Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:16:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_081222FTO_794520
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-13-011-004-006/389
(Pavithreswaram) 		1613011004NRG23081220221287696 08/12/2022 Suni 1613011004WL057921 Suni 00127 FDRL0001243 1866 1866 Processed 27/01/2023 8197249921 Suni ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-004-006/442
(Pavithreswaram) 		1613011004NRG23081220221287705 08/12/2022 Raji S 1613011004WL057921 Raji S 00127 FDRL0001740 1555 1555 Processed 27/01/2023 8197249892 Raji S ()
SubTotal 1555 1555
3 Vettikkavala KL-13-011-004-006/225
(Pavithreswaram) 		1613011004NRG23081220221287676 08/12/2022 SUDHA RAJAN 1613011004WL057921 SUDHA RAJAN 00176 IDIB000K121 311 311 Processed 27/01/2023 8197249894 SUDHA RAJAN ()
4 Vettikkavala KL-13-011-004-006/300
(Pavithreswaram) 		1613011004NRG23081220221287686 08/12/2022 Sreelatha 1613011004WL057921 Sreelatha 00176 IDIB000K121 1555 1555 Processed 27/01/2023 8197249896 Sreelatha ()
5 Vettikkavala KL-13-011-004-006/301
(Pavithreswaram) 		1613011004NRG23081220221287687 08/12/2022 Sreekala 1613011004WL057921 Sreekala 00176 IDIB000K121 1244 1244 Processed 27/01/2023 8197249897 Sreekala ()
6 Vettikkavala KL-13-011-004-006/386
(Pavithreswaram) 		1613011004NRG23081220221287695 08/12/2022 Surya 1613011004WL057921 Surya 00176 IDIB000K121 1555 1555 Processed 27/01/2023 8197249895 Surya ()
7 Vettikkavala KL-13-011-004-008/287
(Pavithreswaram) 		1613011004NRG23081220221287716 08/12/2022 Jaya 1613011004WL057921 Jaya 00176 IDIB000K121 1866 1866 Processed 27/01/2023 8197249893 Jaya ()
SubTotal 6531 6531
8 Vettikkavala KL-13-011-004-006/186
(Pavithreswaram) 		1613011004NRG23081220221287668 08/12/2022 BHAVANI 1613011004WL057921 BHAVANI 00176 IDIB000P084 933 933 Processed 27/01/2023 8197249899 BHAVANI ()
9 Vettikkavala KL-13-011-004-006/36
(Pavithreswaram) 		1613011004NRG23081220221287692 08/12/2022 Saraswathy 1613011004WL057921 Saraswathy 00176 IDIB000P084 1866 1866 Processed 27/01/2023 8197249898 Saraswathy ()
10 Vettikkavala KL-13-011-004-006/4
(Pavithreswaram) 		1613011004NRG23081220221287699 08/12/2022 Shanmukhan Achari 1613011004WL057921 Shanmukhan Achari 00176 IDIB000P084 1866 1866 Processed 27/01/2023 8197249902 Shanmukhan Achari ()
11 Vettikkavala KL-13-011-004-006/427
(Pavithreswaram) 		1613011004NRG23081220221287702 08/12/2022 Usha 1613011004WL057921 Usha 00176 IDIB000P084 1866 1866 Processed 27/01/2023 8197249903 Usha ()
12 Vettikkavala KL-13-011-004-006/434
(Pavithreswaram) 		1613011004NRG23081220221287704 08/12/2022 Haridasan 1613011004WL057921 Haridasan 00176 IDIB000P084 1866 1866 Processed 27/01/2023 8197249904 Haridasan ()
13 Vettikkavala KL-13-011-004-006/89
(Pavithreswaram) 		1613011004NRG23081220221287714 08/12/2022 Salikkutty K B 1613011004WL057921 Salikkutty K B 00176 IDIB000P084 1866 1866 Processed 27/01/2023 8197249900 Salikkutty K B ()
14 Vettikkavala KL-13-011-004-007/393
(Pavithreswaram) 		1613011004NRG23081220221287715 08/12/2022 BALACHANDRAN D 1613011004WL057921 BALACHANDRAN D 00176 IDIB000P084 1866 1866 Processed 27/01/2023 8197249901 BALACHANDRAN D ()
SubTotal 12129 12129
15 Vettikkavala KL-13-011-004-006/197
(Pavithreswaram) 		1613011004NRG23081220221287671 08/12/2022 Thankamma 1613011004WL057921 Thankamma 00415 SBIN0005047 1866 1866 Processed 27/01/2023 8197249909 MRS THANKAMMA ()
16 Vettikkavala KL-13-011-004-006/250
(Pavithreswaram) 		1613011004NRG23081220221287682 08/12/2022 Valsala 1613011004WL057921 Valsala 00415 SBIN0005047 1866 1866 Processed 27/01/2023 8197249910 MRS VALSALA ()
17 Vettikkavala KL-13-011-004-006/252
(Pavithreswaram) 		1613011004NRG23081220221287683 08/12/2022 Santhamma 1613011004WL057921 Santhamma 00415 SBIN0005047 1866 1866 Processed 27/01/2023 8197249907 MRS SANTHAMMA ()
18 Vettikkavala KL-13-011-004-006/381
(Pavithreswaram) 		1613011004NRG23081220221287693 08/12/2022 Manju 1613011004WL057921 Manju 00415 SBIN0005047 1866 1866 Processed 27/01/2023 8197249908 MRS MANJU V ()
SubTotal 7464 7464
19 Vettikkavala KL-13-011-004-006/428
(Pavithreswaram) 		1613011004NRG23081220221287703 08/12/2022 Sindhu 1613011004WL057921 Sindhu 00415 SBIN0007623 1555 1555 Processed 27/01/2023 8197249911 MRS SINDHU ()
SubTotal 1555 1555
20 Vettikkavala KL-13-011-004-006/317
(Pavithreswaram) 		1613011004NRG23081220221287689 08/12/2022 Geetha 1613011004WL057921 Geetha 00415 SBIN0014246 1866 1866 Processed 27/01/2023 8197249913 MRS GEETHA V ()
21 Vettikkavala KL-13-011-004-006/390
(Pavithreswaram) 		1613011004NRG23081220221287697 08/12/2022 Sujatha 1613011004WL057921 Sujatha 00415 SBIN0014246 1866 1866 Processed 27/01/2023 8197249912 MRS SUJATHA T ()
22 Vettikkavala KL-13-011-004-006/401
(Pavithreswaram) 		1613011004NRG23081220221287700 08/12/2022 Sindhu 1613011004WL057921 Sindhu 00415 SBIN0014246 311 311 Processed 27/01/2023 8197249914 MRS SINDHU ()
SubTotal 4043 4043
23 Vettikkavala KL-13-011-004-006/219
(Pavithreswaram) 		1613011004NRG23081220221287675 08/12/2022 Santhakumari 1613011004WL057921 Santhakumari 00415 SBIN0070063 1555 1555 Processed 27/01/2023 8197249916 MRS SANTHAKUMARI V ()
24 Vettikkavala KL-13-011-004-006/406
(Pavithreswaram) 		1613011004NRG23081220221287701 08/12/2022 Santhakumri 1613011004WL057921 Santhakumri 00415 SBIN0070063 1866 1866 Processed 27/01/2023 8197249915 MRS SANTHAKUMARI 1566155ESI ()
SubTotal 3421 3421
25 Vettikkavala KL-13-011-004-006/302
(Pavithreswaram) 		1613011004NRG23081220221287688 08/12/2022 Jagadamma 1613011004WL057921 Jagadamma 00415 SBIN0070293 1866 1866 Processed 27/01/2023 8197249919 MRS JAGADAMMA ()
26 Vettikkavala KL-13-011-004-006/339
(Pavithreswaram) 		1613011004NRG23081220221287690 08/12/2022 Sindhu 1613011004WL057921 Sindhu 00415 SBIN0070293 622 622 Processed 27/01/2023 8197249917 MRS SINDHU ()
27 Vettikkavala KL-13-011-004-006/385
(Pavithreswaram) 		1613011004NRG23081220221287694 08/12/2022 Karthika 1613011004WL057921 Karthika 00415 SBIN0070293 1555 1555 Processed 27/01/2023 8197249918 MRS KARTHIKA M ()
SubTotal 4043 4043
28 Vettikkavala KL-13-011-004-006/233
(Pavithreswaram) 		1613011004NRG23081220221287679 08/12/2022 Ambika 1613011004WL057921 Ambika 00462 UCBA0002906 1866 1866 Processed 27/01/2023 8197249920 AMBIKA K ()
SubTotal 1866 1866
29 Vettikkavala KL-13-011-004-006/196
(Pavithreswaram) 		1613011004NRG23081220221287670 08/12/2022 Sukumaran 1613011004WL057921 Sukumaran 00657 KLGB0040620 1555 1555 Processed 27/01/2023 8197249906 Sukumaran ()
30 Vettikkavala KL-13-011-004-006/393
(Pavithreswaram) 		1613011004NRG23081220221287698 08/12/2022 Ambika 1613011004WL057921 Ambika 00657 KLGB0040620 1866 1866 Processed 27/01/2023 8197249905 Ambika ()
SubTotal 3421 3421
Total 47894 47894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_081222FTO_794520 Federal Bank FDRL0001243 KUNDARA 1866
2 Vettikkavala KL1613011004_081222FTO_794520 Federal Bank FDRL0001740 PUTHOOR 1555
3 Vettikkavala KL1613011004_081222FTO_794520 Indian Bank IDIB000K121 KAITHACODE 6531
4 Vettikkavala KL1613011004_081222FTO_794520 Indian Bank IDIB000P084 PUTHUR 12129
5 Vettikkavala KL1613011004_081222FTO_794520 State Bank Of India SBIN0005047 KOTTARAKARA 7464
6 Vettikkavala KL1613011004_081222FTO_794520 State Bank Of India SBIN0007623 KARAVALOOR 1555
7 Vettikkavala KL1613011004_081222FTO_794520 State Bank Of India SBIN0014246 KUNDARA 4043
8 Vettikkavala KL1613011004_081222FTO_794520 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3421
9 Vettikkavala KL1613011004_081222FTO_794520 State Bank Of India SBIN0070293 PUTHOOR 4043
10 Vettikkavala KL1613011004_081222FTO_794520 UCO Bank UCBA0002906 KOTTARAKARA 1866
11 Vettikkavala KL1613011004_081222FTO_794520 Kerala Gramin Bank KLGB0040620 PUTHOOR 3421

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