Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:55:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_060922FTO_479409
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-13-011-004-007/339
(Pavithreswaram) 		1613011004NRG23030920220717864 06/09/2022 Fathisha 1613011004WL035136 Fathisha 00127 FDRL0001243 933 933 Processed 05/10/2022 5230690808 Fathisha ()
SubTotal 933 933
2 Vettikkavala KL-13-011-004-007/323
(Pavithreswaram) 		1613011004NRG23030920220717863 06/09/2022 Sudharmini 1613011004WL035136 Sudharmini 00176 IDIB000K121 933 933 Processed 05/10/2022 5230690815 Sudharmini ()
3 Vettikkavala KL-13-011-004-007/34
(Pavithreswaram) 		1613011004NRG23030920220717865 06/09/2022 Visalakshyamma 1613011004WL035136 Visalakshyamma 00176 IDIB000K121 622 622 Processed 05/10/2022 5230690820 Visalakshyamma ()
4 Vettikkavala KL-13-011-004-007/347
(Pavithreswaram) 		1613011004NRG23030920220717867 06/09/2022 Girija 1613011004WL035136 Girija 00176 IDIB000K121 622 622 Processed 05/10/2022 5230690816 Girija ()
5 Vettikkavala KL-13-011-004-007/350
(Pavithreswaram) 		1613011004NRG23030920220717868 06/09/2022 Shila K 1613011004WL035136 Shila K 00176 IDIB000K121 933 933 Processed 05/10/2022 5230690813 Shila K ()
6 Vettikkavala KL-13-011-004-007/353
(Pavithreswaram) 		1613011004NRG23030920220717869 06/09/2022 Suprabha A 1613011004WL035136 Suprabha A 00176 IDIB000K121 622 622 Processed 05/10/2022 5230690818 Suprabha A ()
7 Vettikkavala KL-13-011-004-007/360
(Pavithreswaram) 		1613011004NRG23030920220717870 06/09/2022 Ramadevi 1613011004WL035136 Ramadevi 00176 IDIB000K121 933 933 Processed 05/10/2022 5230690814 Ramadevi ()
8 Vettikkavala KL-13-011-004-007/365
(Pavithreswaram) 		1613011004NRG23030920220717872 06/09/2022 Thankamani amma 1613011004WL035136 Thankamani amma 00176 IDIB000K121 933 933 Processed 05/10/2022 5230690810 Thankamani amma ()
9 Vettikkavala KL-13-011-004-007/370
(Pavithreswaram) 		1613011004NRG23030920220717873 06/09/2022 Subhasree 1613011004WL035136 Subhasree 00176 IDIB000K121 933 933 Processed 05/10/2022 5230690817 Subhasree ()
10 Vettikkavala KL-13-011-004-007/376
(Pavithreswaram) 		1613011004NRG23030920220717874 06/09/2022 Sarojini 1613011004WL035136 Sarojini 00176 IDIB000K121 933 933 Processed 05/10/2022 5230690812 Sarojini ()
11 Vettikkavala KL-13-011-004-007/406
(Pavithreswaram) 		1613011004NRG23030920220717877 06/09/2022 Mohanan pilla 1613011004WL035136 Mohanan pilla 00176 IDIB000K121 933 933 Processed 05/10/2022 5230690811 Mohanan pilla ()
12 Vettikkavala KL-13-011-004-007/460
(Pavithreswaram) 		1613011004NRG23030920220717885 06/09/2022 Sukumaran 1613011004WL035136 Sukumaran 00176 IDIB000K121 311 311 Processed 05/10/2022 5230690819 Sukumaran ()
13 Vettikkavala KL-13-011-004-007/48
(Pavithreswaram) 		1613011004NRG23030920220717886 06/09/2022 omanakkuttan pillai 1613011004WL035136 omanakkuttan pillai 00176 IDIB000K121 622 622 Processed 05/10/2022 5230690809 omanakkuttan pillai ()
SubTotal 9330 9330
14 Vettikkavala KL-13-011-004-007/364
(Pavithreswaram) 		1613011004NRG23030920220717871 06/09/2022 Radhamani 1613011004WL035136 Radhamani 00176 IDIB000P084 622 622 Processed 05/10/2022 5230690824 Radhamani ()
15 Vettikkavala KL-13-011-004-007/408
(Pavithreswaram) 		1613011004NRG23030920220717878 06/09/2022 Sini 1613011004WL035136 Sini 00176 IDIB000P084 933 933 Processed 05/10/2022 5230690821 Sini ()
16 Vettikkavala KL-13-011-004-007/440
(Pavithreswaram) 		1613011004NRG23030920220717882 06/09/2022 Santha 1613011004WL035136 Santha 00176 IDIB000P084 622 622 Processed 05/10/2022 5230690822 Santha ()
17 Vettikkavala KL-13-011-004-007/83
(Pavithreswaram) 		1613011004NRG23030920220717895 06/09/2022 Omanayamma 1613011004WL035136 Omanayamma 00176 IDIB000P084 622 622 Processed 05/10/2022 5230690823 Omanayamma ()
SubTotal 2799 2799
18 Vettikkavala KL-13-011-004-007/167
(Pavithreswaram) 		1613011004NRG23030920220717851 06/09/2022 Radhamaniamma 1613011004WL035136 Radhamaniamma 00415 SBIN0005047 1244 1244 Processed 05/10/2022 5230690825 MRS RADHA MONY ()
SubTotal 1244 1244
19 Vettikkavala KL-13-011-004-007/396
(Pavithreswaram) 		1613011004NRG23030920220717875 06/09/2022 Manjumol 1613011004WL035136 Manjumol 00415 SBIN0014246 933 933 Processed 05/10/2022 5230690826 MRS MANJU MOL ()
20 Vettikkavala KL-13-011-004-007/431
(Pavithreswaram) 		1613011004NRG23030920220717880 06/09/2022 Kunjikkutty 1613011004WL035136 Kunjikkutty 00415 SBIN0014246 622 622 Processed 05/10/2022 5230690827 MRS KUNJUKUTTY ALIAS KUNJIKUTTY K ()
21 Vettikkavala KL-13-011-004-008/339
(Pavithreswaram) 		1613011004NRG23030920220717896 06/09/2022 Mohananpilla 1613011004WL035136 Mohananpilla 00415 SBIN0014246 933 933 Processed 05/10/2022 5230690828 MR MOHANANPILLAI G ()
SubTotal 2488 2488
22 Vettikkavala KL-13-011-004-007/221
(Pavithreswaram) 		1613011004NRG23030920220717857 06/09/2022 Saraswathy 1613011004WL035136 Saraswathy 00415 SBIN0070063 1244 1244 Processed 05/10/2022 5230690829 MRS SARASWATHY K ()
SubTotal 1244 1244
Total 18038 18038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_060922FTO_479409 Federal Bank FDRL0001243 KUNDARA 933
2 Vettikkavala KL1613011004_060922FTO_479409 Indian Bank IDIB000K121 KAITHACODE 9330
3 Vettikkavala KL1613011004_060922FTO_479409 Indian Bank IDIB000P084 PUTHUR 2799
4 Vettikkavala KL1613011004_060922FTO_479409 State Bank Of India SBIN0005047 KOTTARAKARA 1244
5 Vettikkavala KL1613011004_060922FTO_479409 State Bank Of India SBIN0014246 KUNDARA 2488
6 Vettikkavala KL1613011004_060922FTO_479409 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1244

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