Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_191022FTO_595759
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-13-011-004-005/116
(Pavithreswaram) 		1613011004NRG23191020220878476 19/10/2022 Ushakumari 1613011004WL042853 Ushakumari 00127 FDRL0001740 1244 1244 Processed 14/12/2022 7192403466 Ushakumari ()
2 Vettikkavala KL-13-011-004-005/356
(Pavithreswaram) 		1613011004NRG23191020220878513 19/10/2022 Lathikayamma 1613011004WL042853 Lathikayamma 00127 FDRL0001740 1555 1555 Processed 14/12/2022 7192403465 Lathikayamma ()
SubTotal 2799 2799
3 Vettikkavala KL-13-011-004-005/143
(Pavithreswaram) 		1613011004NRG23191020220878479 19/10/2022 Sudharmani 1613011004WL042853 Sudharmani 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192403473 Sudharmani ()
4 Vettikkavala KL-13-011-004-005/180
(Pavithreswaram) 		1613011004NRG23191020220878484 19/10/2022 Sunil 1613011004WL042853 Sunil 00176 IDIB000K121 311 311 Processed 14/12/2022 7192403470 Sunil ()
5 Vettikkavala KL-13-011-004-005/189
(Pavithreswaram) 		1613011004NRG23191020220878485 19/10/2022 Girija Kumary 1613011004WL042853 Girija Kumary 00176 IDIB000K121 933 933 Processed 14/12/2022 7192403469 Girija Kumary ()
6 Vettikkavala KL-13-011-004-005/217
(Pavithreswaram) 		1613011004NRG23191020220878493 19/10/2022 Bhuvanachandran 1613011004WL042853 Bhuvanachandran 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192403474 Bhuvanachandran ()
7 Vettikkavala KL-13-011-004-005/264
(Pavithreswaram) 		1613011004NRG23191020220878500 19/10/2022 Thulasidharan 1613011004WL042853 Thulasidharan 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192403476 Thulasidharan ()
8 Vettikkavala KL-13-011-004-005/268
(Pavithreswaram) 		1613011004NRG23191020220878504 19/10/2022 Ponnamma 1613011004WL042853 Ponnamma 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192403471 Ponnamma ()
9 Vettikkavala KL-13-011-004-005/268
(Pavithreswaram) 		1613011004NRG23191020220878505 19/10/2022 Sivarajan 1613011004WL042853 Sivarajan 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192403467 Sivarajan ()
10 Vettikkavala KL-13-011-004-005/28
(Pavithreswaram) 		1613011004NRG23191020220878508 19/10/2022 Ragini 1613011004WL042853 Ragini 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192403475 Ragini ()
11 Vettikkavala KL-13-011-004-005/408
(Pavithreswaram) 		1613011004NRG23191020220878517 19/10/2022 Vasudevan 1613011004WL042853 Vasudevan 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192403472 Vasudevan ()
12 Vettikkavala KL-13-011-004-005/415
(Pavithreswaram) 		1613011004NRG23191020220878518 19/10/2022 Sudevan 1613011004WL042853 Sudevan 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192403468 Sudevan ()
13 Vettikkavala KL-13-011-004-009/391
(Pavithreswaram) 		1613011004NRG23191020220878538 19/10/2022 Aanimol 1613011004WL042853 Aanimol 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192403477 Aanimol ()
SubTotal 13684 13684
14 Vettikkavala KL-13-011-004-004/53
(Pavithreswaram) 		1613011004NRG23191020220878470 19/10/2022 B LALITHA 1613011004WL042853 B LALITHA 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7192403480 B LALITHA ()
15 Vettikkavala KL-13-011-004-005/114
(Pavithreswaram) 		1613011004NRG23191020220878475 19/10/2022 Jayasree 1613011004WL042853 Jayasree 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7192403486 Jayasree ()
16 Vettikkavala KL-13-011-004-005/264
(Pavithreswaram) 		1613011004NRG23191020220878501 19/10/2022 Swarnamma 1613011004WL042853 Swarnamma 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7192403487 Swarnamma ()
17 Vettikkavala KL-13-011-004-005/267
(Pavithreswaram) 		1613011004NRG23191020220878503 19/10/2022 Chandrasenan Pillai 1613011004WL042853 Chandrasenan Pillai 00176 IDIB000P084 933 933 Processed 14/12/2022 7192403488 Chandrasenan Pillai ()
18 Vettikkavala KL-13-011-004-005/27
(Pavithreswaram) 		1613011004NRG23191020220878506 19/10/2022 SATHY E 1613011004WL042853 SATHY E 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7192403481 SATHY E ()
19 Vettikkavala KL-13-011-004-005/275
(Pavithreswaram) 		1613011004NRG23191020220878507 19/10/2022 Radhamaniyamma 1613011004WL042853 Radhamaniyamma 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7192403489 Radhamaniyamma ()
20 Vettikkavala KL-13-011-004-005/33
(Pavithreswaram) 		1613011004NRG23191020220878511 19/10/2022 KAVITHA K L 1613011004WL042853 KAVITHA K L 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7192403478 KAVITHA K L ()
21 Vettikkavala KL-13-011-004-005/37
(Pavithreswaram) 		1613011004NRG23191020220878514 19/10/2022 RAJALEKSHMI S 1613011004WL042853 RAJALEKSHMI S 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7192403482 RAJALEKSHMI S ()
22 Vettikkavala KL-13-011-004-005/45
(Pavithreswaram) 		1613011004NRG23191020220878520 19/10/2022 RADHA P 1613011004WL042853 RADHA P 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7192403485 RADHA P ()
23 Vettikkavala KL-13-011-004-005/51
(Pavithreswaram) 		1613011004NRG23191020220878522 19/10/2022 REMANY L 1613011004WL042853 REMANY L 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7192403484 REMANY L ()
24 Vettikkavala KL-13-011-004-005/60
(Pavithreswaram) 		1613011004NRG23191020220878527 19/10/2022 KRISHNA KUMARI 1613011004WL042853 KRISHNA KUMARI 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7192403483 KRISHNA KUMARI ()
25 Vettikkavala KL-13-011-004-005/82
(Pavithreswaram) 		1613011004NRG23191020220878532 19/10/2022 VASUDEVI V 1613011004WL042853 VASUDEVI V 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7192403479 VASUDEVI V ()
SubTotal 17416 17416
26 Vettikkavala KL-13-011-004-005/266
(Pavithreswaram) 		1613011004NRG23191020220878502 19/10/2022 Sakundhala 1613011004WL042853 Sakundhala 00415 SBIN0014246 1555 1555 Processed 14/12/2022 7192403490 MRS SAKUNTHALA ()
SubTotal 1555 1555
27 Vettikkavala KL-13-011-004-005/400
(Pavithreswaram) 		1613011004NRG23191020220878516 19/10/2022 Leelamma 1613011004WL042853 Leelamma 00415 SBIN0070063 1555 1555 Processed 14/12/2022 7192403491 MRS LEELAMMA M ()
SubTotal 1555 1555
28 Vettikkavala KL-13-011-004-004/337
(Pavithreswaram) 		1613011004NRG23191020220878469 19/10/2022 Vasanthakumari 1613011004WL042853 Vasanthakumari 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7192403493 MRS VASANTHAKUMARY K ()
29 Vettikkavala KL-13-011-004-005/280
(Pavithreswaram) 		1613011004NRG23191020220878509 19/10/2022 Suresh 1613011004WL042853 Suresh 00415 SBIN0070293 311 311 Processed 14/12/2022 7192403492 MR SURESH SURESH ()
SubTotal 1866 1866
Total 38875 38875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_191022FTO_595759 Federal Bank FDRL0001740 PUTHOOR 2799
2 Vettikkavala KL1613011004_191022FTO_595759 Indian Bank IDIB000K121 KAITHACODE 13684
3 Vettikkavala KL1613011004_191022FTO_595759 Indian Bank IDIB000P084 PUTHUR 17416
4 Vettikkavala KL1613011004_191022FTO_595759 State Bank Of India SBIN0014246 KUNDARA 1555
5 Vettikkavala KL1613011004_191022FTO_595759 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1555
6 Vettikkavala KL1613011004_191022FTO_595759 State Bank Of India SBIN0070293 PUTHOOR 1866

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