Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:33:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_270323FTO_1192564
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-13-011-005-009/314
(Ummannoor) 		1613011005NRG23270320232245993 27/03/2023 ANNAMMA PODICHI 1613011005WL087529 ANNAMMA PODICHI 00409 SIBL0000668 2177 2177 Processed 03/04/2023 0492880195 ANNAMMA PODICHI ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-005-009/116
(Ummannoor) 		1613011005NRG23270320232245976 27/03/2023 VASANTHA KUMARI 1613011005WL087529 VASANTHA KUMARI 00415 SBIN0070833 1866 1866 Processed 03/04/2023 0492880194 MRS VASANTHA KUMARI ()
SubTotal 1866 1866
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_270323FTO_1192564 South Indian Bank SIBL0000668 AYUR 2177
2 Vettikkavala KL1613011005_270323FTO_1192564 State Bank Of India SBIN0070833 VALAKOM 1866

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