Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_311222FTO_894867
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-13-011-004-009/132
(Pavithreswaram) 		1613011004NRG23301220221473709 31/12/2022 Sajitha 1613011004WL064529 Sajitha 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8321011292 Sajitha ()
2 Vettikkavala KL-13-011-004-009/358
(Pavithreswaram) 		1613011004NRG23301220221473737 31/12/2022 REMANI AMMA M 1613011004WL064529 REMANI AMMA M 00176 IDIB000K121 933 933 Processed 01/02/2023 8321011291 REMANI AMMA M ()
SubTotal 2177 2177
3 Vettikkavala KL-13-011-004-009/117
(Pavithreswaram) 		1613011004NRG23301220221473708 31/12/2022 Manju 1613011004WL064529 Manju 00415 SBIN0070293 622 622 Processed 01/02/2023 8321011293 MRS MANJU B ()
SubTotal 622 622
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_311222FTO_894867 Indian Bank IDIB000K121 KAITHACODE 2177
2 Vettikkavala KL1613011004_311222FTO_894867 State Bank Of India SBIN0070293 PUTHOOR 622

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