Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_010422FTO_489
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-13-011-004-010/225
(Pavithreswaram) 		1613011004NRG22310320222503327 01/04/2022 susheelakumari 1613011004WL110389 susheelakumari 00176 IDIB000K121 873 873 Processed 06/05/2022 0924285868 susheelakumari ()
2 Vettikkavala KL-13-011-004-010/465
(Pavithreswaram) 		1613011004NRG22310320222503331 01/04/2022 Latha 1613011004WL110389 Latha 00176 IDIB000K121 873 873 Processed 06/05/2022 0924285871 Latha ()
3 Vettikkavala KL-13-011-004-010/486
(Pavithreswaram) 		1613011004NRG22310320222503332 01/04/2022 USHAKUMARI 1613011004WL110389 USHAKUMARI 00176 IDIB000K121 873 873 Processed 06/05/2022 0924285866 USHAKUMARI ()
4 Vettikkavala KL-13-011-004-010/526
(Pavithreswaram) 		1613011004NRG22310320222503334 01/04/2022 SUNI 1613011004WL110389 SUNI 00176 IDIB000K121 873 873 Processed 06/05/2022 0924285867 SUNI ()
5 Vettikkavala KL-13-011-004-010/531
(Pavithreswaram) 		1613011004NRG22310320222503336 01/04/2022 Thushanthu 1613011004WL110389 Thushanthu 00176 IDIB000K121 873 873 Processed 06/05/2022 0924285869 Thushanthu ()
6 Vettikkavala KL-13-011-004-010/578
(Pavithreswaram) 		1613011004NRG22310320222503338 01/04/2022 sudhakaran 1613011004WL110389 sudhakaran 00176 IDIB000K121 873 873 Processed 06/05/2022 0924285865 sudhakaran ()
SubTotal 5238 5238
7 Vettikkavala KL-13-011-004-010/568
(Pavithreswaram) 		1613011004NRG22310320222503337 01/04/2022 thulsi 1613011004WL110389 thulsi 00657 KLGB0040620 873 873 Processed 06/05/2022 0924285870 thulsi ()
SubTotal 873 873
Total 6111 6111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_010422FTO_489 Indian Bank IDIB000K121 KAITHACODE 5238
2 Vettikkavala KL1613011004_010422FTO_489 Kerala Gramin Bank KLGB0040620 PUTHOOR 873

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