Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:39:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_271123APB_FTO_747619
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-13-011-005-020/439
(Ummannoor) 		1613011005NRG24271120231550817 27/11/2023 RAJAN K 1613011005WL066016 RAJAN K 00127 FDRL0001224 2331 2331 Processed 01/01/2024 9007820708 RAJAN K FEDERAL BANK(607165)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-005-001/172
(Ummannoor) 		1613011005NRG24271120231550815 27/11/2023 SOBHA S 1613011005WL066016 SOBHA S 00415 SBIN0005047 2331 2331 Processed 01/01/2024 9007820709 MRS SOBHA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Vettikkavala KL-13-011-005-001/446
(Ummannoor) 		1613011005NRG24271120231550816 27/11/2023 CHANDRIKA P 1613011005WL066016 CHANDRIKA P 00415 SBIN0070063 2331 2331 Processed 01/01/2024 9007820710 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_271123APB_FTO_747619 Federal Bank FDRL0001224 ODANAVATTOM 2331
2 Vettikkavala KL1613011005_271123APB_FTO_747619 State Bank Of India SBIN0005047 KOTTARAKARA 2331
3 Vettikkavala KL1613011005_271123APB_FTO_747619 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2331

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