Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:53:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_180123FTO_958269
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-13-011-004-016/376
(Pavithreswaram) 		1613011004NRG23180120231619025 18/01/2023 REENAMOL 1613011004WL069541 REENAMOL 00176 IDIB000K121 1555 1555 Processed 04/02/2023 8462640262 REENAMOL ()
2 Vettikkavala KL-13-011-004-016/98
(Pavithreswaram) 		1613011004NRG23180120231619056 18/01/2023 leelamani 1613011004WL069541 leelamani 00176 IDIB000K121 1866 1866 Processed 04/02/2023 8462640267 leelamani ()
SubTotal 3421 3421
3 Vettikkavala KL-13-011-004-016/315
(Pavithreswaram) 		1613011004NRG23180120231619019 18/01/2023 Anithakumari 1613011004WL069541 Anithakumari 00176 IDIB000P084 933 933 Processed 04/02/2023 8462640263 Anithakumari ()
4 Vettikkavala KL-13-011-004-016/98
(Pavithreswaram) 		1613011004NRG23180120231619055 18/01/2023 Ajayakumar 1613011004WL069541 Ajayakumar 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8462640264 Ajayakumar ()
SubTotal 2488 2488
5 Vettikkavala KL-13-011-004-016/112
(Pavithreswaram) 		1613011004NRG23180120231618988 18/01/2023 R Reghunathan 1613011004WL069541 R Reghunathan 00415 SBIN0005047 1555 1555 Processed 04/02/2023 8462640266 MR REGHUNADHAN ()
SubTotal 1555 1555
6 Vettikkavala KL-13-011-004-016/318
(Pavithreswaram) 		1613011004NRG23180120231619020 18/01/2023 vimaladevi s 1613011004WL069541 vimaladevi s 00657 KLGB0040620 1866 1866 Processed 04/02/2023 8462640265 vimaladevi s ()
SubTotal 1866 1866
Total 9330 9330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_180123FTO_958269 Indian Bank IDIB000K121 KAITHACODE 3421
2 Vettikkavala KL1613011004_180123FTO_958269 Indian Bank IDIB000P084 PUTHUR 2488
3 Vettikkavala KL1613011004_180123FTO_958269 State Bank Of India SBIN0005047 KOTTARAKARA 1555
4 Vettikkavala KL1613011004_180123FTO_958269 Kerala Gramin Bank KLGB0040620 PUTHOOR 1866

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