Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_071122FTO_668568
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-13-011-004-002/336
(Pavithreswaram) 		1613011004NRG23021120220981755 07/11/2022 Ambili 1613011004WL046856 Ambili 00078 CNRB0004669 622 622 Processed 14/12/2022 7194553630 Ambili ()
SubTotal 622 622
2 Vettikkavala KL-13-011-004-002/253
(Pavithreswaram) 		1613011004NRG23021120220981749 07/11/2022 Ambika 1613011004WL046856 Ambika 00176 IDIB000K121 622 622 Processed 14/12/2022 7194553631 Ambika ()
3 Vettikkavala KL-13-011-004-002/444
(Pavithreswaram) 		1613011004NRG23021120220981759 07/11/2022 vasu 1613011004WL046856 vasu 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7194553632 vasu ()
SubTotal 2177 2177
4 Vettikkavala KL-13-011-004-002/242
(Pavithreswaram) 		1613011004NRG23021120220981748 07/11/2022 Balan 1613011004WL046856 Balan 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7194553636 Balan ()
5 Vettikkavala KL-13-011-004-002/297
(Pavithreswaram) 		1613011004NRG23021120220981752 07/11/2022 Omana 1613011004WL046856 Omana 00176 IDIB000P084 933 933 Processed 14/12/2022 7194553639 Omana ()
6 Vettikkavala KL-13-011-004-002/365
(Pavithreswaram) 		1613011004NRG23021120220981758 07/11/2022 Sali 1613011004WL046856 Sali 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7194553638 Sali ()
7 Vettikkavala KL-13-011-004-002/466
(Pavithreswaram) 		1613011004NRG23021120220981761 07/11/2022 Sibitha 1613011004WL046856 Sibitha 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7194553635 Sibitha ()
8 Vettikkavala KL-13-011-004-002/467
(Pavithreswaram) 		1613011004NRG23021120220981762 07/11/2022 soman 1613011004WL046856 soman 00176 IDIB000P084 933 933 Processed 14/12/2022 7194553634 soman ()
9 Vettikkavala KL-13-011-004-002/617
(Pavithreswaram) 		1613011004NRG23021120220981764 07/11/2022 Gopalakrishnapilla 1613011004WL046856 Gopalakrishnapilla 00176 IDIB000P084 933 933 Processed 14/12/2022 7194553637 Gopalakrishnapilla ()
10 Vettikkavala KL-13-011-004-002/90
(Pavithreswaram) 		1613011004NRG23021120220981769 07/11/2022 Anumodh P L 1613011004WL046856 Anumodh P L 00176 IDIB000P084 933 933 Processed 14/12/2022 7194553633 Anumodh P L ()
SubTotal 7775 7775
11 Vettikkavala KL-13-011-004-002/459
(Pavithreswaram) 		1613011004NRG23021120220981760 07/11/2022 Seetha 1613011004WL046856 Seetha 00657 KLGB0040620 1244 1244 Processed 14/12/2022 7194553640 Seetha ()
12 Vettikkavala KL-13-011-004-002/70
(Pavithreswaram) 		1613011004NRG23021120220981767 07/11/2022 Anjalinath 1613011004WL046856 Anjalinath 00657 KLGB0040620 1244 1244 Processed 14/12/2022 7194553641 Anjalinath ()
SubTotal 2488 2488
Total 13062 13062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_071122FTO_668568 Canara Bank CNRB0004669 Puthoor 622
2 Vettikkavala KL1613011004_071122FTO_668568 Indian Bank IDIB000K121 KAITHACODE 2177
3 Vettikkavala KL1613011004_071122FTO_668568 Indian Bank IDIB000P084 PUTHUR 7775
4 Vettikkavala KL1613011004_071122FTO_668568 Kerala Gramin Bank KLGB0040620 PUTHOOR 2488

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