Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:02:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_081222FTO_795317
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-13-011-004-008/6
(Pavithreswaram) 		1613011004NRG23081220221286990 08/12/2022 GOPINATHANPILLAI 1613011004WL057877 GOPINATHANPILLAI 00078 CNRB0002681 1866 1866 Processed 27/01/2023 8197250082 GOPINATHANPILLAI ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-004-007/369
(Pavithreswaram) 		1613011004NRG23081220221286937 08/12/2022 Narayanapilla 1613011004WL057877 Narayanapilla 00078 CNRB0004669 1866 1866 Processed 27/01/2023 8197250085 Narayanapilla ()
3 Vettikkavala KL-13-011-004-008/430
(Pavithreswaram) 		1613011004NRG23081220221286979 08/12/2022 ushakumari 1613011004WL057877 ushakumari 00078 CNRB0004669 1555 1555 Processed 27/01/2023 8197250083 ushakumari ()
4 Vettikkavala KL-13-011-004-008/451
(Pavithreswaram) 		1613011004NRG23081220221286985 08/12/2022 viswanathan nair 1613011004WL057877 viswanathan nair 00078 CNRB0004669 1555 1555 Processed 27/01/2023 8197250084 viswanathan nair ()
SubTotal 4976 4976
5 Vettikkavala KL-13-011-004-008/38
(Pavithreswaram) 		1613011004NRG23081220221286974 08/12/2022 anju mohan 1613011004WL057877 anju mohan 00127 FDRL0001740 1244 1244 Processed 27/01/2023 8197250087 anju mohan ()
6 Vettikkavala KL-13-011-004-008/413
(Pavithreswaram) 		1613011004NRG23081220221286975 08/12/2022 Sula 1613011004WL057877 Sula 00127 FDRL0001740 1244 1244 Processed 27/01/2023 8197250086 Sula ()
SubTotal 2488 2488
7 Vettikkavala KL-13-011-004-008/108
(Pavithreswaram) 		1613011004NRG23081220221286939 08/12/2022 Anju 1613011004WL057877 Anju 00176 IDIB000K121 622 622 Processed 27/01/2023 8197250100 Anju ()
8 Vettikkavala KL-13-011-004-008/113
(Pavithreswaram) 		1613011004NRG23081220221286940 08/12/2022 Thankamaniamma 1613011004WL057877 Thankamaniamma 00176 IDIB000K121 1555 1555 Processed 27/01/2023 8197250099 Thankamaniamma ()
9 Vettikkavala KL-13-011-004-008/193
(Pavithreswaram) 		1613011004NRG23081220221286944 08/12/2022 GEETHAKUMARI 1613011004WL057877 GEETHAKUMARI 00176 IDIB000K121 1866 1866 Processed 27/01/2023 8197250094 GEETHAKUMARI ()
10 Vettikkavala KL-13-011-004-008/256
(Pavithreswaram) 		1613011004NRG23081220221286949 08/12/2022 RAJAMMA 1613011004WL057877 RAJAMMA 00176 IDIB000K121 1866 1866 Processed 27/01/2023 8197250104 RAJAMMA ()
11 Vettikkavala KL-13-011-004-008/256
(Pavithreswaram) 		1613011004NRG23081220221286950 08/12/2022 Rajankutty 1613011004WL057877 Rajankutty 00176 IDIB000K121 1866 1866 Processed 27/01/2023 8197250098 Rajankutty ()
12 Vettikkavala KL-13-011-004-008/268
(Pavithreswaram) 		1613011004NRG23081220221286953 08/12/2022 Lekha 1613011004WL057877 Lekha 00176 IDIB000K121 1555 1555 Processed 27/01/2023 8197250106 Lekha ()
13 Vettikkavala KL-13-011-004-008/310
(Pavithreswaram) 		1613011004NRG23081220221286964 08/12/2022 Ushakumari 1613011004WL057877 Ushakumari 00176 IDIB000K121 622 622 Processed 27/01/2023 8197250092 Ushakumari ()
14 Vettikkavala KL-13-011-004-008/326
(Pavithreswaram) 		1613011004NRG23081220221286967 08/12/2022 Sudha 1613011004WL057877 Sudha 00176 IDIB000K121 1866 1866 Processed 27/01/2023 8197250090 Sudha ()
15 Vettikkavala KL-13-011-004-008/332
(Pavithreswaram) 		1613011004NRG23081220221286968 08/12/2022 RAJEEVAN 1613011004WL057877 RAJEEVAN 00176 IDIB000K121 1866 1866 Processed 27/01/2023 8197250088 RAJEEVAN ()
16 Vettikkavala KL-13-011-004-008/349
(Pavithreswaram) 		1613011004NRG23081220221286970 08/12/2022 Thankamaniyamma 1613011004WL057877 Thankamaniyamma 00176 IDIB000K121 1866 1866 Processed 27/01/2023 8197250103 Thankamaniyamma ()
17 Vettikkavala KL-13-011-004-008/367
(Pavithreswaram) 		1613011004NRG23081220221286973 08/12/2022 Suma 1613011004WL057877 Suma 00176 IDIB000K121 933 933 Processed 27/01/2023 8197250105 Suma ()
18 Vettikkavala KL-13-011-004-008/414
(Pavithreswaram) 		1613011004NRG23081220221286976 08/12/2022 Sandhyarani 1613011004WL057877 Sandhyarani 00176 IDIB000K121 1244 1244 Processed 27/01/2023 8197250096 Sandhyarani ()
19 Vettikkavala KL-13-011-004-008/418
(Pavithreswaram) 		1613011004NRG23081220221286977 08/12/2022 ambili s 1613011004WL057877 ambili s 00176 IDIB000K121 1244 1244 Processed 27/01/2023 8197250102 ambili s ()
20 Vettikkavala KL-13-011-004-008/418
(Pavithreswaram) 		1613011004NRG23081220221286978 08/12/2022 thulasi 1613011004WL057877 thulasi 00176 IDIB000K121 622 622 Processed 27/01/2023 8197250101 thulasi ()
21 Vettikkavala KL-13-011-004-008/437
(Pavithreswaram) 		1613011004NRG23081220221286980 08/12/2022 SANDHYA 1613011004WL057877 SANDHYA 00176 IDIB000K121 1555 1555 Processed 27/01/2023 8197250089 SANDHYA ()
22 Vettikkavala KL-13-011-004-008/439
(Pavithreswaram) 		1613011004NRG23081220221286981 08/12/2022 suni 1613011004WL057877 suni 00176 IDIB000K121 1555 1555 Processed 27/01/2023 8197250093 suni ()
23 Vettikkavala KL-13-011-004-008/448
(Pavithreswaram) 		1613011004NRG23081220221286983 08/12/2022 sivadasan k 1613011004WL057877 sivadasan k 00176 IDIB000K121 1866 1866 Processed 27/01/2023 8197250097 sivadasan k ()
24 Vettikkavala KL-13-011-004-008/452
(Pavithreswaram) 		1613011004NRG23081220221286986 08/12/2022 RADHAMANI K 1613011004WL057877 RADHAMANI K 00176 IDIB000K121 1866 1866 Processed 27/01/2023 8197250095 RADHAMANI K ()
25 Vettikkavala KL-13-011-004-008/69
(Pavithreswaram) 		1613011004NRG23081220221286992 08/12/2022 Ponnamma 1613011004WL057877 Ponnamma 00176 IDIB000K121 1866 1866 Processed 27/01/2023 8197250091 Ponnamma ()
SubTotal 28301 28301
26 Vettikkavala KL-13-011-004-008/340
(Pavithreswaram) 		1613011004NRG23081220221286969 08/12/2022 Soman pilla 1613011004WL057877 Soman pilla 00176 IDIB000K149 1866 1866 Processed 27/01/2023 8197250107 Soman pilla ()
SubTotal 1866 1866
27 Vettikkavala KL-13-011-004-008/290
(Pavithreswaram) 		1613011004NRG23081220221286957 08/12/2022 Reghunathan 1613011004WL057877 Reghunathan 00176 IDIB000P084 1866 1866 Processed 27/01/2023 8197250108 Reghunathan ()
28 Vettikkavala KL-13-011-004-008/323
(Pavithreswaram) 		1613011004NRG23081220221286966 08/12/2022 Bindhu K 1613011004WL057877 Bindhu K 00176 IDIB000P084 1244 1244 Processed 27/01/2023 8197250110 Bindhu K ()
29 Vettikkavala KL-13-011-004-008/352
(Pavithreswaram) 		1613011004NRG23081220221286971 08/12/2022 Sathi 1613011004WL057877 Sathi 00176 IDIB000P084 1866 1866 Processed 27/01/2023 8197250109 Sathi ()
SubTotal 4976 4976
30 Vettikkavala KL-13-011-004-008/450
(Pavithreswaram) 		1613011004NRG23081220221286984 08/12/2022 sandhya 1613011004WL057877 sandhya 00415 SBIN0005047 1555 1555 Processed 27/01/2023 8197250111 MRS SANDHYA S ()
SubTotal 1555 1555
31 Vettikkavala KL-13-011-004-008/441
(Pavithreswaram) 		1613011004NRG23081220221286982 08/12/2022 thulaseedaran pillai 1613011004WL057877 thulaseedaran pillai 00415 SBIN0014246 1866 1866 Processed 27/01/2023 8197250112 MR C THULASIDHARANPILLAI ()
SubTotal 1866 1866
32 Vettikkavala KL-13-011-004-008/50
(Pavithreswaram) 		1613011004NRG23081220221286988 08/12/2022 Kamalamma 1613011004WL057877 Kamalamma 00415 SBIN0070293 1866 1866 Processed 27/01/2023 8197250113 MRS KAMALAMMA T ()
SubTotal 1866 1866
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_081222FTO_795317 Canara Bank CNRB0002681 KOTTARAKKARA 1866
2 Vettikkavala KL1613011004_081222FTO_795317 Canara Bank CNRB0004669 Puthoor 4976
3 Vettikkavala KL1613011004_081222FTO_795317 Federal Bank FDRL0001740 PUTHOOR 2488
4 Vettikkavala KL1613011004_081222FTO_795317 Indian Bank IDIB000K121 KAITHACODE 28301
5 Vettikkavala KL1613011004_081222FTO_795317 Indian Bank IDIB000K149 KOLLAM 1866
6 Vettikkavala KL1613011004_081222FTO_795317 Indian Bank IDIB000P084 PUTHUR 4976
7 Vettikkavala KL1613011004_081222FTO_795317 State Bank Of India SBIN0005047 KOTTARAKARA 1555
8 Vettikkavala KL1613011004_081222FTO_795317 State Bank Of India SBIN0014246 KUNDARA 1866
9 Vettikkavala KL1613011004_081222FTO_795317 State Bank Of India SBIN0070293 PUTHOOR 1866

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