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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:21:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_300722FTO_319789
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) 		1613011004NRG23300720220474837 30/07/2022 Ushakumari 1613011004WL024962 Ushakumari 00127 FDRL0001740 1555 1555 Processed 06/08/2022 3681410411 Ushakumari ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-004-005/143
(Pavithreswaram) 		1613011004NRG23300720220474841 30/07/2022 Sudharmani 1613011004WL024962 Sudharmani 00176 IDIB000K121 1555 1555 Processed 06/08/2022 3681410418 Sudharmani ()
3 Vettikkavala KL-13-011-004-005/180
(Pavithreswaram) 		1613011004NRG23300720220474844 30/07/2022 Sunil 1613011004WL024962 Sunil 00176 IDIB000K121 622 622 Processed 06/08/2022 3681410415 Sunil ()
4 Vettikkavala KL-13-011-004-005/189
(Pavithreswaram) 		1613011004NRG23300720220474845 30/07/2022 Girija Kumary 1613011004WL024962 Girija Kumary 00176 IDIB000K121 1555 1555 Processed 06/08/2022 3681410414 Girija Kumary ()
5 Vettikkavala KL-13-011-004-005/264
(Pavithreswaram) 		1613011004NRG23300720220474853 30/07/2022 Thulasidharan 1613011004WL024962 Thulasidharan 00176 IDIB000K121 933 933 Processed 06/08/2022 3681410419 Thulasidharan ()
6 Vettikkavala KL-13-011-004-005/268
(Pavithreswaram) 		1613011004NRG23300720220474855 30/07/2022 Ponnamma 1613011004WL024962 Ponnamma 00176 IDIB000K121 1555 1555 Processed 06/08/2022 3681410416 Ponnamma ()
7 Vettikkavala KL-13-011-004-005/268
(Pavithreswaram) 		1613011004NRG23300720220474856 30/07/2022 Sivarajan 1613011004WL024962 Sivarajan 00176 IDIB000K121 1244 1244 Processed 06/08/2022 3681410412 Sivarajan ()
8 Vettikkavala KL-13-011-004-005/408
(Pavithreswaram) 		1613011004NRG23300720220474866 30/07/2022 Vasudevan 1613011004WL024962 Vasudevan 00176 IDIB000K121 1244 1244 Processed 06/08/2022 3681410417 Vasudevan ()
9 Vettikkavala KL-13-011-004-005/415
(Pavithreswaram) 		1613011004NRG23300720220474867 30/07/2022 Sudevan 1613011004WL024962 Sudevan 00176 IDIB000K121 1555 1555 Processed 06/08/2022 3681410413 Sudevan ()
10 Vettikkavala KL-13-011-004-009/391
(Pavithreswaram) 		1613011004NRG23300720220474888 30/07/2022 Aanimol 1613011004WL024962 Aanimol 00176 IDIB000K121 1555 1555 Processed 06/08/2022 3681410431 Aanimol ()
SubTotal 11818 11818
11 Vettikkavala KL-13-011-004-004/53
(Pavithreswaram) 		1613011004NRG23300720220474832 30/07/2022 B LALITHA 1613011004WL024962 B LALITHA 00176 IDIB000P084 1244 1244 Processed 06/08/2022 3681410426 B LALITHA ()
12 Vettikkavala KL-13-011-004-005/264
(Pavithreswaram) 		1613011004NRG23300720220474854 30/07/2022 Swarnamma 1613011004WL024962 Swarnamma 00176 IDIB000P084 933 933 Processed 06/08/2022 3681410430 Swarnamma ()
13 Vettikkavala KL-13-011-004-005/27
(Pavithreswaram) 		1613011004NRG23300720220474857 30/07/2022 SATHY E 1613011004WL024962 SATHY E 00176 IDIB000P084 1555 1555 Processed 06/08/2022 3681410423 SATHY E ()
14 Vettikkavala KL-13-011-004-005/275
(Pavithreswaram) 		1613011004NRG23300720220474858 30/07/2022 Radhamaniyamma 1613011004WL024962 Radhamaniyamma 00176 IDIB000P084 1244 1244 Processed 06/08/2022 3681410428 Radhamaniyamma ()
15 Vettikkavala KL-13-011-004-005/33
(Pavithreswaram) 		1613011004NRG23300720220474861 30/07/2022 KAVITHA K L 1613011004WL024962 KAVITHA K L 00176 IDIB000P084 1555 1555 Processed 06/08/2022 3681410422 KAVITHA K L ()
16 Vettikkavala KL-13-011-004-005/37
(Pavithreswaram) 		1613011004NRG23300720220474863 30/07/2022 RAJALEKSHMI S 1613011004WL024962 RAJALEKSHMI S 00176 IDIB000P084 1555 1555 Processed 06/08/2022 3681410427 RAJALEKSHMI S ()
17 Vettikkavala KL-13-011-004-005/45
(Pavithreswaram) 		1613011004NRG23300720220474870 30/07/2022 RADHA P 1613011004WL024962 RADHA P 00176 IDIB000P084 1555 1555 Processed 06/08/2022 3681410425 RADHA P ()
18 Vettikkavala KL-13-011-004-005/51
(Pavithreswaram) 		1613011004NRG23300720220474872 30/07/2022 REMANY L 1613011004WL024962 REMANY L 00176 IDIB000P084 622 622 Processed 06/08/2022 3681410421 REMANY L ()
19 Vettikkavala KL-13-011-004-005/60
(Pavithreswaram) 		1613011004NRG23300720220474876 30/07/2022 KRISHNA KUMARI 1613011004WL024962 KRISHNA KUMARI 00176 IDIB000P084 933 933 Processed 06/08/2022 3681410424 KRISHNA KUMARI ()
20 Vettikkavala KL-13-011-004-005/82
(Pavithreswaram) 		1613011004NRG23300720220474881 30/07/2022 VASUDEVI V 1613011004WL024962 VASUDEVI V 00176 IDIB000P084 1555 1555 Processed 06/08/2022 3681410420 VASUDEVI V ()
SubTotal 12751 12751
21 Vettikkavala KL-13-011-004-005/400
(Pavithreswaram) 		1613011004NRG23300720220474865 30/07/2022 Leelamma 1613011004WL024962 Leelamma 00415 SBIN0070063 1244 1244 Processed 06/08/2022 3681410432 MRS LEELAMMA M ()
SubTotal 1244 1244
22 Vettikkavala KL-13-011-004-004/337
(Pavithreswaram) 		1613011004NRG23300720220474831 30/07/2022 Vasanthakumari 1613011004WL024962 Vasanthakumari 00415 SBIN0070293 1244 1244 Processed 06/08/2022 3681410433 MRS VASANTHAKUMARY K ()
23 Vettikkavala KL-13-011-004-005/280
(Pavithreswaram) 		1613011004NRG23300720220474859 30/07/2022 Suresh 1613011004WL024962 Suresh 00415 SBIN0070293 1555 1555 Processed 06/08/2022 3681410429 MR SURESH SURESH ()
SubTotal 2799 2799
Total 30167 30167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_300722FTO_319789 Federal Bank FDRL0001740 PUTHOOR 1555
2 Vettikkavala KL1613011004_300722FTO_319789 Indian Bank IDIB000K121 KAITHACODE 11818
3 Vettikkavala KL1613011004_300722FTO_319789 Indian Bank IDIB000P084 PUTHUR 12751
4 Vettikkavala KL1613011004_300722FTO_319789 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1244
5 Vettikkavala KL1613011004_300722FTO_319789 State Bank Of India SBIN0070293 PUTHOOR 2799

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