Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:07:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_110423FTO_25971
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) 		1613011005NRG24110420230005547 11/04/2023 achankunju 1613011005WL000288 achankunju 00176 IDIB000K075 1332 1332 Processed 19/05/2023 1690694517 achankunju ()
SubTotal 1332 1332
2 Vettikkavala KL-13-011-005-004/222
(Ummannoor) 		1613011005NRG24110420230005540 11/04/2023 krishnapilla 1613011005WL000288 krishnapilla 00468 UBIN0904091 666 666 Processed 19/05/2023 1690694515 krishnapilla ()
3 Vettikkavala KL-13-011-005-004/90
(Ummannoor) 		1613011005NRG24110420230005560 11/04/2023 Rajendran Pillai 1613011005WL000288 Rajendran Pillai 00468 UBIN0904091 999 999 Processed 19/05/2023 1690694516 Rajendran Pillai ()
SubTotal 1665 1665
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_110423FTO_25971 Indian Bank IDIB000K075 KOTTARAKARA 1332
2 Vettikkavala KL1613011005_110423FTO_25971 Union Bank of India UBIN0904091 Ummannoor 1665

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