Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:01:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_101122FTO_680808
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-13-011-004-001/110
(Pavithreswaram) 		1613011004NRG23101120221041860 10/11/2022 Somarajan 1613011004WL049151 Somarajan 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7194899111 Somarajan ()
2 Vettikkavala KL-13-011-004-001/21
(Pavithreswaram) 		1613011004NRG23101120221041872 10/11/2022 SOMARAJAN PILAI K 1613011004WL049151 SOMARAJAN PILAI K 00176 IDIB000P084 311 311 Processed 14/12/2022 7194899112 SOMARAJAN PILAI K ()
3 Vettikkavala KL-13-011-004-001/246
(Pavithreswaram) 		1613011004NRG23101120221041876 10/11/2022 VASANTHAKUMARI 1613011004WL049151 VASANTHAKUMARI 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7194899113 VASANTHAKUMARI ()
4 Vettikkavala KL-13-011-004-001/368
(Pavithreswaram) 		1613011004NRG23101120221041887 10/11/2022 Ramachandran 1613011004WL049151 Ramachandran 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7194899116 Ramachandran ()
5 Vettikkavala KL-13-011-004-001/37
(Pavithreswaram) 		1613011004NRG23101120221041888 10/11/2022 MINI 1613011004WL049151 MINI 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7194899109 MINI ()
6 Vettikkavala KL-13-011-004-001/388
(Pavithreswaram) 		1613011004NRG23101120221041893 10/11/2022 Chandraprabha 1613011004WL049151 Chandraprabha 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7194899115 Chandraprabha ()
7 Vettikkavala KL-13-011-004-001/388
(Pavithreswaram) 		1613011004NRG23101120221041894 10/11/2022 Sasidharan pilla 1613011004WL049151 Sasidharan pilla 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7194899114 Sasidharan pilla ()
8 Vettikkavala KL-13-011-004-001/391
(Pavithreswaram) 		1613011004NRG23101120221041895 10/11/2022 Sarasamma 1613011004WL049151 Sarasamma 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7194899110 Sarasamma ()
SubTotal 11818 11818
9 Vettikkavala KL-13-011-004-001/27
(Pavithreswaram) 		1613011004NRG23101120221041881 10/11/2022 Mani 1613011004WL049151 Mani 00415 SBIN0011924 622 622 Processed 14/12/2022 7194899119 MRS MANY ()
10 Vettikkavala KL-13-011-004-001/392
(Pavithreswaram) 		1613011004NRG23101120221041896 10/11/2022 Raginiamma 1613011004WL049151 Raginiamma 00415 SBIN0011924 1555 1555 Processed 14/12/2022 7194899117 MRS RAGINI ()
11 Vettikkavala KL-13-011-004-001/411
(Pavithreswaram) 		1613011004NRG23101120221041898 10/11/2022 Sarada 1613011004WL049151 Sarada 00415 SBIN0011924 1555 1555 Processed 14/12/2022 7194899118 MRS SARADHA ()
SubTotal 3732 3732
12 Vettikkavala KL-13-011-004-001/459
(Pavithreswaram) 		1613011004NRG23101120221041901 10/11/2022 Bindhu 1613011004WL049151 Bindhu 00415 SBIN0070063 1244 1244 Processed 14/12/2022 7194899120 MRS BINDHU L ()
SubTotal 1244 1244
13 Vettikkavala KL-13-011-004-001/450
(Pavithreswaram) 		1613011004NRG23101120221041900 10/11/2022 Kamalamma 1613011004WL049151 Kamalamma 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7194899121 MRS KAMALAMMA ()
SubTotal 1244 1244
Total 18038 18038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_101122FTO_680808 Indian Bank IDIB000P084 PUTHUR 11818
2 Vettikkavala KL1613011004_101122FTO_680808 State Bank Of India SBIN0011924 BHARANIKAVU 3732
3 Vettikkavala KL1613011004_101122FTO_680808 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1244
4 Vettikkavala KL1613011004_101122FTO_680808 State Bank Of India SBIN0070293 PUTHOOR 1244

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