Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_230622FTO_184129
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-13-011-004-010/510
(Pavithreswaram) 		1613011004NRG23230620220197994 23/06/2022 omana 1613011004WL013720 omana 00176 IDIB000K121 2177 2177 Processed 29/07/2022 3419584472 omana ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-004-010/510
(Pavithreswaram) 		1613011004NRG23230620220197995 23/06/2022 vineetha 1613011004WL013720 vineetha 00415 SBIN0005047 2177 2177 Processed 29/07/2022 3419584473 MRS VINEETHA R ()
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_230622FTO_184129 Indian Bank IDIB000K121 KAITHACODE 2177
2 Vettikkavala KL1613011004_230622FTO_184129 State Bank Of India SBIN0005047 KOTTARAKARA 2177

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