Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:51:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_131222FTO_814419
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-13-011-004-017/328
(Pavithreswaram) 		1613011004NRG23121220221312716 13/12/2022 Rejitha R 1613011004WL058815 Rejitha R 00127 FDRL0001740 1244 1244 Processed 01/02/2023 8308557321 Rejitha R ()
2 Vettikkavala KL-13-011-004-017/392
(Pavithreswaram) 		1613011004NRG23121220221312725 13/12/2022 Shyni 1613011004WL058815 Shyni 00127 FDRL0001740 1866 1866 Processed 01/02/2023 8308557320 Shyni ()
SubTotal 3110 3110
3 Vettikkavala KL-13-011-004-017/284
(Pavithreswaram) 		1613011004NRG23121220221312705 13/12/2022 Vijayakumari 1613011004WL058815 Vijayakumari 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8308557330 Vijayakumari ()
4 Vettikkavala KL-13-011-004-017/293
(Pavithreswaram) 		1613011004NRG23121220221312708 13/12/2022 JIJI 1613011004WL058815 JIJI 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308557323 JIJI ()
5 Vettikkavala KL-13-011-004-017/355
(Pavithreswaram) 		1613011004NRG23121220221312717 13/12/2022 Ajitha 1613011004WL058815 Ajitha 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8308557324 Ajitha ()
6 Vettikkavala KL-13-011-004-017/358
(Pavithreswaram) 		1613011004NRG23121220221312718 13/12/2022 Cristeena 1613011004WL058815 Cristeena 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8308557329 Cristeena ()
7 Vettikkavala KL-13-011-004-017/367
(Pavithreswaram) 		1613011004NRG23121220221312719 13/12/2022 Kavitha.S.K 1613011004WL058815 Kavitha.S.K 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8308557331 Kavitha.S.K ()
8 Vettikkavala KL-13-011-004-017/369
(Pavithreswaram) 		1613011004NRG23121220221312721 13/12/2022 Leela 1613011004WL058815 Leela 00176 IDIB000P084 622 622 Processed 01/02/2023 8308557322 Leela ()
SubTotal 8708 8708
9 Vettikkavala KL-13-011-004-017/121
(Pavithreswaram) 		1613011004NRG23121220221312693 13/12/2022 Vijayamma 1613011004WL058815 Vijayamma 00415 SBIN0070293 1866 1866 Processed 01/02/2023 8308557327 MRS VIJAYAMMA K ()
10 Vettikkavala KL-13-011-004-017/326
(Pavithreswaram) 		1613011004NRG23121220221312715 13/12/2022 Vasudevan Pillai 1613011004WL058815 Vasudevan Pillai 00415 SBIN0070293 1866 1866 Processed 01/02/2023 8308557328 MR VASUDEVAN PILLAI S ()
11 Vettikkavala KL-13-011-004-017/382
(Pavithreswaram) 		1613011004NRG23121220221312724 13/12/2022 Sasidharan 1613011004WL058815 Sasidharan 00415 SBIN0070293 1555 1555 Processed 01/02/2023 8308557326 MR SASIDHARAN G ()
SubTotal 5287 5287
12 Vettikkavala KL-13-011-004-017/367
(Pavithreswaram) 		1613011004NRG23121220221312720 13/12/2022 ANIL kUMAR 1613011004WL058815 ANIL kUMAR 00545 CSBK0000081 311 311 Processed 01/02/2023 8308557319 ANIL kUMAR ()
SubTotal 311 311
13 Vettikkavala KL-13-011-004-017/370
(Pavithreswaram) 		1613011004NRG23121220221312722 13/12/2022 Surya 1613011004WL058815 Surya 00657 KLGB0040620 311 311 Processed 01/02/2023 8308557325 Surya ()
SubTotal 311 311
Total 17727 17727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_131222FTO_814419 Federal Bank FDRL0001740 PUTHOOR 3110
2 Vettikkavala KL1613011004_131222FTO_814419 Indian Bank IDIB000P084 PUTHUR 8708
3 Vettikkavala KL1613011004_131222FTO_814419 State Bank Of India SBIN0070293 PUTHOOR 5287
4 Vettikkavala KL1613011004_131222FTO_814419 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 311
5 Vettikkavala KL1613011004_131222FTO_814419 Kerala Gramin Bank KLGB0040620 PUTHOOR 311

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