Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:32:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_100423FTO_22988
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-13-011-004-007/369
(Pavithreswaram) 		1613011004NRG23040420232335315 10/04/2023 NARAYANA PILLAI C 1613011WL0091528 NARAYANA PILLAI C 00078 CNRB0004669 622 622 Processed 19/05/2023 1690693644 NARAYANA PILLAI C ()
2 Vettikkavala KL-13-011-004-010/432
(Pavithreswaram) 		1613011004NRG23040420232335316 10/04/2023 Lalitha 1613011WL0091528 Lalitha 00078 CNRB0004669 2177 2177 Processed 19/05/2023 1690693645 Lalitha ()
3 Vettikkavala KL-13-011-004-010/432
(Pavithreswaram) 		1613011004NRG23040420232335323 10/04/2023 Lalitha 1613011WL0091528 Lalitha 00078 CNRB0004669 622 622 Processed 19/05/2023 1690693646 Lalitha ()
SubTotal 3421 3421
4 Vettikkavala KL-13-011-004-016/52
(Pavithreswaram) 		1613011004NRG23040420232335326 10/04/2023 Bahuleyan 1613011WL0091528 Bahuleyan 00127 FDRL0001740 311 311 Processed 19/05/2023 1690693647 Bahuleyan ()
SubTotal 311 311
5 Vettikkavala KL-13-011-004-001/510
(Pavithreswaram) 		1613011004NRG23040420232335314 10/04/2023 Jayachandran 1613011WL0091528 Jayachandran 00176 IDIB000K121 2177 2177 Processed 19/05/2023 1690693651 Jayachandran ()
6 Vettikkavala KL-13-011-004-001/510
(Pavithreswaram) 		1613011004NRG23040420232335321 10/04/2023 Jayachandran 1613011WL0091528 Jayachandran 00176 IDIB000K121 933 933 Processed 19/05/2023 1690693649 Jayachandran ()
7 Vettikkavala KL-13-011-004-001/510
(Pavithreswaram) 		1613011004NRG23040420232335322 10/04/2023 Jayachandran 1613011WL0091528 Jayachandran 00176 IDIB000K121 1866 1866 Processed 19/05/2023 1690693650 Jayachandran ()
8 Vettikkavala KL-13-011-004-010/531
(Pavithreswaram) 		1613011004NRG23040420232335324 10/04/2023 Thushanthu 1613011WL0091528 Thushanthu 00176 IDIB000K121 311 311 Processed 19/05/2023 1690693648 Thushanthu ()
9 Vettikkavala KL-13-011-004-013/145
(Pavithreswaram) 		1613011004NRG23040420232335325 10/04/2023 LISSY REJI 1613011WL0091528 LISSY REJI 00176 IDIB000K121 1244 1244 Processed 19/05/2023 1690693652 LISSY REJI ()
SubTotal 6531 6531
10 Vettikkavala KL-13-011-004-004/239
(Pavithreswaram) 		1613011004NRG23040420232335327 10/04/2023 SURENDRAN 1613011WL0091528 SURENDRAN 00176 IDIB000P084 2177 2177 Processed 19/05/2023 1690693653 SURENDRAN ()
11 Vettikkavala KL-13-011-004-004/239
(Pavithreswaram) 		1613011004NRG23040420232335328 10/04/2023 SURENDRAN 1613011WL0091528 SURENDRAN 00176 IDIB000P084 2177 2177 Processed 19/05/2023 1690693654 SURENDRAN ()
12 Vettikkavala KL-13-011-004-006/204
(Pavithreswaram) 		1613011004NRG23040420232335329 10/04/2023 KUMARI 1613011WL0091528 KUMARI 00176 IDIB000P084 2177 2177 Processed 19/05/2023 1690693655 KUMARI ()
13 Vettikkavala KL-13-011-004-006/204
(Pavithreswaram) 		1613011004NRG23040420232335330 10/04/2023 KUMARI 1613011WL0091528 KUMARI 00176 IDIB000P084 1555 1555 Processed 19/05/2023 1690693656 KUMARI ()
14 Vettikkavala KL-13-011-004-006/204
(Pavithreswaram) 		1613011004NRG23040420232335331 10/04/2023 KUMARI 1613011WL0091528 KUMARI 00176 IDIB000P084 933 933 Processed 19/05/2023 1690693657 KUMARI ()
SubTotal 9019 9019
15 Vettikkavala KL-13-011-004-017/271
(Pavithreswaram) 		1613011004NRG23040420232335317 10/04/2023 SUNITHA T 1613011WL0091528 SUNITHA T 00415 SBIN0014246 2177 2177 Processed 19/05/2023 1690693661 MRS SUNITHA T ()
16 Vettikkavala KL-13-011-004-017/271
(Pavithreswaram) 		1613011004NRG23040420232335318 10/04/2023 SUNITHA T 1613011WL0091528 SUNITHA T 00415 SBIN0014246 1244 1244 Processed 19/05/2023 1690693658 MRS SUNITHA T ()
17 Vettikkavala KL-13-011-004-017/271
(Pavithreswaram) 		1613011004NRG23040420232335319 10/04/2023 SUNITHA T 1613011WL0091528 SUNITHA T 00415 SBIN0014246 1555 1555 Processed 19/05/2023 1690693659 MRS SUNITHA T ()
18 Vettikkavala KL-13-011-004-017/271
(Pavithreswaram) 		1613011004NRG23040420232335320 10/04/2023 SUNITHA T 1613011WL0091528 SUNITHA T 00415 SBIN0014246 1866 1866 Processed 19/05/2023 1690693660 MRS SUNITHA T ()
SubTotal 6842 6842
Total 26124 26124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_100423FTO_22988 Canara Bank CNRB0004669 Puthoor 3421
2 Vettikkavala KL1613011004_100423FTO_22988 Federal Bank FDRL0001740 PUTHOOR 311
3 Vettikkavala KL1613011004_100423FTO_22988 Indian Bank IDIB000K121 KAITHACODE 6531
4 Vettikkavala KL1613011004_100423FTO_22988 Indian Bank IDIB000P084 PUTHUR 9019
5 Vettikkavala KL1613011004_100423FTO_22988 State Bank Of India SBIN0014246 KUNDARA 6842

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