Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:40:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_310323APB_FTO_1227766
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-13-011-004-008/413
(Pavithreswaram) 		1613011004NRG23310320232305421 31/03/2023 Sula 1613011004WL090034 Sula 00127 FDRL0001740 311 311 Processed 19/05/2023 1689803084 SULA S FEDERAL BANK(607165)
SubTotal 311 311
2 Vettikkavala KL-13-011-004-008/139
(Pavithreswaram) 		1613011004NRG23310320232305418 31/03/2023 VASANTHAKUMARY L 1613011004WL090034 VASANTHAKUMARY L 00176 IDIB000K121 311 311 Processed 19/05/2023 1689803085 Mrs. Vasantha Kumari L INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-008/418
(Pavithreswaram) 		1613011004NRG23310320232305422 31/03/2023 ambili s 1613011004WL090034 ambili s 00176 IDIB000K121 311 311 Processed 19/05/2023 1689803086 Ms. Ambily S INDIAN BANK(607105)
SubTotal 622 622
4 Vettikkavala KL-13-011-004-008/323
(Pavithreswaram) 		1613011004NRG23310320232305419 31/03/2023 Bindhu K 1613011004WL090034 Bindhu K 00176 IDIB000P084 311 311 Processed 19/05/2023 1689803087 Mrs. BINDHU K INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-008/352
(Pavithreswaram) 		1613011004NRG23310320232305420 31/03/2023 Sathi 1613011004WL090034 Sathi 00176 IDIB000P084 311 311 Processed 19/05/2023 1689803088 Mrs. SATHI T INDIAN BANK(607105)
SubTotal 622 622
Total 1555 1555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_310323APB_FTO_1227766 Federal Bank FDRL0001740 PUTHOOR 311
2 Vettikkavala KL1613011004_310323APB_FTO_1227766 Indian Bank IDIB000K121 KAITHACODE 622
3 Vettikkavala KL1613011004_310323APB_FTO_1227766 Indian Bank IDIB000P084 PUTHUR 622

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