Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:29:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_210323FTO_1152717
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-13-011-005-017/245
(Ummannoor) 		1613011005NRG23210320232184756 21/03/2023 Aniamma Biju 1613011005WL085095 Aniamma Biju 00415 SBIN0070063 311 311 Processed 30/03/2023 0333483421 MRS ANIAMMA BIJU ()
SubTotal 311 311
2 Vettikkavala KL-13-011-005-017/32
(Ummannoor) 		1613011005NRG23210320232184765 21/03/2023 MADHUSOODHANAN PILLAI 1613011005WL085095 MADHUSOODHANAN PILLAI 00468 UBIN0904091 1244 1244 Processed 31/03/2023 0333483422 MADHUSOODHANAN PILLAI ()
SubTotal 1244 1244
Total 1555 1555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_210323FTO_1152717 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 311
2 Vettikkavala KL1613011005_210323FTO_1152717 Union Bank of India UBIN0904091 Ummannoor 1244

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