Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_270822FTO_438618
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-13-011-005-018/150
(Ummannoor) 		1613011005NRG23270820220672495 27/08/2022 THANKAMANI SASI 1613011005WL033283 THANKAMANI SASI 00415 SBIN0005047 311 311 Processed 01/10/2022 5131791129 MS THANKAMANI SASI ()
SubTotal 311 311
2 Vettikkavala KL-13-011-005-018/26
(Ummannoor) 		1613011005NRG23270820220672506 27/08/2022 REMYA RAJU 1613011005WL033283 REMYA RAJU 00415 SBIN0070272 311 311 Processed 01/10/2022 5131791128 MRS REMYA RAJU ()
SubTotal 311 311
Total 622 622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_270822FTO_438618 State Bank Of India SBIN0005047 KOTTARAKARA 311
2 Vettikkavala KL1613011005_270822FTO_438618 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 311

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