Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:04:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_200323APB_FTO_1147016
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-13-011-005-019/152
(Ummannoor) 		1613011005NRG23200320232174386 20/03/2023 SUMA 1613011005WL084697 SUMA 00415 SBIN0005047 2177 2177 Processed 30/03/2023 0333649281 SUMA . INDUSIND BANK(607189)
SubTotal 2177 2177
2 Vettikkavala KL-13-011-005-019/152
(Ummannoor) 		1613011005NRG23200320232174385 20/03/2023 Lilly 1613011005WL084697 Lilly 00415 SBIN0070832 2177 2177 Processed 30/03/2023 0333649282 MRS LILLY W O KUTTAPPAN STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_200323APB_FTO_1147016 State Bank Of India SBIN0005047 KOTTARAKARA 2177
2 Vettikkavala KL1613011005_200323APB_FTO_1147016 State Bank Of India SBIN0070832 ODANAVATTOM 2177

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