Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:52:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_171122FTO_708138
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-13-011-004-004/351
(Pavithreswaram) 		1613011004NRG23171120221105645 17/11/2022 susheela 1613011004WL051464 susheela 00127 FDRL0001740 1244 1244 Processed 14/12/2022 7197580028 susheela ()
SubTotal 1244 1244
2 Vettikkavala KL-13-011-004-004/339
(Pavithreswaram) 		1613011004NRG23171120221105643 17/11/2022 achankunju 1613011004WL051464 achankunju 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7197580029 achankunju ()
SubTotal 1555 1555
3 Vettikkavala KL-13-011-004-004/108
(Pavithreswaram) 		1613011004NRG23171120221105625 17/11/2022 VASANTHAKUMARI 1613011004WL051464 VASANTHAKUMARI 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7197580033 VASANTHAKUMARI ()
4 Vettikkavala KL-13-011-004-004/225
(Pavithreswaram) 		1613011004NRG23171120221105631 17/11/2022 Aswathy 1613011004WL051464 Aswathy 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7197580032 Aswathy ()
5 Vettikkavala KL-13-011-004-004/239
(Pavithreswaram) 		1613011004NRG23171120221105634 17/11/2022 ANANDHAVALLI 1613011004WL051464 ANANDHAVALLI 00176 IDIB000P084 933 933 Processed 14/12/2022 7197580031 ANANDHAVALLI ()
6 Vettikkavala KL-13-011-004-004/76
(Pavithreswaram) 		1613011004NRG23171120221105654 17/11/2022 RAGHAVAN 1613011004WL051464 RAGHAVAN 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7197580030 RAGHAVAN ()
SubTotal 4976 4976
7 Vettikkavala KL-13-011-004-004/335
(Pavithreswaram) 		1613011004NRG23171120221105642 17/11/2022 theressa 1613011004WL051464 theressa 00657 KLGB0040620 311 311 Processed 14/12/2022 7197580034 theressa ()
SubTotal 311 311
8 Vettikkavala KL-13-011-004-004/347
(Pavithreswaram) 		1613011004NRG23171120221105644 17/11/2022 Sheeja r 1613011004WL051464 Sheeja r 00657 KLGB0040630 1244 1244 Processed 14/12/2022 7197580035 Sheeja r ()
SubTotal 1244 1244
Total 9330 9330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_171122FTO_708138 Federal Bank FDRL0001740 PUTHOOR 1244
2 Vettikkavala KL1613011004_171122FTO_708138 Indian Bank IDIB000K121 KAITHACODE 1555
3 Vettikkavala KL1613011004_171122FTO_708138 Indian Bank IDIB000P084 PUTHUR 4976
4 Vettikkavala KL1613011004_171122FTO_708138 Kerala Gramin Bank KLGB0040620 PUTHOOR 311
5 Vettikkavala KL1613011004_171122FTO_708138 Kerala Gramin Bank KLGB0040630 KUNDAMKUZHI 1244

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