Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:24:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_250423FTO_45893
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-13-011-005-018/18
(Ummannoor) 		1613011005NRG24250420230073176 25/04/2023 SOMAN NAIR 1613011005WL002769 SOMAN NAIR 00127 FDRL0001036 999 999 Processed 20/05/2023 1746381424 SOMAN NAIR ()
SubTotal 999 999
2 Vettikkavala KL-13-011-005-017/310
(Ummannoor) 		1613011005NRG24250420230073170 25/04/2023 LEELAMMA O 1613011005WL002769 LEELAMMA O 00415 SBIN0005047 999 999 Processed 20/05/2023 1746381421 LEELAMMA O ()
3 Vettikkavala KL-13-011-005-018/105
(Ummannoor) 		1613011005NRG24250420230073171 25/04/2023 Lalitha J 1613011005WL002769 Lalitha J 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1746381422 MRS LALITHA J ()
4 Vettikkavala KL-13-011-005-018/20
(Ummannoor) 		1613011005NRG24250420230073177 25/04/2023 ESTHER KUTTY 1613011005WL002769 ESTHER KUTTY 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1746381423 MRS ESTHER KUTTY ALIAS ESTHER ()
SubTotal 3663 3663
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_250423FTO_45893 Federal Bank FDRL0001036 KOTTARAKKARA 999
2 Vettikkavala KL1613011005_250423FTO_45893 State Bank Of India SBIN0005047 KOTTARAKARA 3663

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