Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:49:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_180123FTO_958195
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-13-011-004-005/398
(Pavithreswaram) 		1613011004NRG23180120231619192 18/01/2023 vasantha k 1613011004WL069545 vasantha k 00176 IDIB000K121 311 311 Processed 04/02/2023 8462636918 vasantha k ()
2 Vettikkavala KL-13-011-004-015/63
(Pavithreswaram) 		1613011004NRG23180120231619220 18/01/2023 MERIKUTTY R 1613011004WL069545 MERIKUTTY R 00176 IDIB000K121 311 311 Processed 04/02/2023 8462636921 MERIKUTTY R ()
SubTotal 622 622
3 Vettikkavala KL-13-011-004-015/217
(Pavithreswaram) 		1613011004NRG23180120231619205 18/01/2023 Yasodharan 1613011004WL069545 Yasodharan 00176 IDIB000P084 311 311 Processed 04/02/2023 8462636919 Yasodharan ()
SubTotal 311 311
4 Vettikkavala KL-13-011-004-015/317
(Pavithreswaram) 		1613011004NRG23180120231619215 18/01/2023 SENTHIL KUMAR V J 1613011004WL069545 SENTHIL KUMAR V J 00415 SBIN0070293 622 622 Processed 04/02/2023 8462636920 MR SINDLE KUMAR V J ()
SubTotal 622 622
Total 1555 1555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_180123FTO_958195 Indian Bank IDIB000K121 KAITHACODE 622
2 Vettikkavala KL1613011004_180123FTO_958195 Indian Bank IDIB000P084 PUTHUR 311
3 Vettikkavala KL1613011004_180123FTO_958195 State Bank Of India SBIN0070293 PUTHOOR 622

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