Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:00:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_010223FTO_1018025
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-13-011-004-014/303
(Pavithreswaram) 		1613011004NRG23010220231743782 01/02/2023 Pathrose 1613011004WL073991 Pathrose 00176 IDIB000K121 311 311 Processed 08/02/2023 8589037971 Pathrose ()
SubTotal 311 311
2 Vettikkavala KL-13-011-004-014/251
(Pavithreswaram) 		1613011004NRG23010220231743775 01/02/2023 Raju 1613011004WL073991 Raju 00176 IDIB000P084 622 622 Processed 08/02/2023 8589037972 Raju ()
3 Vettikkavala KL-13-011-004-014/321
(Pavithreswaram) 		1613011004NRG23010220231743784 01/02/2023 Mini 1613011004WL073991 Mini 00176 IDIB000P084 622 622 Processed 08/02/2023 8589037973 Mini ()
SubTotal 1244 1244
4 Vettikkavala KL-13-011-004-014/351
(Pavithreswaram) 		1613011004NRG23010220231743786 01/02/2023 Nisha 1613011004WL073991 Nisha 00415 SBIN0070293 622 622 Processed 08/02/2023 8589037974 MRS NISHA K V ()
SubTotal 622 622
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_010223FTO_1018025 Indian Bank IDIB000K121 KAITHACODE 311
2 Vettikkavala KL1613011004_010223FTO_1018025 Indian Bank IDIB000P084 PUTHUR 1244
3 Vettikkavala KL1613011004_010223FTO_1018025 State Bank Of India SBIN0070293 PUTHOOR 622

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