Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:29:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_010223FTO_1015389
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-13-011-004-010/542
(Pavithreswaram) 		1613011004NRG23010220231736833 01/02/2023 asha b r 1613011004WL073758 asha b r 00127 FDRL0001740 311 311 Processed 08/02/2023 8589038756 asha b r ()
SubTotal 311 311
2 Vettikkavala KL-13-011-004-010/38
(Pavithreswaram) 		1613011004NRG23010220231736811 01/02/2023 RAGINI.R 1613011004WL073758 RAGINI.R 00176 IDIB000K121 1244 1244 Processed 08/02/2023 8589038757 RAGINI.R ()
SubTotal 1244 1244
3 Vettikkavala KL-13-011-004-010/219
(Pavithreswaram) 		1613011004NRG23010220231736791 01/02/2023 Sindhu 1613011004WL073758 Sindhu 00415 SBIN0014246 1555 1555 Processed 08/02/2023 8589038761 MRS SINDHU S ()
4 Vettikkavala KL-13-011-004-010/357
(Pavithreswaram) 		1613011004NRG23010220231736804 01/02/2023 Ruby Johnson 1613011004WL073758 Ruby Johnson 00415 SBIN0014246 1555 1555 Processed 08/02/2023 8589038759 MRS RUBY ()
5 Vettikkavala KL-13-011-004-010/366
(Pavithreswaram) 		1613011004NRG23010220231736807 01/02/2023 Kunjumol 1613011004WL073758 Kunjumol 00415 SBIN0014246 1555 1555 Processed 08/02/2023 8589038758 MRS KUNJUMOL ()
6 Vettikkavala KL-13-011-004-010/442
(Pavithreswaram) 		1613011004NRG23010220231736824 01/02/2023 Ragini rajan 1613011004WL073758 Ragini rajan 00415 SBIN0014246 1244 1244 Processed 08/02/2023 8589038760 MRS RAGINI RAJAN ()
SubTotal 5909 5909
7 Vettikkavala KL-13-011-004-010/369
(Pavithreswaram) 		1613011004NRG23010220231736808 01/02/2023 Sasidharan 1613011004WL073758 Sasidharan 00415 SBIN0070064 933 933 Processed 08/02/2023 8589038763 MR SASIDHARAN K ()
8 Vettikkavala KL-13-011-004-010/505
(Pavithreswaram) 		1613011004NRG23010220231736831 01/02/2023 VINEETHA 1613011004WL073758 VINEETHA 00415 SBIN0070064 311 311 Processed 08/02/2023 8589038762 MRS VINITHA U ()
SubTotal 1244 1244
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_010223FTO_1015389 Federal Bank FDRL0001740 PUTHOOR 311
2 Vettikkavala KL1613011004_010223FTO_1015389 Indian Bank IDIB000K121 KAITHACODE 1244
3 Vettikkavala KL1613011004_010223FTO_1015389 State Bank Of India SBIN0014246 KUNDARA 5909
4 Vettikkavala KL1613011004_010223FTO_1015389 State Bank Of India SBIN0070064 KUNDARA 1244

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