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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:07:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_030822FTO_332793
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-13-011-004-001/110
(Pavithreswaram) 		1613011004NRG23030820220505086 03/08/2022 Somarajan 1613011004WL026181 Somarajan 00176 IDIB000P084 1866 1866 Processed 12/08/2022 3902162566 Somarajan ()
2 Vettikkavala KL-13-011-004-001/368
(Pavithreswaram) 		1613011004NRG23030820220505096 03/08/2022 Ramachandran 1613011004WL026181 Ramachandran 00176 IDIB000P084 1866 1866 Processed 12/08/2022 3902162569 Ramachandran ()
3 Vettikkavala KL-13-011-004-001/388
(Pavithreswaram) 		1613011004NRG23030820220505098 03/08/2022 Chandraprabha 1613011004WL026181 Chandraprabha 00176 IDIB000P084 1244 1244 Processed 12/08/2022 3902162568 Chandraprabha ()
4 Vettikkavala KL-13-011-004-001/388
(Pavithreswaram) 		1613011004NRG23030820220505099 03/08/2022 Sasidharan pilla 1613011004WL026181 Sasidharan pilla 00176 IDIB000P084 1244 1244 Processed 12/08/2022 3902162567 Sasidharan pilla ()
SubTotal 6220 6220
5 Vettikkavala KL-13-011-004-001/27
(Pavithreswaram) 		1613011004NRG23030820220505093 03/08/2022 Mani 1613011004WL026181 Mani 00415 SBIN0011924 1866 1866 Processed 12/08/2022 3902162564 MRS MANY ()
6 Vettikkavala KL-13-011-004-001/392
(Pavithreswaram) 		1613011004NRG23030820220505100 03/08/2022 Raginiamma 1613011004WL026181 Raginiamma 00415 SBIN0011924 933 933 Processed 12/08/2022 3902162562 MRS RAGINI ()
7 Vettikkavala KL-13-011-004-001/411
(Pavithreswaram) 		1613011004NRG23030820220505102 03/08/2022 Sarada 1613011004WL026181 Sarada 00415 SBIN0011924 1866 1866 Processed 12/08/2022 3902162563 MRS SARADHA ()
SubTotal 4665 4665
8 Vettikkavala KL-13-011-004-001/450
(Pavithreswaram) 		1613011004NRG23030820220505103 03/08/2022 Kamalamma 1613011004WL026181 Kamalamma 00415 SBIN0070293 1866 1866 Processed 12/08/2022 3902162565 MRS KAMALAMMA ()
SubTotal 1866 1866
Total 12751 12751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_030822FTO_332793 Indian Bank IDIB000P084 PUTHUR 6220
2 Vettikkavala KL1613011004_030822FTO_332793 State Bank Of India SBIN0011924 BHARANIKAVU 4665
3 Vettikkavala KL1613011004_030822FTO_332793 State Bank Of India SBIN0070293 PUTHOOR 1866

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