Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:55:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_070223FTO_1030932
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-13-011-004-006/204
(Pavithreswaram) 		1613011004NRG23070220231751430 07/02/2023 KUMARI 1613011WL0074663 KUMARI 00176 IDIB000P084 1866 1866 Processed 17/02/2023 8870378479 KUMARI ()
2 Vettikkavala KL-13-011-004-007/462
(Pavithreswaram) 		1613011004NRG23070220231751431 07/02/2023 Ambili 1613011WL0074663 Ambili 00176 IDIB000P084 1866 1866 Processed 17/02/2023 8870378480 Ambili ()
SubTotal 3732 3732
3 Vettikkavala KL-13-011-004-005/63
(Pavithreswaram) 		1613011004NRG23070220231751428 07/02/2023 J VIJAYAKUMARI 1613011WL0074663 J VIJAYAKUMARI 00547 DLXB0000104 622 622 Processed 17/02/2023 8870378477 J VIJAYAKUMARI ()
4 Vettikkavala KL-13-011-004-005/63
(Pavithreswaram) 		1613011004NRG23070220231751429 07/02/2023 J VIJAYAKUMARI 1613011WL0074663 J VIJAYAKUMARI 00547 DLXB0000104 933 933 Processed 17/02/2023 8870378478 J VIJAYAKUMARI ()
SubTotal 1555 1555
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_070223FTO_1030932 Indian Bank IDIB000P084 PUTHUR 3732
2 Vettikkavala KL1613011004_070223FTO_1030932 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1555

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