Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:27:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_130723APB_FTO_296867
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-13-011-005-015/304
(Ummannoor) 		1613011005NRG24130720230545753 13/07/2023 BEEJA LALU 1613011005WL022996 BEEJA LALU 00415 SBIN0005047 2331 2331 Processed 19/07/2023 3551702129 MRS BEEJA LALU STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-005-015/304
(Ummannoor) 		1613011005NRG24130720230545754 13/07/2023 LALU.Y 1613011005WL022996 LALU.Y 00657 KLGB0040754 2331 2331 Processed 20/07/2023 3551702130 LALU Y KERALA GRAMIN BANK(607476)
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_130723APB_FTO_296867 State Bank Of India SBIN0005047 KOTTARAKARA 2331
2 Vettikkavala KL1613011005_130723APB_FTO_296867 Kerala Gramin Bank KLGB0040754 UMMANOOR 2331

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