Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:37:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_210123FTO_976726
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-13-011-004-019/253
(Pavithreswaram) 		1613011004NRG23210120231658231 21/01/2023 Ramakrishna Pillai 1613011004WL070958 Ramakrishna Pillai 00127 FDRL0001740 1555 1555 Processed 04/02/2023 8464752849 Ramakrishna Pillai ()
2 Vettikkavala KL-13-011-004-019/41
(Pavithreswaram) 		1613011004NRG23210120231658240 21/01/2023 Sathyan 1613011004WL070958 Sathyan 00127 FDRL0001740 1244 1244 Processed 04/02/2023 8464752850 Sathyan ()
SubTotal 2799 2799
3 Vettikkavala KL-13-011-004-019/234
(Pavithreswaram) 		1613011004NRG23210120231658229 21/01/2023 Sobha 1613011004WL070958 Sobha 00176 IDIB000P084 1866 1866 Processed 04/02/2023 8464752852 Sobha ()
SubTotal 1866 1866
4 Vettikkavala KL-13-011-004-019/106
(Pavithreswaram) 		1613011004NRG23210120231658219 21/01/2023 Balan Pillai 1613011004WL070958 Balan Pillai 00415 SBIN0070476 933 933 Processed 04/02/2023 8464752851 MR BALAN PILLAI K ()
SubTotal 933 933
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_210123FTO_976726 Federal Bank FDRL0001740 PUTHOOR 2799
2 Vettikkavala KL1613011004_210123FTO_976726 Indian Bank IDIB000P084 PUTHUR 1866
3 Vettikkavala KL1613011004_210123FTO_976726 State Bank Of India SBIN0070476 NEDIAVILA 933

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