Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:42:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_050722FTO_215140
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-13-011-004-002/374
(Pavithreswaram) 		1613011004NRG23050720220276163 05/07/2022 Sunitha Haridas 1613011004WL017250 Sunitha Haridas 00127 FDRL0001740 1244 1244 Processed 08/07/2022 2916047773 Sunitha Haridas ()
SubTotal 1244 1244
2 Vettikkavala KL-13-011-004-001/54
(Pavithreswaram) 		1613011004NRG23050720220276120 05/07/2022 LATHABHAI P 1613011004WL017250 LATHABHAI P 00176 IDIB000P084 311 311 Processed 08/07/2022 2916047774 LATHABHAI P ()
3 Vettikkavala KL-13-011-004-002/12
(Pavithreswaram) 		1613011004NRG23050720220276123 05/07/2022 Santhoshkumar 1613011004WL017250 Santhoshkumar 00176 IDIB000P084 311 311 Processed 08/07/2022 2916047786 Santhoshkumar ()
4 Vettikkavala KL-13-011-004-002/23
(Pavithreswaram) 		1613011004NRG23050720220276134 05/07/2022 Lathikamani 1613011004WL017250 Lathikamani 00176 IDIB000P084 933 933 Processed 08/07/2022 2916047777 Lathikamani ()
5 Vettikkavala KL-13-011-004-002/265
(Pavithreswaram) 		1613011004NRG23050720220276142 05/07/2022 Omana 1613011004WL017250 Omana 00176 IDIB000P084 1244 1244 Processed 08/07/2022 2916047780 Omana ()
6 Vettikkavala KL-13-011-004-002/283
(Pavithreswaram) 		1613011004NRG23050720220276147 05/07/2022 Sasi 1613011004WL017250 Sasi 00176 IDIB000P084 1244 1244 Processed 08/07/2022 2916047779 Sasi ()
7 Vettikkavala KL-13-011-004-002/286
(Pavithreswaram) 		1613011004NRG23050720220276148 05/07/2022 Surendran 1613011004WL017250 Surendran 00176 IDIB000P084 1244 1244 Processed 08/07/2022 2916047781 Surendran ()
8 Vettikkavala KL-13-011-004-002/326
(Pavithreswaram) 		1613011004NRG23050720220276158 05/07/2022 Syamala 1613011004WL017250 Syamala 00176 IDIB000P084 311 311 Processed 08/07/2022 2916047778 Syamala ()
9 Vettikkavala KL-13-011-004-002/344
(Pavithreswaram) 		1613011004NRG23050720220276160 05/07/2022 Sukumari 1613011004WL017250 Sukumari 00176 IDIB000P084 1244 1244 Processed 08/07/2022 2916047775 Sukumari ()
10 Vettikkavala KL-13-011-004-002/361
(Pavithreswaram) 		1613011004NRG23050720220276161 05/07/2022 sudhamani 1613011004WL017250 sudhamani 00176 IDIB000P084 1244 1244 Processed 08/07/2022 2916047782 sudhamani ()
11 Vettikkavala KL-13-011-004-002/380
(Pavithreswaram) 		1613011004NRG23050720220276164 05/07/2022 Ampili 1613011004WL017250 Ampili 00176 IDIB000P084 1244 1244 Processed 08/07/2022 2916047785 Ampili ()
12 Vettikkavala KL-13-011-004-002/41
(Pavithreswaram) 		1613011004NRG23050720220276168 05/07/2022 Sugunan 1613011004WL017250 Sugunan 00176 IDIB000P084 311 311 Processed 08/07/2022 2916047776 Sugunan ()
13 Vettikkavala KL-13-011-004-002/475
(Pavithreswaram) 		1613011004NRG23050720220276173 05/07/2022 Praseetha kumari 1613011004WL017250 Praseetha kumari 00176 IDIB000P084 933 933 Processed 08/07/2022 2916047783 Praseetha kumari ()
14 Vettikkavala KL-13-011-004-002/9
(Pavithreswaram) 		1613011004NRG23050720220276183 05/07/2022 Balan 1613011004WL017250 Balan 00176 IDIB000P084 933 933 Processed 08/07/2022 2916047784 Balan ()
SubTotal 11507 11507
15 Vettikkavala KL-13-011-004-002/366
(Pavithreswaram) 		1613011004NRG23050720220276162 05/07/2022 Anithakumari 1613011004WL017250 Anithakumari 00415 SBIN0005047 622 622 Processed 08/07/2022 2916047791 MRS ANITHA KUMARI ()
SubTotal 622 622
16 Vettikkavala KL-13-011-004-002/309
(Pavithreswaram) 		1613011004NRG23050720220276156 05/07/2022 Rajendran 1613011004WL017250 Rajendran 00415 SBIN0070293 1244 1244 Processed 08/07/2022 2916047792 MR RAJENDRAN ()
17 Vettikkavala KL-13-011-004-002/443
(Pavithreswaram) 		1613011004NRG23050720220276170 05/07/2022 Radhakrishnan 1613011004WL017250 Radhakrishnan 00415 SBIN0070293 1244 1244 Processed 08/07/2022 2916047793 MR RADHAKRISHNAN ()
SubTotal 2488 2488
18 Vettikkavala KL-13-011-004-002/10
(Pavithreswaram) 		1613011004NRG23050720220276122 05/07/2022 Rajendran pillai 1613011004WL017250 Rajendran pillai 00462 UCBA0002906 311 311 Processed 08/07/2022 2916047794 RAJENDRAN PILLAI ()
SubTotal 311 311
19 Vettikkavala KL-13-011-004-002/20
(Pavithreswaram) 		1613011004NRG23050720220276131 05/07/2022 Pushpakaran K 1613011004WL017250 Pushpakaran K 00657 KLGB0040620 311 311 Processed 08/07/2022 2916047790 Pushpakaran K ()
20 Vettikkavala KL-13-011-004-002/240
(Pavithreswaram) 		1613011004NRG23050720220276136 05/07/2022 Manju 1613011004WL017250 Manju 00657 KLGB0040620 1244 1244 Processed 08/07/2022 2916047788 Manju ()
21 Vettikkavala KL-13-011-004-002/332
(Pavithreswaram) 		1613011004NRG23050720220276159 05/07/2022 Sulochana 1613011004WL017250 Sulochana 00657 KLGB0040620 1244 1244 Processed 08/07/2022 2916047787 Sulochana ()
22 Vettikkavala KL-13-011-004-002/39
(Pavithreswaram) 		1613011004NRG23050720220276166 05/07/2022 Vijayakumar 1613011004WL017250 Vijayakumar 00657 KLGB0040620 933 933 Processed 08/07/2022 2916047789 Vijayakumar ()
SubTotal 3732 3732
Total 19904 19904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_050722FTO_215140 Federal Bank FDRL0001740 PUTHOOR 1244
2 Vettikkavala KL1613011004_050722FTO_215140 Indian Bank IDIB000P084 PUTHUR 11507
3 Vettikkavala KL1613011004_050722FTO_215140 State Bank Of India SBIN0005047 KOTTARAKARA 622
4 Vettikkavala KL1613011004_050722FTO_215140 State Bank Of India SBIN0070293 PUTHOOR 2488
5 Vettikkavala KL1613011004_050722FTO_215140 UCO Bank UCBA0002906 KOTTARAKARA 311
6 Vettikkavala KL1613011004_050722FTO_215140 Kerala Gramin Bank KLGB0040620 PUTHOOR 3732

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