Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_101022APB_FTO_562065
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-13-011-004-007/166
(Pavithreswaram) 		1613011004NRG23101020220827931 10/10/2022 DEEPTHY 1613011004WL040539 DEEPTHY 00176 IDIB000K121 311 311 Processed 14/10/2022 5573853918 DEEPATHY S FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-004-007/218
(Pavithreswaram) 		1613011004NRG23101020220827932 10/10/2022 Muralidharan Pillai 1613011004WL040539 Muralidharan Pillai 00176 IDIB000K121 311 311 Processed 14/10/2022 5573853919 Shri MURALEEDHARAN PILLAI K INDIAN BANK(607105)
SubTotal 622 622
Total 622 622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_101022APB_FTO_562065 Indian Bank IDIB000K121 KAITHACODE 622

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