Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:48:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_030822FTO_332819
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-13-011-004-017/379
(Pavithreswaram) 		1613011004NRG23030820220505152 03/08/2022 Revi C 1613011004WL026183 Revi C 00176 IDIB000P084 1244 1244 Processed 12/08/2022 3902162356 Revi C ()
SubTotal 1244 1244
2 Vettikkavala KL-13-011-004-017/271
(Pavithreswaram) 		1613011004NRG23030820220505146 03/08/2022 Sunitha 1613011004WL026183 Sunitha 00415 SBIN0070293 1555 1555 Processed 12/08/2022 3902162359 MRS SUNITHA T ()
3 Vettikkavala KL-13-011-004-017/311
(Pavithreswaram) 		1613011004NRG23030820220505150 03/08/2022 AJAYAKUMAR 1613011004WL026183 AJAYAKUMAR 00415 SBIN0070293 622 622 Processed 12/08/2022 3902162357 MS RADHAMANI D ()
4 Vettikkavala KL-13-011-004-017/324
(Pavithreswaram) 		1613011004NRG23030820220505151 03/08/2022 Reena T 1613011004WL026183 Reena T 00415 SBIN0070293 311 311 Processed 12/08/2022 3902162358 MRS REENA T ()
SubTotal 2488 2488
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_030822FTO_332819 Indian Bank IDIB000P084 PUTHUR 1244
2 Vettikkavala KL1613011004_030822FTO_332819 State Bank Of India SBIN0070293 PUTHOOR 2488

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