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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:00:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_030523APB_FTO_61915
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) 		1613011005NRG24030520230112538 03/05/2023 SUMA 1613011005WL004393 SUMA 00415 SBIN0005047 2177 2177 Processed 20/05/2023 1748525184 SUMA . INDUSIND BANK(607189)
SubTotal 2177 2177
2 Vettikkavala KL-13-011-005-019/152
(Ummannoor) 		1613011005NRG24030520230112537 03/05/2023 Lilly 1613011005WL004393 Lilly 00415 SBIN0070832 2177 2177 Processed 20/05/2023 1748525185 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_030523APB_FTO_61915 State Bank Of India SBIN0005047 KOTTARAKARA 2177
2 Vettikkavala KL1613011005_030523APB_FTO_61915 State Bank Of India SBIN0070832 ODANAVATTOM 2177

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