Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:34:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_030123FTO_900760
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-13-011-004-007/40
(Pavithreswaram) 		1613011004NRG23030120231501288 03/01/2023 Omnyamma 1613011004WL065404 Omnyamma 00078 CNRB0004669 1244 1244 Processed 02/02/2023 8305540263 Omnyamma ()
SubTotal 1244 1244
2 Vettikkavala KL-13-011-004-007/323
(Pavithreswaram) 		1613011004NRG23030120231501273 03/01/2023 Sudharmini 1613011004WL065404 Sudharmini 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8305540266 Sudharmini ()
3 Vettikkavala KL-13-011-004-007/360
(Pavithreswaram) 		1613011004NRG23030120231501280 03/01/2023 Ramadevi 1613011004WL065404 Ramadevi 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8305540265 Ramadevi ()
4 Vettikkavala KL-13-011-004-007/470
(Pavithreswaram) 		1613011004NRG23030120231501305 03/01/2023 Leela B 1613011004WL065404 Leela B 00176 IDIB000K121 933 933 Processed 01/02/2023 8305540264 Leela B ()
SubTotal 3421 3421
5 Vettikkavala KL-13-011-004-007/379
(Pavithreswaram) 		1613011004NRG23030120231501286 03/01/2023 Suja 1613011004WL065404 Suja 00177 IOBA0000303 311 311 Processed 01/02/2023 8305540267 Suja ()
SubTotal 311 311
6 Vettikkavala KL-13-011-004-007/169
(Pavithreswaram) 		1613011004NRG23030120231501256 03/01/2023 Ambika 1613011004WL065404 Ambika 00415 SBIN0005047 622 622 Processed 01/02/2023 8305540269 MRS AMBIKA ()
7 Vettikkavala KL-13-011-004-007/424
(Pavithreswaram) 		1613011004NRG23030120231501293 03/01/2023 Sulatha 1613011004WL065404 Sulatha 00415 SBIN0005047 1244 1244 Processed 01/02/2023 8305540270 MRS SULATHA ()
SubTotal 1866 1866
8 Vettikkavala KL-13-011-004-007/396
(Pavithreswaram) 		1613011004NRG23030120231501287 03/01/2023 Manjumol 1613011004WL065404 Manjumol 00415 SBIN0014246 1244 1244 Processed 01/02/2023 8305540268 MRS MANJU MOL ()
SubTotal 1244 1244
Total 8086 8086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_030123FTO_900760 Canara Bank CNRB0004669 Puthoor 1244
2 Vettikkavala KL1613011004_030123FTO_900760 Indian Bank IDIB000K121 KAITHACODE 3421
3 Vettikkavala KL1613011004_030123FTO_900760 Indian Overseas Bank IOBA0000303 EZHUKONE 311
4 Vettikkavala KL1613011004_030123FTO_900760 State Bank Of India SBIN0005047 KOTTARAKARA 1866
5 Vettikkavala KL1613011004_030123FTO_900760 State Bank Of India SBIN0014246 KUNDARA 1244

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