Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_100822FTO_368028
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-13-011-004-006/232
(Pavithreswaram) 		1613011004NRG23100820220560756 10/08/2022 PRASANNA 1613011004WL028522 PRASANNA 00078 CNRB0004669 2177 2177 Processed 19/08/2022 4029148106 PRASANNA ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-004-007/377
(Pavithreswaram) 		1613011004NRG23100820220560788 10/08/2022 Indhu 1613011004WL028522 Indhu 00078 CNRB0005512 1555 1555 Processed 19/08/2022 4029148107 Indhu ()
SubTotal 1555 1555
3 Vettikkavala KL-13-011-004-007/421
(Pavithreswaram) 		1613011004NRG23100820220560794 10/08/2022 Radhika 1613011004WL028522 Radhika 00176 IDIB000K075 2177 2177 Processed 19/08/2022 4029148108 Radhika ()
SubTotal 2177 2177
4 Vettikkavala KL-13-011-004-006/347
(Pavithreswaram) 		1613011004NRG23100820220560758 10/08/2022 Raghavan 1613011004WL028522 Raghavan 00176 IDIB000K121 2177 2177 Processed 19/08/2022 4029148113 Raghavan ()
5 Vettikkavala KL-13-011-004-007/323
(Pavithreswaram) 		1613011004NRG23100820220560781 10/08/2022 Sudharmini 1613011004WL028522 Sudharmini 00176 IDIB000K121 2177 2177 Processed 19/08/2022 4029148111 Sudharmini ()
6 Vettikkavala KL-13-011-004-007/343
(Pavithreswaram) 		1613011004NRG23100820220560783 10/08/2022 Gopi 1613011004WL028522 Gopi 00176 IDIB000K121 2177 2177 Processed 19/08/2022 4029148114 Gopi ()
7 Vettikkavala KL-13-011-004-007/347
(Pavithreswaram) 		1613011004NRG23100820220560784 10/08/2022 Girija 1613011004WL028522 Girija 00176 IDIB000K121 2177 2177 Processed 19/08/2022 4029148112 Girija ()
8 Vettikkavala KL-13-011-004-007/353
(Pavithreswaram) 		1613011004NRG23100820220560786 10/08/2022 Suprabha A 1613011004WL028522 Suprabha A 00176 IDIB000K121 2177 2177 Processed 19/08/2022 4029148115 Suprabha A ()
9 Vettikkavala KL-13-011-004-007/415
(Pavithreswaram) 		1613011004NRG23100820220560792 10/08/2022 Shalikumari 1613011004WL028522 Shalikumari 00176 IDIB000K121 311 311 Processed 19/08/2022 4029148116 Shalikumari ()
10 Vettikkavala KL-13-011-004-007/59
(Pavithreswaram) 		1613011004NRG23100820220560804 10/08/2022 Thomaskutty 1613011004WL028522 Thomaskutty 00176 IDIB000K121 2177 2177 Processed 19/08/2022 4029148109 Thomaskutty ()
11 Vettikkavala KL-13-011-004-007/89
(Pavithreswaram) 		1613011004NRG23100820220560808 10/08/2022 Philipose 1613011004WL028522 Philipose 00176 IDIB000K121 2177 2177 Processed 19/08/2022 4029148110 Philipose ()
SubTotal 15550 15550
12 Vettikkavala KL-13-011-004-006/325
(Pavithreswaram) 		1613011004NRG23100820220560757 10/08/2022 Vavachi 1613011004WL028522 Vavachi 00176 IDIB000P084 2177 2177 Processed 19/08/2022 4029148117 Vavachi ()
13 Vettikkavala KL-13-011-004-007/135
(Pavithreswaram) 		1613011004NRG23100820220560762 10/08/2022 USHA.K 1613011004WL028522 USHA.K 00176 IDIB000P084 1866 1866 Processed 19/08/2022 4029148119 USHA.K ()
14 Vettikkavala KL-13-011-004-007/212
(Pavithreswaram) 		1613011004NRG23100820220560772 10/08/2022 Narayanan 1613011004WL028522 Narayanan 00176 IDIB000P084 2177 2177 Processed 19/08/2022 4029148122 Narayanan ()
15 Vettikkavala KL-13-011-004-007/223
(Pavithreswaram) 		1613011004NRG23100820220560778 10/08/2022 Sumathy 1613011004WL028522 Sumathy 00176 IDIB000P084 1866 1866 Processed 19/08/2022 4029148120 Sumathy ()
16 Vettikkavala KL-13-011-004-007/364
(Pavithreswaram) 		1613011004NRG23100820220560787 10/08/2022 Radhamani 1613011004WL028522 Radhamani 00176 IDIB000P084 2177 2177 Processed 19/08/2022 4029148123 Radhamani ()
17 Vettikkavala KL-13-011-004-007/420
(Pavithreswaram) 		1613011004NRG23100820220560793 10/08/2022 Ayyappan 1613011004WL028522 Ayyappan 00176 IDIB000P084 1555 1555 Processed 19/08/2022 4029148121 Ayyappan ()
18 Vettikkavala KL-13-011-004-007/440
(Pavithreswaram) 		1613011004NRG23100820220560798 10/08/2022 Santha 1613011004WL028522 Santha 00176 IDIB000P084 2177 2177 Processed 19/08/2022 4029148118 Santha ()
SubTotal 13995 13995
19 Vettikkavala KL-13-011-004-007/213
(Pavithreswaram) 		1613011004NRG23100820220560773 10/08/2022 Madhavi 1613011004WL028522 Madhavi 00177 IOBA0000303 2177 2177 Processed 19/08/2022 4029148125 Madhavi ()
20 Vettikkavala KL-13-011-004-007/379
(Pavithreswaram) 		1613011004NRG23100820220560789 10/08/2022 Suja 1613011004WL028522 Suja 00177 IOBA0000303 1244 1244 Processed 19/08/2022 4029148124 Suja ()
SubTotal 3421 3421
21 Vettikkavala KL-13-011-004-007/169
(Pavithreswaram) 		1613011004NRG23100820220560769 10/08/2022 Ambika 1613011004WL028522 Ambika 00415 SBIN0005047 1555 1555 Processed 19/08/2022 4029148127 MRS AMBIKA ()
22 Vettikkavala KL-13-011-004-007/424
(Pavithreswaram) 		1613011004NRG23100820220560796 10/08/2022 Sulatha 1613011004WL028522 Sulatha 00415 SBIN0005047 1555 1555 Processed 19/08/2022 4029148126 MRS SULATHA ()
SubTotal 3110 3110
23 Vettikkavala KL-13-011-004-007/431
(Pavithreswaram) 		1613011004NRG23100820220560797 10/08/2022 Kunjikkutty 1613011004WL028522 Kunjikkutty 00415 SBIN0014246 2177 2177 Processed 19/08/2022 4029148128 MRS KUNJUKUTTY ALIAS KUNJIKUTTY K ()
SubTotal 2177 2177
24 Vettikkavala KL-13-011-004-007/221
(Pavithreswaram) 		1613011004NRG23100820220560777 10/08/2022 Saraswathy 1613011004WL028522 Saraswathy 00415 SBIN0070063 933 933 Processed 19/08/2022 4029148129 MRS SARASWATHY K ()
SubTotal 933 933
25 Vettikkavala KL-13-011-004-007/382
(Pavithreswaram) 		1613011004NRG23100820220560790 10/08/2022 Monisha 1613011004WL028522 Monisha 00415 SBIN0070064 2177 2177 Processed 19/08/2022 4029148130 MRS MONISHA L ()
SubTotal 2177 2177
26 Vettikkavala KL-13-011-004-007/349
(Pavithreswaram) 		1613011004NRG23100820220560785 10/08/2022 Thankamani 1613011004WL028522 Thankamani 00415 SBIN0070293 2177 2177 Processed 19/08/2022 4029148131 MRS THANKAMANI A ()
27 Vettikkavala KL-13-011-004-007/422
(Pavithreswaram) 		1613011004NRG23100820220560795 10/08/2022 Santhi 1613011004WL028522 Santhi 00415 SBIN0070293 2177 2177 Processed 19/08/2022 4029148133 MR ANIL KUMAR C ()
28 Vettikkavala KL-13-011-004-007/442
(Pavithreswaram) 		1613011004NRG23100820220560799 10/08/2022 Lalitha 1613011004WL028522 Lalitha 00415 SBIN0070293 1866 1866 Processed 19/08/2022 4029148132 MRS LALITHA C ()
SubTotal 6220 6220
Total 53492 53492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_100822FTO_368028 Canara Bank CNRB0004669 Puthoor 2177
2 Vettikkavala KL1613011004_100822FTO_368028 Canara Bank CNRB0005512 CHEERANKAVU 1555
3 Vettikkavala KL1613011004_100822FTO_368028 Indian Bank IDIB000K075 KOTTARAKARA 2177
4 Vettikkavala KL1613011004_100822FTO_368028 Indian Bank IDIB000K121 KAITHACODE 15550
5 Vettikkavala KL1613011004_100822FTO_368028 Indian Bank IDIB000P084 PUTHUR 13995
6 Vettikkavala KL1613011004_100822FTO_368028 Indian Overseas Bank IOBA0000303 EZHUKONE 3421
7 Vettikkavala KL1613011004_100822FTO_368028 State Bank Of India SBIN0005047 KOTTARAKARA 3110
8 Vettikkavala KL1613011004_100822FTO_368028 State Bank Of India SBIN0014246 KUNDARA 2177
9 Vettikkavala KL1613011004_100822FTO_368028 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 933
10 Vettikkavala KL1613011004_100822FTO_368028 State Bank Of India SBIN0070064 KUNDARA 2177
11 Vettikkavala KL1613011004_100822FTO_368028 State Bank Of India SBIN0070293 PUTHOOR 6220

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