Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:34:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_220822FTO_416006
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-13-011-004-011/451
(Pavithreswaram) 		1613011004NRG23220820220637960 22/08/2022 Anitha kumari 1613011004WL031750 Anitha kumari 00078 CNRB0004669 1555 1555 Processed 01/10/2022 5127276944 Anitha kumari ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-004-014/164
(Pavithreswaram) 		1613011004NRG23220820220637964 22/08/2022 AJITHA B 1613011004WL031750 AJITHA B 00176 IDIB000K121 1555 1555 Processed 01/10/2022 5127276946 AJITHA B ()
3 Vettikkavala KL-13-011-004-014/180
(Pavithreswaram) 		1613011004NRG23220820220637966 22/08/2022 Padmini 1613011004WL031750 Padmini 00176 IDIB000K121 1555 1555 Processed 01/10/2022 5127276950 Padmini ()
4 Vettikkavala KL-13-011-004-014/194
(Pavithreswaram) 		1613011004NRG23220820220637968 22/08/2022 Radhamani 1613011004WL031750 Radhamani 00176 IDIB000K121 933 933 Processed 01/10/2022 5127276949 Radhamani ()
5 Vettikkavala KL-13-011-004-014/272
(Pavithreswaram) 		1613011004NRG23220820220637976 22/08/2022 Raju.S 1613011004WL031750 Raju.S 00176 IDIB000K121 1555 1555 Processed 01/10/2022 5127276938 Raju.S ()
6 Vettikkavala KL-13-011-004-014/273
(Pavithreswaram) 		1613011004NRG23220820220637977 22/08/2022 Sasikala 1613011004WL031750 Sasikala 00176 IDIB000K121 1555 1555 Processed 01/10/2022 5127276947 Sasikala ()
7 Vettikkavala KL-13-011-004-014/30
(Pavithreswaram) 		1613011004NRG23220820220637979 22/08/2022 Yasodharan 1613011004WL031750 Yasodharan 00176 IDIB000K121 933 933 Processed 01/10/2022 5127276957 Yasodharan ()
8 Vettikkavala KL-13-011-004-014/303
(Pavithreswaram) 		1613011004NRG23220820220637981 22/08/2022 Pathrose 1613011004WL031750 Pathrose 00176 IDIB000K121 1555 1555 Processed 01/10/2022 5127276945 Pathrose ()
9 Vettikkavala KL-13-011-004-014/306
(Pavithreswaram) 		1613011004NRG23220820220637982 22/08/2022 Prabhavathy Amma 1613011004WL031750 Prabhavathy Amma 00176 IDIB000K121 1555 1555 Processed 01/10/2022 5127276953 Prabhavathy Amma ()
10 Vettikkavala KL-13-011-004-014/327
(Pavithreswaram) 		1613011004NRG23220820220637984 22/08/2022 Sreeletha 1613011004WL031750 Sreeletha 00176 IDIB000K121 1555 1555 Processed 01/10/2022 5127276956 Sreeletha ()
11 Vettikkavala KL-13-011-004-015/184
(Pavithreswaram) 		1613011004NRG23220820220638003 22/08/2022 Subhadra 1613011004WL031750 Subhadra 00176 IDIB000K121 1555 1555 Processed 01/10/2022 5127276955 Subhadra ()
12 Vettikkavala KL-13-011-004-015/247
(Pavithreswaram) 		1613011004NRG23220820220638006 22/08/2022 Remani 1613011004WL031750 Remani 00176 IDIB000K121 622 622 Processed 01/10/2022 5127276951 Remani ()
13 Vettikkavala KL-13-011-004-015/361
(Pavithreswaram) 		1613011004NRG23220820220638009 22/08/2022 Surendran Pillai 1613011004WL031750 Surendran Pillai 00176 IDIB000K121 1244 1244 Processed 01/10/2022 5127276948 Surendran Pillai ()
SubTotal 16172 16172
14 Vettikkavala KL-13-011-004-014/223
(Pavithreswaram) 		1613011004NRG23220820220637970 22/08/2022 Shylajakumari 1613011004WL031750 Shylajakumari 00176 IDIB000P084 1555 1555 Processed 01/10/2022 5127276952 Shylajakumari ()
15 Vettikkavala KL-13-011-004-014/251
(Pavithreswaram) 		1613011004NRG23220820220637974 22/08/2022 Raju 1613011004WL031750 Raju 00176 IDIB000P084 622 622 Processed 01/10/2022 5127276954 Raju ()
16 Vettikkavala KL-13-011-004-014/321
(Pavithreswaram) 		1613011004NRG23220820220637983 22/08/2022 Mini 1613011004WL031750 Mini 00176 IDIB000P084 933 933 Processed 01/10/2022 5127276941 Mini ()
17 Vettikkavala KL-13-011-004-015/296
(Pavithreswaram) 		1613011004NRG23220820220638008 22/08/2022 Mathew G 1613011004WL031750 Mathew G 00176 IDIB000P084 1555 1555 Processed 01/10/2022 5127276940 Mathew G ()
SubTotal 4665 4665
18 Vettikkavala KL-13-011-004-014/300
(Pavithreswaram) 		1613011004NRG23220820220637980 22/08/2022 Omana L 1613011004WL031750 Omana L 00415 SBIN0014246 311 311 Processed 01/10/2022 5127276942 MRS OMANA L ()
SubTotal 311 311
19 Vettikkavala KL-13-011-004-015/193
(Pavithreswaram) 		1613011004NRG23220820220638004 22/08/2022 CHANDRAMATHY AMMA 1613011004WL031750 CHANDRAMATHY AMMA 00415 SBIN0070293 1244 1244 Processed 01/10/2022 5127276939 MR PARAMESWARAN PILLAI ()
SubTotal 1244 1244
20 Vettikkavala KL-13-011-004-015/242
(Pavithreswaram) 		1613011004NRG23220820220638005 22/08/2022 MR REGHUNATHAN P 1613011004WL031750 MR REGHUNATHAN P 00657 KLGB0040620 1555 1555 Processed 01/10/2022 5127276943 MR REGHUNATHAN P ()
SubTotal 1555 1555
Total 25502 25502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_220822FTO_416006 Canara Bank CNRB0004669 Puthoor 1555
2 Vettikkavala KL1613011004_220822FTO_416006 Indian Bank IDIB000K121 KAITHACODE 16172
3 Vettikkavala KL1613011004_220822FTO_416006 Indian Bank IDIB000P084 PUTHUR 4665
4 Vettikkavala KL1613011004_220822FTO_416006 State Bank Of India SBIN0014246 KUNDARA 311
5 Vettikkavala KL1613011004_220822FTO_416006 State Bank Of India SBIN0070293 PUTHOOR 1244
6 Vettikkavala KL1613011004_220822FTO_416006 Kerala Gramin Bank KLGB0040620 PUTHOOR 1555

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