Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:14:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_010223FTO_1017425
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-13-011-004-011/214
(Pavithreswaram) 		1613011004NRG23010220231742419 01/02/2023 SUNDARAN 1613011004WL073944 SUNDARAN 00176 IDIB000K121 622 622 Processed 08/02/2023 8589038015 SUNDARAN ()
2 Vettikkavala KL-13-011-004-011/352
(Pavithreswaram) 		1613011004NRG23010220231742431 01/02/2023 Kanakamma 1613011004WL073944 Kanakamma 00176 IDIB000K121 1555 1555 Processed 08/02/2023 8589038017 Kanakamma ()
3 Vettikkavala KL-13-011-004-011/392
(Pavithreswaram) 		1613011004NRG23010220231742435 01/02/2023 Mini 1613011004WL073944 Mini 00176 IDIB000K121 1555 1555 Processed 08/02/2023 8589038016 Mini ()
4 Vettikkavala KL-13-011-004-011/55
(Pavithreswaram) 		1613011004NRG23010220231742444 01/02/2023 MINIMOL 1613011004WL073944 MINIMOL 00176 IDIB000K121 311 311 Processed 08/02/2023 8589038014 MINIMOL ()
SubTotal 4043 4043
5 Vettikkavala KL-13-011-004-011/422
(Pavithreswaram) 		1613011004NRG23010220231742438 01/02/2023 Chandrika 1613011004WL073944 Chandrika 00415 SBIN0014246 1244 1244 Processed 08/02/2023 8589038018 MRS CHANDRIKA D ()
SubTotal 1244 1244
Total 5287 5287

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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_1017425 Indian Bank IDIB000K121 KAITHACODE 4043
2 Vettikkavala KL1613011004_010223FTO_1017425 State Bank Of India SBIN0014246 KUNDARA 1244

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