Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:20:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_120123FTO_939745
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-13-011-004-010/542
(Pavithreswaram) 		1613011004NRG23120120231583723 12/01/2023 asha b r 1613011004WL068281 asha b r 00127 FDRL0001740 933 933 Processed 01/02/2023 8308569437 asha b r ()
SubTotal 933 933
2 Vettikkavala KL-13-011-004-010/215
(Pavithreswaram) 		1613011004NRG23120120231583682 12/01/2023 JALAJA MOHAN 1613011004WL068281 JALAJA MOHAN 00176 IDIB000K121 311 311 Processed 01/02/2023 8308569439 JALAJA MOHAN ()
3 Vettikkavala KL-13-011-004-010/38
(Pavithreswaram) 		1613011004NRG23120120231583703 12/01/2023 RAGINI.R 1613011004WL068281 RAGINI.R 00176 IDIB000K121 2177 2177 Processed 01/02/2023 8308569438 RAGINI.R ()
SubTotal 2488 2488
4 Vettikkavala KL-13-011-004-010/219
(Pavithreswaram) 		1613011004NRG23120120231583683 12/01/2023 Sindhu 1613011004WL068281 Sindhu 00415 SBIN0014246 622 622 Processed 01/02/2023 8308569444 MRS SINDHU S ()
5 Vettikkavala KL-13-011-004-010/351
(Pavithreswaram) 		1613011004NRG23120120231583694 12/01/2023 Yasoda 1613011004WL068281 Yasoda 00415 SBIN0014246 933 933 Processed 01/02/2023 8308569442 MRS YESODA ()
6 Vettikkavala KL-13-011-004-010/357
(Pavithreswaram) 		1613011004NRG23120120231583696 12/01/2023 Ruby Johnson 1613011004WL068281 Ruby Johnson 00415 SBIN0014246 1555 1555 Processed 01/02/2023 8308569441 MRS RUBY ()
7 Vettikkavala KL-13-011-004-010/366
(Pavithreswaram) 		1613011004NRG23120120231583699 12/01/2023 Kunjumol 1613011004WL068281 Kunjumol 00415 SBIN0014246 1866 1866 Processed 01/02/2023 8308569440 MRS KUNJUMOL ()
8 Vettikkavala KL-13-011-004-010/442
(Pavithreswaram) 		1613011004NRG23120120231583716 12/01/2023 Ragini rajan 1613011004WL068281 Ragini rajan 00415 SBIN0014246 1244 1244 Processed 01/02/2023 8308569443 MRS RAGINI RAJAN ()
SubTotal 6220 6220
9 Vettikkavala KL-13-011-004-010/369
(Pavithreswaram) 		1613011004NRG23120120231583700 12/01/2023 Sasidharan 1613011004WL068281 Sasidharan 00415 SBIN0070064 933 933 Processed 01/02/2023 8308569445 MR SASIDHARAN K ()
SubTotal 933 933
Total 10574 10574

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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_939745 Federal Bank FDRL0001740 PUTHOOR 933
2 Vettikkavala KL1613011004_120123FTO_939745 Indian Bank IDIB000K121 KAITHACODE 2488
3 Vettikkavala KL1613011004_120123FTO_939745 State Bank Of India SBIN0014246 KUNDARA 6220
4 Vettikkavala KL1613011004_120123FTO_939745 State Bank Of India SBIN0070064 KUNDARA 933

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