Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:18:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_210823APB_FTO_424662
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-13-011-005-006/365
(Ummannoor) 		1613011005NRG24210820230861794 21/08/2023 Vinitha 1613011005WL035274 Vinitha 00415 SBIN0005047 2331 2331 Processed 21/09/2023 5796920122 MS VINITHA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-005-006/240
(Ummannoor) 		1613011005NRG24210820230861793 21/08/2023 SYAMALA 1613011005WL035274 SYAMALA 00415 SBIN0013315 2177 2177 Processed 21/09/2023 5796920121 SYAMALA BANK OF BARODA(606985)
SubTotal 2177 2177
3 Vettikkavala KL-13-011-005-006/210
(Ummannoor) 		1613011005NRG24210820230861792 21/08/2023 AMBILY 1613011005WL035274 AMBILY 00468 UBIN0904091 2177 2177 Processed 21/09/2023 5796920120 AMBILY UNION BANK OF INDIA(508500)
SubTotal 2177 2177
Total 6685 6685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_210823APB_FTO_424662 State Bank Of India SBIN0005047 KOTTARAKARA 2331
2 Vettikkavala KL1613011005_210823APB_FTO_424662 State Bank Of India SBIN0013315 KUNNICODE 2177
3 Vettikkavala KL1613011005_210823APB_FTO_424662 Union Bank of India UBIN0904091 Ummannoor 2177

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