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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:21:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_211022FTO_603204
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-13-011-004-018/348
(Pavithreswaram) 		1613011004NRG23211020220891952 21/10/2022 SHEEBA O 1613011004WL043378 SHEEBA O 00078 CNRB0003582 1866 1866 Processed 14/12/2022 7192466412 SHEEBA O ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-004-018/482
(Pavithreswaram) 		1613011004NRG23211020220891981 21/10/2022 Swapnadevi 1613011004WL043378 Swapnadevi 00078 CNRB0004669 1866 1866 Processed 14/12/2022 7192466413 Swapnadevi ()
SubTotal 1866 1866
3 Vettikkavala KL-13-011-004-018/147
(Pavithreswaram) 		1613011004NRG23211020220891931 21/10/2022 Sisupalan 1613011004WL043378 Sisupalan 00127 FDRL0001740 622 622 Processed 14/12/2022 7192466414 Sisupalan ()
4 Vettikkavala KL-13-011-004-018/422
(Pavithreswaram) 		1613011004NRG23211020220891971 21/10/2022 Bindhu 1613011004WL043378 Bindhu 00127 FDRL0001740 1555 1555 Processed 14/12/2022 7192466415 Bindhu ()
SubTotal 2177 2177
5 Vettikkavala KL-13-011-004-018/427
(Pavithreswaram) 		1613011004NRG23211020220891974 21/10/2022 Vinitha Johnson 1613011004WL043378 Vinitha Johnson 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7192466416 Vinitha Johnson ()
SubTotal 1866 1866
6 Vettikkavala KL-13-011-004-018/19
(Pavithreswaram) 		1613011004NRG23211020220891934 21/10/2022 SUGATHAKUMARI P G 1613011004WL043378 SUGATHAKUMARI P G 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7192466418 SUGATHAKUMARI P G ()
7 Vettikkavala KL-13-011-004-018/2
(Pavithreswaram) 		1613011004NRG23211020220891935 21/10/2022 DEVARAJAN G 1613011004WL043378 DEVARAJAN G 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7192466417 DEVARAJAN G ()
8 Vettikkavala KL-13-011-004-018/27
(Pavithreswaram) 		1613011004NRG23211020220891939 21/10/2022 Anandan 1613011004WL043378 Anandan 00176 IDIB000P084 933 933 Processed 14/12/2022 7192466424 Anandan ()
9 Vettikkavala KL-13-011-004-018/292
(Pavithreswaram) 		1613011004NRG23211020220891941 21/10/2022 Susamma 1613011004WL043378 Susamma 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7192466431 Susamma ()
10 Vettikkavala KL-13-011-004-018/311
(Pavithreswaram) 		1613011004NRG23211020220891946 21/10/2022 Suseela 1613011004WL043378 Suseela 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7192466421 Suseela ()
11 Vettikkavala KL-13-011-004-018/342
(Pavithreswaram) 		1613011004NRG23211020220891951 21/10/2022 Gopalakrishnan Nair 1613011004WL043378 Gopalakrishnan Nair 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7192466429 Gopalakrishnan Nair ()
12 Vettikkavala KL-13-011-004-018/376
(Pavithreswaram) 		1613011004NRG23211020220891961 21/10/2022 Mohanan 1613011004WL043378 Mohanan 00176 IDIB000P084 622 622 Processed 14/12/2022 7192466423 Mohanan ()
13 Vettikkavala KL-13-011-004-018/377
(Pavithreswaram) 		1613011004NRG23211020220891962 21/10/2022 Indhira 1613011004WL043378 Indhira 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7192466420 Indhira ()
14 Vettikkavala KL-13-011-004-018/384
(Pavithreswaram) 		1613011004NRG23211020220891965 21/10/2022 Omanakkuttan 1613011004WL043378 Omanakkuttan 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7192466436 Omanakkuttan ()
15 Vettikkavala KL-13-011-004-018/416
(Pavithreswaram) 		1613011004NRG23211020220891967 21/10/2022 Ramachandran.R 1613011004WL043378 Ramachandran.R 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7192466433 Ramachandran.R ()
16 Vettikkavala KL-13-011-004-018/417
(Pavithreswaram) 		1613011004NRG23211020220891968 21/10/2022 Sadanandhan 1613011004WL043378 Sadanandhan 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7192466435 Sadanandhan ()
17 Vettikkavala KL-13-011-004-018/420
(Pavithreswaram) 		1613011004NRG23211020220891970 21/10/2022 Ambili 1613011004WL043378 Ambili 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7192466434 Ambili ()
18 Vettikkavala KL-13-011-004-018/420
(Pavithreswaram) 		1613011004NRG23211020220891969 21/10/2022 Raghavan 1613011004WL043378 Raghavan 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7192466438 Raghavan ()
19 Vettikkavala KL-13-011-004-018/424
(Pavithreswaram) 		1613011004NRG23211020220891972 21/10/2022 Lissy 1613011004WL043378 Lissy 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7192466419 Lissy ()
20 Vettikkavala KL-13-011-004-018/426
(Pavithreswaram) 		1613011004NRG23211020220891973 21/10/2022 Malathy 1613011004WL043378 Malathy 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7192466437 Malathy ()
21 Vettikkavala KL-13-011-004-018/430
(Pavithreswaram) 		1613011004NRG23211020220891975 21/10/2022 Manju Sajeev 1613011004WL043378 Manju Sajeev 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7192466430 Manju Sajeev ()
22 Vettikkavala KL-13-011-004-018/437
(Pavithreswaram) 		1613011004NRG23211020220891976 21/10/2022 Sumathy 1613011004WL043378 Sumathy 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7192466426 Sumathy ()
23 Vettikkavala KL-13-011-004-018/448
(Pavithreswaram) 		1613011004NRG23211020220891977 21/10/2022 Chandran Achari 1613011004WL043378 Chandran Achari 00176 IDIB000P084 622 622 Processed 14/12/2022 7192466427 Chandran Achari ()
24 Vettikkavala KL-13-011-004-018/468
(Pavithreswaram) 		1613011004NRG23211020220891978 21/10/2022 Sukumari 1613011004WL043378 Sukumari 00176 IDIB000P084 933 933 Processed 14/12/2022 7192466422 Sukumari ()
25 Vettikkavala KL-13-011-004-018/490
(Pavithreswaram) 		1613011004NRG23211020220891982 21/10/2022 Viswambharan Pillai 1613011004WL043378 Viswambharan Pillai 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7192466425 Viswambharan Pillai ()
26 Vettikkavala KL-13-011-004-018/511
(Pavithreswaram) 		1613011004NRG23211020220891987 21/10/2022 Sukumarapillai 1613011004WL043378 Sukumarapillai 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7192466428 Sukumarapillai ()
27 Vettikkavala KL-13-011-004-018/93
(Pavithreswaram) 		1613011004NRG23211020220891994 21/10/2022 Mohanan Pillai 1613011004WL043378 Mohanan Pillai 00176 IDIB000P084 622 622 Processed 14/12/2022 7192466432 Mohanan Pillai ()
SubTotal 32344 32344
28 Vettikkavala KL-13-011-004-018/499
(Pavithreswaram) 		1613011004NRG23211020220891985 21/10/2022 Renjini 1613011004WL043378 Renjini 00415 SBIN0011924 1555 1555 Processed 14/12/2022 7192466440 MRS RENJINI C ()
SubTotal 1555 1555
29 Vettikkavala KL-13-011-004-018/471
(Pavithreswaram) 		1613011004NRG23211020220891979 21/10/2022 Radhamani 1613011004WL043378 Radhamani 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7192466441 MRS RADHAMONY G ()
30 Vettikkavala KL-13-011-004-018/471
(Pavithreswaram) 		1613011004NRG23211020220891980 21/10/2022 Surendran 1613011004WL043378 Surendran 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7192466444 MR SURENDRAN C ()
31 Vettikkavala KL-13-011-004-018/493
(Pavithreswaram) 		1613011004NRG23211020220891983 21/10/2022 Salini Amma 1613011004WL043378 Salini Amma 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7192466442 MRS SALINI AMMA SALINI AMMA ()
32 Vettikkavala KL-13-011-004-018/497
(Pavithreswaram) 		1613011004NRG23211020220891984 21/10/2022 Sheela 1613011004WL043378 Sheela 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7192466443 MS SHEELA JAMES ()
SubTotal 6531 6531
33 Vettikkavala KL-13-011-004-018/370
(Pavithreswaram) 		1613011004NRG23211020220891958 21/10/2022 Chellappan 1613011004WL043378 Chellappan 00657 KLGB0040620 1555 1555 Processed 14/12/2022 7192466439 Chellappan ()
SubTotal 1555 1555
Total 49760 49760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_211022FTO_603204 Canara Bank CNRB0003582 KUNDARA 1866
2 Vettikkavala KL1613011004_211022FTO_603204 Canara Bank CNRB0004669 Puthoor 1866
3 Vettikkavala KL1613011004_211022FTO_603204 Federal Bank FDRL0001740 PUTHOOR 2177
4 Vettikkavala KL1613011004_211022FTO_603204 Indian Bank IDIB000K121 KAITHACODE 1866
5 Vettikkavala KL1613011004_211022FTO_603204 Indian Bank IDIB000P084 PUTHUR 32344
6 Vettikkavala KL1613011004_211022FTO_603204 State Bank Of India SBIN0011924 BHARANIKAVU 1555
7 Vettikkavala KL1613011004_211022FTO_603204 State Bank Of India SBIN0070293 PUTHOOR 6531
8 Vettikkavala KL1613011004_211022FTO_603204 Kerala Gramin Bank KLGB0040620 PUTHOOR 1555

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