Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:01:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_070223APB_FTO_1030883
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-13-011-004-013/87
(Pavithreswaram) 		1613011004NRG23070220231751419 07/02/2023 CHANDRASEKHARAN PILLAI K 1613011004WL074655 CHANDRASEKHARAN PILLAI K 00176 IDIB000K121 933 933 Processed 17/02/2023 8871805380 Mr. Chandrashekharan Pillai INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-014/316
(Pavithreswaram) 		1613011004NRG23070220231751420 07/02/2023 Sulajakumari 1613011004WL074655 Sulajakumari 00176 IDIB000K121 622 622 Processed 17/02/2023 8871805381 Mrs. Sulaja Kumari R INDIAN BANK(607105)
SubTotal 1555 1555
Total 1555 1555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_070223APB_FTO_1030883 Indian Bank IDIB000K121 KAITHACODE 1555

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