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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:53:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_270722FTO_306439
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-13-011-004-011/314
(Pavithreswaram) 		1613011004NRG23270720220442078 27/07/2022 Mini 1613011004WL023771 Mini 00176 IDIB000K121 1244 1244 Processed 30/07/2022 3443679716 Mini ()
2 Vettikkavala KL-13-011-004-011/352
(Pavithreswaram) 		1613011004NRG23270720220442080 27/07/2022 Kanakamma 1613011004WL023771 Kanakamma 00176 IDIB000K121 1866 1866 Processed 30/07/2022 3443679718 Kanakamma ()
3 Vettikkavala KL-13-011-004-011/379
(Pavithreswaram) 		1613011004NRG23270720220442082 27/07/2022 Narayanan.G 1613011004WL023771 Narayanan.G 00176 IDIB000K121 1555 1555 Processed 30/07/2022 3443679717 Narayanan.G ()
4 Vettikkavala KL-13-011-004-011/419
(Pavithreswaram) 		1613011004NRG23270720220442084 27/07/2022 RAJENDRAN G 1613011004WL023771 RAJENDRAN G 00176 IDIB000K121 1555 1555 Processed 30/07/2022 3443679719 RAJENDRAN G ()
5 Vettikkavala KL-13-011-004-011/435
(Pavithreswaram) 		1613011004NRG23270720220442087 27/07/2022 Ushakumari 1613011004WL023771 Ushakumari 00176 IDIB000K121 311 311 Processed 30/07/2022 3443679715 Ushakumari ()
6 Vettikkavala KL-13-011-004-011/55
(Pavithreswaram) 		1613011004NRG23270720220442091 27/07/2022 MINIMOL 1613011004WL023771 MINIMOL 00176 IDIB000K121 1866 1866 Processed 30/07/2022 3443679714 MINIMOL ()
SubTotal 8397 8397
7 Vettikkavala KL-13-011-004-011/295
(Pavithreswaram) 		1613011004NRG23270720220442077 27/07/2022 Anithakumary 1613011004WL023771 Anithakumary 00415 SBIN0014246 1866 1866 Processed 30/07/2022 3443679720 MRS ANITHA KUMARY ()
8 Vettikkavala KL-13-011-004-011/455
(Pavithreswaram) 		1613011004NRG23270720220442089 27/07/2022 Aji 1613011004WL023771 Aji 00415 SBIN0014246 1866 1866 Processed 30/07/2022 3443679721 MRS AJI AJI ()
SubTotal 3732 3732
9 Vettikkavala KL-13-011-004-011/384
(Pavithreswaram) 		1613011004NRG23270720220442083 27/07/2022 mallika 1613011004WL023771 mallika 00415 SBIN0070064 1866 1866 Processed 30/07/2022 3443679722 MRS MALLIKA ()
SubTotal 1866 1866
10 Vettikkavala KL-13-011-004-011/365
(Pavithreswaram) 		1613011004NRG23270720220442081 27/07/2022 Ambili 1613011004WL023771 Ambili 00415 SBIN0070293 311 311 Processed 30/07/2022 3443679723 MRS AMBILY ()
SubTotal 311 311
Total 14306 14306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_270722FTO_306439 Indian Bank IDIB000K121 KAITHACODE 8397
2 Vettikkavala KL1613011004_270722FTO_306439 State Bank Of India SBIN0014246 KUNDARA 3732
3 Vettikkavala KL1613011004_270722FTO_306439 State Bank Of India SBIN0070064 KUNDARA 1866
4 Vettikkavala KL1613011004_270722FTO_306439 State Bank Of India SBIN0070293 PUTHOOR 311

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