Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_300822FTO_446889
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-13-011-004-007/369
(Pavithreswaram) 		1613011004NRG23300820220683447 30/08/2022 Narayanapilla 1613011004WL033704 Narayanapilla 00078 CNRB0004669 1555 1555 Processed 01/10/2022 5129197323 Narayanapilla ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-004-008/113
(Pavithreswaram) 		1613011004NRG23300820220683451 30/08/2022 Thankamaniamma 1613011004WL033704 Thankamaniamma 00176 IDIB000K121 1555 1555 Processed 01/10/2022 5129197329 Thankamaniamma ()
3 Vettikkavala KL-13-011-004-008/193
(Pavithreswaram) 		1613011004NRG23300820220683455 30/08/2022 GEETHAKUMARI 1613011004WL033704 GEETHAKUMARI 00176 IDIB000K121 1555 1555 Processed 01/10/2022 5129197327 GEETHAKUMARI ()
4 Vettikkavala KL-13-011-004-008/256
(Pavithreswaram) 		1613011004NRG23300820220683461 30/08/2022 RAJAMMA 1613011004WL033704 RAJAMMA 00176 IDIB000K121 1244 1244 Processed 01/10/2022 5129197330 RAJAMMA ()
5 Vettikkavala KL-13-011-004-008/310
(Pavithreswaram) 		1613011004NRG23300820220683468 30/08/2022 Ushakumari 1613011004WL033704 Ushakumari 00176 IDIB000K121 311 311 Processed 01/10/2022 5129197326 Ushakumari ()
6 Vettikkavala KL-13-011-004-008/315
(Pavithreswaram) 		1613011004NRG23300820220683469 30/08/2022 Anandhavalli 1613011004WL033704 Anandhavalli 00176 IDIB000K121 622 622 Processed 01/10/2022 5129197324 Anandhavalli ()
7 Vettikkavala KL-13-011-004-008/326
(Pavithreswaram) 		1613011004NRG23300820220683471 30/08/2022 Sudha 1613011004WL033704 Sudha 00176 IDIB000K121 1244 1244 Processed 01/10/2022 5129197325 Sudha ()
8 Vettikkavala KL-13-011-004-008/380
(Pavithreswaram) 		1613011004NRG23300820220683473 30/08/2022 sujatha 1613011004WL033704 sujatha 00176 IDIB000K121 622 622 Processed 01/10/2022 5129197328 sujatha ()
SubTotal 7153 7153
9 Vettikkavala KL-13-011-004-008/340
(Pavithreswaram) 		1613011004NRG23300820220683472 30/08/2022 Soman pilla 1613011004WL033704 Soman pilla 00176 IDIB000K149 1555 1555 Processed 01/10/2022 5129197331 Soman pilla ()
SubTotal 1555 1555
10 Vettikkavala KL-13-011-004-008/325
(Pavithreswaram) 		1613011004NRG23300820220683470 30/08/2022 Bindu I 1613011004WL033704 Bindu I 00415 SBIN0005047 1555 1555 Processed 01/10/2022 5129197332 MRS BINDU I ()
SubTotal 1555 1555
Total 11818 11818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_300822FTO_446889 Canara Bank CNRB0004669 Puthoor 1555
2 Vettikkavala KL1613011004_300822FTO_446889 Indian Bank IDIB000K121 KAITHACODE 7153
3 Vettikkavala KL1613011004_300822FTO_446889 Indian Bank IDIB000K149 KOLLAM 1555
4 Vettikkavala KL1613011004_300822FTO_446889 State Bank Of India SBIN0005047 KOTTARAKARA 1555

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