Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:26:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_020923FTO_459834
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-13-011-002-007/394
(Melila) 		1613011002NRG24020920230949327 02/09/2023 JOSSY SCARIA 1613011WL0038510 JOSSY SCARIA 00089 CBIN0280946 999 999 Processed 21/09/2023 5794474063 JOSSY SCARIA ()
SubTotal 999 999
2 Vettikkavala KL-13-011-002-012/198
(Melila) 		1613011002NRG24020920230949328 02/09/2023 SARAMMA RAICHEL 1613011WL0038510 SARAMMA RAICHEL 00415 SBIN0017842 1665 1665 Processed 21/09/2023 5794474062 MRS SARAMMA RAICHEL ()
SubTotal 1665 1665
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_020923FTO_459834 Central Bank of India CBIN0280946 KUNNICODE 999
2 Vettikkavala KL1613011002_020923FTO_459834 State Bank Of India SBIN0017842 AYUR 1665

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