Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_211122FTO_724576
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-13-011-004-014/10
(Pavithreswaram) 		1613011004NRG23211120221135689 21/11/2022 SASIDHARANPILLAI 1613011004WL052534 SASIDHARANPILLAI 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7199789325 SASIDHARANPILLAI ()
2 Vettikkavala KL-13-011-004-014/126
(Pavithreswaram) 		1613011004NRG23211120221135690 21/11/2022 Remya 1613011004WL052534 Remya 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7199789317 Remya ()
3 Vettikkavala KL-13-011-004-015/141
(Pavithreswaram) 		1613011004NRG23211120221135692 21/11/2022 Reknakaran 1613011004WL052534 Reknakaran 00176 IDIB000K121 933 933 Processed 14/12/2022 7199789315 Reknakaran ()
4 Vettikkavala KL-13-011-004-015/154
(Pavithreswaram) 		1613011004NRG23211120221135694 21/11/2022 Bharathy Amma 1613011004WL052534 Bharathy Amma 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7199789318 Bharathy Amma ()
5 Vettikkavala KL-13-011-004-015/187
(Pavithreswaram) 		1613011004NRG23211120221135697 21/11/2022 Surendran Nair 1613011004WL052534 Surendran Nair 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7199789314 Surendran Nair ()
6 Vettikkavala KL-13-011-004-015/214
(Pavithreswaram) 		1613011004NRG23211120221135700 21/11/2022 valsalakumari 1613011004WL052534 valsalakumari 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7199789322 valsalakumari ()
7 Vettikkavala KL-13-011-004-015/241
(Pavithreswaram) 		1613011004NRG23211120221135703 21/11/2022 Mohanan 1613011004WL052534 Mohanan 00176 IDIB000K121 622 622 Processed 14/12/2022 7199789326 Mohanan ()
8 Vettikkavala KL-13-011-004-015/280
(Pavithreswaram) 		1613011004NRG23211120221135706 21/11/2022 GIRIJAKUMARI 1613011004WL052534 GIRIJAKUMARI 00176 IDIB000K121 622 622 Processed 14/12/2022 7199789324 GIRIJAKUMARI ()
9 Vettikkavala KL-13-011-004-015/285
(Pavithreswaram) 		1613011004NRG23211120221135707 21/11/2022 Ajitha 1613011004WL052534 Ajitha 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7199789316 Ajitha ()
10 Vettikkavala KL-13-011-004-015/289
(Pavithreswaram) 		1613011004NRG23211120221135708 21/11/2022 anithakumari 1613011004WL052534 anithakumari 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7199789321 anithakumari ()
11 Vettikkavala KL-13-011-004-015/30
(Pavithreswaram) 		1613011004NRG23211120221135709 21/11/2022 VIJAYANPILLAI 1613011004WL052534 VIJAYANPILLAI 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7199789323 VIJAYANPILLAI ()
12 Vettikkavala KL-13-011-004-015/315
(Pavithreswaram) 		1613011004NRG23211120221135711 21/11/2022 SAUDAMINI 1613011004WL052534 SAUDAMINI 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7199789319 SAUDAMINI ()
13 Vettikkavala KL-13-011-004-015/327
(Pavithreswaram) 		1613011004NRG23211120221135713 21/11/2022 rajendranpillai 1613011004WL052534 rajendranpillai 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7199789313 rajendranpillai ()
14 Vettikkavala KL-13-011-004-015/349
(Pavithreswaram) 		1613011004NRG23211120221135714 21/11/2022 SHERLY K A 1613011004WL052534 SHERLY K A 00176 IDIB000K121 622 622 Processed 14/12/2022 7199789312 SHERLY K A ()
SubTotal 17105 17105
15 Vettikkavala KL-13-011-004-015/362
(Pavithreswaram) 		1613011004NRG23211120221135715 21/11/2022 Panchami 1613011004WL052534 Panchami 00415 SBIN0014246 311 311 Processed 14/12/2022 7199789331 MRS PANCHAMI ()
SubTotal 311 311
16 Vettikkavala KL-13-011-004-015/176
(Pavithreswaram) 		1613011004NRG23211120221135695 21/11/2022 Thankappan 1613011004WL052534 Thankappan 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7199789327 MR THANKAPPAN K ()
17 Vettikkavala KL-13-011-004-015/249
(Pavithreswaram) 		1613011004NRG23211120221135704 21/11/2022 chandrababu 1613011004WL052534 chandrababu 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7199789329 MR CHANDRA BABU G ()
18 Vettikkavala KL-13-011-004-015/302
(Pavithreswaram) 		1613011004NRG23211120221135710 21/11/2022 Sasi 1613011004WL052534 Sasi 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7199789328 MR SASI K ()
19 Vettikkavala KL-13-011-004-015/32
(Pavithreswaram) 		1613011004NRG23211120221135712 21/11/2022 Jeevan Kumar 1613011004WL052534 Jeevan Kumar 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7199789330 MR JEEVAN KUMAR M ()
SubTotal 5909 5909
20 Vettikkavala KL-13-011-004-015/197
(Pavithreswaram) 		1613011004NRG23211120221135698 21/11/2022 SREEDEVI R 1613011004WL052534 SREEDEVI R 00657 KLGB0040620 1244 1244 Processed 14/12/2022 7199789332 SREEDEVI R ()
21 Vettikkavala KL-13-011-004-015/81
(Pavithreswaram) 		1613011004NRG23211120221135723 21/11/2022 VINODKUMAR S 1613011004WL052534 VINODKUMAR S 00657 KLGB0040620 933 933 Processed 14/12/2022 7199789320 VINODKUMAR S ()
SubTotal 2177 2177
Total 25502 25502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_211122FTO_724576 Indian Bank IDIB000K121 KAITHACODE 17105
2 Vettikkavala KL1613011004_211122FTO_724576 State Bank Of India SBIN0014246 KUNDARA 311
3 Vettikkavala KL1613011004_211122FTO_724576 State Bank Of India SBIN0070293 PUTHOOR 5909
4 Vettikkavala KL1613011004_211122FTO_724576 Kerala Gramin Bank KLGB0040620 PUTHOOR 2177

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