Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:48:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_081222FTO_796054
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-13-011-004-005/99
(Pavithreswaram) 		1613011004NRG23081220221290611 08/12/2022 Sreevidya 1613011004WL058042 Sreevidya 00176 IDIB000K121 1866 1866 Processed 27/01/2023 8191104801 Sreevidya ()
2 Vettikkavala KL-13-011-004-013/22
(Pavithreswaram) 		1613011004NRG23081220221290618 08/12/2022 Biji 1613011004WL058042 Biji 00176 IDIB000K121 1866 1866 Processed 27/01/2023 8191104799 Biji ()
3 Vettikkavala KL-13-011-004-013/276
(Pavithreswaram) 		1613011004NRG23081220221290619 08/12/2022 sunitha 1613011004WL058042 sunitha 00176 IDIB000K121 1555 1555 Processed 27/01/2023 8191104800 sunitha ()
4 Vettikkavala KL-13-011-004-013/321
(Pavithreswaram) 		1613011004NRG23081220221290623 08/12/2022 sivadasan 1613011004WL058042 sivadasan 00176 IDIB000K121 1244 1244 Processed 27/01/2023 8191104798 sivadasan ()
5 Vettikkavala KL-13-011-004-013/326
(Pavithreswaram) 		1613011004NRG23081220221290624 08/12/2022 Thankamani 1613011004WL058042 Thankamani 00176 IDIB000K121 1866 1866 Processed 27/01/2023 8191104809 Thankamani ()
6 Vettikkavala KL-13-011-004-013/351
(Pavithreswaram) 		1613011004NRG23081220221290626 08/12/2022 Mallika S 1613011004WL058042 Mallika S 00176 IDIB000K121 311 311 Processed 27/01/2023 8191104814 Mallika S ()
7 Vettikkavala KL-13-011-004-013/377
(Pavithreswaram) 		1613011004NRG23081220221290629 08/12/2022 Bindhu K 1613011004WL058042 Bindhu K 00176 IDIB000K121 1866 1866 Processed 27/01/2023 8191104806 Bindhu K ()
8 Vettikkavala KL-13-011-004-013/429
(Pavithreswaram) 		1613011004NRG23081220221290632 08/12/2022 GLORYJOSE 1613011004WL058042 GLORYJOSE 00176 IDIB000K121 1866 1866 Processed 27/01/2023 8191104797 GLORYJOSE ()
9 Vettikkavala KL-13-011-004-013/430
(Pavithreswaram) 		1613011004NRG23081220221290633 08/12/2022 radha 1613011004WL058042 radha 00176 IDIB000K121 1555 1555 Processed 27/01/2023 8191104804 radha ()
10 Vettikkavala KL-13-011-004-013/438
(Pavithreswaram) 		1613011004NRG23081220221290634 08/12/2022 Divakaran 1613011004WL058042 Divakaran 00176 IDIB000K121 622 622 Processed 27/01/2023 8191104810 Divakaran ()
11 Vettikkavala KL-13-011-004-013/452
(Pavithreswaram) 		1613011004NRG23081220221290636 08/12/2022 Maneesha 1613011004WL058042 Maneesha 00176 IDIB000K121 933 933 Processed 27/01/2023 8191104803 Maneesha ()
12 Vettikkavala KL-13-011-004-013/453
(Pavithreswaram) 		1613011004NRG23081220221290637 08/12/2022 Soumya 1613011004WL058042 Soumya 00176 IDIB000K121 1555 1555 Processed 27/01/2023 8191104805 Soumya ()
13 Vettikkavala KL-13-011-004-013/454
(Pavithreswaram) 		1613011004NRG23081220221290638 08/12/2022 Arunkumar 1613011004WL058042 Arunkumar 00176 IDIB000K121 933 933 Processed 27/01/2023 8191104802 Arunkumar ()
14 Vettikkavala KL-13-011-004-013/463
(Pavithreswaram) 		1613011004NRG23081220221290639 08/12/2022 Jayanthi 1613011004WL058042 Jayanthi 00176 IDIB000K121 1555 1555 Processed 27/01/2023 8191104796 Jayanthi ()
15 Vettikkavala KL-13-011-004-013/476
(Pavithreswaram) 		1613011004NRG23081220221290641 08/12/2022 santhamma 1613011004WL058042 santhamma 00176 IDIB000K121 1866 1866 Processed 27/01/2023 8191104807 santhamma ()
16 Vettikkavala KL-13-011-004-013/482
(Pavithreswaram) 		1613011004NRG23081220221290643 08/12/2022 Saly Thomas 1613011004WL058042 Saly Thomas 00176 IDIB000K121 1866 1866 Processed 27/01/2023 8191104808 Saly Thomas ()
SubTotal 23325 23325
17 Vettikkavala KL-13-011-004-005/129
(Pavithreswaram) 		1613011004NRG23081220221290610 08/12/2022 KAVITHA S K 1613011004WL058042 KAVITHA S K 00176 IDIB000P084 1866 1866 Processed 27/01/2023 8191104811 KAVITHA S K ()
SubTotal 1866 1866
18 Vettikkavala KL-13-011-004-013/440
(Pavithreswaram) 		1613011004NRG23081220221290635 08/12/2022 raveendran 1613011004WL058042 raveendran 00415 SBIN0070064 933 933 Processed 27/01/2023 8191104812 MR RAVEENDRA KURUP G ()
SubTotal 933 933
19 Vettikkavala KL-13-011-004-013/375
(Pavithreswaram) 		1613011004NRG23081220221290628 08/12/2022 BABU THOMAS 1613011004WL058042 BABU THOMAS 00415 SBIN0070293 1866 1866 Processed 27/01/2023 8191104813 MR BABU THOMAS ()
SubTotal 1866 1866
Total 27990 27990

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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_796054 Indian Bank IDIB000K121 KAITHACODE 23325
2 Vettikkavala KL1613011004_081222FTO_796054 Indian Bank IDIB000P084 PUTHUR 1866
3 Vettikkavala KL1613011004_081222FTO_796054 State Bank Of India SBIN0070064 KUNDARA 933
4 Vettikkavala KL1613011004_081222FTO_796054 State Bank Of India SBIN0070293 PUTHOOR 1866

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