Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:44:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_081222APB_FTO_795462
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-13-011-004-015/237
(Pavithreswaram) 		1613011004NRG23081220221286914 08/12/2022 Divakaran 1613011004WL057876 Divakaran 00078 CNRB0004669 1555 1555 Processed 27/01/2023 8195963230 DIVAKARAN N CANARA BANK(508532)
SubTotal 1555 1555
2 Vettikkavala KL-13-011-004-005/123
(Pavithreswaram) 		1613011004NRG23081220221286897 08/12/2022 SHEEJA S 1613011004WL057876 SHEEJA S 00176 IDIB000K121 311 311 Processed 27/01/2023 8195963232 Mrs. SHEEJA S INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-005/6
(Pavithreswaram) 		1613011004NRG23081220221286900 08/12/2022 BINDHU V 1613011004WL057876 BINDHU V 00176 IDIB000K121 1866 1866 Processed 27/01/2023 8195963228 Mrs. V BINDHU INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-014/218
(Pavithreswaram) 		1613011004NRG23081220221286902 08/12/2022 OMANA 1613011004WL057876 OMANA 00176 IDIB000K121 1866 1866 Processed 27/01/2023 8195963234 Mrs. OMANA K INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-015/11
(Pavithreswaram) 		1613011004NRG23081220221286904 08/12/2022 SYAMALA C G 1613011004WL057876 SYAMALA C G 00176 IDIB000K121 1866 1866 Processed 27/01/2023 8195963226 Mrs. C G SYAMALA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-015/125
(Pavithreswaram) 		1613011004NRG23081220221286905 08/12/2022 SUSAMMA C 1613011004WL057876 SUSAMMA C 00176 IDIB000K121 1866 1866 Processed 27/01/2023 8195963233 Mrs. Susamma Raju INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-015/16
(Pavithreswaram) 		1613011004NRG23081220221286907 08/12/2022 AMBILY KUMARY 1613011004WL057876 AMBILY KUMARY 00176 IDIB000K121 1866 1866 Processed 27/01/2023 8195963223 Mrs. AMBILY KUMARY INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-015/19
(Pavithreswaram) 		1613011004NRG23081220221286908 08/12/2022 JAYASREE R 1613011004WL057876 JAYASREE R 00176 IDIB000K121 1866 1866 Processed 27/01/2023 8195963224 JAYASREE R KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-004-015/208
(Pavithreswaram) 		1613011004NRG23081220221286909 08/12/2022 MINIMOL 1613011004WL057876 MINIMOL 00176 IDIB000K121 1244 1244 Processed 27/01/2023 8195963236 Mrs. Mini Mol S INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-015/211
(Pavithreswaram) 		1613011004NRG23081220221286910 08/12/2022 SULATHA 1613011004WL057876 SULATHA 00176 IDIB000K121 1866 1866 Processed 27/01/2023 8195963237 Smt. Sulatha INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-015/255
(Pavithreswaram) 		1613011004NRG23081220221286916 08/12/2022 Reghu 1613011004WL057876 Reghu 00176 IDIB000K121 1866 1866 Processed 27/01/2023 8195963238 Mr. RAGHU S INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-015/60
(Pavithreswaram) 		1613011004NRG23081220221286927 08/12/2022 VASANTHA S 1613011004WL057876 VASANTHA S 00176 IDIB000K121 1244 1244 Processed 27/01/2023 8195963219 Mrs. S VASANTHA INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-015/75
(Pavithreswaram) 		1613011004NRG23081220221286931 08/12/2022 Leelamaniamma 1613011004WL057876 Leelamaniamma 00176 IDIB000K121 311 311 Processed 27/01/2023 8195963231 Mrs. Leelamaniamma INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-015/78
(Pavithreswaram) 		1613011004NRG23081220221286932 08/12/2022 SHYNI S 1613011004WL057876 SHYNI S 00176 IDIB000K121 1866 1866 Processed 27/01/2023 8195963227 Mrs. SHYNI. S INDIAN BANK(607105)
SubTotal 19904 19904
15 Vettikkavala KL-13-011-004-015/131
(Pavithreswaram) 		1613011004NRG23081220221286906 08/12/2022 SHEELAMMA 1613011004WL057876 SHEELAMMA 00176 IDIB000P084 1555 1555 Processed 27/01/2023 8195963229 MRS SHEELAMMA STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-004-015/235
(Pavithreswaram) 		1613011004NRG23081220221286913 08/12/2022 YASODHARAN 1613011004WL057876 YASODHARAN 00176 IDIB000P084 1866 1866 Processed 27/01/2023 8195963235 Mr. Yasodharan INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-015/37
(Pavithreswaram) 		1613011004NRG23081220221286924 08/12/2022 MAYA G 1613011004WL057876 MAYA G 00176 IDIB000P084 1555 1555 Processed 27/01/2023 8195963225 Mrs. MAYA G INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-015/40
(Pavithreswaram) 		1613011004NRG23081220221286925 08/12/2022 AJITHA S 1613011004WL057876 AJITHA S 00176 IDIB000P084 622 622 Processed 27/01/2023 8195963222 Mrs. AJITHA S INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-015/42
(Pavithreswaram) 		1613011004NRG23081220221286926 08/12/2022 SOBHANATHANKACHI O 1613011004WL057876 SOBHANATHANKACHI O 00176 IDIB000P084 1244 1244 Processed 27/01/2023 8195963220 Smt. SOBHANATHANKACHI O INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-015/64
(Pavithreswaram) 		1613011004NRG23081220221286929 08/12/2022 SUDHARSANAN K 1613011004WL057876 SUDHARSANAN K 00176 IDIB000P084 1866 1866 Processed 27/01/2023 8195963221 Mr. SUDHARSANAN K INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-015/66
(Pavithreswaram) 		1613011004NRG23081220221286930 08/12/2022 SANTHINI 1613011004WL057876 SANTHINI 00176 IDIB000P084 1866 1866 Processed 27/01/2023 8195963218 Mrs. SANTHINI R INDIAN BANK(607105)
SubTotal 10574 10574
Total 32033 32033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_081222APB_FTO_795462 Canara Bank CNRB0004669 Puthoor 1555
2 Vettikkavala KL1613011004_081222APB_FTO_795462 Indian Bank IDIB000K121 KAITHACODE 19904
3 Vettikkavala KL1613011004_081222APB_FTO_795462 Indian Bank IDIB000P084 PUTHUR 10574

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