Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:59:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_120522FTO_111523
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-13-011-004-001/357
(Pavithreswaram) 		1613011004NRG23090520220026499 12/05/2022 VASUDEVAN 1613011004WL003367 VASUDEVAN 00176 IDIB000P084 1555 1555 Processed 18/05/2022 1344817549 VASUDEVAN ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-004-001/357
(Pavithreswaram) 		1613011004NRG23090520220026500 12/05/2022 Bhavani 1613011004WL003367 Bhavani 00415 SBIN0070293 1555 1555 Rejected 18/05/2022 1344817550 No Such Account
SubTotal 1555 1555
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_120522FTO_111523 Indian Bank IDIB000P084 PUTHUR 1555
2 Vettikkavala KL1613011004_120522FTO_111523 State Bank Of India SBIN0070293 PUTHOOR 1555

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