Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:52:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_010223FTO_1017375
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-13-011-004-006/410
(Pavithreswaram) 		1613011004NRG23010220231742329 01/02/2023 Bindhu 1613011004WL073940 Bindhu 00176 IDIB000K121 1866 1866 Processed 08/02/2023 8589034617 Bindhu ()
2 Vettikkavala KL-13-011-004-006/445
(Pavithreswaram) 		1613011004NRG23010220231742335 01/02/2023 Ajitha 1613011004WL073940 Ajitha 00176 IDIB000K121 1555 1555 Processed 08/02/2023 8589034611 Ajitha ()
SubTotal 3421 3421
3 Vettikkavala KL-13-011-004-006/270
(Pavithreswaram) 		1613011004NRG23010220231742312 01/02/2023 Leela 1613011004WL073940 Leela 00176 IDIB000P084 622 622 Processed 08/02/2023 8589034613 Leela ()
4 Vettikkavala KL-13-011-004-006/74
(Pavithreswaram) 		1613011004NRG23010220231742344 01/02/2023 SANITHAKUMARI R 1613011004WL073940 SANITHAKUMARI R 00176 IDIB000P084 1866 1866 Processed 08/02/2023 8589034612 SANITHAKUMARI R ()
SubTotal 2488 2488
5 Vettikkavala KL-13-011-004-006/428
(Pavithreswaram) 		1613011004NRG23010220231742334 01/02/2023 Sindhu 1613011004WL073940 Sindhu 00415 SBIN0007623 1555 1555 Processed 08/02/2023 8589034614 MRS SINDHU ()
SubTotal 1555 1555
6 Vettikkavala KL-13-011-004-006/40
(Pavithreswaram) 		1613011004NRG23010220231742324 01/02/2023 Rajani 1613011004WL073940 Rajani 00415 SBIN0011924 1555 1555 Processed 08/02/2023 8589034615 MISS REJANI ()
SubTotal 1555 1555
7 Vettikkavala KL-13-011-004-006/45
(Pavithreswaram) 		1613011004NRG23010220231742336 01/02/2023 Valsala 1613011004WL073940 Valsala 00415 SBIN0070063 1555 1555 Processed 08/02/2023 8589034616 MRS VALSALA KUMARY ()
SubTotal 1555 1555
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_010223FTO_1017375 Indian Bank IDIB000K121 KAITHACODE 3421
2 Vettikkavala KL1613011004_010223FTO_1017375 Indian Bank IDIB000P084 PUTHUR 2488
3 Vettikkavala KL1613011004_010223FTO_1017375 State Bank Of India SBIN0007623 KARAVALOOR 1555
4 Vettikkavala KL1613011004_010223FTO_1017375 State Bank Of India SBIN0011924 BHARANIKAVU 1555
5 Vettikkavala KL1613011004_010223FTO_1017375 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1555

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