Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:55:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_250423FTO_45916
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-13-011-005-001/176
(Ummannoor) 		1613011005NRG24250420230072521 25/04/2023 Jayasree B 1613011005WL002739 Jayasree B 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1746381924 Jayasree B ()
2 Vettikkavala KL-13-011-005-001/58
(Ummannoor) 		1613011005NRG24250420230072539 25/04/2023 MINI JOSE 1613011005WL002739 MINI JOSE 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1746381925 MINI JOSE ()
SubTotal 2664 2664
3 Vettikkavala KL-13-011-005-001/24
(Ummannoor) 		1613011005NRG24250420230072526 25/04/2023 SIVARAJAN C 1613011005WL002739 SIVARAJAN C 00415 SBIN0070832 999 999 Processed 20/05/2023 1746381923 MR SIVARAJAN C ()
SubTotal 999 999
4 Vettikkavala KL-13-011-005-001/426
(Ummannoor) 		1613011005NRG24250420230072536 25/04/2023 sjuatha 1613011005WL002739 sjuatha 00545 CSBK0000110 1332 1332 Processed 20/05/2023 1746381926 sjuatha ()
SubTotal 1332 1332
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_250423FTO_45916 Federal Bank FDRL0001036 KOTTARAKKARA 2664
2 Vettikkavala KL1613011005_250423FTO_45916 State Bank Of India SBIN0070832 ODANAVATTOM 999
3 Vettikkavala KL1613011005_250423FTO_45916 Catholic Syrian Bank Ltd. CSBK0000110 KOTTARAKKARA 1332

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