Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_211022FTO_603156
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-13-011-004-001/365
(Pavithreswaram) 		1613011004NRG23211020220890279 21/10/2022 SNEHAL 1613011004WL043331 SNEHAL 00127 FDRL0001740 2177 2177 Processed 14/12/2022 7192396700 SNEHAL ()
2 Vettikkavala KL-13-011-004-001/448
(Pavithreswaram) 		1613011004NRG23211020220890300 21/10/2022 Sreeja 1613011004WL043331 Sreeja 00127 FDRL0001740 2177 2177 Processed 14/12/2022 7192396699 Sreeja ()
SubTotal 4354 4354
3 Vettikkavala KL-13-011-004-001/110
(Pavithreswaram) 		1613011004NRG23211020220890235 21/10/2022 Somarajan 1613011004WL043331 Somarajan 00176 IDIB000P084 2177 2177 Processed 14/12/2022 7192396708 Somarajan ()
4 Vettikkavala KL-13-011-004-001/214
(Pavithreswaram) 		1613011004NRG23211020220890254 21/10/2022 SARASWATHY.T 1613011004WL043331 SARASWATHY.T 00176 IDIB000P084 2177 2177 Processed 14/12/2022 7192396701 SARASWATHY.T ()
5 Vettikkavala KL-13-011-004-001/22
(Pavithreswaram) 		1613011004NRG23211020220890255 21/10/2022 SASIKALA 1613011004WL043331 SASIKALA 00176 IDIB000P084 2177 2177 Processed 14/12/2022 7192396703 SASIKALA ()
6 Vettikkavala KL-13-011-004-001/246
(Pavithreswaram) 		1613011004NRG23211020220890259 21/10/2022 VASANTHAKUMARI 1613011004WL043331 VASANTHAKUMARI 00176 IDIB000P084 2177 2177 Processed 14/12/2022 7192396712 VASANTHAKUMARI ()
7 Vettikkavala KL-13-011-004-001/319
(Pavithreswaram) 		1613011004NRG23211020220890267 21/10/2022 Anithakumari 1613011004WL043331 Anithakumari 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7192396709 Anithakumari ()
8 Vettikkavala KL-13-011-004-001/329
(Pavithreswaram) 		1613011004NRG23211020220890269 21/10/2022 Subhadra 1613011004WL043331 Subhadra 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7192396707 Subhadra ()
9 Vettikkavala KL-13-011-004-001/344
(Pavithreswaram) 		1613011004NRG23211020220890272 21/10/2022 GIRIJA 1613011004WL043331 GIRIJA 00176 IDIB000P084 2177 2177 Processed 14/12/2022 7192396714 GIRIJA ()
10 Vettikkavala KL-13-011-004-001/355
(Pavithreswaram) 		1613011004NRG23211020220890274 21/10/2022 JAYASREE 1613011004WL043331 JAYASREE 00176 IDIB000P084 2177 2177 Processed 14/12/2022 7192396719 JAYASREE ()
11 Vettikkavala KL-13-011-004-001/357
(Pavithreswaram) 		1613011004NRG23211020220890275 21/10/2022 VASUDEVAN 1613011004WL043331 VASUDEVAN 00176 IDIB000P084 2177 2177 Processed 14/12/2022 7192396702 VASUDEVAN ()
12 Vettikkavala KL-13-011-004-001/368
(Pavithreswaram) 		1613011004NRG23211020220890280 21/10/2022 Ramachandran 1613011004WL043331 Ramachandran 00176 IDIB000P084 2177 2177 Processed 14/12/2022 7192396721 Ramachandran ()
13 Vettikkavala KL-13-011-004-001/37
(Pavithreswaram) 		1613011004NRG23211020220890282 21/10/2022 MINI 1613011004WL043331 MINI 00176 IDIB000P084 2177 2177 Processed 14/12/2022 7192396705 MINI ()
14 Vettikkavala KL-13-011-004-001/388
(Pavithreswaram) 		1613011004NRG23211020220890287 21/10/2022 Chandraprabha 1613011004WL043331 Chandraprabha 00176 IDIB000P084 2177 2177 Processed 14/12/2022 7192396720 Chandraprabha ()
15 Vettikkavala KL-13-011-004-001/388
(Pavithreswaram) 		1613011004NRG23211020220890288 21/10/2022 Sasidharan pilla 1613011004WL043331 Sasidharan pilla 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7192396716 Sasidharan pilla ()
16 Vettikkavala KL-13-011-004-001/391
(Pavithreswaram) 		1613011004NRG23211020220890289 21/10/2022 Sarasamma 1613011004WL043331 Sarasamma 00176 IDIB000P084 2177 2177 Processed 14/12/2022 7192396706 Sarasamma ()
17 Vettikkavala KL-13-011-004-001/402
(Pavithreswaram) 		1613011004NRG23211020220890293 21/10/2022 Sulaja 1613011004WL043331 Sulaja 00176 IDIB000P084 2177 2177 Processed 14/12/2022 7192396710 Sulaja ()
18 Vettikkavala KL-13-011-004-001/482
(Pavithreswaram) 		1613011004NRG23211020220890304 21/10/2022 Deepa 1613011004WL043331 Deepa 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7192396717 Deepa ()
19 Vettikkavala KL-13-011-004-001/482
(Pavithreswaram) 		1613011004NRG23211020220890305 21/10/2022 Sasikumar 1613011004WL043331 Sasikumar 00176 IDIB000P084 2177 2177 Processed 14/12/2022 7192396718 Sasikumar ()
20 Vettikkavala KL-13-011-004-001/510
(Pavithreswaram) 		1613011004NRG23211020220890306 21/10/2022 Jayachandran 1613011004WL043331 Jayachandran 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7192396722 Jayachandran ()
21 Vettikkavala KL-13-011-004-001/521
(Pavithreswaram) 		1613011004NRG23211020220890307 21/10/2022 Geethulekshmi R 1613011004WL043331 Geethulekshmi R 00176 IDIB000P084 2177 2177 Processed 14/12/2022 7192396715 Geethulekshmi R ()
22 Vettikkavala KL-13-011-004-001/522
(Pavithreswaram) 		1613011004NRG23211020220890308 21/10/2022 Ashokan 1613011004WL043331 Ashokan 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7192396711 Ashokan ()
23 Vettikkavala KL-13-011-004-001/66
(Pavithreswaram) 		1613011004NRG23211020220890315 21/10/2022 Bindhu.V 1613011004WL043331 Bindhu.V 00176 IDIB000P084 2177 2177 Processed 14/12/2022 7192396704 Bindhu.V ()
24 Vettikkavala KL-13-011-004-001/70
(Pavithreswaram) 		1613011004NRG23211020220890316 21/10/2022 Sasidharan 1613011004WL043331 Sasidharan 00176 IDIB000P084 2177 2177 Processed 14/12/2022 7192396713 Sasidharan ()
SubTotal 44473 44473
25 Vettikkavala KL-13-011-004-001/27
(Pavithreswaram) 		1613011004NRG23211020220890264 21/10/2022 Mani 1613011004WL043331 Mani 00415 SBIN0011924 311 311 Processed 14/12/2022 7192396725 MRS MANY ()
26 Vettikkavala KL-13-011-004-001/392
(Pavithreswaram) 		1613011004NRG23211020220890290 21/10/2022 Raginiamma 1613011004WL043331 Raginiamma 00415 SBIN0011924 2177 2177 Processed 14/12/2022 7192396723 MRS RAGINI ()
27 Vettikkavala KL-13-011-004-001/411
(Pavithreswaram) 		1613011004NRG23211020220890297 21/10/2022 Sarada 1613011004WL043331 Sarada 00415 SBIN0011924 2177 2177 Processed 14/12/2022 7192396724 MRS SARADHA ()
SubTotal 4665 4665
28 Vettikkavala KL-13-011-004-001/459
(Pavithreswaram) 		1613011004NRG23211020220890302 21/10/2022 Bindhu 1613011004WL043331 Bindhu 00415 SBIN0070063 933 933 Processed 14/12/2022 7192396726 MRS BINDHU L ()
SubTotal 933 933
29 Vettikkavala KL-13-011-004-001/174
(Pavithreswaram) 		1613011004NRG23211020220890244 21/10/2022 SREEKALA 1613011004WL043331 SREEKALA 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7192396728 MRS SREEKALA ()
30 Vettikkavala KL-13-011-004-001/450
(Pavithreswaram) 		1613011004NRG23211020220890301 21/10/2022 Kamalamma 1613011004WL043331 Kamalamma 00415 SBIN0070293 2177 2177 Processed 14/12/2022 7192396727 MRS KAMALAMMA ()
SubTotal 4043 4043
Total 58468 58468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_211022FTO_603156 Federal Bank FDRL0001740 PUTHOOR 4354
2 Vettikkavala KL1613011004_211022FTO_603156 Indian Bank IDIB000P084 PUTHUR 44473
3 Vettikkavala KL1613011004_211022FTO_603156 State Bank Of India SBIN0011924 BHARANIKAVU 4665
4 Vettikkavala KL1613011004_211022FTO_603156 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 933
5 Vettikkavala KL1613011004_211022FTO_603156 State Bank Of India SBIN0070293 PUTHOOR 4043

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