Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:16:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_120123FTO_938323
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-13-011-004-001/448
(Pavithreswaram) 		1613011004NRG23120120231580437 12/01/2023 Sreeja 1613011004WL068186 Sreeja 00127 FDRL0001740 311 311 Processed 01/02/2023 8308557714 Sreeja ()
SubTotal 311 311
2 Vettikkavala KL-13-011-004-001/344
(Pavithreswaram) 		1613011004NRG23120120231580434 12/01/2023 GIRIJA 1613011004WL068186 GIRIJA 00176 IDIB000P084 311 311 Processed 01/02/2023 8308557715 GIRIJA ()
SubTotal 311 311
Total 622 622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_120123FTO_938323 Federal Bank FDRL0001740 PUTHOOR 311
2 Vettikkavala KL1613011004_120123FTO_938323 Indian Bank IDIB000P084 PUTHUR 311

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