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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:24:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_101022FTO_561384
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-13-011-004-011/16
(Pavithreswaram) 		1613011004NRG23101020220824307 10/10/2022 RADHA.C 1613011004WL040362 RADHA.C 00176 IDIB000K121 933 933 Processed 14/10/2022 5573641773 RADHA.C ()
2 Vettikkavala KL-13-011-004-011/203
(Pavithreswaram) 		1613011004NRG23101020220824315 10/10/2022 Sreedharan 1613011004WL040362 Sreedharan 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573641795 Sreedharan ()
3 Vettikkavala KL-13-011-004-011/204
(Pavithreswaram) 		1613011004NRG23101020220824317 10/10/2022 Joykkutti 1613011004WL040362 Joykkutti 00176 IDIB000K121 311 311 Processed 14/10/2022 5573641777 Joykkutti ()
4 Vettikkavala KL-13-011-004-011/214
(Pavithreswaram) 		1613011004NRG23101020220824320 10/10/2022 SUNDARAN 1613011004WL040362 SUNDARAN 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573641784 SUNDARAN ()
5 Vettikkavala KL-13-011-004-011/227
(Pavithreswaram) 		1613011004NRG23101020220824322 10/10/2022 SREEMATHY AMMA 1613011004WL040362 SREEMATHY AMMA 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573641772 SREEMATHY AMMA ()
6 Vettikkavala KL-13-011-004-011/23
(Pavithreswaram) 		1613011004NRG23101020220824323 10/10/2022 joy k 1613011004WL040362 joy k 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573641774 joy k ()
7 Vettikkavala KL-13-011-004-011/30
(Pavithreswaram) 		1613011004NRG23101020220824336 10/10/2022 Mohanan 1613011004WL040362 Mohanan 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573641771 Mohanan ()
8 Vettikkavala KL-13-011-004-011/331
(Pavithreswaram) 		1613011004NRG23101020220824340 10/10/2022 ambili 1613011004WL040362 ambili 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573641788 ambili ()
9 Vettikkavala KL-13-011-004-011/341
(Pavithreswaram) 		1613011004NRG23101020220824341 10/10/2022 Somarajan 1613011004WL040362 Somarajan 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573641776 Somarajan ()
10 Vettikkavala KL-13-011-004-011/343
(Pavithreswaram) 		1613011004NRG23101020220824343 10/10/2022 Janardhanan 1613011004WL040362 Janardhanan 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573641791 Janardhanan ()
11 Vettikkavala KL-13-011-004-011/343
(Pavithreswaram) 		1613011004NRG23101020220824342 10/10/2022 Sujatha 1613011004WL040362 Sujatha 00176 IDIB000K121 933 933 Processed 14/10/2022 5573641779 Sujatha ()
12 Vettikkavala KL-13-011-004-011/352
(Pavithreswaram) 		1613011004NRG23101020220824344 10/10/2022 Kanakamma 1613011004WL040362 Kanakamma 00176 IDIB000K121 933 933 Processed 14/10/2022 5573641792 Kanakamma ()
13 Vettikkavala KL-13-011-004-011/359
(Pavithreswaram) 		1613011004NRG23101020220824345 10/10/2022 Ajithakumari 1613011004WL040362 Ajithakumari 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573641796 Ajithakumari ()
14 Vettikkavala KL-13-011-004-011/378
(Pavithreswaram) 		1613011004NRG23101020220824348 10/10/2022 reghunathan 1613011004WL040362 reghunathan 00176 IDIB000K121 622 622 Processed 14/10/2022 5573641781 reghunathan ()
15 Vettikkavala KL-13-011-004-011/379
(Pavithreswaram) 		1613011004NRG23101020220824349 10/10/2022 Narayanan.G 1613011004WL040362 Narayanan.G 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573641789 Narayanan.G ()
16 Vettikkavala KL-13-011-004-011/391
(Pavithreswaram) 		1613011004NRG23101020220824350 10/10/2022 Ponnamma 1613011004WL040362 Ponnamma 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573641794 Ponnamma ()
17 Vettikkavala KL-13-011-004-011/400
(Pavithreswaram) 		1613011004NRG23101020220824351 10/10/2022 Bindhumol 1613011004WL040362 Bindhumol 00176 IDIB000K121 933 933 Processed 14/10/2022 5573641797 Bindhumol ()
18 Vettikkavala KL-13-011-004-011/414
(Pavithreswaram) 		1613011004NRG23101020220824352 10/10/2022 Sreedharakuruppu 1613011004WL040362 Sreedharakuruppu 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573641786 Sreedharakuruppu ()
19 Vettikkavala KL-13-011-004-011/419
(Pavithreswaram) 		1613011004NRG23101020220824354 10/10/2022 RAJENDRAN G 1613011004WL040362 RAJENDRAN G 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573641793 RAJENDRAN G ()
20 Vettikkavala KL-13-011-004-011/433
(Pavithreswaram) 		1613011004NRG23101020220824359 10/10/2022 Janaki 1613011004WL040362 Janaki 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573641790 Janaki ()
21 Vettikkavala KL-13-011-004-011/435
(Pavithreswaram) 		1613011004NRG23101020220824360 10/10/2022 Ushakumari 1613011004WL040362 Ushakumari 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573641778 Ushakumari ()
22 Vettikkavala KL-13-011-004-011/437
(Pavithreswaram) 		1613011004NRG23101020220824361 10/10/2022 Radhamani 1613011004WL040362 Radhamani 00176 IDIB000K121 311 311 Processed 14/10/2022 5573641782 Radhamani ()
23 Vettikkavala KL-13-011-004-011/467
(Pavithreswaram) 		1613011004NRG23101020220824364 10/10/2022 Smitha bhaskaran 1613011004WL040362 Smitha bhaskaran 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573641787 Smitha bhaskaran ()
24 Vettikkavala KL-13-011-004-011/5
(Pavithreswaram) 		1613011004NRG23101020220824366 10/10/2022 RAJU GOPALAN 1613011004WL040362 RAJU GOPALAN 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573641785 RAJU GOPALAN ()
25 Vettikkavala KL-13-011-004-011/58
(Pavithreswaram) 		1613011004NRG23101020220824368 10/10/2022 Krishnankutti 1613011004WL040362 Krishnankutti 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573641783 Krishnankutti ()
26 Vettikkavala KL-13-011-004-011/91
(Pavithreswaram) 		1613011004NRG23101020220824373 10/10/2022 Prabhakaran 1613011004WL040362 Prabhakaran 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573641775 Prabhakaran ()
27 Vettikkavala KL-13-011-004-011/98
(Pavithreswaram) 		1613011004NRG23101020220824377 10/10/2022 Saradamani 1613011004WL040362 Saradamani 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573641780 Saradamani ()
SubTotal 29856 29856
28 Vettikkavala KL-13-011-004-011/101
(Pavithreswaram) 		1613011004NRG23101020220824300 10/10/2022 Sajini 1613011004WL040362 Sajini 00176 IDIB000P084 622 622 Processed 14/10/2022 5573641799 Sajini ()
29 Vettikkavala KL-13-011-004-011/140
(Pavithreswaram) 		1613011004NRG23101020220824304 10/10/2022 Vasantha Rajan 1613011004WL040362 Vasantha Rajan 00176 IDIB000P084 933 933 Processed 14/10/2022 5573641798 Vasantha Rajan ()
SubTotal 1555 1555
30 Vettikkavala KL-13-011-004-011/295
(Pavithreswaram) 		1613011004NRG23101020220824334 10/10/2022 Anithakumary 1613011004WL040362 Anithakumary 00415 SBIN0014246 933 933 Processed 14/10/2022 5573641800 MRS ANITHA KUMARY ()
31 Vettikkavala KL-13-011-004-011/415
(Pavithreswaram) 		1613011004NRG23101020220824353 10/10/2022 Thankamani 1613011004WL040362 Thankamani 00415 SBIN0014246 311 311 Processed 14/10/2022 5573641801 MRS THANKAMANY K ()
32 Vettikkavala KL-13-011-004-011/422
(Pavithreswaram) 		1613011004NRG23101020220824356 10/10/2022 Chandrika 1613011004WL040362 Chandrika 00415 SBIN0014246 311 311 Processed 14/10/2022 5573641802 MRS CHANDRIKA D ()
33 Vettikkavala KL-13-011-004-011/455
(Pavithreswaram) 		1613011004NRG23101020220824363 10/10/2022 Aji 1613011004WL040362 Aji 00415 SBIN0014246 1244 1244 Processed 14/10/2022 5573641803 MRS AJI AJI ()
SubTotal 2799 2799
34 Vettikkavala KL-13-011-004-011/251
(Pavithreswaram) 		1613011004NRG23101020220824329 10/10/2022 Sathy 1613011004WL040362 Sathy 00415 SBIN0070064 311 311 Processed 14/10/2022 5573641804 MRS SATHY S ()
SubTotal 311 311
35 Vettikkavala KL-13-011-004-011/365
(Pavithreswaram) 		1613011004NRG23101020220824347 10/10/2022 Ambili 1613011004WL040362 Ambili 00415 SBIN0070293 933 933 Processed 14/10/2022 5573641806 MRS AMBILY ()
SubTotal 933 933
36 Vettikkavala KL-13-011-004-011/424
(Pavithreswaram) 		1613011004NRG23101020220824357 10/10/2022 sahadevan 1613011004WL040362 sahadevan 00468 UBIN0573680 1244 1244 Processed 14/10/2022 5573641805 sahadevan ()
SubTotal 1244 1244
Total 36698 36698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_101022FTO_561384 Indian Bank IDIB000K121 KAITHACODE 29856
2 Vettikkavala KL1613011004_101022FTO_561384 Indian Bank IDIB000P084 PUTHUR 1555
3 Vettikkavala KL1613011004_101022FTO_561384 State Bank Of India SBIN0014246 KUNDARA 2799
4 Vettikkavala KL1613011004_101022FTO_561384 State Bank Of India SBIN0070064 KUNDARA 311
5 Vettikkavala KL1613011004_101022FTO_561384 State Bank Of India SBIN0070293 PUTHOOR 933
6 Vettikkavala KL1613011004_101022FTO_561384 Union Bank of India UBIN0573680 CHAVARA 1244

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