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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:17:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_311022FTO_640806
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-13-011-004-017/393
(Pavithreswaram) 		1613011004NRG23311020220963180 31/10/2022 REMANI P 1613011004WL046185 REMANI P 00078 CNRB0004669 933 933 Processed 14/12/2022 7192953225 REMANI P ()
SubTotal 933 933
2 Vettikkavala KL-13-011-004-017/172
(Pavithreswaram) 		1613011004NRG23311020220963172 31/10/2022 Sahadevan 1613011004WL046185 Sahadevan 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7192953226 Sahadevan ()
3 Vettikkavala KL-13-011-004-017/261
(Pavithreswaram) 		1613011004NRG23311020220963174 31/10/2022 Santha 1613011004WL046185 Santha 00176 IDIB000P084 311 311 Processed 14/12/2022 7192953227 Santha ()
4 Vettikkavala KL-13-011-004-017/320
(Pavithreswaram) 		1613011004NRG23311020220963177 31/10/2022 Rajan 1613011004WL046185 Rajan 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7192953228 Rajan ()
5 Vettikkavala KL-13-011-004-017/354
(Pavithreswaram) 		1613011004NRG23311020220963179 31/10/2022 Somasekharan 1613011004WL046185 Somasekharan 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7192953229 Somasekharan ()
SubTotal 4354 4354
6 Vettikkavala KL-13-011-004-017/170
(Pavithreswaram) 		1613011004NRG23311020220963171 31/10/2022 Smitha V 1613011004WL046185 Smitha V 00657 KLGB0040620 1866 1866 Processed 14/12/2022 7192953230 Smitha V ()
SubTotal 1866 1866
Total 7153 7153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_311022FTO_640806 Canara Bank CNRB0004669 Puthoor 933
2 Vettikkavala KL1613011004_311022FTO_640806 Indian Bank IDIB000P084 PUTHUR 4354
3 Vettikkavala KL1613011004_311022FTO_640806 Kerala Gramin Bank KLGB0040620 PUTHOOR 1866

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