Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:33:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_290523FTO_142549
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Vettikkavala KL-13-011-005-013/11
(Ummannoor) 		1613011005NRG24290520230260342 29/05/2023 Girijakumari 1613011WL0010825 Girijakumari 00468 UBIN0904091 999 999 Processed 01/06/2023 1996948961 Girijakumari ()
2 Vettikkavala KL-13-011-005-013/11
(Ummannoor) 		1613011005NRG24290520230260341 29/05/2023 Girijakumari 1613011WL0010825 Girijakumari 00468 UBIN0904091 1665 1665 Processed 01/06/2023 1996948963 Girijakumari ()
3 Vettikkavala KL-13-011-005-013/11
(Ummannoor) 		1613011005NRG24290520230260340 29/05/2023 Girijakumari 1613011WL0010825 Girijakumari 00468 UBIN0904091 666 666 Processed 01/06/2023 1996948962 Girijakumari ()
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_290523FTO_142549 Union Bank of India UBIN0904091 Ummannoor 3330

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