Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:46:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_241122FTO_739290
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-13-011-004-017/373
(Pavithreswaram) 		1613011004NRG23241120221161696 24/11/2022 Athira 1613011004WL053579 Athira 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7201737289 Athira ()
SubTotal 1244 1244
2 Vettikkavala KL-13-011-004-017/271
(Pavithreswaram) 		1613011004NRG23241120221161692 24/11/2022 Sunitha 1613011004WL053579 Sunitha 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7201737290 MRS SUNITHA T ()
SubTotal 1555 1555
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_241122FTO_739290 Indian Bank IDIB000P084 PUTHUR 1244
2 Vettikkavala KL1613011004_241122FTO_739290 State Bank Of India SBIN0070293 PUTHOOR 1555

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