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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_230123FTO_977215
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-13-011-004-010/542
(Pavithreswaram) 		1613011004NRG23210120231658456 23/01/2023 asha b r 1613011004WL070969 asha b r 00127 FDRL0001740 622 622 Processed 04/02/2023 8464786886 asha b r ()
SubTotal 622 622
2 Vettikkavala KL-13-011-004-010/38
(Pavithreswaram) 		1613011004NRG23210120231658432 23/01/2023 RAGINI.R 1613011004WL070969 RAGINI.R 00176 IDIB000K121 1555 1555 Processed 04/02/2023 8464786887 RAGINI.R ()
3 Vettikkavala KL-13-011-004-010/531
(Pavithreswaram) 		1613011004NRG23210120231658455 23/01/2023 Thushanthu 1613011004WL070969 Thushanthu 00176 IDIB000K121 311 311 Processed 04/02/2023 8464786888 Thushanthu ()
SubTotal 1866 1866
4 Vettikkavala KL-13-011-004-010/219
(Pavithreswaram) 		1613011004NRG23210120231658412 23/01/2023 Sindhu 1613011004WL070969 Sindhu 00415 SBIN0014246 1555 1555 Processed 04/02/2023 8464786893 MRS SINDHU S ()
5 Vettikkavala KL-13-011-004-010/351
(Pavithreswaram) 		1613011004NRG23210120231658424 23/01/2023 Yasoda 1613011004WL070969 Yasoda 00415 SBIN0014246 1555 1555 Processed 04/02/2023 8464786891 MRS YESODA ()
6 Vettikkavala KL-13-011-004-010/357
(Pavithreswaram) 		1613011004NRG23210120231658426 23/01/2023 Ruby Johnson 1613011004WL070969 Ruby Johnson 00415 SBIN0014246 1555 1555 Processed 04/02/2023 8464786890 MRS RUBY ()
7 Vettikkavala KL-13-011-004-010/366
(Pavithreswaram) 		1613011004NRG23210120231658429 23/01/2023 Kunjumol 1613011004WL070969 Kunjumol 00415 SBIN0014246 1555 1555 Processed 04/02/2023 8464786889 MRS KUNJUMOL ()
8 Vettikkavala KL-13-011-004-010/442
(Pavithreswaram) 		1613011004NRG23210120231658446 23/01/2023 Ragini rajan 1613011004WL070969 Ragini rajan 00415 SBIN0014246 933 933 Processed 04/02/2023 8464786892 MRS RAGINI RAJAN ()
SubTotal 7153 7153
Total 9641 9641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_230123FTO_977215 Federal Bank FDRL0001740 PUTHOOR 622
2 Vettikkavala KL1613011004_230123FTO_977215 Indian Bank IDIB000K121 KAITHACODE 1866
3 Vettikkavala KL1613011004_230123FTO_977215 State Bank Of India SBIN0014246 KUNDARA 7153

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