Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:43:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_260822FTO_433647
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-13-011-005-020/411
(Ummannoor) 		1613011005NRG23260820220662481 26/08/2022 suja rajesh 1613011005WL032887 suja rajesh 00078 CNRB0002681 311 311 Processed 01/10/2022 5127339628 suja rajesh ()
SubTotal 311 311
2 Vettikkavala KL-13-011-005-020/256
(Ummannoor) 		1613011005NRG23260820220662474 26/08/2022 NAJIATH 1613011005WL032887 NAJIATH 00127 FDRL0001224 311 311 Processed 01/10/2022 5127339630 NAJIATH ()
3 Vettikkavala KL-13-011-005-020/390
(Ummannoor) 		1613011005NRG23260820220662479 26/08/2022 ANEESA JAHAN 1613011005WL032887 ANEESA JAHAN 00127 FDRL0001224 311 311 Processed 01/10/2022 5127339629 ANEESA JAHAN ()
SubTotal 622 622
4 Vettikkavala KL-13-011-005-020/357
(Ummannoor) 		1613011005NRG23260820220662478 26/08/2022 GEETHA R 1613011005WL032887 GEETHA R 00415 SBIN0005047 311 311 Processed 01/10/2022 5127339631 MRS GEETHA R ()
SubTotal 311 311
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_260822FTO_433647 Canara Bank CNRB0002681 KOTTARAKKARA 311
2 Vettikkavala KL1613011005_260822FTO_433647 Federal Bank FDRL0001224 ODANAVATTOM 622
3 Vettikkavala KL1613011005_260822FTO_433647 State Bank Of India SBIN0005047 KOTTARAKARA 311

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