Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_110123FTO_933496
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-13-011-004-009/432
(Pavithreswaram) 		1613011004NRG23110120231568566 11/01/2023 Vijayan pillai 1613011004WL067756 Vijayan pillai 00176 IDIB000K121 933 933 Processed 01/02/2023 8308564733 Vijayan pillai ()
SubTotal 933 933
2 Vettikkavala KL-13-011-004-005/114
(Pavithreswaram) 		1613011004NRG23110120231568537 11/01/2023 Jayasree 1613011004WL067756 Jayasree 00176 IDIB000P084 622 622 Processed 01/02/2023 8308564734 Jayasree ()
3 Vettikkavala KL-13-011-004-005/27
(Pavithreswaram) 		1613011004NRG23110120231568546 11/01/2023 SATHY E 1613011004WL067756 SATHY E 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308564731 SATHY E ()
4 Vettikkavala KL-13-011-004-005/37
(Pavithreswaram) 		1613011004NRG23110120231568553 11/01/2023 RAJALEKSHMI S 1613011004WL067756 RAJALEKSHMI S 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308564732 RAJALEKSHMI S ()
SubTotal 4354 4354
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_110123FTO_933496 Indian Bank IDIB000K121 KAITHACODE 933
2 Vettikkavala KL1613011004_110123FTO_933496 Indian Bank IDIB000P084 PUTHUR 4354

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