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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_220722FTO_289829
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) 		1613011004NRG23220720220403995 22/07/2022 PRASANNA 1613011004WL022377 PRASANNA 00078 CNRB0004669 1866 1866 Processed 27/07/2022 3364984127 PRASANNA ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-004-007/421
(Pavithreswaram) 		1613011004NRG23220720220404025 22/07/2022 Radhika 1613011004WL022377 Radhika 00176 IDIB000K075 1866 1866 Processed 27/07/2022 3364984128 Radhika ()
SubTotal 1866 1866
3 Vettikkavala KL-13-011-004-007/323
(Pavithreswaram) 		1613011004NRG23220720220404018 22/07/2022 Sudharmini 1613011004WL022377 Sudharmini 00176 IDIB000K121 1866 1866 Processed 27/07/2022 3364984129 Sudharmini ()
4 Vettikkavala KL-13-011-004-007/343
(Pavithreswaram) 		1613011004NRG23220720220404020 22/07/2022 Gopi 1613011004WL022377 Gopi 00176 IDIB000K121 1244 1244 Processed 27/07/2022 3364984131 Gopi ()
5 Vettikkavala KL-13-011-004-007/347
(Pavithreswaram) 		1613011004NRG23220720220404021 22/07/2022 Girija 1613011004WL022377 Girija 00176 IDIB000K121 1866 1866 Processed 27/07/2022 3364984130 Girija ()
SubTotal 4976 4976
6 Vettikkavala KL-13-011-004-006/325
(Pavithreswaram) 		1613011004NRG23220720220403996 22/07/2022 Vavachi 1613011004WL022377 Vavachi 00176 IDIB000P084 1866 1866 Processed 27/07/2022 3364984132 Vavachi ()
7 Vettikkavala KL-13-011-004-007/212
(Pavithreswaram) 		1613011004NRG23220720220404010 22/07/2022 Narayanan 1613011004WL022377 Narayanan 00176 IDIB000P084 1555 1555 Processed 27/07/2022 3364984134 Narayanan ()
8 Vettikkavala KL-13-011-004-007/420
(Pavithreswaram) 		1613011004NRG23220720220404024 22/07/2022 Ayyappan 1613011004WL022377 Ayyappan 00176 IDIB000P084 933 933 Processed 27/07/2022 3364984133 Ayyappan ()
SubTotal 4354 4354
9 Vettikkavala KL-13-011-004-007/213
(Pavithreswaram) 		1613011004NRG23220720220404011 22/07/2022 Madhavi 1613011004WL022377 Madhavi 00177 IOBA0000303 1244 1244 Processed 27/07/2022 3364984136 Madhavi ()
10 Vettikkavala KL-13-011-004-007/379
(Pavithreswaram) 		1613011004NRG23220720220404022 22/07/2022 Suja 1613011004WL022377 Suja 00177 IOBA0000303 1244 1244 Processed 27/07/2022 3364984135 Suja ()
SubTotal 2488 2488
11 Vettikkavala KL-13-011-004-007/169
(Pavithreswaram) 		1613011004NRG23220720220404007 22/07/2022 Ambika 1613011004WL022377 Ambika 00415 SBIN0005047 622 622 Processed 27/07/2022 3364984138 MRS AMBIKA ()
12 Vettikkavala KL-13-011-004-007/424
(Pavithreswaram) 		1613011004NRG23220720220404027 22/07/2022 Sulatha 1613011004WL022377 Sulatha 00415 SBIN0005047 933 933 Processed 27/07/2022 3364984137 MRS SULATHA ()
SubTotal 1555 1555
13 Vettikkavala KL-13-011-004-007/221
(Pavithreswaram) 		1613011004NRG23220720220404015 22/07/2022 Saraswathy 1613011004WL022377 Saraswathy 00415 SBIN0070063 1866 1866 Processed 27/07/2022 3364984139 MRS SARASWATHY K ()
SubTotal 1866 1866
14 Vettikkavala KL-13-011-004-007/422
(Pavithreswaram) 		1613011004NRG23220720220404026 22/07/2022 Santhi 1613011004WL022377 Santhi 00415 SBIN0070293 1866 1866 Processed 27/07/2022 3364984140 MR ANIL KUMAR C ()
SubTotal 1866 1866
Total 20837 20837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_220722FTO_289829 Canara Bank CNRB0004669 Puthoor 1866
2 Vettikkavala KL1613011004_220722FTO_289829 Indian Bank IDIB000K075 KOTTARAKARA 1866
3 Vettikkavala KL1613011004_220722FTO_289829 Indian Bank IDIB000K121 KAITHACODE 4976
4 Vettikkavala KL1613011004_220722FTO_289829 Indian Bank IDIB000P084 PUTHUR 4354
5 Vettikkavala KL1613011004_220722FTO_289829 Indian Overseas Bank IOBA0000303 EZHUKONE 2488
6 Vettikkavala KL1613011004_220722FTO_289829 State Bank Of India SBIN0005047 KOTTARAKARA 1555
7 Vettikkavala KL1613011004_220722FTO_289829 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1866
8 Vettikkavala KL1613011004_220722FTO_289829 State Bank Of India SBIN0070293 PUTHOOR 1866

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