Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:44:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_300324FTO_1227435
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-13-011-005-011/140
(Ummannoor) 		1613011005NRG24300320242319563 30/03/2024 Mini K 1613011WL0108465 Mini K 00176 IDIB000A155 1665 1665 Processed 19/04/2024 3105483176 Mini K ()
SubTotal 1665 1665
2 Vettikkavala KL-13-011-005-010/538
(Ummannoor) 		1613011005NRG24300320242319562 30/03/2024 Grija Venugopal 1613011WL0108465 Grija Venugopal 00415 SBIN0070833 1665 1665 Processed 19/04/2024 3105483175 MRS GIRIJA VENUGOPAL ()
3 Vettikkavala KL-13-011-005-010/538
(Ummannoor) 		1613011005NRG24300320242319561 30/03/2024 Grija Venugopal 1613011WL0108465 Grija Venugopal 00415 SBIN0070833 1332 1332 Processed 19/04/2024 3105483174 MRS GIRIJA VENUGOPAL ()
SubTotal 2997 2997
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_300324FTO_1227435 Indian Bank IDIB000A155 AYOOR 1665
2 Vettikkavala KL1613011005_300324FTO_1227435 State Bank Of India SBIN0070833 VALAKOM 2997

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