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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_120123FTO_936976
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-13-011-004-005/398
(Pavithreswaram) 		1613011004NRG23110120231576225 12/01/2023 vasantha k 1613011004WL068041 vasantha k 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8308559350 vasantha k ()
2 Vettikkavala KL-13-011-004-015/63
(Pavithreswaram) 		1613011004NRG23110120231576256 12/01/2023 MERIKUTTY R 1613011004WL068041 MERIKUTTY R 00176 IDIB000K121 2177 2177 Processed 01/02/2023 8308559351 MERIKUTTY R ()
SubTotal 4043 4043
3 Vettikkavala KL-13-011-004-015/217
(Pavithreswaram) 		1613011004NRG23110120231576239 12/01/2023 Yasodharan 1613011004WL068041 Yasodharan 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308559352 Yasodharan ()
SubTotal 1866 1866
4 Vettikkavala KL-13-011-004-015/317
(Pavithreswaram) 		1613011004NRG23110120231576250 12/01/2023 SENTHIL KUMAR V J 1613011004WL068041 SENTHIL KUMAR V J 00415 SBIN0070293 1866 1866 Processed 01/02/2023 8308559353 MR SINDLE KUMAR V J ()
SubTotal 1866 1866
Total 7775 7775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_120123FTO_936976 Indian Bank IDIB000K121 KAITHACODE 4043
2 Vettikkavala KL1613011004_120123FTO_936976 Indian Bank IDIB000P084 PUTHUR 1866
3 Vettikkavala KL1613011004_120123FTO_936976 State Bank Of India SBIN0070293 PUTHOOR 1866

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