Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_081222FTO_796028
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) 		1613011004NRG23081220221290518 08/12/2022 Ushakumari 1613011004WL058039 Ushakumari 00127 FDRL0001740 1866 1866 Processed 27/01/2023 8191098134 Ushakumari ()
2 Vettikkavala KL-13-011-004-005/356
(Pavithreswaram) 		1613011004NRG23081220221290547 08/12/2022 Lathikayamma 1613011004WL058039 Lathikayamma 00127 FDRL0001740 1244 1244 Processed 27/01/2023 8191098133 Lathikayamma ()
SubTotal 3110 3110
3 Vettikkavala KL-13-011-004-005/143
(Pavithreswaram) 		1613011004NRG23081220221290521 08/12/2022 Sudharmani 1613011004WL058039 Sudharmani 00176 IDIB000K121 1866 1866 Processed 27/01/2023 8191098156 Sudharmani ()
4 Vettikkavala KL-13-011-004-005/180
(Pavithreswaram) 		1613011004NRG23081220221290526 08/12/2022 Sunil 1613011004WL058039 Sunil 00176 IDIB000K121 311 311 Processed 27/01/2023 8191098157 Sunil ()
5 Vettikkavala KL-13-011-004-005/217
(Pavithreswaram) 		1613011004NRG23081220221290531 08/12/2022 Saraswathy 1613011004WL058039 Saraswathy 00176 IDIB000K121 933 933 Processed 27/01/2023 8191098138 Saraswathy ()
6 Vettikkavala KL-13-011-004-005/28
(Pavithreswaram) 		1613011004NRG23081220221290542 08/12/2022 Ragini 1613011004WL058039 Ragini 00176 IDIB000K121 1866 1866 Processed 27/01/2023 8191098139 Ragini ()
7 Vettikkavala KL-13-011-004-005/408
(Pavithreswaram) 		1613011004NRG23081220221290551 08/12/2022 Vasudevan 1613011004WL058039 Vasudevan 00176 IDIB000K121 1244 1244 Processed 27/01/2023 8191098136 Vasudevan ()
8 Vettikkavala KL-13-011-004-005/415
(Pavithreswaram) 		1613011004NRG23081220221290552 08/12/2022 Sudevan 1613011004WL058039 Sudevan 00176 IDIB000K121 1866 1866 Processed 27/01/2023 8191098135 Sudevan ()
9 Vettikkavala KL-13-011-004-009/391
(Pavithreswaram) 		1613011004NRG23081220221290571 08/12/2022 Aanimol 1613011004WL058039 Aanimol 00176 IDIB000K121 1866 1866 Processed 27/01/2023 8191098140 Aanimol ()
10 Vettikkavala KL-13-011-004-009/432
(Pavithreswaram) 		1613011004NRG23081220221290572 08/12/2022 Vijayan pillai 1613011004WL058039 Vijayan pillai 00176 IDIB000K121 1555 1555 Processed 27/01/2023 8191098137 Vijayan pillai ()
SubTotal 11507 11507
11 Vettikkavala KL-13-011-004-004/53
(Pavithreswaram) 		1613011004NRG23081220221290512 08/12/2022 B LALITHA 1613011004WL058039 B LALITHA 00176 IDIB000P084 933 933 Processed 27/01/2023 8191098143 B LALITHA ()
12 Vettikkavala KL-13-011-004-005/114
(Pavithreswaram) 		1613011004NRG23081220221290517 08/12/2022 Jayasree 1613011004WL058039 Jayasree 00176 IDIB000P084 1244 1244 Processed 27/01/2023 8191098149 Jayasree ()
13 Vettikkavala KL-13-011-004-005/27
(Pavithreswaram) 		1613011004NRG23081220221290540 08/12/2022 SATHY E 1613011004WL058039 SATHY E 00176 IDIB000P084 1866 1866 Processed 27/01/2023 8191098144 SATHY E ()
14 Vettikkavala KL-13-011-004-005/275
(Pavithreswaram) 		1613011004NRG23081220221290541 08/12/2022 Radhamaniyamma 1613011004WL058039 Radhamaniyamma 00176 IDIB000P084 1866 1866 Processed 27/01/2023 8191098150 Radhamaniyamma ()
15 Vettikkavala KL-13-011-004-005/33
(Pavithreswaram) 		1613011004NRG23081220221290545 08/12/2022 KAVITHA K L 1613011004WL058039 KAVITHA K L 00176 IDIB000P084 1866 1866 Processed 27/01/2023 8191098141 KAVITHA K L ()
16 Vettikkavala KL-13-011-004-005/37
(Pavithreswaram) 		1613011004NRG23081220221290548 08/12/2022 RAJALEKSHMI S 1613011004WL058039 RAJALEKSHMI S 00176 IDIB000P084 1866 1866 Processed 27/01/2023 8191098145 RAJALEKSHMI S ()
17 Vettikkavala KL-13-011-004-005/45
(Pavithreswaram) 		1613011004NRG23081220221290554 08/12/2022 RADHA P 1613011004WL058039 RADHA P 00176 IDIB000P084 1866 1866 Processed 27/01/2023 8191098148 RADHA P ()
18 Vettikkavala KL-13-011-004-005/51
(Pavithreswaram) 		1613011004NRG23081220221290557 08/12/2022 REMANY L 1613011004WL058039 REMANY L 00176 IDIB000P084 1866 1866 Processed 27/01/2023 8191098147 REMANY L ()
19 Vettikkavala KL-13-011-004-005/60
(Pavithreswaram) 		1613011004NRG23081220221290562 08/12/2022 KRISHNA KUMARI 1613011004WL058039 KRISHNA KUMARI 00176 IDIB000P084 1866 1866 Processed 27/01/2023 8191098146 KRISHNA KUMARI ()
20 Vettikkavala KL-13-011-004-005/82
(Pavithreswaram) 		1613011004NRG23081220221290567 08/12/2022 VASUDEVI V 1613011004WL058039 VASUDEVI V 00176 IDIB000P084 1866 1866 Processed 27/01/2023 8191098142 VASUDEVI V ()
SubTotal 17105 17105
21 Vettikkavala KL-13-011-004-005/266
(Pavithreswaram) 		1613011004NRG23081220221290539 08/12/2022 Sakundhala 1613011004WL058039 Sakundhala 00415 SBIN0014246 1866 1866 Processed 27/01/2023 8191098155 MRS SAKUNTHALA ()
SubTotal 1866 1866
22 Vettikkavala KL-13-011-004-005/236
(Pavithreswaram) 		1613011004NRG23081220221290536 08/12/2022 Mani 1613011004WL058039 Mani 00415 SBIN0070063 933 933 Processed 27/01/2023 8191098151 MR MANI S ()
23 Vettikkavala KL-13-011-004-005/400
(Pavithreswaram) 		1613011004NRG23081220221290550 08/12/2022 Leelamma 1613011004WL058039 Leelamma 00415 SBIN0070063 1244 1244 Processed 27/01/2023 8191098154 MRS LEELAMMA M ()
SubTotal 2177 2177
24 Vettikkavala KL-13-011-004-004/337
(Pavithreswaram) 		1613011004NRG23081220221290511 08/12/2022 Vasanthakumari 1613011004WL058039 Vasanthakumari 00415 SBIN0070293 1866 1866 Processed 27/01/2023 8191098153 MRS VASANTHAKUMARY K ()
25 Vettikkavala KL-13-011-004-005/280
(Pavithreswaram) 		1613011004NRG23081220221290543 08/12/2022 Suresh 1613011004WL058039 Suresh 00415 SBIN0070293 1555 1555 Processed 27/01/2023 8191098152 MR SURESH SURESH ()
SubTotal 3421 3421
Total 39186 39186

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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_796028 Federal Bank FDRL0001740 PUTHOOR 3110
2 Vettikkavala KL1613011004_081222FTO_796028 Indian Bank IDIB000K121 KAITHACODE 11507
3 Vettikkavala KL1613011004_081222FTO_796028 Indian Bank IDIB000P084 PUTHUR 17105
4 Vettikkavala KL1613011004_081222FTO_796028 State Bank Of India SBIN0014246 KUNDARA 1866
5 Vettikkavala KL1613011004_081222FTO_796028 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2177
6 Vettikkavala KL1613011004_081222FTO_796028 State Bank Of India SBIN0070293 PUTHOOR 3421

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