Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:35:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_010223FTO_1017551
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-13-011-004-005/116
(Pavithreswaram) 		1613011004NRG23010220231742586 01/02/2023 Ushakumari 1613011004WL073948 Ushakumari 00127 FDRL0001740 622 622 Processed 08/02/2023 8589038071 Ushakumari ()
SubTotal 622 622
2 Vettikkavala KL-13-011-004-005/217
(Pavithreswaram) 		1613011004NRG23010220231742600 01/02/2023 Bhuvanachandran 1613011004WL073948 Bhuvanachandran 00176 IDIB000K121 622 622 Processed 08/02/2023 8589038073 Bhuvanachandran ()
3 Vettikkavala KL-13-011-004-005/268
(Pavithreswaram) 		1613011004NRG23010220231742612 01/02/2023 Ponnamma 1613011004WL073948 Ponnamma 00176 IDIB000K121 311 311 Processed 08/02/2023 8589038072 Ponnamma ()
SubTotal 933 933
4 Vettikkavala KL-13-011-004-005/114
(Pavithreswaram) 		1613011004NRG23010220231742585 01/02/2023 Jayasree 1613011004WL073948 Jayasree 00176 IDIB000P084 1555 1555 Processed 08/02/2023 8589038077 Jayasree ()
5 Vettikkavala KL-13-011-004-005/27
(Pavithreswaram) 		1613011004NRG23010220231742613 01/02/2023 SATHY E 1613011004WL073948 SATHY E 00176 IDIB000P084 1555 1555 Processed 08/02/2023 8589038075 SATHY E ()
6 Vettikkavala KL-13-011-004-005/37
(Pavithreswaram) 		1613011004NRG23010220231742621 01/02/2023 RAJALEKSHMI S 1613011004WL073948 RAJALEKSHMI S 00176 IDIB000P084 1555 1555 Processed 08/02/2023 8589038076 RAJALEKSHMI S ()
7 Vettikkavala KL-13-011-004-005/82
(Pavithreswaram) 		1613011004NRG23010220231742638 01/02/2023 VASUDEVI V 1613011004WL073948 VASUDEVI V 00176 IDIB000P084 1555 1555 Processed 08/02/2023 8589038074 VASUDEVI V ()
SubTotal 6220 6220
Total 7775 7775

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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_1017551 Federal Bank FDRL0001740 PUTHOOR 622
2 Vettikkavala KL1613011004_010223FTO_1017551 Indian Bank IDIB000K121 KAITHACODE 933
3 Vettikkavala KL1613011004_010223FTO_1017551 Indian Bank IDIB000P084 PUTHUR 6220

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