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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_310323APB_FTO_1226728
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-13-011-004-001/369
(Pavithreswaram) 		1613011004NRG23310320232302628 31/03/2023 Subhadra 1613011004WL089912 Subhadra 00127 FDRL0001740 933 933 Processed 19/05/2023 1689798136 Mrs. SUBHADRA . INDIAN BANK(607105)
SubTotal 933 933
2 Vettikkavala KL-13-011-004-001/23
(Pavithreswaram) 		1613011004NRG23310320232302624 31/03/2023 VALSALA.L 1613011004WL089912 VALSALA.L 00176 IDIB000P084 1244 1244 Processed 19/05/2023 1689798132 Mrs. VALSALA L INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-001/368
(Pavithreswaram) 		1613011004NRG23310320232302627 31/03/2023 Ramachandran 1613011004WL089912 Ramachandran 00176 IDIB000P084 933 933 Processed 19/05/2023 1689798134 Mr. RAMACHANDRAN INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-001/6
(Pavithreswaram) 		1613011004NRG23310320232302630 31/03/2023 SUMANGALA KUMARY .C 1613011004WL089912 SUMANGALA KUMARY .C 00176 IDIB000P084 1244 1244 Processed 19/05/2023 1689798131 Mrs. SUMANGALA KUMARY C INDIAN BANK(607105)
SubTotal 3421 3421
5 Vettikkavala KL-13-011-004-001/105
(Pavithreswaram) 		1613011004NRG23310320232302623 31/03/2023 AMBIKAKUMARY AMMA 1613011004WL089912 AMBIKAKUMARY AMMA 00415 SBIN0011924 1244 1244 Processed 19/05/2023 1689798137 AMBIKA KUMARYAMMA STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-004-001/27
(Pavithreswaram) 		1613011004NRG23310320232302625 31/03/2023 Mani 1613011004WL089912 Mani 00415 SBIN0011924 933 933 Processed 19/05/2023 1689798133 MRS MANI STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-004-001/370
(Pavithreswaram) 		1613011004NRG23310320232302629 31/03/2023 Saraswathy Amma 1613011004WL089912 Saraswathy Amma 00415 SBIN0011924 1244 1244 Processed 19/05/2023 1689798135 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
SubTotal 3421 3421
8 Vettikkavala KL-13-011-004-001/360
(Pavithreswaram) 		1613011004NRG23310320232302626 31/03/2023 Resmi 1613011004WL089912 Resmi 00415 SBIN0070293 311 311 Processed 19/05/2023 1689798138 Mrs. Reshmi INDIAN BANK(607105)
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_310323APB_FTO_1226728 Federal Bank FDRL0001740 PUTHOOR 933
2 Vettikkavala KL1613011004_310323APB_FTO_1226728 Indian Bank IDIB000P084 PUTHUR 3421
3 Vettikkavala KL1613011004_310323APB_FTO_1226728 State Bank Of India SBIN0011924 BHARANIKAVU 3421
4 Vettikkavala KL1613011004_310323APB_FTO_1226728 State Bank Of India SBIN0070293 PUTHOOR 311

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