Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_060922FTO_478970
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) 		1613011004NRG23030920220718512 06/09/2022 Ambili 1613011004WL035151 Ambili 00078 CNRB0004669 622 622 Processed 05/10/2022 5230742697 Ambili ()
2 Vettikkavala KL-13-011-004-002/465
(Pavithreswaram) 		1613011004NRG23030920220718520 06/09/2022 Rejani 1613011004WL035151 Rejani 00078 CNRB0004669 1555 1555 Processed 05/10/2022 5230742698 Rejani ()
SubTotal 2177 2177
3 Vettikkavala KL-13-011-004-002/444
(Pavithreswaram) 		1613011004NRG23030920220718517 06/09/2022 vasu 1613011004WL035151 vasu 00176 IDIB000K121 1555 1555 Processed 05/10/2022 5230742699 vasu ()
SubTotal 1555 1555
4 Vettikkavala KL-13-011-004-002/242
(Pavithreswaram) 		1613011004NRG23030920220718504 06/09/2022 Balan 1613011004WL035151 Balan 00176 IDIB000P084 1866 1866 Processed 05/10/2022 5230742706 Balan ()
5 Vettikkavala KL-13-011-004-002/267
(Pavithreswaram) 		1613011004NRG23030920220718505 06/09/2022 Radha 1613011004WL035151 Radha 00176 IDIB000P084 1866 1866 Processed 05/10/2022 5230742701 Radha ()
6 Vettikkavala KL-13-011-004-002/297
(Pavithreswaram) 		1613011004NRG23030920220718508 06/09/2022 Omana 1613011004WL035151 Omana 00176 IDIB000P084 1866 1866 Processed 05/10/2022 5230742708 Omana ()
7 Vettikkavala KL-13-011-004-002/321
(Pavithreswaram) 		1613011004NRG23030920220718511 06/09/2022 Ammini 1613011004WL035151 Ammini 00176 IDIB000P084 933 933 Processed 05/10/2022 5230742704 Ammini ()
8 Vettikkavala KL-13-011-004-002/349
(Pavithreswaram) 		1613011004NRG23030920220718513 06/09/2022 Omana 1613011004WL035151 Omana 00176 IDIB000P084 1555 1555 Processed 05/10/2022 5230742703 Omana ()
9 Vettikkavala KL-13-011-004-002/365
(Pavithreswaram) 		1613011004NRG23030920220718516 06/09/2022 Sali 1613011004WL035151 Sali 00176 IDIB000P084 1555 1555 Processed 05/10/2022 5230742707 Sali ()
10 Vettikkavala KL-13-011-004-002/466
(Pavithreswaram) 		1613011004NRG23030920220718521 06/09/2022 Sibitha 1613011004WL035151 Sibitha 00176 IDIB000P084 1866 1866 Processed 05/10/2022 5230742705 Sibitha ()
11 Vettikkavala KL-13-011-004-002/467
(Pavithreswaram) 		1613011004NRG23030920220718522 06/09/2022 soman 1613011004WL035151 soman 00176 IDIB000P084 1866 1866 Processed 05/10/2022 5230742702 soman ()
12 Vettikkavala KL-13-011-004-002/74
(Pavithreswaram) 		1613011004NRG23030920220718528 06/09/2022 SARADAMMA J 1613011004WL035151 SARADAMMA J 00176 IDIB000P084 1866 1866 Processed 05/10/2022 5230742700 SARADAMMA J ()
SubTotal 15239 15239
13 Vettikkavala KL-13-011-004-002/445
(Pavithreswaram) 		1613011004NRG23030920220718518 06/09/2022 Parameswaran Pillai 1613011004WL035151 Parameswaran Pillai 00657 KLGB0040620 622 622 Processed 05/10/2022 5230742711 Parameswaran Pillai ()
14 Vettikkavala KL-13-011-004-002/459
(Pavithreswaram) 		1613011004NRG23030920220718519 06/09/2022 Seetha 1613011004WL035151 Seetha 00657 KLGB0040620 311 311 Processed 05/10/2022 5230742709 Seetha ()
15 Vettikkavala KL-13-011-004-002/70
(Pavithreswaram) 		1613011004NRG23030920220718527 06/09/2022 Anjalinath 1613011004WL035151 Anjalinath 00657 KLGB0040620 1555 1555 Processed 05/10/2022 5230742710 Anjalinath ()
SubTotal 2488 2488
Total 21459 21459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_060922FTO_478970 Canara Bank CNRB0004669 Puthoor 2177
2 Vettikkavala KL1613011004_060922FTO_478970 Indian Bank IDIB000K121 KAITHACODE 1555
3 Vettikkavala KL1613011004_060922FTO_478970 Indian Bank IDIB000P084 PUTHUR 15239
4 Vettikkavala KL1613011004_060922FTO_478970 Kerala Gramin Bank KLGB0040620 PUTHOOR 2488

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