Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_081222FTO_794265
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) 		1613011004NRG23071220221270746 08/12/2022 Ambili 1613011004WL057267 Ambili 00078 CNRB0004669 1866 1866 Processed 27/01/2023 8197247184 Ambili ()
2 Vettikkavala KL-13-011-004-002/465
(Pavithreswaram) 		1613011004NRG23071220221270753 08/12/2022 Rejani 1613011004WL057267 Rejani 00078 CNRB0004669 1244 1244 Processed 27/01/2023 8197247185 Rejani ()
3 Vettikkavala KL-13-011-004-002/471
(Pavithreswaram) 		1613011004NRG23071220221270756 08/12/2022 Letha P 1613011004WL057267 Letha P 00078 CNRB0004669 1244 1244 Processed 27/01/2023 8197247186 Letha P ()
SubTotal 4354 4354
4 Vettikkavala KL-13-011-004-002/253
(Pavithreswaram) 		1613011004NRG23071220221270739 08/12/2022 Ambika 1613011004WL057267 Ambika 00176 IDIB000K121 1244 1244 Processed 27/01/2023 8197247187 Ambika ()
5 Vettikkavala KL-13-011-004-002/444
(Pavithreswaram) 		1613011004NRG23071220221270750 08/12/2022 vasu 1613011004WL057267 vasu 00176 IDIB000K121 1555 1555 Processed 27/01/2023 8197247188 vasu ()
SubTotal 2799 2799
6 Vettikkavala KL-13-011-004-002/242
(Pavithreswaram) 		1613011004NRG23071220221270738 08/12/2022 Balan 1613011004WL057267 Balan 00176 IDIB000P084 933 933 Processed 27/01/2023 8197247193 Balan ()
7 Vettikkavala KL-13-011-004-002/297
(Pavithreswaram) 		1613011004NRG23071220221270743 08/12/2022 Omana 1613011004WL057267 Omana 00176 IDIB000P084 622 622 Processed 27/01/2023 8197247197 Omana ()
8 Vettikkavala KL-13-011-004-002/329
(Pavithreswaram) 		1613011004NRG23071220221270745 08/12/2022 Suma 1613011004WL057267 Suma 00176 IDIB000P084 622 622 Processed 27/01/2023 8197247196 Suma ()
9 Vettikkavala KL-13-011-004-002/365
(Pavithreswaram) 		1613011004NRG23071220221270749 08/12/2022 Sali 1613011004WL057267 Sali 00176 IDIB000P084 1866 1866 Processed 27/01/2023 8197247195 Sali ()
10 Vettikkavala KL-13-011-004-002/466
(Pavithreswaram) 		1613011004NRG23071220221270754 08/12/2022 Sibitha 1613011004WL057267 Sibitha 00176 IDIB000P084 1244 1244 Processed 27/01/2023 8197247192 Sibitha ()
11 Vettikkavala KL-13-011-004-002/467
(Pavithreswaram) 		1613011004NRG23071220221270755 08/12/2022 soman 1613011004WL057267 soman 00176 IDIB000P084 1244 1244 Processed 27/01/2023 8197247191 soman ()
12 Vettikkavala KL-13-011-004-002/617
(Pavithreswaram) 		1613011004NRG23071220221270759 08/12/2022 Gopalakrishnapilla 1613011004WL057267 Gopalakrishnapilla 00176 IDIB000P084 1866 1866 Processed 27/01/2023 8197247194 Gopalakrishnapilla ()
13 Vettikkavala KL-13-011-004-002/74
(Pavithreswaram) 		1613011004NRG23071220221270763 08/12/2022 SARADAMMA J 1613011004WL057267 SARADAMMA J 00176 IDIB000P084 1866 1866 Processed 27/01/2023 8197247189 SARADAMMA J ()
14 Vettikkavala KL-13-011-004-002/90
(Pavithreswaram) 		1613011004NRG23071220221270765 08/12/2022 Anumodh P L 1613011004WL057267 Anumodh P L 00176 IDIB000P084 311 311 Processed 27/01/2023 8197247190 Anumodh P L ()
SubTotal 10574 10574
15 Vettikkavala KL-13-011-004-002/445
(Pavithreswaram) 		1613011004NRG23071220221270751 08/12/2022 Parameswaran Pillai 1613011004WL057267 Parameswaran Pillai 00657 KLGB0040620 933 933 Processed 27/01/2023 8197247200 Parameswaran Pillai ()
16 Vettikkavala KL-13-011-004-002/459
(Pavithreswaram) 		1613011004NRG23071220221270752 08/12/2022 Seetha 1613011004WL057267 Seetha 00657 KLGB0040620 1555 1555 Processed 27/01/2023 8197247198 Seetha ()
17 Vettikkavala KL-13-011-004-002/70
(Pavithreswaram) 		1613011004NRG23071220221270762 08/12/2022 Anjalinath 1613011004WL057267 Anjalinath 00657 KLGB0040620 1866 1866 Processed 27/01/2023 8197247199 Anjalinath ()
SubTotal 4354 4354
Total 22081 22081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_081222FTO_794265 Canara Bank CNRB0004669 Puthoor 4354
2 Vettikkavala KL1613011004_081222FTO_794265 Indian Bank IDIB000K121 KAITHACODE 2799
3 Vettikkavala KL1613011004_081222FTO_794265 Indian Bank IDIB000P084 PUTHUR 10574
4 Vettikkavala KL1613011004_081222FTO_794265 Kerala Gramin Bank KLGB0040620 PUTHOOR 4354

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