Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:13:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_261222FTO_867494
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-13-011-004-011/16
(Pavithreswaram) 		1613011004NRG23261220221425795 26/12/2022 RADHA.C 1613011004WL062857 RADHA.C 00176 IDIB000K121 933 933 Processed 01/02/2023 8304080468 RADHA.C ()
2 Vettikkavala KL-13-011-004-011/214
(Pavithreswaram) 		1613011004NRG23261220221425806 26/12/2022 SUNDARAN 1613011004WL062857 SUNDARAN 00176 IDIB000K121 622 622 Processed 01/02/2023 8304080470 SUNDARAN ()
3 Vettikkavala KL-13-011-004-011/307
(Pavithreswaram) 		1613011004NRG23261220221425817 26/12/2022 Joykkutty 1613011004WL062857 Joykkutty 00176 IDIB000K121 933 933 Processed 01/02/2023 8304080473 Joykkutty ()
4 Vettikkavala KL-13-011-004-011/319
(Pavithreswaram) 		1613011004NRG23261220221425820 26/12/2022 Saraswathy 1613011004WL062857 Saraswathy 00176 IDIB000K121 933 933 Processed 01/02/2023 8304080471 Saraswathy ()
5 Vettikkavala KL-13-011-004-011/352
(Pavithreswaram) 		1613011004NRG23261220221425827 26/12/2022 Kanakamma 1613011004WL062857 Kanakamma 00176 IDIB000K121 622 622 Processed 01/02/2023 8304080472 Kanakamma ()
6 Vettikkavala KL-13-011-004-011/55
(Pavithreswaram) 		1613011004NRG23261220221425850 26/12/2022 MINIMOL 1613011004WL062857 MINIMOL 00176 IDIB000K121 933 933 Processed 01/02/2023 8304080469 MINIMOL ()
SubTotal 4976 4976
7 Vettikkavala KL-13-011-004-011/422
(Pavithreswaram) 		1613011004NRG23261220221425839 26/12/2022 Chandrika 1613011004WL062857 Chandrika 00415 SBIN0014246 933 933 Processed 01/02/2023 8304080475 MRS CHANDRIKA D ()
SubTotal 933 933
8 Vettikkavala KL-13-011-004-011/365
(Pavithreswaram) 		1613011004NRG23261220221425829 26/12/2022 Ambili 1613011004WL062857 Ambili 00415 SBIN0070293 933 933 Processed 01/02/2023 8304080476 MRS AMBILY ()
SubTotal 933 933
9 Vettikkavala KL-13-011-004-011/424
(Pavithreswaram) 		1613011004NRG23261220221425840 26/12/2022 sahadevan 1613011004WL062857 sahadevan 00468 UBIN0573680 933 933 Processed 01/02/2023 8304080477 sahadevan ()
SubTotal 933 933
10 Vettikkavala KL-13-011-004-011/365
(Pavithreswaram) 		1613011004NRG23261220221425830 26/12/2022 Vijayan K 1613011004WL062857 Vijayan K 00657 KLGB0040577 311 311 Processed 02/02/2023 8304080474 Vijayan K ()
SubTotal 311 311
Total 8086 8086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_261222FTO_867494 Indian Bank IDIB000K121 KAITHACODE 4976
2 Vettikkavala KL1613011004_261222FTO_867494 State Bank Of India SBIN0014246 KUNDARA 933
3 Vettikkavala KL1613011004_261222FTO_867494 State Bank Of India SBIN0070293 PUTHOOR 933
4 Vettikkavala KL1613011004_261222FTO_867494 Union Bank of India UBIN0573680 CHAVARA 933
5 Vettikkavala KL1613011004_261222FTO_867494 Kerala Gramin Bank KLGB0040577 KOTTIYAM 311

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