Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:13:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_180123FTO_957941
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-13-011-005-003/325
(Ummannoor) 		1613011005NRG23180120231618522 18/01/2023 suni radhakrishnan 1613011005WL069517 suni radhakrishnan 00078 CNRB0014505 311 311 Processed 04/02/2023 8462627770 suni radhakrishnan ()
SubTotal 311 311
2 Vettikkavala KL-13-011-005-003/261
(Ummannoor) 		1613011005NRG23180120231618514 18/01/2023 leena 1613011005WL069517 leena 00127 FDRL0001036 622 622 Processed 04/02/2023 8462627767 leena ()
SubTotal 622 622
3 Vettikkavala KL-13-011-005-003/289
(Ummannoor) 		1613011005NRG23180120231618518 18/01/2023 sobhana 1613011005WL069517 sobhana 00177 IOBA0001099 933 933 Processed 04/02/2023 8462627769 sobhana ()
SubTotal 933 933
4 Vettikkavala KL-13-011-005-003/153
(Ummannoor) 		1613011005NRG23180120231618504 18/01/2023 Joy Lukose 1613011005WL069517 Joy Lukose 00415 SBIN0005047 933 933 Processed 04/02/2023 8462627768 MR JOY LUKOSE ()
SubTotal 933 933
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_180123FTO_957941 Canara Bank CNRB0014505 panavely 311
2 Vettikkavala KL1613011005_180123FTO_957941 Federal Bank FDRL0001036 KOTTARAKKARA 622
3 Vettikkavala KL1613011005_180123FTO_957941 Indian Overseas Bank IOBA0001099 THEVANNUR 933
4 Vettikkavala KL1613011005_180123FTO_957941 State Bank Of India SBIN0005047 KOTTARAKARA 933

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