Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:48:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_060123FTO_916843
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) 		1613011004NRG23060120231536060 06/01/2023 RADHA.C 1613011004WL066672 RADHA.C 00176 IDIB000K121 622 622 Processed 01/02/2023 8305525755 RADHA.C ()
2 Vettikkavala KL-13-011-004-011/214
(Pavithreswaram) 		1613011004NRG23060120231536065 06/01/2023 SUNDARAN 1613011004WL066672 SUNDARAN 00176 IDIB000K121 311 311 Processed 01/02/2023 8305525756 SUNDARAN ()
3 Vettikkavala KL-13-011-004-011/319
(Pavithreswaram) 		1613011004NRG23060120231536073 06/01/2023 Saraswathy 1613011004WL066672 Saraswathy 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8305525757 Saraswathy ()
4 Vettikkavala KL-13-011-004-011/352
(Pavithreswaram) 		1613011004NRG23060120231536076 06/01/2023 Kanakamma 1613011004WL066672 Kanakamma 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8305525758 Kanakamma ()
SubTotal 3732 3732
5 Vettikkavala KL-13-011-004-011/422
(Pavithreswaram) 		1613011004NRG23060120231536083 06/01/2023 Chandrika 1613011004WL066672 Chandrika 00415 SBIN0014246 933 933 Processed 01/02/2023 8305525759 MRS CHANDRIKA D ()
SubTotal 933 933
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_060123FTO_916843 Indian Bank IDIB000K121 KAITHACODE 3732
2 Vettikkavala KL1613011004_060123FTO_916843 State Bank Of India SBIN0014246 KUNDARA 933

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