Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:51:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_120123FTO_940112
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-13-011-004-006/410
(Pavithreswaram) 		1613011004NRG23120120231584272 12/01/2023 Bindhu 1613011004WL068300 Bindhu 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8308557718 Bindhu ()
2 Vettikkavala KL-13-011-004-006/445
(Pavithreswaram) 		1613011004NRG23120120231584276 12/01/2023 Ajitha 1613011004WL068300 Ajitha 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8308557719 Ajitha ()
SubTotal 3110 3110
3 Vettikkavala KL-13-011-004-006/74
(Pavithreswaram) 		1613011004NRG23120120231584285 12/01/2023 SANITHAKUMARI R 1613011004WL068300 SANITHAKUMARI R 00176 IDIB000P084 2177 2177 Processed 01/02/2023 8308557720 SANITHAKUMARI R ()
SubTotal 2177 2177
4 Vettikkavala KL-13-011-004-006/428
(Pavithreswaram) 		1613011004NRG23120120231584275 12/01/2023 Sindhu 1613011004WL068300 Sindhu 00415 SBIN0007623 2177 2177 Processed 01/02/2023 8308557721 MRS SINDHU ()
SubTotal 2177 2177
5 Vettikkavala KL-13-011-004-006/40
(Pavithreswaram) 		1613011004NRG23120120231584268 12/01/2023 Rajani 1613011004WL068300 Rajani 00415 SBIN0011924 2177 2177 Processed 01/02/2023 8308557722 MISS REJANI ()
SubTotal 2177 2177
6 Vettikkavala KL-13-011-004-006/45
(Pavithreswaram) 		1613011004NRG23120120231584277 12/01/2023 Valsala 1613011004WL068300 Valsala 00415 SBIN0070063 1866 1866 Processed 01/02/2023 8308557723 MRS VALSALA KUMARY ()
SubTotal 1866 1866
7 Vettikkavala KL-13-011-004-006/345
(Pavithreswaram) 		1613011004NRG23120120231584264 12/01/2023 Prasanna Kumari 1613011004WL068300 Prasanna Kumari 00415 SBIN0070272 1244 1244 Processed 01/02/2023 8308557724 MRS PRASANNA KUMARI ()
SubTotal 1244 1244
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_120123FTO_940112 Indian Bank IDIB000K121 KAITHACODE 3110
2 Vettikkavala KL1613011004_120123FTO_940112 Indian Bank IDIB000P084 PUTHUR 2177
3 Vettikkavala KL1613011004_120123FTO_940112 State Bank Of India SBIN0007623 KARAVALOOR 2177
4 Vettikkavala KL1613011004_120123FTO_940112 State Bank Of India SBIN0011924 BHARANIKAVU 2177
5 Vettikkavala KL1613011004_120123FTO_940112 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1866
6 Vettikkavala KL1613011004_120123FTO_940112 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1244

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