Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_300323FTO_1214908
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-13-011-005-012/290
(Ummannoor) 		1613011005NRG23300320232283902 30/03/2023 USHAKUMARI S 1613011005WL089068 USHAKUMARI S 00176 IDIB000A155 933 933 Processed 19/05/2023 1690040750 USHAKUMARI S ()
SubTotal 933 933
2 Vettikkavala KL-13-011-005-012/309
(Ummannoor) 		1613011005NRG23300320232283903 30/03/2023 MANIKANTAN PILLAI 1613011005WL089068 MANIKANTAN PILLAI 00415 SBIN0070061 1244 1244 Processed 19/05/2023 1690040747 MR MANIKANTAN PILLAI ()
SubTotal 1244 1244
3 Vettikkavala KL-13-011-005-012/10
(Ummannoor) 		1613011005NRG23300320232283890 30/03/2023 Radhamony Amma S 1613011005WL089068 Radhamony Amma S 00468 UBIN0904091 933 933 Processed 19/05/2023 1690040748 Radhamony Amma S ()
4 Vettikkavala KL-13-011-005-012/271
(Ummannoor) 		1613011005NRG23300320232283899 30/03/2023 ARAVINDAKSHAN PILLAI 1613011005WL089068 ARAVINDAKSHAN PILLAI 00468 UBIN0904091 933 933 Processed 19/05/2023 1690040749 ARAVINDAKSHAN PILLAI ()
SubTotal 1866 1866
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_300323FTO_1214908 Indian Bank IDIB000A155 AYOOR 933
2 Vettikkavala KL1613011005_300323FTO_1214908 State Bank Of India SBIN0070061 AYUR 1244
3 Vettikkavala KL1613011005_300323FTO_1214908 Union Bank of India UBIN0904091 Ummannoor 1866

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