Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:39:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_240523FTO_125320
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-13-011-005-012/352
(Ummannoor) 		1613011005NRG24240520230224087 24/05/2023 SUJA 1613011005WL009391 SUJA 00415 SBIN0017842 2177 2177 Processed 27/05/2023 1901688271 MRS SUJA ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-005-013/426
(Ummannoor) 		1613011005NRG24240520230224090 24/05/2023 Suma A 1613011005WL009391 Suma A 00415 SBIN0070833 2331 2331 Processed 27/05/2023 1901688273 MRS SUMA A ()
3 Vettikkavala KL-13-011-005-014/387
(Ummannoor) 		1613011005NRG24240520230224091 24/05/2023 Reghu K 1613011005WL009391 Reghu K 00415 SBIN0070833 2177 2177 Processed 27/05/2023 1901688272 MR REGHU K ()
SubTotal 4508 4508
Total 6685 6685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_240523FTO_125320 State Bank Of India SBIN0017842 AYUR 2177
2 Vettikkavala KL1613011005_240523FTO_125320 State Bank Of India SBIN0070833 VALAKOM 4508

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