Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_140323FTO_1101743
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-13-011-004-011/16
(Pavithreswaram) 		1613011004NRG23140320231895017 14/03/2023 RADHA.C 1613011004WL080228 RADHA.C 00176 IDIB000K121 622 622 Processed 31/03/2023 0364154231 RADHA.C ()
2 Vettikkavala KL-13-011-004-011/16
(Pavithreswaram) 		1613011004NRG23140320231895018 14/03/2023 RADHA.C 1613011004WL080228 RADHA.C 00176 IDIB000K121 1866 1866 Processed 31/03/2023 0364154228 RADHA.C ()
3 Vettikkavala KL-13-011-004-011/16
(Pavithreswaram) 		1613011004NRG23140320231895019 14/03/2023 RADHA.C 1613011004WL080228 RADHA.C 00176 IDIB000K121 311 311 Processed 31/03/2023 0364154232 RADHA.C ()
4 Vettikkavala KL-13-011-004-011/16
(Pavithreswaram) 		1613011004NRG23140320231895020 14/03/2023 RADHA.C 1613011004WL080228 RADHA.C 00176 IDIB000K121 933 933 Processed 31/03/2023 0364154230 RADHA.C ()
5 Vettikkavala KL-13-011-004-011/16
(Pavithreswaram) 		1613011004NRG23140320231895021 14/03/2023 RADHA.C 1613011004WL080228 RADHA.C 00176 IDIB000K121 1244 1244 Processed 31/03/2023 0364154229 RADHA.C ()
6 Vettikkavala KL-13-011-004-011/214
(Pavithreswaram) 		1613011004NRG23140320231895040 14/03/2023 SUNDARAN 1613011004WL080228 SUNDARAN 00176 IDIB000K121 1244 1244 Processed 31/03/2023 0364154233 SUNDARAN ()
7 Vettikkavala KL-13-011-004-011/214
(Pavithreswaram) 		1613011004NRG23140320231895041 14/03/2023 SUNDARAN 1613011004WL080228 SUNDARAN 00176 IDIB000K121 1244 1244 Processed 31/03/2023 0364154235 SUNDARAN ()
8 Vettikkavala KL-13-011-004-011/214
(Pavithreswaram) 		1613011004NRG23140320231895042 14/03/2023 SUNDARAN 1613011004WL080228 SUNDARAN 00176 IDIB000K121 1555 1555 Processed 31/03/2023 0364154236 SUNDARAN ()
9 Vettikkavala KL-13-011-004-011/214
(Pavithreswaram) 		1613011004NRG23140320231895043 14/03/2023 SUNDARAN 1613011004WL080228 SUNDARAN 00176 IDIB000K121 1866 1866 Processed 31/03/2023 0364154237 SUNDARAN ()
10 Vettikkavala KL-13-011-004-011/214
(Pavithreswaram) 		1613011004NRG23140320231895044 14/03/2023 SUNDARAN 1613011004WL080228 SUNDARAN 00176 IDIB000K121 622 622 Processed 31/03/2023 0364154234 SUNDARAN ()
SubTotal 11507 11507
11 Vettikkavala KL-13-011-004-011/422
(Pavithreswaram) 		1613011004NRG23140320231895174 14/03/2023 Chandrika 1613011004WL080228 Chandrika 00415 SBIN0014246 2177 2177 Processed 31/03/2023 0364154238 MRS CHANDRIKA D ()
12 Vettikkavala KL-13-011-004-011/422
(Pavithreswaram) 		1613011004NRG23140320231895175 14/03/2023 Chandrika 1613011004WL080228 Chandrika 00415 SBIN0014246 1244 1244 Processed 31/03/2023 0364154240 MRS CHANDRIKA D ()
13 Vettikkavala KL-13-011-004-011/422
(Pavithreswaram) 		1613011004NRG23140320231895176 14/03/2023 Chandrika 1613011004WL080228 Chandrika 00415 SBIN0014246 1555 1555 Processed 31/03/2023 0364154241 MRS CHANDRIKA D ()
14 Vettikkavala KL-13-011-004-011/422
(Pavithreswaram) 		1613011004NRG23140320231895177 14/03/2023 Chandrika 1613011004WL080228 Chandrika 00415 SBIN0014246 1866 1866 Processed 31/03/2023 0364154239 MRS CHANDRIKA D ()
SubTotal 6842 6842
15 Vettikkavala KL-13-011-004-011/365
(Pavithreswaram) 		1613011004NRG23140320231895144 14/03/2023 Ambili 1613011004WL080228 Ambili 00415 SBIN0070293 311 311 Processed 31/03/2023 0364154243 MRS AMBILY ()
16 Vettikkavala KL-13-011-004-011/365
(Pavithreswaram) 		1613011004NRG23140320231895146 14/03/2023 Ambili 1613011004WL080228 Ambili 00415 SBIN0070293 933 933 Processed 31/03/2023 0364154242 MRS AMBILY ()
17 Vettikkavala KL-13-011-004-011/365
(Pavithreswaram) 		1613011004NRG23140320231895148 14/03/2023 Ambili 1613011004WL080228 Ambili 00415 SBIN0070293 622 622 Processed 31/03/2023 0364154244 MRS AMBILY ()
SubTotal 1866 1866
Total 20215 20215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_140323FTO_1101743 Indian Bank IDIB000K121 KAITHACODE 11507
2 Vettikkavala KL1613011004_140323FTO_1101743 State Bank Of India SBIN0014246 KUNDARA 6842
3 Vettikkavala KL1613011004_140323FTO_1101743 State Bank Of India SBIN0070293 PUTHOOR 1866

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