Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:33:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_310323APB_FTO_1228518
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-13-011-004-003/25
(Pavithreswaram) 		1613011004NRG23310320232306461 31/03/2023 CHANDRAMATHY.S 1613011004WL090104 CHANDRAMATHY.S 00176 IDIB000P084 622 622 Processed 19/05/2023 1689803738 CHANDRAMATHY S KERALA GRAMIN BANK(607476)
2 Vettikkavala KL-13-011-004-003/62
(Pavithreswaram) 		1613011004NRG23310320232306462 31/03/2023 Omanayamma 1613011004WL090104 Omanayamma 00176 IDIB000P084 622 622 Processed 19/05/2023 1689803737 OMANAYAMMA J KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_310323APB_FTO_1228518 Indian Bank IDIB000P084 PUTHUR 1244

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