Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_140323FTO_1099857
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-13-011-004-014/100
(Pavithreswaram) 		1613011004NRG23140320231950404 14/03/2023 JOY KUTTY 1613011004WL080366 JOY KUTTY 00176 IDIB000K121 1866 1866 Processed 31/03/2023 0355662072 JOY KUTTY ()
2 Vettikkavala KL-13-011-004-014/100
(Pavithreswaram) 		1613011004NRG23140320231950405 14/03/2023 JOY KUTTY 1613011004WL080366 JOY KUTTY 00176 IDIB000K121 1866 1866 Processed 31/03/2023 0355662073 JOY KUTTY ()
3 Vettikkavala KL-13-011-004-014/100
(Pavithreswaram) 		1613011004NRG23140320231950406 14/03/2023 JOY KUTTY 1613011004WL080366 JOY KUTTY 00176 IDIB000K121 1866 1866 Processed 31/03/2023 0355662074 JOY KUTTY ()
SubTotal 5598 5598
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_140323FTO_1099857 Indian Bank IDIB000K121 KAITHACODE 5598

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