Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_301222FTO_888385
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-13-011-005-010/532
(Ummannoor) 		1613011005NRG23301220221474055 30/12/2022 Sabura Beevi 1613011005WL064544 Sabura Beevi 00089 CBIN0280942 311 311 Processed 01/02/2023 8317782457 Sabura Beevi ()
SubTotal 311 311
2 Vettikkavala KL-13-011-005-010/478
(Ummannoor) 		1613011005NRG23301220221474053 30/12/2022 VALSALAKUMARI D 1613011005WL064544 VALSALAKUMARI D 00127 FDRL0001225 311 311 Processed 01/02/2023 8317782458 VALSALAKUMARI D ()
SubTotal 311 311
3 Vettikkavala KL-13-011-005-014/400
(Ummannoor) 		1613011005NRG23301220221474059 30/12/2022 Bovas L 1613011005WL064544 Bovas L 00415 SBIN0070833 311 311 Processed 01/02/2023 8317782459 MR BOVAS L ()
SubTotal 311 311
Total 933 933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_301222FTO_888385 Central Bank of India CBIN0280942 AYOOR 311
2 Vettikkavala KL1613011005_301222FTO_888385 Federal Bank FDRL0001225 VALAKOM 311
3 Vettikkavala KL1613011005_301222FTO_888385 State Bank Of India SBIN0070833 VALAKOM 311

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