Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:54:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_310323FTO_1229172
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-13-011-005-013/405
(Ummannoor) 		1613011005NRG23310320232308054 31/03/2023 Omana 1613011005WL090199 Omana 00127 FDRL0001225 622 622 Processed 19/05/2023 1690044832 Omana ()
SubTotal 622 622
2 Vettikkavala KL-13-011-005-013/189
(Ummannoor) 		1613011005NRG23310320232308040 31/03/2023 Remani 1613011005WL090199 Remani 00415 SBIN0005047 622 622 Processed 19/05/2023 1690044833 MS REMANI R ()
SubTotal 622 622
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_310323FTO_1229172 Federal Bank FDRL0001225 VALAKOM 622
2 Vettikkavala KL1613011005_310323FTO_1229172 State Bank Of India SBIN0005047 KOTTARAKARA 622

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