Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:12:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_291022FTO_635545
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-13-011-004-004/297
(Pavithreswaram) 		1613011004NRG23291020220955854 29/10/2022 Ambika 1613011004WL045934 Ambika 00127 FDRL0001740 1555 1555 Processed 14/12/2022 7192967162 Ambika ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-004-004/7
(Pavithreswaram) 		1613011004NRG23291020220955869 29/10/2022 BINDU.P.B 1613011004WL045934 BINDU.P.B 00176 IDIB000P084 933 933 Processed 14/12/2022 7192967163 BINDU.P.B ()
3 Vettikkavala KL-13-011-004-005/416
(Pavithreswaram) 		1613011004NRG23291020220955872 29/10/2022 ALLI 1613011004WL045934 ALLI 00176 IDIB000P084 622 622 Processed 14/12/2022 7192967164 ALLI ()
SubTotal 1555 1555
4 Vettikkavala KL-13-011-004-004/357
(Pavithreswaram) 		1613011004NRG23291020220955857 29/10/2022 SABITHA T K 1613011004WL045934 SABITHA T K 00657 KLGB0040620 1555 1555 Processed 14/12/2022 7192967165 SABITHA T K ()
SubTotal 1555 1555
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_291022FTO_635545 Federal Bank FDRL0001740 PUTHOOR 1555
2 Vettikkavala KL1613011004_291022FTO_635545 Indian Bank IDIB000P084 PUTHUR 1555
3 Vettikkavala KL1613011004_291022FTO_635545 Kerala Gramin Bank KLGB0040620 PUTHOOR 1555

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