Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:47:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_021223FTO_780122
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-13-011-005-005/234
(Ummannoor) 		1613011005NRG24021220231604327 02/12/2023 THOMAS ABRAHAM 1613011WL0068402 THOMAS ABRAHAM 00127 FDRL0001270 1665 1665 Processed 01/01/2024 8998067546 THOMAS ABRAHAM ()
SubTotal 1665 1665
2 Vettikkavala KL-13-011-005-005/62
(Ummannoor) 		1613011005NRG24021220231604328 02/12/2023 LALY RAJAN 1613011WL0068402 LALY RAJAN 00415 SBIN0070272 1665 1665 Processed 01/01/2024 8998067547 MRS LALY RAJAN ()
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_021223FTO_780122 Federal Bank FDRL0001270 ILAMBAL 1665
2 Vettikkavala KL1613011005_021223FTO_780122 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665

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