Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:25:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_090124FTO_925167
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-13-011-002-012/198
(Melila) 		1613011002NRG24040120241803700 09/01/2024 SARAMMA RAICHEL 1613011WL0078488 SARAMMA RAICHEL 00415 SBIN0017842 333 333 Processed 16/03/2024 1907677794 MRS SARAMMA RAICHEL ()
2 Vettikkavala KL-13-011-002-012/198
(Melila) 		1613011002NRG24040120241803701 09/01/2024 SARAMMA RAICHEL 1613011WL0078488 SARAMMA RAICHEL 00415 SBIN0017842 333 333 Processed 16/03/2024 1907677795 MRS SARAMMA RAICHEL ()
SubTotal 666 666
Total 666 666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_090124FTO_925167 State Bank Of India SBIN0017842 AYUR 666

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