Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:39:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_091123APB_FTO_683296
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-13-011-005-001/432
(Ummannoor) 		1613011005NRG24091120231416181 09/11/2023 ROHINIKUTTY R 1613011005WL060210 ROHINIKUTTY R 00415 SBIN0005047 2331 2331 Processed 27/11/2023 8021761630 MRS ROHINIKUTTY R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-005-003/41
(Ummannoor) 		1613011005NRG24091120231416182 09/11/2023 SARAMMA PAPPACHAN 1613011005WL060210 SARAMMA PAPPACHAN 00468 UBIN0904091 2331 2331 Processed 27/11/2023 8021761631 MRS SARAMMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_091123APB_FTO_683296 State Bank Of India SBIN0005047 KOTTARAKARA 2331
2 Vettikkavala KL1613011005_091123APB_FTO_683296 Union Bank of India UBIN0904091 Ummannoor 2331

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