Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_040323APB_FTO_1080737
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-13-011-004-016/297
(Pavithreswaram) 		1613011004NRG23040320231838431 04/03/2023 Dhanya krishnan 1613011004WL078719 Dhanya krishnan 00127 FDRL0001740 2177 2177 Processed 19/05/2023 1689895098 DHANYA KRISHNAN INDUSIND BANK(607189)
2 Vettikkavala KL-13-011-004-016/297
(Pavithreswaram) 		1613011004NRG23040320231838432 04/03/2023 SYAMKUMAR 1613011004WL078719 SYAMKUMAR 00127 FDRL0001740 2177 2177 Processed 19/05/2023 1689895099 SYAMKUMAR S KERALA GRAMIN BANK(607476)
SubTotal 4354 4354
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_040323APB_FTO_1080737 Federal Bank FDRL0001740 PUTHOOR 4354

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