Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:39:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_030823APB_FTO_358385
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-13-011-005-014/402
(Ummannoor) 		1613011005NRG24030820230696837 03/08/2023 Saran Kumar S 1613011005WL029037 Saran Kumar S 00468 UBIN0829153 1998 1998 Processed 08/08/2023 4350917365 SARAN KUMAR S UNION BANK OF INDIA(508500)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-005-014/402
(Ummannoor) 		1613011005NRG24030820230696836 03/08/2023 Santhini 1613011005WL029037 Santhini 00657 KLGB0040754 2331 2331 Processed 08/08/2023 4350917366 SANTHINI KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 4329 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_030823APB_FTO_358385 Union Bank of India UBIN0829153 KOTTARAKKARA 1998
2 Vettikkavala KL1613011005_030823APB_FTO_358385 Kerala Gramin Bank KLGB0040754 UMMANOOR 2331

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