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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_141122FTO_695601
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-13-011-004-008/412
(Pavithreswaram) 		1613011004NRG23141120221069165 14/11/2022 Prasad Pillai 1613011004WL050152 Prasad Pillai 00078 CNRB0004669 1866 1866 Processed 14/12/2022 7196057895 Prasad Pillai ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-004-007/305
(Pavithreswaram) 		1613011004NRG23141120221069142 14/11/2022 DIVYA 1613011004WL050152 DIVYA 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7196057910 DIVYA ()
3 Vettikkavala KL-13-011-004-007/43
(Pavithreswaram) 		1613011004NRG23141120221069143 14/11/2022 SREEJA S R 1613011004WL050152 SREEJA S R 00176 IDIB000K121 311 311 Processed 14/12/2022 7196057897 SREEJA S R ()
4 Vettikkavala KL-13-011-004-008/134
(Pavithreswaram) 		1613011004NRG23141120221069148 14/11/2022 SINDHUMOL 1613011004WL050152 SINDHUMOL 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7196057900 SINDHUMOL ()
5 Vettikkavala KL-13-011-004-008/356
(Pavithreswaram) 		1613011004NRG23141120221069160 14/11/2022 Sandhya 1613011004WL050152 Sandhya 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7196057901 Sandhya ()
6 Vettikkavala KL-13-011-004-008/376
(Pavithreswaram) 		1613011004NRG23141120221069162 14/11/2022 Aneesh 1613011004WL050152 Aneesh 00176 IDIB000K121 933 933 Processed 14/12/2022 7196057898 Aneesh ()
7 Vettikkavala KL-13-011-004-008/376
(Pavithreswaram) 		1613011004NRG23141120221069161 14/11/2022 Latha 1613011004WL050152 Latha 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7196057899 Latha ()
8 Vettikkavala KL-13-011-004-008/427
(Pavithreswaram) 		1613011004NRG23141120221069166 14/11/2022 Parameswaran pilla 1613011004WL050152 Parameswaran pilla 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7196057909 Parameswaran pilla ()
9 Vettikkavala KL-13-011-004-008/434
(Pavithreswaram) 		1613011004NRG23141120221069168 14/11/2022 Rajasekharan pilla 1613011004WL050152 Rajasekharan pilla 00176 IDIB000K121 622 622 Processed 14/12/2022 7196057908 Rajasekharan pilla ()
10 Vettikkavala KL-13-011-004-008/59
(Pavithreswaram) 		1613011004NRG23141120221069174 14/11/2022 Leelamani Amma 1613011004WL050152 Leelamani Amma 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7196057904 Leelamani Amma ()
11 Vettikkavala KL-13-011-004-008/66
(Pavithreswaram) 		1613011004NRG23141120221069177 14/11/2022 MINI M 1613011004WL050152 MINI M 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7196057896 MINI M ()
12 Vettikkavala KL-13-011-004-008/78
(Pavithreswaram) 		1613011004NRG23141120221069181 14/11/2022 Mangalambika 1613011004WL050152 Mangalambika 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7196057902 Mangalambika ()
SubTotal 15550 15550
13 Vettikkavala KL-13-011-004-008/412
(Pavithreswaram) 		1613011004NRG23141120221069164 14/11/2022 Sreeletha 1613011004WL050152 Sreeletha 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7196057907 SREELATHA ()
SubTotal 1866 1866
14 Vettikkavala KL-13-011-004-008/351
(Pavithreswaram) 		1613011004NRG23141120221069159 14/11/2022 Leelamani 1613011004WL050152 Leelamani 00415 SBIN0014246 1866 1866 Processed 14/12/2022 7196057906 MS LEELAMANI ()
15 Vettikkavala KL-13-011-004-008/70
(Pavithreswaram) 		1613011004NRG23141120221069179 14/11/2022 Vanaja 1613011004WL050152 Vanaja 00415 SBIN0014246 1555 1555 Processed 14/12/2022 7196057903 MRS VANITHAMANI ()
SubTotal 3421 3421
16 Vettikkavala KL-13-011-004-008/52
(Pavithreswaram) 		1613011004NRG23141120221069171 14/11/2022 Chandramathyamma 1613011004WL050152 Chandramathyamma 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7196057905 MRS CHANDRAMATHI AMMA ()
SubTotal 1866 1866
Total 24569 24569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_141122FTO_695601 Canara Bank CNRB0004669 Puthoor 1866
2 Vettikkavala KL1613011004_141122FTO_695601 Indian Bank IDIB000K121 KAITHACODE 15550
3 Vettikkavala KL1613011004_141122FTO_695601 State Bank Of India SBIN0005047 KOTTARAKARA 1866
4 Vettikkavala KL1613011004_141122FTO_695601 State Bank Of India SBIN0014246 KUNDARA 3421
5 Vettikkavala KL1613011004_141122FTO_695601 State Bank Of India SBIN0070293 PUTHOOR 1866

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