Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:43:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_050722FTO_214898
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-13-011-004-007/369
(Pavithreswaram) 		1613011004NRG23050720220275753 05/07/2022 Narayanapilla 1613011004WL017239 Narayanapilla 00078 CNRB0004669 1866 1866 Processed 08/07/2022 2916792991 Narayanapilla ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-004-008/365
(Pavithreswaram) 		1613011004NRG23050720220275780 05/07/2022 Binshu 1613011004WL017239 Binshu 00127 FDRL0001740 622 622 Processed 08/07/2022 2916792992 Binshu ()
SubTotal 622 622
3 Vettikkavala KL-13-011-004-008/113
(Pavithreswaram) 		1613011004NRG23050720220275757 05/07/2022 Thankamaniamma 1613011004WL017239 Thankamaniamma 00176 IDIB000K121 1866 1866 Processed 08/07/2022 2916792996 Thankamaniamma ()
4 Vettikkavala KL-13-011-004-008/193
(Pavithreswaram) 		1613011004NRG23050720220275762 05/07/2022 GEETHAKUMARI 1613011004WL017239 GEETHAKUMARI 00176 IDIB000K121 1866 1866 Processed 08/07/2022 2916792995 GEETHAKUMARI ()
5 Vettikkavala KL-13-011-004-008/310
(Pavithreswaram) 		1613011004NRG23050720220275776 05/07/2022 Ushakumari 1613011004WL017239 Ushakumari 00176 IDIB000K121 1555 1555 Processed 08/07/2022 2916792994 Ushakumari ()
6 Vettikkavala KL-13-011-004-008/326
(Pavithreswaram) 		1613011004NRG23050720220275777 05/07/2022 Sudha 1613011004WL017239 Sudha 00176 IDIB000K121 1555 1555 Processed 08/07/2022 2916792993 Sudha ()
7 Vettikkavala KL-13-011-004-008/367
(Pavithreswaram) 		1613011004NRG23050720220275782 05/07/2022 Suma 1613011004WL017239 Suma 00176 IDIB000K121 311 311 Processed 08/07/2022 2916792998 Suma ()
8 Vettikkavala KL-13-011-004-008/367
(Pavithreswaram) 		1613011004NRG23050720220275781 05/07/2022 Unnikrishnan 1613011004WL017239 Unnikrishnan 00176 IDIB000K121 311 311 Processed 08/07/2022 2916792997 Unnikrishnan ()
SubTotal 7464 7464
9 Vettikkavala KL-13-011-004-008/340
(Pavithreswaram) 		1613011004NRG23050720220275778 05/07/2022 Soman pilla 1613011004WL017239 Soman pilla 00176 IDIB000K149 1555 1555 Processed 08/07/2022 2916792999 Soman pilla ()
SubTotal 1555 1555
Total 11507 11507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_050722FTO_214898 Canara Bank CNRB0004669 Puthoor 1866
2 Vettikkavala KL1613011004_050722FTO_214898 Federal Bank FDRL0001740 PUTHOOR 622
3 Vettikkavala KL1613011004_050722FTO_214898 Indian Bank IDIB000K121 KAITHACODE 7464
4 Vettikkavala KL1613011004_050722FTO_214898 Indian Bank IDIB000K149 KOLLAM 1555

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