Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:03:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_220822FTO_415943
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-13-011-004-019/302
(Pavithreswaram) 		1613011004NRG23220820220640095 22/08/2022 Binoy Samuel 1613011004WL031849 Binoy Samuel 00127 FDRL0001740 2177 2177 Processed 01/10/2022 5127259237 Binoy Samuel ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-004-019/302
(Pavithreswaram) 		1613011004NRG23220820220640094 22/08/2022 Sophi 1613011004WL031849 Sophi 00657 KLGB0040620 2177 2177 Processed 01/10/2022 5127259238 Sophi ()
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_220822FTO_415943 Federal Bank FDRL0001740 PUTHOOR 2177
2 Vettikkavala KL1613011004_220822FTO_415943 Kerala Gramin Bank KLGB0040620 PUTHOOR 2177

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