Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:04:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_011223FTO_775366
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-13-011-004-007/369
(Pavithreswaram) 		1613011004NRG24011220231592455 01/12/2023 NARAYANA PILLAI C 1613011WL0067865 NARAYANA PILLAI C 00078 CNRB0004669 999 999 Processed 01/01/2024 9000716820 NARAYANA PILLAI C ()
2 Vettikkavala KL-13-011-004-007/369
(Pavithreswaram) 		1613011004NRG24011220231592456 01/12/2023 NARAYANA PILLAI C 1613011WL0067865 NARAYANA PILLAI C 00078 CNRB0004669 1665 1665 Processed 01/01/2024 9000716818 NARAYANA PILLAI C ()
3 Vettikkavala KL-13-011-004-007/369
(Pavithreswaram) 		1613011004NRG24011220231592457 01/12/2023 NARAYANA PILLAI C 1613011WL0067865 NARAYANA PILLAI C 00078 CNRB0004669 1998 1998 Processed 01/01/2024 9000716819 NARAYANA PILLAI C ()
4 Vettikkavala KL-13-011-004-007/369
(Pavithreswaram) 		1613011004NRG24011220231592458 01/12/2023 NARAYANA PILLAI C 1613011WL0067865 NARAYANA PILLAI C 00078 CNRB0004669 333 333 Processed 01/01/2024 9000716821 NARAYANA PILLAI C ()
5 Vettikkavala KL-13-011-004-010/432
(Pavithreswaram) 		1613011004NRG24011220231592459 01/12/2023 Lalitha 1613011WL0067865 Lalitha 00078 CNRB0004669 1998 1998 Processed 01/01/2024 9000716817 Lalitha ()
SubTotal 6993 6993
6 Vettikkavala KL-13-011-004-004/239
(Pavithreswaram) 		1613011004NRG24011220231592453 01/12/2023 Surendran 1613011WL0067865 Surendran 00176 IDIB000K121 1665 1665 Processed 01/01/2024 9000716824 Surendran ()
7 Vettikkavala KL-13-011-004-004/239
(Pavithreswaram) 		1613011004NRG24011220231592454 01/12/2023 Surendran 1613011WL0067865 Surendran 00176 IDIB000K121 1998 1998 Processed 01/01/2024 9000716825 Surendran ()
8 Vettikkavala KL-13-011-004-010/488
(Pavithreswaram) 		1613011004NRG24011220231592460 01/12/2023 KUNJUMON K 1613011WL0067865 KUNJUMON K 00176 IDIB000K121 1998 1998 Processed 01/01/2024 9000716826 KUNJUMON K ()
9 Vettikkavala KL-13-011-004-012/168
(Pavithreswaram) 		1613011004NRG24011220231592461 01/12/2023 PONNAMMA 1613011WL0067865 PONNAMMA 00176 IDIB000K121 1332 1332 Processed 01/01/2024 9000716822 PONNAMMA ()
10 Vettikkavala KL-13-011-004-012/168
(Pavithreswaram) 		1613011004NRG24011220231592462 01/12/2023 PONNAMMA 1613011WL0067865 PONNAMMA 00176 IDIB000K121 1998 1998 Processed 01/01/2024 9000716823 PONNAMMA ()
SubTotal 8991 8991
11 Vettikkavala KL-13-011-004-017/77
(Pavithreswaram) 		1613011004NRG24011220231592465 01/12/2023 Sherly 1613011WL0067865 Sherly 00176 IDIB000P084 1332 1332 Processed 01/01/2024 9000716830 Sherly ()
12 Vettikkavala KL-13-011-004-019/27
(Pavithreswaram) 		1613011004NRG24011220231592466 01/12/2023 REMANY 1613011WL0067865 REMANY 00176 IDIB000P084 999 999 Processed 01/01/2024 9000716827 REMANY ()
13 Vettikkavala KL-13-011-004-019/27
(Pavithreswaram) 		1613011004NRG24011220231592467 01/12/2023 REMANY 1613011WL0067865 REMANY 00176 IDIB000P084 666 666 Processed 01/01/2024 9000716828 REMANY ()
14 Vettikkavala KL-13-011-004-019/27
(Pavithreswaram) 		1613011004NRG24011220231592468 01/12/2023 REMANY 1613011WL0067865 REMANY 00176 IDIB000P084 666 666 Processed 01/01/2024 9000716829 REMANY ()
SubTotal 3663 3663
15 Vettikkavala KL-13-011-004-014/180
(Pavithreswaram) 		1613011004NRG24011220231592463 01/12/2023 Padmini 1613011WL0067865 Padmini 00691 IPOS0000001 1665 1665 Processed 01/01/2024 9000716831 Padmini ()
16 Vettikkavala KL-13-011-004-014/180
(Pavithreswaram) 		1613011004NRG24011220231592464 01/12/2023 Padmini 1613011WL0067865 Padmini 00691 IPOS0000001 333 333 Processed 01/01/2024 9000716832 Padmini ()
SubTotal 1998 1998
Total 21645 21645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_011223FTO_775366 Canara Bank CNRB0004669 Puthoor 6993
2 Vettikkavala KL1613011004_011223FTO_775366 Indian Bank IDIB000K121 KAITHACODE 8991
3 Vettikkavala KL1613011004_011223FTO_775366 Indian Bank IDIB000P084 PUTHUR 3663
4 Vettikkavala KL1613011004_011223FTO_775366 India Post Payments Bank IPOS0000001 KOLLAM 1998

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