Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:54:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_151122FTO_697550
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-13-011-004-008/268
(Pavithreswaram) 		1613011004NRG23151120221079202 15/11/2022 Lekha 1613011004WL050524 Lekha 00176 IDIB000K121 311 311 Processed 14/12/2022 7196033130 Lekha ()
2 Vettikkavala KL-13-011-004-008/310
(Pavithreswaram) 		1613011004NRG23151120221079211 15/11/2022 Ushakumari 1613011004WL050524 Ushakumari 00176 IDIB000K121 311 311 Processed 14/12/2022 7196033128 Ushakumari ()
3 Vettikkavala KL-13-011-004-008/326
(Pavithreswaram) 		1613011004NRG23151120221079213 15/11/2022 Sudha 1613011004WL050524 Sudha 00176 IDIB000K121 311 311 Processed 14/12/2022 7196033127 Sudha ()
4 Vettikkavala KL-13-011-004-008/332
(Pavithreswaram) 		1613011004NRG23151120221079214 15/11/2022 RAJEEVAN 1613011004WL050524 RAJEEVAN 00176 IDIB000K121 311 311 Processed 14/12/2022 7196033126 RAJEEVAN ()
5 Vettikkavala KL-13-011-004-008/349
(Pavithreswaram) 		1613011004NRG23151120221079216 15/11/2022 Thankamaniyamma 1613011004WL050524 Thankamaniyamma 00176 IDIB000K121 311 311 Processed 14/12/2022 7196033129 Thankamaniyamma ()
SubTotal 1555 1555
6 Vettikkavala KL-13-011-004-008/340
(Pavithreswaram) 		1613011004NRG23151120221079215 15/11/2022 Soman pilla 1613011004WL050524 Soman pilla 00176 IDIB000K149 311 311 Processed 14/12/2022 7196033131 Soman pilla ()
SubTotal 311 311
7 Vettikkavala KL-13-011-004-008/290
(Pavithreswaram) 		1613011004NRG23151120221079205 15/11/2022 Reghunathan 1613011004WL050524 Reghunathan 00176 IDIB000P084 311 311 Processed 14/12/2022 7196033132 Reghunathan ()
SubTotal 311 311
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_151122FTO_697550 Indian Bank IDIB000K121 KAITHACODE 1555
2 Vettikkavala KL1613011004_151122FTO_697550 Indian Bank IDIB000K149 KOLLAM 311
3 Vettikkavala KL1613011004_151122FTO_697550 Indian Bank IDIB000P084 PUTHUR 311

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