Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_140323APB_FTO_1100660
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-13-011-004-009/428
(Pavithreswaram) 		1613011004NRG23140320232043326 14/03/2023 GANGADHARAN PILLAI G 1613011004WL081098 GANGADHARAN PILLAI G 00176 IDIB000K121 2177 2177 Processed 31/03/2023 0361206147 Mr. GANGADHARAN PILLAI G INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-009/428
(Pavithreswaram) 		1613011004NRG23140320232043327 14/03/2023 GANGADHARAN PILLAI G 1613011004WL081098 GANGADHARAN PILLAI G 00176 IDIB000K121 2177 2177 Processed 31/03/2023 0361206148 Mr. GANGADHARAN PILLAI G 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_140323APB_FTO_1100660 Indian Bank IDIB000K121 KAITHACODE 4354

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