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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:16:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_050722FTO_215671
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-13-011-004-011/14
(Pavithreswaram) 		1613011004NRG23050720220277837 05/07/2022 Vijayamma 1613011004WL017298 Vijayamma 00176 IDIB000K121 1866 1866 Processed 08/07/2022 2916807804 Vijayamma ()
2 Vettikkavala KL-13-011-004-011/145
(Pavithreswaram) 		1613011004NRG23050720220277839 05/07/2022 Hajitha 1613011004WL017298 Hajitha 00176 IDIB000K121 311 311 Processed 08/07/2022 2916807803 Hajitha ()
3 Vettikkavala KL-13-011-004-011/214
(Pavithreswaram) 		1613011004NRG23050720220277841 05/07/2022 SUNDARAN 1613011004WL017298 SUNDARAN 00176 IDIB000K121 1244 1244 Processed 08/07/2022 2916807808 SUNDARAN ()
4 Vettikkavala KL-13-011-004-011/216
(Pavithreswaram) 		1613011004NRG23050720220277843 05/07/2022 Soumya 1613011004WL017298 Soumya 00176 IDIB000K121 933 933 Processed 08/07/2022 2916807818 Soumya ()
5 Vettikkavala KL-13-011-004-011/314
(Pavithreswaram) 		1613011004NRG23050720220277849 05/07/2022 Mini 1613011004WL017298 Mini 00176 IDIB000K121 1555 1555 Processed 08/07/2022 2916807812 Mini ()
6 Vettikkavala KL-13-011-004-011/331
(Pavithreswaram) 		1613011004NRG23050720220277852 05/07/2022 ambili 1613011004WL017298 ambili 00176 IDIB000K121 622 622 Processed 08/07/2022 2916807810 ambili ()
7 Vettikkavala KL-13-011-004-011/338
(Pavithreswaram) 		1613011004NRG23050720220277853 05/07/2022 Chakrapani 1613011004WL017298 Chakrapani 00176 IDIB000K121 933 933 Processed 08/07/2022 2916807809 Chakrapani ()
8 Vettikkavala KL-13-011-004-011/345
(Pavithreswaram) 		1613011004NRG23050720220277854 05/07/2022 Sheela P 1613011004WL017298 Sheela P 00176 IDIB000K121 622 622 Processed 08/07/2022 2916807811 Sheela P ()
9 Vettikkavala KL-13-011-004-011/352
(Pavithreswaram) 		1613011004NRG23050720220277855 05/07/2022 Kanakamma 1613011004WL017298 Kanakamma 00176 IDIB000K121 1866 1866 Processed 08/07/2022 2916807816 Kanakamma ()
10 Vettikkavala KL-13-011-004-011/378
(Pavithreswaram) 		1613011004NRG23050720220277857 05/07/2022 reghunathan 1613011004WL017298 reghunathan 00176 IDIB000K121 1866 1866 Processed 08/07/2022 2916807806 reghunathan ()
11 Vettikkavala KL-13-011-004-011/379
(Pavithreswaram) 		1613011004NRG23050720220277858 05/07/2022 Narayanan.G 1613011004WL017298 Narayanan.G 00176 IDIB000K121 1244 1244 Processed 08/07/2022 2916807813 Narayanan.G ()
12 Vettikkavala KL-13-011-004-011/390
(Pavithreswaram) 		1613011004NRG23050720220277860 05/07/2022 Prasantha P 1613011004WL017298 Prasantha P 00176 IDIB000K121 311 311 Processed 08/07/2022 2916807817 Prasantha P ()
13 Vettikkavala KL-13-011-004-011/392
(Pavithreswaram) 		1613011004NRG23050720220277861 05/07/2022 Mini 1613011004WL017298 Mini 00176 IDIB000K121 311 311 Processed 08/07/2022 2916807815 Mini ()
14 Vettikkavala KL-13-011-004-011/435
(Pavithreswaram) 		1613011004NRG23050720220277865 05/07/2022 Ushakumari 1613011004WL017298 Ushakumari 00176 IDIB000K121 933 933 Processed 08/07/2022 2916807805 Ushakumari ()
15 Vettikkavala KL-13-011-004-011/437
(Pavithreswaram) 		1613011004NRG23050720220277866 05/07/2022 Radhamani 1613011004WL017298 Radhamani 00176 IDIB000K121 311 311 Processed 08/07/2022 2916807807 Radhamani ()
16 Vettikkavala KL-13-011-004-011/444
(Pavithreswaram) 		1613011004NRG23050720220277867 05/07/2022 Sindhu 1613011004WL017298 Sindhu 00176 IDIB000K121 311 311 Processed 08/07/2022 2916807814 Sindhu ()
17 Vettikkavala KL-13-011-004-011/55
(Pavithreswaram) 		1613011004NRG23050720220277871 05/07/2022 MINIMOL 1613011004WL017298 MINIMOL 00176 IDIB000K121 1866 1866 Processed 08/07/2022 2916807802 MINIMOL ()
SubTotal 17105 17105
18 Vettikkavala KL-13-011-004-011/101
(Pavithreswaram) 		1613011004NRG23050720220277834 05/07/2022 Sajini 1613011004WL017298 Sajini 00176 IDIB000P084 311 311 Processed 08/07/2022 2916807819 Sajini ()
SubTotal 311 311
19 Vettikkavala KL-13-011-004-011/295
(Pavithreswaram) 		1613011004NRG23050720220277848 05/07/2022 Anithakumary 1613011004WL017298 Anithakumary 00415 SBIN0014246 1866 1866 Processed 08/07/2022 2916807820 MRS ANITHA KUMARY ()
20 Vettikkavala KL-13-011-004-011/455
(Pavithreswaram) 		1613011004NRG23050720220277869 05/07/2022 Aji 1613011004WL017298 Aji 00415 SBIN0014246 933 933 Processed 08/07/2022 2916807821 MRS AJI AJI ()
SubTotal 2799 2799
21 Vettikkavala KL-13-011-004-011/251
(Pavithreswaram) 		1613011004NRG23050720220277847 05/07/2022 Sathy 1613011004WL017298 Sathy 00415 SBIN0070064 311 311 Processed 08/07/2022 2916807823 MRS SATHY S ()
22 Vettikkavala KL-13-011-004-011/384
(Pavithreswaram) 		1613011004NRG23050720220277859 05/07/2022 mallika 1613011004WL017298 mallika 00415 SBIN0070064 1866 1866 Processed 08/07/2022 2916807822 MRS MALLIKA ()
SubTotal 2177 2177
23 Vettikkavala KL-13-011-004-011/365
(Pavithreswaram) 		1613011004NRG23050720220277856 05/07/2022 Ambili 1613011004WL017298 Ambili 00415 SBIN0070293 622 622 Processed 08/07/2022 2916807824 MRS AMBILY ()
SubTotal 622 622
24 Vettikkavala KL-13-011-004-011/419
(Pavithreswaram) 		1613011004NRG23050720220277862 05/07/2022 RAJENDRAN G 1613011004WL017298 RAJENDRAN G 00468 UBIN0536148 1866 1866 Rejected 08/07/2022 2916807825 No Such Account
SubTotal 1866 1866
Total 24880 24880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_050722FTO_215671 Indian Bank IDIB000K121 KAITHACODE 17105
2 Vettikkavala KL1613011004_050722FTO_215671 Indian Bank IDIB000P084 PUTHUR 311
3 Vettikkavala KL1613011004_050722FTO_215671 State Bank Of India SBIN0014246 KUNDARA 2799
4 Vettikkavala KL1613011004_050722FTO_215671 State Bank Of India SBIN0070064 KUNDARA 2177
5 Vettikkavala KL1613011004_050722FTO_215671 State Bank Of India SBIN0070293 PUTHOOR 622
6 Vettikkavala KL1613011004_050722FTO_215671 Union Bank of India UBIN0536148 KOLLAM (QUILON) 1866

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