Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:19:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_220822FTO_415666
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-13-011-004-016/112
(Pavithreswaram) 		1613011004NRG23220820220637329 22/08/2022 SUSHEELA A 1613011004WL031716 SUSHEELA A 00176 IDIB000P084 622 622 Processed 01/10/2022 5127277277 SUSHEELA A ()
2 Vettikkavala KL-13-011-004-016/372
(Pavithreswaram) 		1613011004NRG23220820220637351 22/08/2022 gopinathanpillai 1613011004WL031716 gopinathanpillai 00176 IDIB000P084 622 622 Processed 01/10/2022 5127277278 gopinathanpillai ()
3 Vettikkavala KL-13-011-004-016/82
(Pavithreswaram) 		1613011004NRG23220820220637362 22/08/2022 Jainamma 1613011004WL031716 Jainamma 00176 IDIB000P084 933 933 Processed 01/10/2022 5127277279 Jainamma ()
4 Vettikkavala KL-13-011-004-016/96
(Pavithreswaram) 		1613011004NRG23220820220637365 22/08/2022 Sudhamani 1613011004WL031716 Sudhamani 00176 IDIB000P084 1244 1244 Processed 01/10/2022 5127277280 Sudhamani ()
SubTotal 3421 3421
5 Vettikkavala KL-13-011-004-016/112
(Pavithreswaram) 		1613011004NRG23220820220637328 22/08/2022 R Reghunathan 1613011004WL031716 R Reghunathan 00415 SBIN0005047 1244 1244 Processed 01/10/2022 5127277284 MR REGHUNADHAN ()
6 Vettikkavala KL-13-011-004-016/247
(Pavithreswaram) 		1613011004NRG23220820220637344 22/08/2022 suprabha 1613011004WL031716 suprabha 00415 SBIN0005047 1244 1244 Processed 01/10/2022 5127277282 MRS SUPRABHA P ()
SubTotal 2488 2488
7 Vettikkavala KL-13-011-004-016/281
(Pavithreswaram) 		1613011004NRG23220820220637347 22/08/2022 Kunjumol 1613011004WL031716 Kunjumol 00657 KLGB0040620 933 933 Processed 01/10/2022 5127277281 Kunjumol ()
8 Vettikkavala KL-13-011-004-016/91
(Pavithreswaram) 		1613011004NRG23220820220637364 22/08/2022 PRASANNAKUMAR 1613011004WL031716 PRASANNAKUMAR 00657 KLGB0040620 933 933 Processed 01/10/2022 5127277283 PRASANNAKUMAR ()
SubTotal 1866 1866
Total 7775 7775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_220822FTO_415666 Indian Bank IDIB000P084 PUTHUR 3421
2 Vettikkavala KL1613011004_220822FTO_415666 State Bank Of India SBIN0005047 KOTTARAKARA 2488
3 Vettikkavala KL1613011004_220822FTO_415666 Kerala Gramin Bank KLGB0040620 PUTHOOR 1866

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