Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:24:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_081222FTO_795357
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-13-011-004-012/393
(Pavithreswaram) 		1613011004NRG23081220221286351 08/12/2022 Krishnakumary 1613011004WL057860 Krishnakumary 00078 CNRB0001024 933 933 Processed 27/01/2023 8197250828 Krishnakumary ()
SubTotal 933 933
2 Vettikkavala KL-13-011-004-012/11
(Pavithreswaram) 		1613011004NRG23081220221286316 08/12/2022 Saumya 1613011004WL057860 Saumya 00176 IDIB000K121 933 933 Processed 27/01/2023 8197250854 Saumya ()
3 Vettikkavala KL-13-011-004-012/168
(Pavithreswaram) 		1613011004NRG23081220221286322 08/12/2022 PONNAMMA 1613011004WL057860 PONNAMMA 00176 IDIB000K121 1866 1866 Processed 27/01/2023 8197250836 PONNAMMA ()
4 Vettikkavala KL-13-011-004-012/17
(Pavithreswaram) 		1613011004NRG23081220221286323 08/12/2022 thulaseedharan 1613011004WL057860 thulaseedharan 00176 IDIB000K121 1866 1866 Processed 27/01/2023 8197250849 thulaseedharan ()
5 Vettikkavala KL-13-011-004-012/267
(Pavithreswaram) 		1613011004NRG23081220221286330 08/12/2022 Philipose 1613011004WL057860 Philipose 00176 IDIB000K121 1866 1866 Processed 27/01/2023 8197250832 Philipose ()
6 Vettikkavala KL-13-011-004-012/269
(Pavithreswaram) 		1613011004NRG23081220221286331 08/12/2022 YESHUDASAN 1613011004WL057860 YESHUDASAN 00176 IDIB000K121 1866 1866 Processed 27/01/2023 8197250844 YESHUDASAN ()
7 Vettikkavala KL-13-011-004-012/27
(Pavithreswaram) 		1613011004NRG23081220221286332 08/12/2022 sumagala 1613011004WL057860 sumagala 00176 IDIB000K121 1866 1866 Processed 27/01/2023 8197250848 sumagala ()
8 Vettikkavala KL-13-011-004-012/289
(Pavithreswaram) 		1613011004NRG23081220221286339 08/12/2022 solimon 1613011004WL057860 solimon 00176 IDIB000K121 1244 1244 Processed 27/01/2023 8197250842 solimon ()
9 Vettikkavala KL-13-011-004-012/298
(Pavithreswaram) 		1613011004NRG23081220221286342 08/12/2022 Rakhi 1613011004WL057860 Rakhi 00176 IDIB000K121 1866 1866 Processed 27/01/2023 8197250845 Rakhi ()
10 Vettikkavala KL-13-011-004-012/300
(Pavithreswaram) 		1613011004NRG23081220221286345 08/12/2022 Thankamma 1613011004WL057860 Thankamma 00176 IDIB000K121 1866 1866 Processed 27/01/2023 8197250834 Thankamma ()
11 Vettikkavala KL-13-011-004-012/381
(Pavithreswaram) 		1613011004NRG23081220221286348 08/12/2022 bindhumol 1613011004WL057860 bindhumol 00176 IDIB000K121 1244 1244 Processed 27/01/2023 8197250835 bindhumol ()
12 Vettikkavala KL-13-011-004-012/386
(Pavithreswaram) 		1613011004NRG23081220221286349 08/12/2022 Manoharan 1613011004WL057860 Manoharan 00176 IDIB000K121 1555 1555 Processed 27/01/2023 8197250833 Manoharan ()
13 Vettikkavala KL-13-011-004-012/386
(Pavithreswaram) 		1613011004NRG23081220221286350 08/12/2022 SAVITHRI 1613011004WL057860 SAVITHRI 00176 IDIB000K121 1866 1866 Processed 27/01/2023 8197250853 SAVITHRI ()
14 Vettikkavala KL-13-011-004-012/436
(Pavithreswaram) 		1613011004NRG23081220221286354 08/12/2022 raju 1613011004WL057860 raju 00176 IDIB000K121 622 622 Processed 27/01/2023 8197250839 raju ()
15 Vettikkavala KL-13-011-004-012/444
(Pavithreswaram) 		1613011004NRG23081220221286356 08/12/2022 SUSHEELA T 1613011004WL057860 SUSHEELA T 00176 IDIB000K121 1866 1866 Processed 27/01/2023 8197250850 SUSHEELA T ()
16 Vettikkavala KL-13-011-004-012/460
(Pavithreswaram) 		1613011004NRG23081220221286359 08/12/2022 kunjumon 1613011004WL057860 kunjumon 00176 IDIB000K121 622 622 Processed 27/01/2023 8197250852 kunjumon ()
17 Vettikkavala KL-13-011-004-012/460
(Pavithreswaram) 		1613011004NRG23081220221286360 08/12/2022 OMANA 1613011004WL057860 OMANA 00176 IDIB000K121 311 311 Processed 27/01/2023 8197250846 OMANA ()
18 Vettikkavala KL-13-011-004-012/462
(Pavithreswaram) 		1613011004NRG23081220221286361 08/12/2022 SIBILA 1613011004WL057860 SIBILA 00176 IDIB000K121 1555 1555 Processed 27/01/2023 8197250843 SIBILA ()
19 Vettikkavala KL-13-011-004-012/463
(Pavithreswaram) 		1613011004NRG23081220221286362 08/12/2022 sreeja s 1613011004WL057860 sreeja s 00176 IDIB000K121 1555 1555 Processed 27/01/2023 8197250838 sreeja s ()
20 Vettikkavala KL-13-011-004-012/464
(Pavithreswaram) 		1613011004NRG23081220221286363 08/12/2022 sheela 1613011004WL057860 sheela 00176 IDIB000K121 1866 1866 Processed 27/01/2023 8197250840 sheela ()
21 Vettikkavala KL-13-011-004-012/47
(Pavithreswaram) 		1613011004NRG23081220221286364 08/12/2022 sudarmma 1613011004WL057860 sudarmma 00176 IDIB000K121 1866 1866 Processed 27/01/2023 8197250851 sudarmma ()
22 Vettikkavala KL-13-011-004-012/471
(Pavithreswaram) 		1613011004NRG23081220221286365 08/12/2022 NEETHU G KRISHNAN 1613011004WL057860 NEETHU G KRISHNAN 00176 IDIB000K121 311 311 Processed 27/01/2023 8197250830 NEETHU G KRISHNAN ()
23 Vettikkavala KL-13-011-004-012/480
(Pavithreswaram) 		1613011004NRG23081220221286367 08/12/2022 Raju 1613011004WL057860 Raju 00176 IDIB000K121 1866 1866 Processed 27/01/2023 8197250837 Raju ()
24 Vettikkavala KL-13-011-004-012/487
(Pavithreswaram) 		1613011004NRG23081220221286369 08/12/2022 ROBIL 1613011004WL057860 ROBIL 00176 IDIB000K121 1244 1244 Processed 27/01/2023 8197250847 ROBIL ()
25 Vettikkavala KL-13-011-004-012/77
(Pavithreswaram) 		1613011004NRG23081220221286381 08/12/2022 GIRIJA.S 1613011004WL057860 GIRIJA.S 00176 IDIB000K121 1555 1555 Processed 27/01/2023 8197250829 GIRIJA.S ()
26 Vettikkavala KL-13-011-004-012/86
(Pavithreswaram) 		1613011004NRG23081220221286385 08/12/2022 susamma 1613011004WL057860 susamma 00176 IDIB000K121 1244 1244 Processed 27/01/2023 8197250831 susamma ()
27 Vettikkavala KL-13-011-004-013/366
(Pavithreswaram) 		1613011004NRG23081220221286386 08/12/2022 Sudha 1613011004WL057860 Sudha 00176 IDIB000K121 1866 1866 Processed 27/01/2023 8197250841 Sudha ()
SubTotal 38253 38253
28 Vettikkavala KL-13-011-004-012/399
(Pavithreswaram) 		1613011004NRG23081220221286352 08/12/2022 Geetha 1613011004WL057860 Geetha 00415 SBIN0005047 1555 1555 Processed 27/01/2023 8197250855 MRS GEETHA L ()
29 Vettikkavala KL-13-011-004-012/473
(Pavithreswaram) 		1613011004NRG23081220221286366 08/12/2022 bindhu 1613011004WL057860 bindhu 00415 SBIN0005047 1244 1244 Processed 27/01/2023 8197250856 MRS BINDHU P ()
SubTotal 2799 2799
30 Vettikkavala KL-13-011-004-012/198
(Pavithreswaram) 		1613011004NRG23081220221286324 08/12/2022 Alphonsa 1613011004WL057860 Alphonsa 00415 SBIN0014246 1866 1866 Processed 27/01/2023 8197250857 MRS ALPHONSA ()
31 Vettikkavala KL-13-011-004-012/280
(Pavithreswaram) 		1613011004NRG23081220221286334 08/12/2022 lissy 1613011004WL057860 lissy 00415 SBIN0014246 1866 1866 Processed 27/01/2023 8197250858 MRS LISSY ()
SubTotal 3732 3732
32 Vettikkavala KL-13-011-004-012/485
(Pavithreswaram) 		1613011004NRG23081220221286368 08/12/2022 KUNJUMOL C 1613011004WL057860 KUNJUMOL C 00415 SBIN0070293 1244 1244 Processed 27/01/2023 8197250859 MS KUNJUMOL C ()
SubTotal 1244 1244
Total 46961 46961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_081222FTO_795357 Canara Bank CNRB0001024 MUNROE ISLAND 933
2 Vettikkavala KL1613011004_081222FTO_795357 Indian Bank IDIB000K121 KAITHACODE 38253
3 Vettikkavala KL1613011004_081222FTO_795357 State Bank Of India SBIN0005047 KOTTARAKARA 2799
4 Vettikkavala KL1613011004_081222FTO_795357 State Bank Of India SBIN0014246 KUNDARA 3732
5 Vettikkavala KL1613011004_081222FTO_795357 State Bank Of India SBIN0070293 PUTHOOR 1244

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