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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_080722FTO_235064
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-13-011-004-001/21
(Pavithreswaram) 		1613011004NRG23080720220311237 08/07/2022 SOMARAJAN PILAI K 1613011004WL018629 SOMARAJAN PILAI K 00176 IDIB000P084 1866 1866 Processed 16/07/2022 3141180209 SOMARAJAN PILAI K ()
2 Vettikkavala KL-13-011-004-001/246
(Pavithreswaram) 		1613011004NRG23080720220311238 08/07/2022 VASANTHAKUMARI 1613011004WL018629 VASANTHAKUMARI 00176 IDIB000P084 1866 1866 Processed 16/07/2022 3141180206 VASANTHAKUMARI ()
3 Vettikkavala KL-13-011-004-001/391
(Pavithreswaram) 		1613011004NRG23080720220311248 08/07/2022 Sarasamma 1613011004WL018629 Sarasamma 00176 IDIB000P084 1244 1244 Processed 16/07/2022 3141180208 Sarasamma ()
4 Vettikkavala KL-13-011-004-001/453
(Pavithreswaram) 		1613011004NRG23080720220311251 08/07/2022 Revathy 1613011004WL018629 Revathy 00176 IDIB000P084 622 622 Processed 16/07/2022 3141180204 Revathy ()
SubTotal 5598 5598
5 Vettikkavala KL-13-011-004-001/459
(Pavithreswaram) 		1613011004NRG23080720220311252 08/07/2022 Bindhu 1613011004WL018629 Bindhu 00415 SBIN0070063 933 933 Processed 16/07/2022 3141180205 MRS BINDHU L ()
SubTotal 933 933
6 Vettikkavala KL-13-011-004-001/405
(Pavithreswaram) 		1613011004NRG23080720220311249 08/07/2022 Rajendran S 1613011004WL018629 Rajendran S 00415 SBIN0070476 311 311 Processed 16/07/2022 3141180207 MR RAJENDRAN S ()
SubTotal 311 311
Total 6842 6842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_080722FTO_235064 Indian Bank IDIB000P084 PUTHUR 5598
2 Vettikkavala KL1613011004_080722FTO_235064 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 933
3 Vettikkavala KL1613011004_080722FTO_235064 State Bank Of India SBIN0070476 NEDIAVILA 311

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