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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:55:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_021222FTO_773546
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-13-011-004-005/99
(Pavithreswaram) 		1613011004NRG23021220221228747 02/12/2022 Sreevidya 1613011004WL056074 Sreevidya 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202627162 Sreevidya ()
2 Vettikkavala KL-13-011-004-013/22
(Pavithreswaram) 		1613011004NRG23021220221228756 02/12/2022 Biji 1613011004WL056074 Biji 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202627160 Biji ()
3 Vettikkavala KL-13-011-004-013/276
(Pavithreswaram) 		1613011004NRG23021220221228757 02/12/2022 sunitha 1613011004WL056074 sunitha 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202627161 sunitha ()
4 Vettikkavala KL-13-011-004-013/326
(Pavithreswaram) 		1613011004NRG23021220221228761 02/12/2022 Thankamani 1613011004WL056074 Thankamani 00176 IDIB000K121 933 933 Processed 14/12/2022 7202627170 Thankamani ()
5 Vettikkavala KL-13-011-004-013/351
(Pavithreswaram) 		1613011004NRG23021220221228764 02/12/2022 Mallika S 1613011004WL056074 Mallika S 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7202627166 Mallika S ()
6 Vettikkavala KL-13-011-004-013/377
(Pavithreswaram) 		1613011004NRG23021220221228767 02/12/2022 Bindhu K 1613011004WL056074 Bindhu K 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202627167 Bindhu K ()
7 Vettikkavala KL-13-011-004-013/429
(Pavithreswaram) 		1613011004NRG23021220221228770 02/12/2022 GLORYJOSE 1613011004WL056074 GLORYJOSE 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202627159 GLORYJOSE ()
8 Vettikkavala KL-13-011-004-013/430
(Pavithreswaram) 		1613011004NRG23021220221228771 02/12/2022 radha 1613011004WL056074 radha 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7202627169 radha ()
9 Vettikkavala KL-13-011-004-013/452
(Pavithreswaram) 		1613011004NRG23021220221228773 02/12/2022 Maneesha 1613011004WL056074 Maneesha 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202627164 Maneesha ()
10 Vettikkavala KL-13-011-004-013/453
(Pavithreswaram) 		1613011004NRG23021220221228774 02/12/2022 Soumya 1613011004WL056074 Soumya 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202627172 Soumya ()
11 Vettikkavala KL-13-011-004-013/454
(Pavithreswaram) 		1613011004NRG23021220221228775 02/12/2022 Arunkumar 1613011004WL056074 Arunkumar 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7202627163 Arunkumar ()
12 Vettikkavala KL-13-011-004-013/463
(Pavithreswaram) 		1613011004NRG23021220221228776 02/12/2022 Jayanthi 1613011004WL056074 Jayanthi 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202627158 Jayanthi ()
13 Vettikkavala KL-13-011-004-013/476
(Pavithreswaram) 		1613011004NRG23021220221228778 02/12/2022 santhamma 1613011004WL056074 santhamma 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202627173 santhamma ()
14 Vettikkavala KL-13-011-004-013/482
(Pavithreswaram) 		1613011004NRG23021220221228780 02/12/2022 Saly Thomas 1613011004WL056074 Saly Thomas 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202627174 Saly Thomas ()
SubTotal 23636 23636
15 Vettikkavala KL-13-011-004-005/129
(Pavithreswaram) 		1613011004NRG23021220221228746 02/12/2022 KAVITHA S K 1613011004WL056074 KAVITHA S K 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7202627165 KAVITHA S K ()
SubTotal 1866 1866
16 Vettikkavala KL-13-011-004-013/440
(Pavithreswaram) 		1613011004NRG23021220221228772 02/12/2022 raveendran 1613011004WL056074 raveendran 00415 SBIN0070064 622 622 Processed 14/12/2022 7202627171 MR RAVEENDRA KURUP G ()
SubTotal 622 622
17 Vettikkavala KL-13-011-004-013/375
(Pavithreswaram) 		1613011004NRG23021220221228766 02/12/2022 BABU THOMAS 1613011004WL056074 BABU THOMAS 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7202627168 MR BABU THOMAS ()
SubTotal 1866 1866
Total 27990 27990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_021222FTO_773546 Indian Bank IDIB000K121 KAITHACODE 23636
2 Vettikkavala KL1613011004_021222FTO_773546 Indian Bank IDIB000P084 PUTHUR 1866
3 Vettikkavala KL1613011004_021222FTO_773546 State Bank Of India SBIN0070064 KUNDARA 622
4 Vettikkavala KL1613011004_021222FTO_773546 State Bank Of India SBIN0070293 PUTHOOR 1866

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