Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:46:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_070623APB_FTO_173916
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-13-011-005-015/254
(Ummannoor) 		1613011005NRG24070620230313290 07/06/2023 suja.b.s 1613011005WL013050 suja.b.s 00177 IOBA0000619 1244 1244 Processed 12/06/2023 2461398775 SUJA B S INDIAN OVERSEAS BANK(508541)
SubTotal 1244 1244
2 Vettikkavala KL-13-011-005-015/254
(Ummannoor) 		1613011005NRG24070620230313289 07/06/2023 LEELA 1613011005WL013050 LEELA 00468 UBIN0904091 1555 1555 Processed 12/06/2023 2461398776 LEELA THANKAPPAN UNION BANK OF INDIA(508500)
SubTotal 1555 1555
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_070623APB_FTO_173916 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1244
2 Vettikkavala KL1613011005_070623APB_FTO_173916 Union Bank of India UBIN0904091 Ummannoor 1555

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