Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:57:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_010422APB_FTO_568
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-13-011-004-004/50
(Pavithreswaram) 		1613011004NRG22310320222502759 01/04/2022 THANKAMMA.M 1613011004WL110365 THANKAMMA.M 00176 IDIB000P084 291 291 Processed 06/05/2022 0915784354 Mrs. THANKAMMA M INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-004/54
(Pavithreswaram) 		1613011004NRG22310320222502760 01/04/2022 MARIAMMA THANKACHAN 1613011004WL110365 MARIAMMA THANKACHAN 00176 IDIB000P084 582 582 Processed 06/05/2022 0915784353 Mrs. Mariamma Thankachan INDIAN BANK(607105)
SubTotal 873 873
Total 873 873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_010422APB_FTO_568 Indian Bank IDIB000P084 PUTHUR 873

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