Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:46:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_181022FTO_591579
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-13-011-004-008/451
(Pavithreswaram) 		1613011004NRG23181020220872433 18/10/2022 viswanathan nair 1613011004WL042557 viswanathan nair 00078 CNRB0004669 1555 1555 Processed 14/12/2022 7192450669 viswanathan nair ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-004-008/172
(Pavithreswaram) 		1613011004NRG23181020220872430 18/10/2022 RAJASEKHARAN NAIR 1613011004WL042557 RAJASEKHARAN NAIR 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192450670 RAJASEKHARAN NAIR ()
SubTotal 1555 1555
3 Vettikkavala KL-13-011-004-008/290
(Pavithreswaram) 		1613011004NRG23181020220872431 18/10/2022 Reghunathan 1613011004WL042557 Reghunathan 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7192450671 Reghunathan ()
SubTotal 1555 1555
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_181022FTO_591579 Canara Bank CNRB0004669 Puthoor 1555
2 Vettikkavala KL1613011004_181022FTO_591579 Indian Bank IDIB000K121 KAITHACODE 1555
3 Vettikkavala KL1613011004_181022FTO_591579 Indian Bank IDIB000P084 PUTHUR 1555

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