Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:25:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_200423FTO_41059
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-13-011-005-005/153
(Ummannoor) 		1613011005NRG24200420230058258 20/04/2023 SREEDEVI 1613011005WL002179 SREEDEVI 00468 UBIN0904091 999 999 Processed 19/05/2023 1690702109 SREEDEVI ()
2 Vettikkavala KL-13-011-005-005/25
(Ummannoor) 		1613011005NRG24200420230058268 20/04/2023 Mery 1613011005WL002179 Mery 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690702108 Mery ()
SubTotal 2331 2331
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_200423FTO_41059 Union Bank of India UBIN0904091 Ummannoor 2331

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