Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:51:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_101122FTO_681154
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-13-011-004-017/362
(Pavithreswaram) 		1613011004NRG23101120221043345 10/11/2022 Mercy 1613011004WL049231 Mercy 00415 SBIN0070293 2177 2177 Processed 14/12/2022 7194597007 MS MERCY ()
2 Vettikkavala KL-13-011-004-017/362
(Pavithreswaram) 		1613011004NRG23101120221043346 10/11/2022 Monachan 1613011004WL049231 Monachan 00415 SBIN0070293 2177 2177 Processed 14/12/2022 7194597008 MR MONACHAN R ()
SubTotal 4354 4354
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_101122FTO_681154 State Bank Of India SBIN0070293 PUTHOOR 4354

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