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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_150722FTO_262314
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-13-011-005-009/400
(Ummannoor) 		1613011005NRG23150720220351438 15/07/2022 Subaida Beevi 1613011005WL020248 Subaida Beevi 00127 FDRL0001731 1866 1866 Processed 25/07/2022 3304211241 Subaida Beevi ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-005-009/57
(Ummannoor) 		1613011005NRG23150720220351442 15/07/2022 Jayalakshmi N 1613011005WL020248 Jayalakshmi N 00176 IDIB000A155 1555 1555 Processed 25/07/2022 3304211242 Jayalakshmi N ()
SubTotal 1555 1555
3 Vettikkavala KL-13-011-005-009/369
(Ummannoor) 		1613011005NRG23150720220351436 15/07/2022 RAJIMOL R 1613011005WL020248 RAJIMOL R 00415 SBIN0070833 1866 1866 Processed 25/07/2022 3304211243 MISS RAJIMOL R ()
4 Vettikkavala KL-13-011-005-009/4
(Ummannoor) 		1613011005NRG23150720220351437 15/07/2022 THULASEEDHARAN PILLAI 1613011005WL020248 THULASEEDHARAN PILLAI 00415 SBIN0070833 1555 1555 Processed 25/07/2022 3304211244 MR THULASEEDHARAN PILLAI B ()
SubTotal 3421 3421
Total 6842 6842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_150722FTO_262314 Federal Bank FDRL0001731 AYUR 1866
2 Vettikkavala KL1613011005_150722FTO_262314 Indian Bank IDIB000A155 AYOOR 1555
3 Vettikkavala KL1613011005_150722FTO_262314 State Bank Of India SBIN0070833 VALAKOM 3421

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