Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:11:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_131022FTO_576047
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-13-011-004-011/338
(Pavithreswaram) 		1613011004NRG22150920222536179 13/10/2022 Chakrapani 1613011WL0112035 Chakrapani 00176 IDIB000K121 1505 1505 Processed 20/10/2022 5843719540 Chakrapani ()
2 Vettikkavala KL-13-011-004-015/349
(Pavithreswaram) 		1613011004NRG22150920222536181 13/10/2022 SHERLY K A 1613011WL0112035 SHERLY K A 00176 IDIB000K121 1806 1806 Processed 20/10/2022 5843719539 SHERLY K A ()
SubTotal 3311 3311
3 Vettikkavala KL-13-011-004-017/371
(Pavithreswaram) 		1613011004NRG22150920222536183 13/10/2022 Rijimol 1613011WL0112035 Rijimol 00176 IDIB000P084 2037 2037 Processed 20/10/2022 5843719541 Rijimol ()
SubTotal 2037 2037
4 Vettikkavala KL-13-011-004-017/121
(Pavithreswaram) 		1613011004NRG22150920222536182 13/10/2022 Vijayamma 1613011WL0112035 Vijayamma 00415 SBIN0070293 301 301 Processed 20/10/2022 5843719543 MRS VIJAYAMMA K ()
SubTotal 301 301
5 Vettikkavala KL-13-011-004-014/380
(Pavithreswaram) 		1613011004NRG22150920222536180 13/10/2022 Aswathy 1613011WL0112035 Aswathy 00545 CSBK0000081 1806 1806 Processed 20/10/2022 5843719538 Aswathy ()
SubTotal 1806 1806
6 Vettikkavala KL-13-011-004-007/196
(Pavithreswaram) 		1613011004NRG22150920222536178 13/10/2022 Sandhya 1613011WL0112035 Sandhya 00657 KLGB0040620 1806 1806 Processed 20/10/2022 5843719542 Sandhya ()
SubTotal 1806 1806
Total 9261 9261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_131022FTO_576047 Indian Bank IDIB000K121 KAITHACODE 3311
2 Vettikkavala KL1613011004_131022FTO_576047 Indian Bank IDIB000P084 PUTHUR 2037
3 Vettikkavala KL1613011004_131022FTO_576047 State Bank Of India SBIN0070293 PUTHOOR 301
4 Vettikkavala KL1613011004_131022FTO_576047 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 1806
5 Vettikkavala KL1613011004_131022FTO_576047 Kerala Gramin Bank KLGB0040620 PUTHOOR 1806

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