Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:15:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_240323FTO_1176820
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-13-011-004-016/315
(Pavithreswaram) 		1613011004NRG23240320232223011 24/03/2023 Anithakumari 1613011004WL086628 Anithakumari 00176 IDIB000P084 311 311 Processed 03/04/2023 0498681424 Anithakumari ()
SubTotal 311 311
2 Vettikkavala KL-13-011-004-016/112
(Pavithreswaram) 		1613011004NRG23240320232222985 24/03/2023 R Reghunathan 1613011004WL086628 R Reghunathan 00415 SBIN0005047 311 311 Processed 03/04/2023 0498681423 MR REGHUNADHAN ()
SubTotal 311 311
Total 622 622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_240323FTO_1176820 Indian Bank IDIB000P084 PUTHUR 311
2 Vettikkavala KL1613011004_240323FTO_1176820 State Bank Of India SBIN0005047 KOTTARAKARA 311

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