Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:59:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_300722FTO_320460
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-13-011-004-017/125
(Pavithreswaram) 		1613011004NRG23300720220476677 30/07/2022 JOY KUTTY D 1613011004WL025032 JOY KUTTY D 00176 IDIB000P084 1244 1244 Processed 06/08/2022 3681410024 JOY KUTTY D ()
2 Vettikkavala KL-13-011-004-017/172
(Pavithreswaram) 		1613011004NRG23300720220476679 30/07/2022 Sahadevan 1613011004WL025032 Sahadevan 00176 IDIB000P084 1555 1555 Processed 06/08/2022 3681410018 Sahadevan ()
3 Vettikkavala KL-13-011-004-017/190
(Pavithreswaram) 		1613011004NRG23300720220476681 30/07/2022 Muralidharan 1613011004WL025032 Muralidharan 00176 IDIB000P084 1555 1555 Processed 06/08/2022 3681410019 Muralidharan ()
4 Vettikkavala KL-13-011-004-017/261
(Pavithreswaram) 		1613011004NRG23300720220476682 30/07/2022 Santha 1613011004WL025032 Santha 00176 IDIB000P084 311 311 Processed 06/08/2022 3681410020 Santha ()
5 Vettikkavala KL-13-011-004-017/320
(Pavithreswaram) 		1613011004NRG23300720220476685 30/07/2022 Rajan 1613011004WL025032 Rajan 00176 IDIB000P084 1244 1244 Processed 06/08/2022 3681410021 Rajan ()
6 Vettikkavala KL-13-011-004-017/354
(Pavithreswaram) 		1613011004NRG23300720220476687 30/07/2022 Somasekharan 1613011004WL025032 Somasekharan 00176 IDIB000P084 1244 1244 Processed 06/08/2022 3681410023 Somasekharan ()
SubTotal 7153 7153
7 Vettikkavala KL-13-011-004-017/170
(Pavithreswaram) 		1613011004NRG23300720220476678 30/07/2022 Smitha V 1613011004WL025032 Smitha V 00657 KLGB0040620 1244 1244 Processed 06/08/2022 3681410022 Smitha V ()
SubTotal 1244 1244
Total 8397 8397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_300722FTO_320460 Indian Bank IDIB000P084 PUTHUR 7153
2 Vettikkavala KL1613011004_300722FTO_320460 Kerala Gramin Bank KLGB0040620 PUTHOOR 1244

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