Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:24:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_210622FTO_182108
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-13-011-004-019/291
(Pavithreswaram) 		1613011004NRG23210620220189998 21/06/2022 Ushakumari 1613011004WL013292 Ushakumari 00415 SBIN0070293 2177 2177 Processed 29/07/2022 3410091668 MRS USHAKUMARI K ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-004-019/291
(Pavithreswaram) 		1613011004NRG23210620220189999 21/06/2022 Reji kumar 1613011004WL013292 Reji kumar 00657 KLGB0040620 2177 2177 Processed 29/07/2022 3410091667 Reji kumar ()
SubTotal 2177 2177
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_210622FTO_182108 State Bank Of India SBIN0070293 PUTHOOR 2177
2 Vettikkavala KL1613011004_210622FTO_182108 Kerala Gramin Bank KLGB0040620 PUTHOOR 2177

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