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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_311022FTO_638972
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-13-011-004-007/40
(Pavithreswaram) 		1613011004NRG23311020220960917 31/10/2022 Omnyamma 1613011004WL046119 Omnyamma 00078 CNRB0004669 1555 1555 Processed 14/12/2022 7192953957 Omnyamma ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-004-007/377
(Pavithreswaram) 		1613011004NRG23311020220960913 31/10/2022 Indhu 1613011004WL046119 Indhu 00078 CNRB0005512 1244 1244 Processed 14/12/2022 7192953958 Indhu ()
SubTotal 1244 1244
3 Vettikkavala KL-13-011-004-007/421
(Pavithreswaram) 		1613011004NRG23311020220960921 31/10/2022 Radhika 1613011004WL046119 Radhika 00176 IDIB000K075 1866 1866 Processed 14/12/2022 7192953959 Radhika ()
SubTotal 1866 1866
4 Vettikkavala KL-13-011-004-006/347
(Pavithreswaram) 		1613011004NRG23311020220960872 31/10/2022 Raghavan 1613011004WL046119 Raghavan 00176 IDIB000K121 622 622 Processed 14/12/2022 7192953973 Raghavan ()
5 Vettikkavala KL-13-011-004-007/323
(Pavithreswaram) 		1613011004NRG23311020220960902 31/10/2022 Sudharmini 1613011004WL046119 Sudharmini 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7192953966 Sudharmini ()
6 Vettikkavala KL-13-011-004-007/34
(Pavithreswaram) 		1613011004NRG23311020220960905 31/10/2022 Visalakshyamma 1613011004WL046119 Visalakshyamma 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7192953968 Visalakshyamma ()
7 Vettikkavala KL-13-011-004-007/347
(Pavithreswaram) 		1613011004NRG23311020220960906 31/10/2022 Girija 1613011004WL046119 Girija 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7192953967 Girija ()
8 Vettikkavala KL-13-011-004-007/360
(Pavithreswaram) 		1613011004NRG23311020220960908 31/10/2022 Ramadevi 1613011004WL046119 Ramadevi 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7192953965 Ramadevi ()
9 Vettikkavala KL-13-011-004-007/365
(Pavithreswaram) 		1613011004NRG23311020220960910 31/10/2022 Thankamani amma 1613011004WL046119 Thankamani amma 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7192953962 Thankamani amma ()
10 Vettikkavala KL-13-011-004-007/370
(Pavithreswaram) 		1613011004NRG23311020220960911 31/10/2022 Subhasree 1613011004WL046119 Subhasree 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7192953983 Subhasree ()
11 Vettikkavala KL-13-011-004-007/376
(Pavithreswaram) 		1613011004NRG23311020220960912 31/10/2022 Sarojini 1613011004WL046119 Sarojini 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192953963 Sarojini ()
12 Vettikkavala KL-13-011-004-007/462
(Pavithreswaram) 		1613011004NRG23311020220960931 31/10/2022 Ambili 1613011004WL046119 Ambili 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7192953988 Ambili ()
13 Vettikkavala KL-13-011-004-007/48
(Pavithreswaram) 		1613011004NRG23311020220960932 31/10/2022 omanakkuttan pillai 1613011004WL046119 omanakkuttan pillai 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192953960 omanakkuttan pillai ()
14 Vettikkavala KL-13-011-004-007/59
(Pavithreswaram) 		1613011004NRG23311020220960935 31/10/2022 Thomaskutty 1613011004WL046119 Thomaskutty 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192953961 Thomaskutty ()
15 Vettikkavala KL-13-011-004-007/89
(Pavithreswaram) 		1613011004NRG23311020220960941 31/10/2022 Philipose 1613011004WL046119 Philipose 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192953964 Philipose ()
SubTotal 19282 19282
16 Vettikkavala KL-13-011-004-006/325
(Pavithreswaram) 		1613011004NRG23311020220960871 31/10/2022 Vavachi 1613011004WL046119 Vavachi 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7192953972 Vavachi ()
17 Vettikkavala KL-13-011-004-007/157
(Pavithreswaram) 		1613011004NRG23311020220960879 31/10/2022 Thulaseedharan pilla 1613011004WL046119 Thulaseedharan pilla 00176 IDIB000P084 933 933 Processed 14/12/2022 7192953977 Thulaseedharan pilla ()
18 Vettikkavala KL-13-011-004-007/212
(Pavithreswaram) 		1613011004NRG23311020220960891 31/10/2022 Narayanan 1613011004WL046119 Narayanan 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7192953982 Narayanan ()
19 Vettikkavala KL-13-011-004-007/223
(Pavithreswaram) 		1613011004NRG23311020220960896 31/10/2022 Sumathy 1613011004WL046119 Sumathy 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7192953971 Sumathy ()
20 Vettikkavala KL-13-011-004-007/364
(Pavithreswaram) 		1613011004NRG23311020220960909 31/10/2022 Radhamani 1613011004WL046119 Radhamani 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7192953970 Radhamani ()
21 Vettikkavala KL-13-011-004-007/408
(Pavithreswaram) 		1613011004NRG23311020220960918 31/10/2022 Sini 1613011004WL046119 Sini 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7192953976 Sini ()
22 Vettikkavala KL-13-011-004-007/420
(Pavithreswaram) 		1613011004NRG23311020220960920 31/10/2022 Ayyappan 1613011004WL046119 Ayyappan 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7192953981 Ayyappan ()
23 Vettikkavala KL-13-011-004-007/440
(Pavithreswaram) 		1613011004NRG23311020220960926 31/10/2022 Santha 1613011004WL046119 Santha 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7192953984 Santha ()
24 Vettikkavala KL-13-011-004-008/457
(Pavithreswaram) 		1613011004NRG23311020220960947 31/10/2022 Anandaamma 1613011004WL046119 Anandaamma 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7192953989 Anandaamma ()
SubTotal 14617 14617
25 Vettikkavala KL-13-011-004-007/213
(Pavithreswaram) 		1613011004NRG23311020220960892 31/10/2022 Madhavi 1613011004WL046119 Madhavi 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7192953985 Madhavi ()
26 Vettikkavala KL-13-011-004-007/379
(Pavithreswaram) 		1613011004NRG23311020220960914 31/10/2022 Suja 1613011004WL046119 Suja 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7192953974 Suja ()
SubTotal 3732 3732
27 Vettikkavala KL-13-011-004-007/167
(Pavithreswaram) 		1613011004NRG23311020220960883 31/10/2022 Radhamaniamma 1613011004WL046119 Radhamaniamma 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7192953969 MRS RADHA MONY ()
28 Vettikkavala KL-13-011-004-007/169
(Pavithreswaram) 		1613011004NRG23311020220960884 31/10/2022 Ambika 1613011004WL046119 Ambika 00415 SBIN0005047 622 622 Processed 14/12/2022 7192953978 MRS AMBIKA ()
29 Vettikkavala KL-13-011-004-007/424
(Pavithreswaram) 		1613011004NRG23311020220960922 31/10/2022 Sulatha 1613011004WL046119 Sulatha 00415 SBIN0005047 622 622 Processed 14/12/2022 7192953979 MRS SULATHA ()
30 Vettikkavala KL-13-011-004-008/431
(Pavithreswaram) 		1613011004NRG23311020220960946 31/10/2022 Sheebakumari 1613011004WL046119 Sheebakumari 00415 SBIN0005047 933 933 Processed 14/12/2022 7192953987 MRS SHEEBA ()
SubTotal 4043 4043
31 Vettikkavala KL-13-011-004-007/396
(Pavithreswaram) 		1613011004NRG23311020220960915 31/10/2022 Manjumol 1613011004WL046119 Manjumol 00415 SBIN0014246 1866 1866 Processed 14/12/2022 7192953975 MRS MANJU MOL ()
32 Vettikkavala KL-13-011-004-007/426
(Pavithreswaram) 		1613011004NRG23311020220960923 31/10/2022 Remani 1613011004WL046119 Remani 00415 SBIN0014246 933 933 Processed 14/12/2022 7192953980 MRS REMANI A ()
33 Vettikkavala KL-13-011-004-007/431
(Pavithreswaram) 		1613011004NRG23311020220960924 31/10/2022 Kunjikkutty 1613011004WL046119 Kunjikkutty 00415 SBIN0014246 1866 1866 Processed 14/12/2022 7192953986 MRS KUNJUKUTTY ALIAS KUNJIKUTTY K ()
34 Vettikkavala KL-13-011-004-008/339
(Pavithreswaram) 		1613011004NRG23311020220960945 31/10/2022 Mohananpilla 1613011004WL046119 Mohananpilla 00415 SBIN0014246 1555 1555 Processed 14/12/2022 7192953990 MR MOHANANPILLAI G ()
SubTotal 6220 6220
35 Vettikkavala KL-13-011-004-007/221
(Pavithreswaram) 		1613011004NRG23311020220960895 31/10/2022 Saraswathy 1613011004WL046119 Saraswathy 00415 SBIN0070063 1866 1866 Processed 14/12/2022 7192953992 MRS SARASWATHY K ()
SubTotal 1866 1866
36 Vettikkavala KL-13-011-004-007/349
(Pavithreswaram) 		1613011004NRG23311020220960907 31/10/2022 Thankamani 1613011004WL046119 Thankamani 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7192953991 MRS THANKAMANI A ()
37 Vettikkavala KL-13-011-004-007/442
(Pavithreswaram) 		1613011004NRG23311020220960927 31/10/2022 Lalitha 1613011004WL046119 Lalitha 00415 SBIN0070293 933 933 Processed 14/12/2022 7192953994 MRS LALITHA C ()
38 Vettikkavala KL-13-011-004-007/442
(Pavithreswaram) 		1613011004NRG23311020220960928 31/10/2022 Surendran 1613011004WL046119 Surendran 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7192953993 MR SURENDRAN K ()
SubTotal 4665 4665
Total 59090 59090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_311022FTO_638972 Canara Bank CNRB0004669 Puthoor 1555
2 Vettikkavala KL1613011004_311022FTO_638972 Canara Bank CNRB0005512 CHEERANKAVU 1244
3 Vettikkavala KL1613011004_311022FTO_638972 Indian Bank IDIB000K075 KOTTARAKARA 1866
4 Vettikkavala KL1613011004_311022FTO_638972 Indian Bank IDIB000K121 KAITHACODE 19282
5 Vettikkavala KL1613011004_311022FTO_638972 Indian Bank IDIB000P084 PUTHUR 14617
6 Vettikkavala KL1613011004_311022FTO_638972 Indian Overseas Bank IOBA0000303 EZHUKONE 3732
7 Vettikkavala KL1613011004_311022FTO_638972 State Bank Of India SBIN0005047 KOTTARAKARA 4043
8 Vettikkavala KL1613011004_311022FTO_638972 State Bank Of India SBIN0014246 KUNDARA 6220
9 Vettikkavala KL1613011004_311022FTO_638972 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1866
10 Vettikkavala KL1613011004_311022FTO_638972 State Bank Of India SBIN0070293 PUTHOOR 4665

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