Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_150223APB_FTO_1043305
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-13-011-004-011/11
(Pavithreswaram) 		1613011004NRG23150220231760097 15/02/2023 BEENA 1613011004WL075413 BEENA 00176 IDIB000K121 2177 2177 Processed 27/06/2023 2798677737 BEENA KUMARI KERALA GRAMIN BANK(607476)
2 Vettikkavala KL-13-011-004-011/11
(Pavithreswaram) 		1613011004NRG23150220231760098 15/02/2023 Santhamma 1613011004WL075413 Santhamma 00176 IDIB000K121 2177 2177 Processed 27/06/2023 2798677738 Mrs. SANTHAMMA DIVAKARAN INDIAN BANK(607105)
SubTotal 4354 4354
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_150223APB_FTO_1043305 Indian Bank IDIB000K121 KAITHACODE 4354

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