Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:28:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_170423FTO_35315
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-13-011-005-004/272
(Ummannoor) 		1613011005NRG24170420230043206 17/04/2023 achankunju 1613011005WL001582 achankunju 00176 IDIB000K075 1332 1332 Processed 19/05/2023 1690316568 achankunju ()
SubTotal 1332 1332
2 Vettikkavala KL-13-011-005-004/90
(Ummannoor) 		1613011005NRG24170420230043219 17/04/2023 Rajendran Pillai 1613011005WL001582 Rajendran Pillai 00468 UBIN0904091 999 999 Processed 19/05/2023 1690316569 Rajendran Pillai ()
SubTotal 999 999
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_170423FTO_35315 Indian Bank IDIB000K075 KOTTARAKARA 1332
2 Vettikkavala KL1613011005_170423FTO_35315 Union Bank of India UBIN0904091 Ummannoor 999

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