Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:37:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_310123FTO_1012759
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-13-011-005-005/62
(Ummannoor) 		1613011005NRG23310120231732630 31/01/2023 LALY RAJAN 1613011WL0073607 LALY RAJAN 00415 SBIN0070272 622 622 Processed 08/02/2023 8589036570 MRS LALY RAJAN ()
2 Vettikkavala KL-13-011-005-005/62
(Ummannoor) 		1613011005NRG23310120231732629 31/01/2023 LALY RAJAN 1613011WL0073607 LALY RAJAN 00415 SBIN0070272 1555 1555 Processed 08/02/2023 8589036569 MRS LALY RAJAN ()
SubTotal 2177 2177
3 Vettikkavala KL-13-011-005-013/11
(Ummannoor) 		1613011005NRG23310120231732631 31/01/2023 Girijakumari 1613011WL0073607 Girijakumari 00468 UBIN0904091 1244 1244 Processed 08/02/2023 8589036571 Girijakumari ()
SubTotal 1244 1244
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_310123FTO_1012759 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2177
2 Vettikkavala KL1613011005_310123FTO_1012759 Union Bank of India UBIN0904091 Ummannoor 1244

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