Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_251022FTO_613831
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-13-011-004-002/283
(Pavithreswaram) 		1613011004NRG23251020220908932 25/10/2022 Sasi 1613011004WL044117 Sasi 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7193025405 Sasi ()
2 Vettikkavala KL-13-011-004-002/286
(Pavithreswaram) 		1613011004NRG23251020220908933 25/10/2022 Surendran 1613011004WL044117 Surendran 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7193025406 Surendran ()
3 Vettikkavala KL-13-011-004-002/344
(Pavithreswaram) 		1613011004NRG23251020220908942 25/10/2022 Sukumari 1613011004WL044117 Sukumari 00176 IDIB000P084 933 933 Processed 14/12/2022 7193025404 Sukumari ()
4 Vettikkavala KL-13-011-004-002/380
(Pavithreswaram) 		1613011004NRG23251020220908944 25/10/2022 Ampili 1613011004WL044117 Ampili 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7193025408 Ampili ()
5 Vettikkavala KL-13-011-004-002/9
(Pavithreswaram) 		1613011004NRG23251020220908956 25/10/2022 Balan 1613011004WL044117 Balan 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7193025407 Balan ()
SubTotal 7775 7775
6 Vettikkavala KL-13-011-004-002/366
(Pavithreswaram) 		1613011004NRG23251020220908943 25/10/2022 Anithakumari 1613011004WL044117 Anithakumari 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7193025411 MRS ANITHA KUMARI ()
SubTotal 1555 1555
7 Vettikkavala KL-13-011-004-002/309
(Pavithreswaram) 		1613011004NRG23251020220908940 25/10/2022 Rajendran 1613011004WL044117 Rajendran 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7193025412 MR RAJENDRAN ()
8 Vettikkavala KL-13-011-004-002/443
(Pavithreswaram) 		1613011004NRG23251020220908946 25/10/2022 Radhakrishnan 1613011004WL044117 Radhakrishnan 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7193025413 MR RADHAKRISHNAN ()
SubTotal 3110 3110
9 Vettikkavala KL-13-011-004-002/244
(Pavithreswaram) 		1613011004NRG23251020220908927 25/10/2022 Binu 1613011004WL044117 Binu 00657 KLGB0040620 311 311 Processed 14/12/2022 7193025410 Binu ()
10 Vettikkavala KL-13-011-004-002/332
(Pavithreswaram) 		1613011004NRG23251020220908941 25/10/2022 Sulochana 1613011004WL044117 Sulochana 00657 KLGB0040620 1866 1866 Processed 14/12/2022 7193025409 Sulochana ()
SubTotal 2177 2177
Total 14617 14617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_251022FTO_613831 Indian Bank IDIB000P084 PUTHUR 7775
2 Vettikkavala KL1613011004_251022FTO_613831 State Bank Of India SBIN0005047 KOTTARAKARA 1555
3 Vettikkavala KL1613011004_251022FTO_613831 State Bank Of India SBIN0070293 PUTHOOR 3110
4 Vettikkavala KL1613011004_251022FTO_613831 Kerala Gramin Bank KLGB0040620 PUTHOOR 2177

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