Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_191222FTO_836577
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-13-011-004-013/231
(Pavithreswaram) 		1613011004NRG23191220221361005 19/12/2022 Anilkumar 1613011004WL060733 Anilkumar 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8302511840 Anilkumar ()
2 Vettikkavala KL-13-011-004-013/479
(Pavithreswaram) 		1613011004NRG23191220221361027 19/12/2022 Anilkumar 1613011004WL060733 Anilkumar 00176 IDIB000K121 933 933 Processed 01/02/2023 8302511841 Anilkumar ()
3 Vettikkavala KL-13-011-004-013/87
(Pavithreswaram) 		1613011004NRG23191220221361035 19/12/2022 CHANDRASEKHARAN PILLAI K 1613011004WL060733 CHANDRASEKHARAN PILLAI K 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8302511842 CHANDRASEKHARAN PILLAI K ()
SubTotal 4665 4665
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_191222FTO_836577 Indian Bank IDIB000K121 KAITHACODE 4665

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