Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:01:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_031222FTO_777553
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-13-011-004-010/432
(Pavithreswaram) 		1613011004NRG23031220221239896 03/12/2022 Lalitha 1613011004WL056430 Lalitha 00078 CNRB0004669 1555 1555 Processed 14/12/2022 7202628762 Lalitha ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-004-010/425
(Pavithreswaram) 		1613011004NRG23031220221239894 03/12/2022 Radhika N 1613011004WL056430 Radhika N 00127 FDRL0001243 1244 1244 Processed 14/12/2022 7202628764 Radhika N ()
3 Vettikkavala KL-13-011-004-010/464
(Pavithreswaram) 		1613011004NRG23031220221239902 03/12/2022 Ammini 1613011004WL056430 Ammini 00127 FDRL0001243 1555 1555 Processed 14/12/2022 7202628765 Ammini ()
SubTotal 2799 2799
4 Vettikkavala KL-13-011-004-010/542
(Pavithreswaram) 		1613011004NRG23031220221239908 03/12/2022 asha b r 1613011004WL056430 asha b r 00127 FDRL0001740 1555 1555 Processed 14/12/2022 7202628766 asha b r ()
SubTotal 1555 1555
5 Vettikkavala KL-13-011-004-009/382
(Pavithreswaram) 		1613011004NRG23031220221239855 03/12/2022 Thulaseedharan 1613011004WL056430 Thulaseedharan 00176 IDIB000K121 933 933 Processed 14/12/2022 7202628772 Thulaseedharan ()
6 Vettikkavala KL-13-011-004-010/13
(Pavithreswaram) 		1613011004NRG23031220221239857 03/12/2022 SOBHANA 1613011004WL056430 SOBHANA 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7202628768 SOBHANA ()
7 Vettikkavala KL-13-011-004-010/169
(Pavithreswaram) 		1613011004NRG23031220221239858 03/12/2022 Kunjumon 1613011004WL056430 Kunjumon 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202628771 Kunjumon ()
8 Vettikkavala KL-13-011-004-010/18
(Pavithreswaram) 		1613011004NRG23031220221239860 03/12/2022 Mariyamma 1613011004WL056430 Mariyamma 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202628785 Mariyamma ()
9 Vettikkavala KL-13-011-004-010/20
(Pavithreswaram) 		1613011004NRG23031220221239862 03/12/2022 GOPALAKRISHNAN.G 1613011004WL056430 GOPALAKRISHNAN.G 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202628769 GOPALAKRISHNAN.G ()
10 Vettikkavala KL-13-011-004-010/219
(Pavithreswaram) 		1613011004NRG23031220221239865 03/12/2022 BABU K 1613011004WL056430 BABU K 00176 IDIB000K121 311 311 Processed 14/12/2022 7202628784 BABU K ()
11 Vettikkavala KL-13-011-004-010/328
(Pavithreswaram) 		1613011004NRG23031220221239872 03/12/2022 PUSHPA 1613011004WL056430 PUSHPA 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7202628777 PUSHPA ()
12 Vettikkavala KL-13-011-004-010/365
(Pavithreswaram) 		1613011004NRG23031220221239881 03/12/2022 Jayalatha 1613011004WL056430 Jayalatha 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7202628781 Jayalatha ()
13 Vettikkavala KL-13-011-004-010/38
(Pavithreswaram) 		1613011004NRG23031220221239886 03/12/2022 RAGINI.R 1613011004WL056430 RAGINI.R 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202628767 RAGINI.R ()
14 Vettikkavala KL-13-011-004-010/416
(Pavithreswaram) 		1613011004NRG23031220221239892 03/12/2022 Ambika 1613011004WL056430 Ambika 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7202628776 Ambika ()
15 Vettikkavala KL-13-011-004-010/449
(Pavithreswaram) 		1613011004NRG23031220221239900 03/12/2022 Sathyan 1613011004WL056430 Sathyan 00176 IDIB000K121 933 933 Processed 14/12/2022 7202628770 Sathyan ()
16 Vettikkavala KL-13-011-004-010/454
(Pavithreswaram) 		1613011004NRG23031220221239901 03/12/2022 jaya kumar 1613011004WL056430 jaya kumar 00176 IDIB000K121 311 311 Processed 14/12/2022 7202628779 jaya kumar ()
17 Vettikkavala KL-13-011-004-010/498
(Pavithreswaram) 		1613011004NRG23031220221239905 03/12/2022 rajan 1613011004WL056430 rajan 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7202628780 rajan ()
18 Vettikkavala KL-13-011-004-010/498
(Pavithreswaram) 		1613011004NRG23031220221239904 03/12/2022 Remavathy 1613011004WL056430 Remavathy 00176 IDIB000K121 933 933 Processed 14/12/2022 7202628783 Remavathy ()
19 Vettikkavala KL-13-011-004-010/517
(Pavithreswaram) 		1613011004NRG23031220221239907 03/12/2022 BINDHU G 1613011004WL056430 BINDHU G 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202628774 BINDHU G ()
20 Vettikkavala KL-13-011-004-010/558
(Pavithreswaram) 		1613011004NRG23031220221239909 03/12/2022 Sakunthala 1613011004WL056430 Sakunthala 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7202628782 Sakunthala ()
21 Vettikkavala KL-13-011-004-010/578
(Pavithreswaram) 		1613011004NRG23031220221239912 03/12/2022 sudhakaran 1613011004WL056430 sudhakaran 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7202628773 sudhakaran ()
22 Vettikkavala KL-13-011-004-010/585
(Pavithreswaram) 		1613011004NRG23031220221239914 03/12/2022 Rajendran P 1613011004WL056430 Rajendran P 00176 IDIB000K121 311 311 Processed 14/12/2022 7202628775 Rajendran P ()
23 Vettikkavala KL-13-011-004-010/68
(Pavithreswaram) 		1613011004NRG23031220221239918 03/12/2022 SHEELA 1613011004WL056430 SHEELA 00176 IDIB000K121 622 622 Processed 14/12/2022 7202628778 SHEELA ()
SubTotal 24258 24258
24 Vettikkavala KL-13-011-004-010/221
(Pavithreswaram) 		1613011004NRG23031220221239866 03/12/2022 BINULALI 1613011004WL056430 BINULALI 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7202628787 BINULALI ()
25 Vettikkavala KL-13-011-004-010/488
(Pavithreswaram) 		1613011004NRG23031220221239903 03/12/2022 KUNJUMON K 1613011004WL056430 KUNJUMON K 00176 IDIB000P084 933 933 Processed 14/12/2022 7202628788 KUNJUMON K ()
26 Vettikkavala KL-13-011-004-010/589
(Pavithreswaram) 		1613011004NRG23031220221239916 03/12/2022 RenjiniLal R 1613011004WL056430 RenjiniLal R 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7202628786 RenjiniLal R ()
SubTotal 3732 3732
27 Vettikkavala KL-13-011-004-010/438
(Pavithreswaram) 		1613011004NRG23031220221239898 03/12/2022 Valsamma 1613011004WL056430 Valsamma 00177 IOBA0000303 1244 1244 Processed 14/12/2022 7202628789 Valsamma ()
SubTotal 1244 1244
28 Vettikkavala KL-13-011-004-010/434
(Pavithreswaram) 		1613011004NRG23031220221239897 03/12/2022 Mini 1613011004WL056430 Mini 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7202628792 MS MINI ()
SubTotal 1866 1866
29 Vettikkavala KL-13-011-004-010/219
(Pavithreswaram) 		1613011004NRG23031220221239864 03/12/2022 Sindhu 1613011004WL056430 Sindhu 00415 SBIN0014246 1555 1555 Processed 14/12/2022 7202628801 MRS SINDHU S ()
30 Vettikkavala KL-13-011-004-010/351
(Pavithreswaram) 		1613011004NRG23031220221239876 03/12/2022 Yasoda 1613011004WL056430 Yasoda 00415 SBIN0014246 1866 1866 Processed 14/12/2022 7202628798 MRS YESODA ()
31 Vettikkavala KL-13-011-004-010/357
(Pavithreswaram) 		1613011004NRG23031220221239878 03/12/2022 Ruby Johnson 1613011004WL056430 Ruby Johnson 00415 SBIN0014246 622 622 Processed 14/12/2022 7202628796 MRS RUBY ()
32 Vettikkavala KL-13-011-004-010/366
(Pavithreswaram) 		1613011004NRG23031220221239882 03/12/2022 Kunjumol 1613011004WL056430 Kunjumol 00415 SBIN0014246 1555 1555 Processed 14/12/2022 7202628793 MRS KUNJUMOL ()
33 Vettikkavala KL-13-011-004-010/373
(Pavithreswaram) 		1613011004NRG23031220221239884 03/12/2022 Sindhu 1613011004WL056430 Sindhu 00415 SBIN0014246 1555 1555 Processed 14/12/2022 7202628799 MRS SINDHU S ()
34 Vettikkavala KL-13-011-004-010/422
(Pavithreswaram) 		1613011004NRG23031220221239893 03/12/2022 Manjusha 1613011004WL056430 Manjusha 00415 SBIN0014246 1866 1866 Processed 14/12/2022 7202628794 MRS MANJUSHA G ()
35 Vettikkavala KL-13-011-004-010/442
(Pavithreswaram) 		1613011004NRG23031220221239899 03/12/2022 Ragini rajan 1613011004WL056430 Ragini rajan 00415 SBIN0014246 933 933 Processed 14/12/2022 7202628800 MRS RAGINI RAJAN ()
36 Vettikkavala KL-13-011-004-010/567
(Pavithreswaram) 		1613011004NRG23031220221239910 03/12/2022 Usha 1613011004WL056430 Usha 00415 SBIN0014246 622 622 Processed 14/12/2022 7202628795 MRS USHA S ()
37 Vettikkavala KL-13-011-004-010/587
(Pavithreswaram) 		1613011004NRG23031220221239915 03/12/2022 REMA B 1613011004WL056430 REMA B 00415 SBIN0014246 622 622 Processed 14/12/2022 7202628797 MRS REMA B ()
SubTotal 11196 11196
38 Vettikkavala KL-13-011-004-010/360
(Pavithreswaram) 		1613011004NRG23031220221239879 03/12/2022 Omana 1613011004WL056430 Omana 00415 SBIN0070064 1555 1555 Processed 14/12/2022 7202628803 MRS OMANA ()
39 Vettikkavala KL-13-011-004-010/369
(Pavithreswaram) 		1613011004NRG23031220221239883 03/12/2022 Sasidharan 1613011004WL056430 Sasidharan 00415 SBIN0070064 1555 1555 Processed 14/12/2022 7202628805 MR SASIDHARAN K ()
40 Vettikkavala KL-13-011-004-010/412
(Pavithreswaram) 		1613011004NRG23031220221239891 03/12/2022 Sulatha 1613011004WL056430 Sulatha 00415 SBIN0070064 622 622 Processed 14/12/2022 7202628802 MRS SULATHA ()
41 Vettikkavala KL-13-011-004-010/505
(Pavithreswaram) 		1613011004NRG23031220221239906 03/12/2022 VINEETHA 1613011004WL056430 VINEETHA 00415 SBIN0070064 1866 1866 Processed 14/12/2022 7202628804 MRS VINITHA U ()
SubTotal 5598 5598
42 Vettikkavala KL-13-011-004-010/409
(Pavithreswaram) 		1613011004NRG23031220221239890 03/12/2022 Sureshkumar 1613011004WL056430 Sureshkumar 00547 DLXB0000104 1244 1244 Processed 14/12/2022 7202628763 Sureshkumar ()
SubTotal 1244 1244
43 Vettikkavala KL-13-011-004-010/581
(Pavithreswaram) 		1613011004NRG23031220221239913 03/12/2022 RAJITHA 1613011004WL056430 RAJITHA 00657 KLGB0040574 933 933 Processed 14/12/2022 7202628790 RAJITHA ()
SubTotal 933 933
44 Vettikkavala KL-13-011-004-010/568
(Pavithreswaram) 		1613011004NRG23031220221239911 03/12/2022 thulsi 1613011004WL056430 thulsi 00657 KLGB0040620 1555 1555 Processed 14/12/2022 7202628791 thulsi ()
SubTotal 1555 1555
Total 57535 57535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_031222FTO_777553 Canara Bank CNRB0004669 Puthoor 1555
2 Vettikkavala KL1613011004_031222FTO_777553 Federal Bank FDRL0001243 KUNDARA 2799
3 Vettikkavala KL1613011004_031222FTO_777553 Federal Bank FDRL0001740 PUTHOOR 1555
4 Vettikkavala KL1613011004_031222FTO_777553 Indian Bank IDIB000K121 KAITHACODE 24258
5 Vettikkavala KL1613011004_031222FTO_777553 Indian Bank IDIB000P084 PUTHUR 3732
6 Vettikkavala KL1613011004_031222FTO_777553 Indian Overseas Bank IOBA0000303 EZHUKONE 1244
7 Vettikkavala KL1613011004_031222FTO_777553 State Bank Of India SBIN0005047 KOTTARAKARA 1866
8 Vettikkavala KL1613011004_031222FTO_777553 State Bank Of India SBIN0014246 KUNDARA 11196
9 Vettikkavala KL1613011004_031222FTO_777553 State Bank Of India SBIN0070064 KUNDARA 5598
10 Vettikkavala KL1613011004_031222FTO_777553 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1244
11 Vettikkavala KL1613011004_031222FTO_777553 Kerala Gramin Bank KLGB0040574 KUNDARA 933
12 Vettikkavala KL1613011004_031222FTO_777553 Kerala Gramin Bank KLGB0040620 PUTHOOR 1555

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