Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:53:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_180324FTO_1171784
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) 		1613011002NRG24160320242257042 18/03/2024 SARAMMA RAICHEL 1613011WL0103277 SARAMMA RAICHEL 00415 SBIN0017842 333 333 Processed 19/04/2024 3102464937 MRS SARAMMA RAICHEL ()
2 Vettikkavala KL-13-011-002-012/198
(Melila) 		1613011002NRG24160320242257043 18/03/2024 SARAMMA RAICHEL 1613011WL0103277 SARAMMA RAICHEL 00415 SBIN0017842 999 999 Processed 19/04/2024 3102464938 MRS SARAMMA RAICHEL ()
3 Vettikkavala KL-13-011-002-012/198
(Melila) 		1613011002NRG24160320242257044 18/03/2024 SARAMMA RAICHEL 1613011WL0103277 SARAMMA RAICHEL 00415 SBIN0017842 1665 1665 Processed 19/04/2024 3102464939 MRS SARAMMA RAICHEL ()
SubTotal 2997 2997
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_180324FTO_1171784 State Bank Of India SBIN0017842 AYUR 2997

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