Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_140323FTO_1100953
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-13-011-004-016/98
(Pavithreswaram) 		1613011004NRG23140320231893534 14/03/2023 leelamani 1613011004WL080224 leelamani 00176 IDIB000K121 1555 1555 Processed 31/03/2023 0358853387 leelamani ()
2 Vettikkavala KL-13-011-004-016/98
(Pavithreswaram) 		1613011004NRG23140320231893536 14/03/2023 leelamani 1613011004WL080224 leelamani 00176 IDIB000K121 1555 1555 Processed 31/03/2023 0358853386 leelamani ()
3 Vettikkavala KL-13-011-004-016/98
(Pavithreswaram) 		1613011004NRG23140320231893538 14/03/2023 leelamani 1613011004WL080224 leelamani 00176 IDIB000K121 622 622 Processed 31/03/2023 0358853388 leelamani ()
SubTotal 3732 3732
4 Vettikkavala KL-13-011-004-016/28
(Pavithreswaram) 		1613011004NRG23140320231893426 14/03/2023 Krishnapillai 1613011004WL080224 Krishnapillai 00176 IDIB000P084 933 933 Processed 31/03/2023 0358853392 Krishnapillai ()
5 Vettikkavala KL-13-011-004-016/315
(Pavithreswaram) 		1613011004NRG23140320231893430 14/03/2023 Anithakumari 1613011004WL080224 Anithakumari 00176 IDIB000P084 622 622 Processed 31/03/2023 0358853389 Anithakumari ()
6 Vettikkavala KL-13-011-004-016/315
(Pavithreswaram) 		1613011004NRG23140320231893431 14/03/2023 Anithakumari 1613011004WL080224 Anithakumari 00176 IDIB000P084 1866 1866 Processed 31/03/2023 0358853390 Anithakumari ()
7 Vettikkavala KL-13-011-004-016/315
(Pavithreswaram) 		1613011004NRG23140320231893432 14/03/2023 Anithakumari 1613011004WL080224 Anithakumari 00176 IDIB000P084 1244 1244 Processed 31/03/2023 0358853391 Anithakumari ()
SubTotal 4665 4665
8 Vettikkavala KL-13-011-004-016/112
(Pavithreswaram) 		1613011004NRG23140320231893338 14/03/2023 R Reghunathan 1613011004WL080224 R Reghunathan 00415 SBIN0005047 622 622 Processed 31/03/2023 0358853393 MR REGHUNADHAN ()
SubTotal 622 622
Total 9019 9019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_140323FTO_1100953 Indian Bank IDIB000K121 KAITHACODE 3732
2 Vettikkavala KL1613011004_140323FTO_1100953 Indian Bank IDIB000P084 PUTHUR 4665
3 Vettikkavala KL1613011004_140323FTO_1100953 State Bank Of India SBIN0005047 KOTTARAKARA 622

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