Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:44:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_270623FTO_243154
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-13-011-005-017/364
(Ummannoor) 		1613011005NRG24270620230448990 27/06/2023 Kunjumol 1613011005WL018729 Kunjumol 00415 SBIN0005047 1332 1332 Processed 03/07/2023 2982212132 MRS KUNJUMOL ()
SubTotal 1332 1332
2 Vettikkavala KL-13-011-005-017/166
(Ummannoor) 		1613011005NRG24270620230448969 27/06/2023 Anithakumary V 1613011005WL018729 Anithakumary V 00468 UBIN0904091 333 333 Processed 03/07/2023 2982212133 Anithakumary V ()
SubTotal 333 333
3 Vettikkavala KL-13-011-005-017/5
(Ummannoor) 		1613011005NRG24270620230448996 27/06/2023 ANILKUMAR C 1613011005WL018729 ANILKUMAR C 00547 DLXB0000264 1998 1998 Processed 03/07/2023 2982212131 ANILKUMAR C ()
SubTotal 1998 1998
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_270623FTO_243154 State Bank Of India SBIN0005047 KOTTARAKARA 1332
2 Vettikkavala KL1613011005_270623FTO_243154 Union Bank of India UBIN0904091 Ummannoor 333
3 Vettikkavala KL1613011005_270623FTO_243154 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 1998

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