Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_040123FTO_905708
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-13-011-004-014/180
(Pavithreswaram) 		1613011004NRG23040120231511787 04/01/2023 Padmini 1613011004WL065835 Padmini 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8305547595 Padmini ()
2 Vettikkavala KL-13-011-004-014/303
(Pavithreswaram) 		1613011004NRG23040120231511805 04/01/2023 Pathrose 1613011004WL065835 Pathrose 00176 IDIB000K121 933 933 Processed 01/02/2023 8305547594 Pathrose ()
SubTotal 2799 2799
3 Vettikkavala KL-13-011-004-014/251
(Pavithreswaram) 		1613011004NRG23040120231511797 04/01/2023 Raju 1613011004WL065835 Raju 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8305547596 Raju ()
SubTotal 1244 1244
4 Vettikkavala KL-13-011-004-014/300
(Pavithreswaram) 		1613011004NRG23040120231511804 04/01/2023 Omana L 1613011004WL065835 Omana L 00415 SBIN0014246 933 933 Processed 01/02/2023 8305547597 MRS OMANA L ()
SubTotal 933 933
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_040123FTO_905708 Indian Bank IDIB000K121 KAITHACODE 2799
2 Vettikkavala KL1613011004_040123FTO_905708 Indian Bank IDIB000P084 PUTHUR 1244
3 Vettikkavala KL1613011004_040123FTO_905708 State Bank Of India SBIN0014246 KUNDARA 933

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