Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_311022FTO_640881
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) 		1613011004NRG23311020220962874 31/10/2022 SHEEBA O 1613011004WL046175 SHEEBA O 00078 CNRB0003582 1244 1244 Processed 14/12/2022 7192954256 SHEEBA O ()
SubTotal 1244 1244
2 Vettikkavala KL-13-011-004-018/482
(Pavithreswaram) 		1613011004NRG23311020220962903 31/10/2022 Swapnadevi 1613011004WL046175 Swapnadevi 00078 CNRB0004669 933 933 Processed 14/12/2022 7192954257 Swapnadevi ()
SubTotal 933 933
3 Vettikkavala KL-13-011-004-018/147
(Pavithreswaram) 		1613011004NRG23311020220962852 31/10/2022 Sisupalan 1613011004WL046175 Sisupalan 00127 FDRL0001740 311 311 Processed 14/12/2022 7192954258 Sisupalan ()
4 Vettikkavala KL-13-011-004-018/422
(Pavithreswaram) 		1613011004NRG23311020220962892 31/10/2022 Bindhu 1613011004WL046175 Bindhu 00127 FDRL0001740 622 622 Processed 14/12/2022 7192954259 Bindhu ()
SubTotal 933 933
5 Vettikkavala KL-13-011-004-018/427
(Pavithreswaram) 		1613011004NRG23311020220962895 31/10/2022 Vinitha Johnson 1613011004WL046175 Vinitha Johnson 00176 IDIB000K121 933 933 Processed 14/12/2022 7192954260 Vinitha Johnson ()
SubTotal 933 933
6 Vettikkavala KL-13-011-004-018/19
(Pavithreswaram) 		1613011004NRG23311020220962855 31/10/2022 SUGATHAKUMARI P G 1613011004WL046175 SUGATHAKUMARI P G 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7192954227 SUGATHAKUMARI P G ()
7 Vettikkavala KL-13-011-004-018/2
(Pavithreswaram) 		1613011004NRG23311020220962856 31/10/2022 DEVARAJAN G 1613011004WL046175 DEVARAJAN G 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7192954261 DEVARAJAN G ()
8 Vettikkavala KL-13-011-004-018/27
(Pavithreswaram) 		1613011004NRG23311020220962860 31/10/2022 Anandan 1613011004WL046175 Anandan 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7192954232 Anandan ()
9 Vettikkavala KL-13-011-004-018/292
(Pavithreswaram) 		1613011004NRG23311020220962862 31/10/2022 Susamma 1613011004WL046175 Susamma 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7192954243 Susamma ()
10 Vettikkavala KL-13-011-004-018/311
(Pavithreswaram) 		1613011004NRG23311020220962867 31/10/2022 Suseela 1613011004WL046175 Suseela 00176 IDIB000P084 933 933 Processed 14/12/2022 7192954230 Suseela ()
11 Vettikkavala KL-13-011-004-018/342
(Pavithreswaram) 		1613011004NRG23311020220962873 31/10/2022 Gopalakrishnan Nair 1613011004WL046175 Gopalakrishnan Nair 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7192954234 Gopalakrishnan Nair ()
12 Vettikkavala KL-13-011-004-018/376
(Pavithreswaram) 		1613011004NRG23311020220962882 31/10/2022 Mohanan 1613011004WL046175 Mohanan 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7192954235 Mohanan ()
13 Vettikkavala KL-13-011-004-018/377
(Pavithreswaram) 		1613011004NRG23311020220962883 31/10/2022 Indhira 1613011004WL046175 Indhira 00176 IDIB000P084 933 933 Processed 14/12/2022 7192954229 Indhira ()
14 Vettikkavala KL-13-011-004-018/384
(Pavithreswaram) 		1613011004NRG23311020220962886 31/10/2022 Omanakkuttan 1613011004WL046175 Omanakkuttan 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7192954252 Omanakkuttan ()
15 Vettikkavala KL-13-011-004-018/416
(Pavithreswaram) 		1613011004NRG23311020220962888 31/10/2022 Ramachandran.R 1613011004WL046175 Ramachandran.R 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7192954236 Ramachandran.R ()
16 Vettikkavala KL-13-011-004-018/417
(Pavithreswaram) 		1613011004NRG23311020220962889 31/10/2022 Sadanandhan 1613011004WL046175 Sadanandhan 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7192954237 Sadanandhan ()
17 Vettikkavala KL-13-011-004-018/420
(Pavithreswaram) 		1613011004NRG23311020220962891 31/10/2022 Ambili 1613011004WL046175 Ambili 00176 IDIB000P084 933 933 Processed 14/12/2022 7192954238 Ambili ()
18 Vettikkavala KL-13-011-004-018/420
(Pavithreswaram) 		1613011004NRG23311020220962890 31/10/2022 Raghavan 1613011004WL046175 Raghavan 00176 IDIB000P084 933 933 Processed 14/12/2022 7192954239 Raghavan ()
19 Vettikkavala KL-13-011-004-018/424
(Pavithreswaram) 		1613011004NRG23311020220962893 31/10/2022 Lissy 1613011004WL046175 Lissy 00176 IDIB000P084 933 933 Processed 14/12/2022 7192954228 Lissy ()
20 Vettikkavala KL-13-011-004-018/426
(Pavithreswaram) 		1613011004NRG23311020220962894 31/10/2022 Malathy 1613011004WL046175 Malathy 00176 IDIB000P084 933 933 Processed 14/12/2022 7192954240 Malathy ()
21 Vettikkavala KL-13-011-004-018/430
(Pavithreswaram) 		1613011004NRG23311020220962896 31/10/2022 Manju Sajeev 1613011004WL046175 Manju Sajeev 00176 IDIB000P084 933 933 Processed 14/12/2022 7192954241 Manju Sajeev ()
22 Vettikkavala KL-13-011-004-018/437
(Pavithreswaram) 		1613011004NRG23311020220962897 31/10/2022 Sumathy 1613011004WL046175 Sumathy 00176 IDIB000P084 933 933 Processed 14/12/2022 7192954242 Sumathy ()
23 Vettikkavala KL-13-011-004-018/448
(Pavithreswaram) 		1613011004NRG23311020220962898 31/10/2022 Chandran Achari 1613011004WL046175 Chandran Achari 00176 IDIB000P084 933 933 Processed 14/12/2022 7192954249 Chandran Achari ()
24 Vettikkavala KL-13-011-004-018/468
(Pavithreswaram) 		1613011004NRG23311020220962899 31/10/2022 Sukumari 1613011004WL046175 Sukumari 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7192954231 Sukumari ()
25 Vettikkavala KL-13-011-004-018/490
(Pavithreswaram) 		1613011004NRG23311020220962904 31/10/2022 Viswambharan Pillai 1613011004WL046175 Viswambharan Pillai 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7192954248 Viswambharan Pillai ()
26 Vettikkavala KL-13-011-004-018/511
(Pavithreswaram) 		1613011004NRG23311020220962909 31/10/2022 Sukumarapillai 1613011004WL046175 Sukumarapillai 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7192954251 Sukumarapillai ()
SubTotal 23325 23325
27 Vettikkavala KL-13-011-004-018/109
(Pavithreswaram) 		1613011004NRG23311020220962846 31/10/2022 Vasantha 1613011004WL046175 Vasantha 00415 SBIN0011924 933 933 Processed 14/12/2022 7192954233 MS VASANTHA P ()
28 Vettikkavala KL-13-011-004-018/499
(Pavithreswaram) 		1613011004NRG23311020220962907 31/10/2022 Renjini 1613011004WL046175 Renjini 00415 SBIN0011924 933 933 Processed 14/12/2022 7192954253 MRS RENJINI C ()
SubTotal 1866 1866
29 Vettikkavala KL-13-011-004-018/107
(Pavithreswaram) 		1613011004NRG23311020220962844 31/10/2022 Bindhu.T 1613011004WL046175 Bindhu.T 00415 SBIN0070293 622 622 Processed 14/12/2022 7192954246 MRS BINDHU T ()
30 Vettikkavala KL-13-011-004-018/471
(Pavithreswaram) 		1613011004NRG23311020220962900 31/10/2022 Radhamani 1613011004WL046175 Radhamani 00415 SBIN0070293 933 933 Processed 14/12/2022 7192954245 MRS RADHAMONY G ()
31 Vettikkavala KL-13-011-004-018/471
(Pavithreswaram) 		1613011004NRG23311020220962901 31/10/2022 Surendran 1613011004WL046175 Surendran 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7192954254 MR SURENDRAN C ()
32 Vettikkavala KL-13-011-004-018/474
(Pavithreswaram) 		1613011004NRG23311020220962902 31/10/2022 Ambika 1613011004WL046175 Ambika 00415 SBIN0070293 933 933 Processed 14/12/2022 7192954255 MRS AMBIKA P ()
33 Vettikkavala KL-13-011-004-018/493
(Pavithreswaram) 		1613011004NRG23311020220962905 31/10/2022 Salini Amma 1613011004WL046175 Salini Amma 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7192954247 MRS SALINI AMMA SALINI AMMA ()
34 Vettikkavala KL-13-011-004-018/497
(Pavithreswaram) 		1613011004NRG23311020220962906 31/10/2022 Sheela 1613011004WL046175 Sheela 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7192954250 MS SHEELA JAMES ()
SubTotal 6220 6220
35 Vettikkavala KL-13-011-004-018/370
(Pavithreswaram) 		1613011004NRG23311020220962879 31/10/2022 Chellappan 1613011004WL046175 Chellappan 00657 KLGB0040620 933 933 Processed 14/12/2022 7192954244 Chellappan ()
SubTotal 933 933
Total 36387 36387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_311022FTO_640881 Canara Bank CNRB0003582 KUNDARA 1244
2 Vettikkavala KL1613011004_311022FTO_640881 Canara Bank CNRB0004669 Puthoor 933
3 Vettikkavala KL1613011004_311022FTO_640881 Federal Bank FDRL0001740 PUTHOOR 933
4 Vettikkavala KL1613011004_311022FTO_640881 Indian Bank IDIB000K121 KAITHACODE 933
5 Vettikkavala KL1613011004_311022FTO_640881 Indian Bank IDIB000P084 PUTHUR 23325
6 Vettikkavala KL1613011004_311022FTO_640881 State Bank Of India SBIN0011924 BHARANIKAVU 1866
7 Vettikkavala KL1613011004_311022FTO_640881 State Bank Of India SBIN0070293 PUTHOOR 6220
8 Vettikkavala KL1613011004_311022FTO_640881 Kerala Gramin Bank KLGB0040620 PUTHOOR 933

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