Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_101122FTO_681081
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-13-011-004-018/348
(Pavithreswaram) 		1613011004NRG23101120221042363 10/11/2022 SHEEBA O 1613011004WL049180 SHEEBA O 00078 CNRB0003582 622 622 Processed 14/12/2022 7194589649 SHEEBA O ()
SubTotal 622 622
2 Vettikkavala KL-13-011-004-018/482
(Pavithreswaram) 		1613011004NRG23101120221042391 10/11/2022 Swapnadevi 1613011004WL049180 Swapnadevi 00078 CNRB0004669 1866 1866 Processed 14/12/2022 7194589650 Swapnadevi ()
SubTotal 1866 1866
3 Vettikkavala KL-13-011-004-018/147
(Pavithreswaram) 		1613011004NRG23101120221042342 10/11/2022 Sisupalan 1613011004WL049180 Sisupalan 00127 FDRL0001740 933 933 Processed 14/12/2022 7194589651 Sisupalan ()
4 Vettikkavala KL-13-011-004-018/422
(Pavithreswaram) 		1613011004NRG23101120221042383 10/11/2022 Bindhu 1613011004WL049180 Bindhu 00127 FDRL0001740 1866 1866 Processed 14/12/2022 7194589652 Bindhu ()
SubTotal 2799 2799
5 Vettikkavala KL-13-011-004-018/427
(Pavithreswaram) 		1613011004NRG23101120221042386 10/11/2022 Vinitha Johnson 1613011004WL049180 Vinitha Johnson 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7194589653 Vinitha Johnson ()
SubTotal 1555 1555
6 Vettikkavala KL-13-011-004-018/19
(Pavithreswaram) 		1613011004NRG23101120221042345 10/11/2022 SUGATHAKUMARI P G 1613011004WL049180 SUGATHAKUMARI P G 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7194589655 SUGATHAKUMARI P G ()
7 Vettikkavala KL-13-011-004-018/2
(Pavithreswaram) 		1613011004NRG23101120221042346 10/11/2022 DEVARAJAN G 1613011004WL049180 DEVARAJAN G 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7194589654 DEVARAJAN G ()
8 Vettikkavala KL-13-011-004-018/27
(Pavithreswaram) 		1613011004NRG23101120221042350 10/11/2022 Anandan 1613011004WL049180 Anandan 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7194589660 Anandan ()
9 Vettikkavala KL-13-011-004-018/292
(Pavithreswaram) 		1613011004NRG23101120221042352 10/11/2022 Susamma 1613011004WL049180 Susamma 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7194589667 Susamma ()
10 Vettikkavala KL-13-011-004-018/311
(Pavithreswaram) 		1613011004NRG23101120221042357 10/11/2022 Suseela 1613011004WL049180 Suseela 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7194589658 Suseela ()
11 Vettikkavala KL-13-011-004-018/342
(Pavithreswaram) 		1613011004NRG23101120221042362 10/11/2022 Gopalakrishnan Nair 1613011004WL049180 Gopalakrishnan Nair 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7194589665 Gopalakrishnan Nair ()
12 Vettikkavala KL-13-011-004-018/376
(Pavithreswaram) 		1613011004NRG23101120221042372 10/11/2022 Mohanan 1613011004WL049180 Mohanan 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7194589659 Mohanan ()
13 Vettikkavala KL-13-011-004-018/377
(Pavithreswaram) 		1613011004NRG23101120221042373 10/11/2022 Indhira 1613011004WL049180 Indhira 00176 IDIB000P084 933 933 Processed 14/12/2022 7194589657 Indhira ()
14 Vettikkavala KL-13-011-004-018/384
(Pavithreswaram) 		1613011004NRG23101120221042376 10/11/2022 Omanakkuttan 1613011004WL049180 Omanakkuttan 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7194589672 Omanakkuttan ()
15 Vettikkavala KL-13-011-004-018/416
(Pavithreswaram) 		1613011004NRG23101120221042379 10/11/2022 Ramachandran.R 1613011004WL049180 Ramachandran.R 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7194589669 Ramachandran.R ()
16 Vettikkavala KL-13-011-004-018/417
(Pavithreswaram) 		1613011004NRG23101120221042380 10/11/2022 Sadanandhan 1613011004WL049180 Sadanandhan 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7194589671 Sadanandhan ()
17 Vettikkavala KL-13-011-004-018/420
(Pavithreswaram) 		1613011004NRG23101120221042382 10/11/2022 Ambili 1613011004WL049180 Ambili 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7194589670 Ambili ()
18 Vettikkavala KL-13-011-004-018/420
(Pavithreswaram) 		1613011004NRG23101120221042381 10/11/2022 Raghavan 1613011004WL049180 Raghavan 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7194589674 Raghavan ()
19 Vettikkavala KL-13-011-004-018/424
(Pavithreswaram) 		1613011004NRG23101120221042384 10/11/2022 Lissy 1613011004WL049180 Lissy 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7194589656 Lissy ()
20 Vettikkavala KL-13-011-004-018/426
(Pavithreswaram) 		1613011004NRG23101120221042385 10/11/2022 Malathy 1613011004WL049180 Malathy 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7194589673 Malathy ()
21 Vettikkavala KL-13-011-004-018/430
(Pavithreswaram) 		1613011004NRG23101120221042387 10/11/2022 Manju Sajeev 1613011004WL049180 Manju Sajeev 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7194589666 Manju Sajeev ()
22 Vettikkavala KL-13-011-004-018/437
(Pavithreswaram) 		1613011004NRG23101120221042388 10/11/2022 Sumathy 1613011004WL049180 Sumathy 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7194589662 Sumathy ()
23 Vettikkavala KL-13-011-004-018/448
(Pavithreswaram) 		1613011004NRG23101120221042389 10/11/2022 Chandran Achari 1613011004WL049180 Chandran Achari 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7194589663 Chandran Achari ()
24 Vettikkavala KL-13-011-004-018/490
(Pavithreswaram) 		1613011004NRG23101120221042392 10/11/2022 Viswambharan Pillai 1613011004WL049180 Viswambharan Pillai 00176 IDIB000P084 933 933 Processed 14/12/2022 7194589661 Viswambharan Pillai ()
25 Vettikkavala KL-13-011-004-018/511
(Pavithreswaram) 		1613011004NRG23101120221042396 10/11/2022 Sukumarapillai 1613011004WL049180 Sukumarapillai 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7194589664 Sukumarapillai ()
26 Vettikkavala KL-13-011-004-018/93
(Pavithreswaram) 		1613011004NRG23101120221042403 10/11/2022 Mohanan Pillai 1613011004WL049180 Mohanan Pillai 00176 IDIB000P084 933 933 Processed 14/12/2022 7194589668 Mohanan Pillai ()
SubTotal 32655 32655
27 Vettikkavala KL-13-011-004-018/109
(Pavithreswaram) 		1613011004NRG23101120221042337 10/11/2022 Vasantha 1613011004WL049180 Vasantha 00415 SBIN0011924 622 622 Processed 14/12/2022 7194589677 MS VASANTHA P ()
28 Vettikkavala KL-13-011-004-018/499
(Pavithreswaram) 		1613011004NRG23101120221042394 10/11/2022 Renjini 1613011004WL049180 Renjini 00415 SBIN0011924 1555 1555 Processed 14/12/2022 7194589678 MRS RENJINI C ()
SubTotal 2177 2177
29 Vettikkavala KL-13-011-004-018/107
(Pavithreswaram) 		1613011004NRG23101120221042335 10/11/2022 Bindhu.T 1613011004WL049180 Bindhu.T 00415 SBIN0070293 311 311 Processed 14/12/2022 7194589679 MRS BINDHU T ()
30 Vettikkavala KL-13-011-004-018/471
(Pavithreswaram) 		1613011004NRG23101120221042390 10/11/2022 Surendran 1613011004WL049180 Surendran 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7194589681 MR SURENDRAN C ()
31 Vettikkavala KL-13-011-004-018/497
(Pavithreswaram) 		1613011004NRG23101120221042393 10/11/2022 Sheela 1613011004WL049180 Sheela 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7194589680 MS SHEELA JAMES ()
SubTotal 3110 3110
32 Vettikkavala KL-13-011-004-018/370
(Pavithreswaram) 		1613011004NRG23101120221042369 10/11/2022 Chellappan 1613011004WL049180 Chellappan 00657 KLGB0040620 1866 1866 Processed 14/12/2022 7194589676 Chellappan ()
33 Vettikkavala KL-13-011-004-018/409
(Pavithreswaram) 		1613011004NRG23101120221042378 10/11/2022 Subadra.K 1613011004WL049180 Subadra.K 00657 KLGB0040620 1866 1866 Processed 14/12/2022 7194589675 Subadra.K ()
SubTotal 3732 3732
Total 48516 48516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_101122FTO_681081 Canara Bank CNRB0003582 KUNDARA 622
2 Vettikkavala KL1613011004_101122FTO_681081 Canara Bank CNRB0004669 Puthoor 1866
3 Vettikkavala KL1613011004_101122FTO_681081 Federal Bank FDRL0001740 PUTHOOR 2799
4 Vettikkavala KL1613011004_101122FTO_681081 Indian Bank IDIB000K121 KAITHACODE 1555
5 Vettikkavala KL1613011004_101122FTO_681081 Indian Bank IDIB000P084 PUTHUR 32655
6 Vettikkavala KL1613011004_101122FTO_681081 State Bank Of India SBIN0011924 BHARANIKAVU 2177
7 Vettikkavala KL1613011004_101122FTO_681081 State Bank Of India SBIN0070293 PUTHOOR 3110
8 Vettikkavala KL1613011004_101122FTO_681081 Kerala Gramin Bank KLGB0040620 PUTHOOR 3732

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