Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_101122FTO_680830
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-13-011-004-001/365
(Pavithreswaram) 		1613011004NRG23101120221041834 10/11/2022 SNEHAL 1613011004WL049149 SNEHAL 00127 FDRL0001740 1866 1866 Processed 14/12/2022 7194585978 SNEHAL ()
2 Vettikkavala KL-13-011-004-001/448
(Pavithreswaram) 		1613011004NRG23101120221041841 10/11/2022 Sreeja 1613011004WL049149 Sreeja 00127 FDRL0001740 1866 1866 Processed 14/12/2022 7194585977 Sreeja ()
SubTotal 3732 3732
3 Vettikkavala KL-13-011-004-001/214
(Pavithreswaram) 		1613011004NRG23101120221041822 10/11/2022 SARASWATHY.T 1613011004WL049149 SARASWATHY.T 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7194585979 SARASWATHY.T ()
4 Vettikkavala KL-13-011-004-001/319
(Pavithreswaram) 		1613011004NRG23101120221041825 10/11/2022 Anithakumari 1613011004WL049149 Anithakumari 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7194585984 Anithakumari ()
5 Vettikkavala KL-13-011-004-001/329
(Pavithreswaram) 		1613011004NRG23101120221041826 10/11/2022 Subhadra 1613011004WL049149 Subhadra 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7194585983 Subhadra ()
6 Vettikkavala KL-13-011-004-001/344
(Pavithreswaram) 		1613011004NRG23101120221041829 10/11/2022 GIRIJA 1613011004WL049149 GIRIJA 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7194585988 GIRIJA ()
7 Vettikkavala KL-13-011-004-001/355
(Pavithreswaram) 		1613011004NRG23101120221041830 10/11/2022 JAYASREE 1613011004WL049149 JAYASREE 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7194585992 JAYASREE ()
8 Vettikkavala KL-13-011-004-001/357
(Pavithreswaram) 		1613011004NRG23101120221041831 10/11/2022 VASUDEVAN 1613011004WL049149 VASUDEVAN 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7194585980 VASUDEVAN ()
9 Vettikkavala KL-13-011-004-001/402
(Pavithreswaram) 		1613011004NRG23101120221041836 10/11/2022 Sulaja 1613011004WL049149 Sulaja 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7194585985 Sulaja ()
10 Vettikkavala KL-13-011-004-001/482
(Pavithreswaram) 		1613011004NRG23101120221041843 10/11/2022 Deepa 1613011004WL049149 Deepa 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7194585990 Deepa ()
11 Vettikkavala KL-13-011-004-001/482
(Pavithreswaram) 		1613011004NRG23101120221041844 10/11/2022 Sasikumar 1613011004WL049149 Sasikumar 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7194585991 Sasikumar ()
12 Vettikkavala KL-13-011-004-001/507
(Pavithreswaram) 		1613011004NRG23101120221041845 10/11/2022 Saraswathy 1613011004WL049149 Saraswathy 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7194585982 Saraswathy ()
13 Vettikkavala KL-13-011-004-001/510
(Pavithreswaram) 		1613011004NRG23101120221041846 10/11/2022 Jayachandran 1613011004WL049149 Jayachandran 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7194585993 Jayachandran ()
14 Vettikkavala KL-13-011-004-001/521
(Pavithreswaram) 		1613011004NRG23101120221041848 10/11/2022 Geethulekshmi R 1613011004WL049149 Geethulekshmi R 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7194585989 Geethulekshmi R ()
15 Vettikkavala KL-13-011-004-001/522
(Pavithreswaram) 		1613011004NRG23101120221041849 10/11/2022 Ashokan 1613011004WL049149 Ashokan 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7194585986 Ashokan ()
16 Vettikkavala KL-13-011-004-001/66
(Pavithreswaram) 		1613011004NRG23101120221041851 10/11/2022 Bindhu.V 1613011004WL049149 Bindhu.V 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7194585981 Bindhu.V ()
17 Vettikkavala KL-13-011-004-001/70
(Pavithreswaram) 		1613011004NRG23101120221041852 10/11/2022 Sasidharan 1613011004WL049149 Sasidharan 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7194585987 Sasidharan ()
SubTotal 26435 26435
18 Vettikkavala KL-13-011-004-001/52
(Pavithreswaram) 		1613011004NRG23101120221041847 10/11/2022 Thulasidharan 1613011004WL049149 Thulasidharan 00415 SBIN0011924 311 311 Processed 14/12/2022 7194585995 MR THULASEEDHARAN ()
SubTotal 311 311
19 Vettikkavala KL-13-011-004-001/174
(Pavithreswaram) 		1613011004NRG23101120221041818 10/11/2022 SREEKALA 1613011004WL049149 SREEKALA 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7194585996 MRS SREEKALA ()
SubTotal 1866 1866
20 Vettikkavala KL-13-011-004-001/119
(Pavithreswaram) 		1613011004NRG23101120221041815 10/11/2022 Sunitha 1613011004WL049149 Sunitha 00657 KLGB0040620 1555 1555 Processed 14/12/2022 7194585994 Sunitha ()
SubTotal 1555 1555
Total 33899 33899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_101122FTO_680830 Federal Bank FDRL0001740 PUTHOOR 3732
2 Vettikkavala KL1613011004_101122FTO_680830 Indian Bank IDIB000P084 PUTHUR 26435
3 Vettikkavala KL1613011004_101122FTO_680830 State Bank Of India SBIN0011924 BHARANIKAVU 311
4 Vettikkavala KL1613011004_101122FTO_680830 State Bank Of India SBIN0070293 PUTHOOR 1866
5 Vettikkavala KL1613011004_101122FTO_680830 Kerala Gramin Bank KLGB0040620 PUTHOOR 1555

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