Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:51:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_210123FTO_975074
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-13-011-004-003/112
(Pavithreswaram) 		1613011004NRG23210120231656321 21/01/2023 PRASEETHA.R 1613011004WL070875 PRASEETHA.R 00078 CNRB0004669 1244 1244 Processed 04/02/2023 8464756625 PRASEETHA.R ()
SubTotal 1244 1244
2 Vettikkavala KL-13-011-004-003/83
(Pavithreswaram) 		1613011004NRG23210120231656374 21/01/2023 LATHAKUMARI 1613011004WL070875 LATHAKUMARI 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8464756628 LATHAKUMARI ()
3 Vettikkavala KL-13-011-004-017/341
(Pavithreswaram) 		1613011004NRG23210120231656381 21/01/2023 Anilakumari 1613011004WL070875 Anilakumari 00176 IDIB000P084 1244 1244 Processed 04/02/2023 8464756627 Anilakumari ()
SubTotal 2799 2799
4 Vettikkavala KL-13-011-004-003/60
(Pavithreswaram) 		1613011004NRG23210120231656363 21/01/2023 Kunjumol Y 1613011004WL070875 Kunjumol Y 00657 KLGB0040620 622 622 Processed 04/02/2023 8464756626 Kunjumol Y ()
SubTotal 622 622
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_210123FTO_975074 Canara Bank CNRB0004669 Puthoor 1244
2 Vettikkavala KL1613011004_210123FTO_975074 Indian Bank IDIB000P084 PUTHUR 2799
3 Vettikkavala KL1613011004_210123FTO_975074 Kerala Gramin Bank KLGB0040620 PUTHOOR 622

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