Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:15:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_200722FTO_279957
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-13-011-004-006/399
(Pavithreswaram) 		1613011004NRG23200720220383892 20/07/2022 Raghavan 1613011004WL021573 Raghavan 00176 IDIB000K121 1244 1244 Processed 27/07/2022 3364944229 Raghavan ()
2 Vettikkavala KL-13-011-004-006/402
(Pavithreswaram) 		1613011004NRG23200720220383894 20/07/2022 Rejani M 1613011004WL021573 Rejani M 00176 IDIB000K121 1555 1555 Processed 27/07/2022 3364944230 Rejani M ()
3 Vettikkavala KL-13-011-004-006/414
(Pavithreswaram) 		1613011004NRG23200720220383898 20/07/2022 Prasanthini 1613011004WL021573 Prasanthini 00176 IDIB000K121 933 933 Processed 27/07/2022 3364944231 Prasanthini ()
SubTotal 3732 3732
4 Vettikkavala KL-13-011-004-006/186
(Pavithreswaram) 		1613011004NRG23200720220383861 20/07/2022 BHAVANI 1613011004WL021573 BHAVANI 00176 IDIB000P084 311 311 Processed 27/07/2022 3364944234 BHAVANI ()
5 Vettikkavala KL-13-011-004-006/270
(Pavithreswaram) 		1613011004NRG23200720220383881 20/07/2022 Leela 1613011004WL021573 Leela 00176 IDIB000P084 622 622 Processed 27/07/2022 3364944236 Leela ()
6 Vettikkavala KL-13-011-004-006/298
(Pavithreswaram) 		1613011004NRG23200720220383886 20/07/2022 Sobhana 1613011004WL021573 Sobhana 00176 IDIB000P084 622 622 Processed 27/07/2022 3364944237 Sobhana ()
7 Vettikkavala KL-13-011-004-006/397
(Pavithreswaram) 		1613011004NRG23200720220383891 20/07/2022 Sasidharan 1613011004WL021573 Sasidharan 00176 IDIB000P084 1555 1555 Processed 27/07/2022 3364944235 Sasidharan ()
8 Vettikkavala KL-13-011-004-006/403
(Pavithreswaram) 		1613011004NRG23200720220383895 20/07/2022 Santhoshlumar 1613011004WL021573 Santhoshlumar 00176 IDIB000P084 1555 1555 Processed 27/07/2022 3364944233 Santhoshlumar ()
9 Vettikkavala KL-13-011-004-006/61
(Pavithreswaram) 		1613011004NRG23200720220383906 20/07/2022 Sakunthala 1613011004WL021573 Sakunthala 00176 IDIB000P084 1555 1555 Processed 27/07/2022 3364944232 Sakunthala ()
SubTotal 6220 6220
10 Vettikkavala KL-13-011-004-006/408
(Pavithreswaram) 		1613011004NRG23200720220383896 20/07/2022 Rakhi 1613011004WL021573 Rakhi 00177 IOBA0000303 1555 1555 Processed 27/07/2022 3364944238 Rakhi ()
SubTotal 1555 1555
11 Vettikkavala KL-13-011-004-006/419
(Pavithreswaram) 		1613011004NRG23200720220383899 20/07/2022 Raji i 1613011004WL021573 Raji i 00177 IOBA0003208 1244 1244 Processed 27/07/2022 3364944239 Raji i ()
SubTotal 1244 1244
12 Vettikkavala KL-13-011-004-006/40
(Pavithreswaram) 		1613011004NRG23200720220383893 20/07/2022 Rajani 1613011004WL021573 Rajani 00415 SBIN0011924 1555 1555 Processed 27/07/2022 3364944248 MISS REJANI ()
SubTotal 1555 1555
13 Vettikkavala KL-13-011-004-006/342
(Pavithreswaram) 		1613011004NRG23200720220383890 20/07/2022 Thankamni 1613011004WL021573 Thankamni 00415 SBIN0014246 1866 1866 Processed 27/07/2022 3364944243 MRS THANKAMANI ()
SubTotal 1866 1866
14 Vettikkavala KL-13-011-004-006/219
(Pavithreswaram) 		1613011004NRG23200720220383868 20/07/2022 Santhakumari 1613011004WL021573 Santhakumari 00415 SBIN0070063 1555 1555 Processed 27/07/2022 3364944246 MRS SANTHAKUMARI V ()
SubTotal 1555 1555
15 Vettikkavala KL-13-011-004-006/413
(Pavithreswaram) 		1613011004NRG23200720220383897 20/07/2022 Vidya vinod 1613011004WL021573 Vidya vinod 00415 SBIN0070064 1244 1244 Processed 27/07/2022 3364944247 MRS VIDYA VINOD ()
SubTotal 1244 1244
16 Vettikkavala KL-13-011-004-006/188
(Pavithreswaram) 		1613011004NRG23200720220383862 20/07/2022 Sarasamma 1613011004WL021573 Sarasamma 00415 SBIN0070293 933 933 Processed 27/07/2022 3364944240 MS SARASAMMA L ()
17 Vettikkavala KL-13-011-004-006/213
(Pavithreswaram) 		1613011004NRG23200720220383867 20/07/2022 Manju 1613011004WL021573 Manju 00415 SBIN0070293 622 622 Processed 27/07/2022 3364944245 MS MANJU PUSHPAKUMAR ()
18 Vettikkavala KL-13-011-004-006/324
(Pavithreswaram) 		1613011004NRG23200720220383887 20/07/2022 Rajan 1613011004WL021573 Rajan 00415 SBIN0070293 1866 1866 Processed 27/07/2022 3364944242 MR RAJAN K ()
19 Vettikkavala KL-13-011-004-006/324
(Pavithreswaram) 		1613011004NRG23200720220383888 20/07/2022 Ratnavally 1613011004WL021573 Ratnavally 00415 SBIN0070293 1866 1866 Processed 27/07/2022 3364944241 RATHNAVALLI ()
SubTotal 5287 5287
20 Vettikkavala KL-13-011-004-006/341
(Pavithreswaram) 		1613011004NRG23200720220383889 20/07/2022 Sajeela 1613011004WL021573 Sajeela 00462 UCBA0002906 1244 1244 Processed 27/07/2022 3364944244 SAJEELA V ()
SubTotal 1244 1244
Total 25502 25502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_200722FTO_279957 Indian Bank IDIB000K121 KAITHACODE 3732
2 Vettikkavala KL1613011004_200722FTO_279957 Indian Bank IDIB000P084 PUTHUR 6220
3 Vettikkavala KL1613011004_200722FTO_279957 Indian Overseas Bank IOBA0000303 EZHUKONE 1555
4 Vettikkavala KL1613011004_200722FTO_279957 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1244
5 Vettikkavala KL1613011004_200722FTO_279957 State Bank Of India SBIN0011924 BHARANIKAVU 1555
6 Vettikkavala KL1613011004_200722FTO_279957 State Bank Of India SBIN0014246 KUNDARA 1866
7 Vettikkavala KL1613011004_200722FTO_279957 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1555
8 Vettikkavala KL1613011004_200722FTO_279957 State Bank Of India SBIN0070064 KUNDARA 1244
9 Vettikkavala KL1613011004_200722FTO_279957 State Bank Of India SBIN0070293 PUTHOOR 5287
10 Vettikkavala KL1613011004_200722FTO_279957 UCO Bank UCBA0002906 KOTTARAKARA 1244

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