Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_010822APB_FTO_321620
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-13-011-005-015/29
(Ummannoor) 		1613011005NRG23010820220479643 01/08/2022 Beena 1613011005WL025154 Beena 00468 UBIN0904091 1866 1866 Processed 04/08/2022 3595222834 BEENA UNION BANK OF INDIA(508500)
2 Vettikkavala KL-13-011-005-015/30
(Ummannoor) 		1613011005NRG23010820220479645 01/08/2022 Girija 1613011005WL025154 Girija 00468 UBIN0904091 1555 1555 Processed 04/08/2022 3595222835 GIRIJA UNION BANK OF INDIA(508500)
3 Vettikkavala KL-13-011-005-015/31
(Ummannoor) 		1613011005NRG23010820220479646 01/08/2022 Sheeja Raghu 1613011005WL025154 Sheeja Raghu 00468 UBIN0904091 1866 1866 Processed 04/08/2022 3595222837 SHEEJA RAGHU UNION BANK OF INDIA(508500)
4 Vettikkavala KL-13-011-005-015/32
(Ummannoor) 		1613011005NRG23010820220479647 01/08/2022 RemaDevi 1613011005WL025154 RemaDevi 00468 UBIN0904091 1866 1866 Processed 04/08/2022 3595222833 REMA DEVI UNION BANK OF INDIA(508500)
5 Vettikkavala KL-13-011-005-015/34
(Ummannoor) 		1613011005NRG23010820220479648 01/08/2022 SUSAMMA 1613011005WL025154 SUSAMMA 00468 UBIN0904091 1866 1866 Processed 04/08/2022 3595222836 SUSAMMA UNION BANK OF INDIA(508500)
6 Vettikkavala KL-13-011-005-015/44
(Ummannoor) 		1613011005NRG23010820220479651 01/08/2022 SUSAN JAMES 1613011005WL025154 SUSAN JAMES 00468 UBIN0904091 933 933 Processed 04/08/2022 3595222832 SUSAN JAMES UNION BANK OF INDIA(508500)
SubTotal 9952 9952
Total 9952 9952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_010822APB_FTO_321620 Union Bank of India UBIN0904091 Ummannoor 9952

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