Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_300522FTO_143579
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-13-011-004-001/365
(Pavithreswaram) 		1613011004NRG23300520220077094 30/05/2022 SNEHAL 1613011004WL007420 SNEHAL 00127 FDRL0001740 1866 1866 Processed 03/06/2022 1927816574 SNEHAL ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-004-001/430
(Pavithreswaram) 		1613011004NRG23300520220077095 30/05/2022 Renju 1613011004WL007420 Renju 00415 SBIN0070293 2177 2177 Processed 03/06/2022 1927816573 MR RENJU N ()
SubTotal 2177 2177
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_300522FTO_143579 Federal Bank FDRL0001740 PUTHOOR 1866
2 Vettikkavala KL1613011004_300522FTO_143579 State Bank Of India SBIN0070293 PUTHOOR 2177

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