Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:16:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_180123APB_FTO_958321
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-13-011-004-016/45
(Pavithreswaram) 		1613011004NRG23180120231619029 18/01/2023 Yohannan 1613011004WL069541 Yohannan 00078 CNRB0004669 1866 1866 Processed 04/02/2023 8462698879 YOHANNAN G CANARA BANK(508532)
SubTotal 1866 1866
2 Vettikkavala KL-13-011-004-016/166
(Pavithreswaram) 		1613011004NRG23180120231618999 18/01/2023 shobhana 1613011004WL069541 shobhana 00176 IDIB000K121 933 933 Processed 04/02/2023 8462698886 Mrs. SHOBHANA E INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-016/275
(Pavithreswaram) 		1613011004NRG23180120231619017 18/01/2023 Ayyappan 1613011004WL069541 Ayyappan 00176 IDIB000K121 1866 1866 Processed 04/02/2023 8462698878 Mr. S. Ayyappan INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-016/34
(Pavithreswaram) 		1613011004NRG23180120231619022 18/01/2023 VIJAYAMMA 1613011004WL069541 VIJAYAMMA 00176 IDIB000K121 1866 1866 Processed 04/02/2023 8462698847 Mrs. VIJAYAMMA . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-016/370
(Pavithreswaram) 		1613011004NRG23180120231619023 18/01/2023 KUTTY 1613011004WL069541 KUTTY 00176 IDIB000K121 311 311 Processed 04/02/2023 8462698880 Mrs. T KUTTY INDIAN BANK(607105)
SubTotal 4976 4976
6 Vettikkavala KL-13-011-004-015/87
(Pavithreswaram) 		1613011004NRG23180120231618986 18/01/2023 GEETHAKUMARI AMMA 1613011004WL069541 GEETHAKUMARI AMMA 00176 IDIB000P084 1866 1866 Processed 04/02/2023 8462698849 Mrs. Geethakumari K INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-016/11
(Pavithreswaram) 		1613011004NRG23180120231618987 18/01/2023 Rajani 1613011004WL069541 Rajani 00176 IDIB000P084 1866 1866 Processed 04/02/2023 8462698899 Mrs. Rajani A P INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-016/112
(Pavithreswaram) 		1613011004NRG23180120231618989 18/01/2023 SUSHEELA A 1613011004WL069541 SUSHEELA A 00176 IDIB000P084 933 933 Processed 04/02/2023 8462698882 Mrs. SUSEELA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-016/12
(Pavithreswaram) 		1613011004NRG23180120231618990 18/01/2023 SANTHAMMA.N 1613011004WL069541 SANTHAMMA.N 00176 IDIB000P084 1244 1244 Processed 04/02/2023 8462698838 Mrs. SANTHAMMA M INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-016/120
(Pavithreswaram) 		1613011004NRG23180120231618991 18/01/2023 Suja S 1613011004WL069541 Suja S 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8462698898 Mrs. SUJA K INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-016/13
(Pavithreswaram) 		1613011004NRG23180120231618992 18/01/2023 JANAPPU.R 1613011004WL069541 JANAPPU.R 00176 IDIB000P084 1866 1866 Processed 04/02/2023 8462698857 Ms. JANAPPU R INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-016/131
(Pavithreswaram) 		1613011004NRG23180120231618993 18/01/2023 M.L.GEETHAKUMARY AMMA 1613011004WL069541 M.L.GEETHAKUMARY AMMA 00176 IDIB000P084 1866 1866 Processed 04/02/2023 8462698890 Mrs. M L GEETHAKUMARY AMMA INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-016/14
(Pavithreswaram) 		1613011004NRG23180120231618994 18/01/2023 ANNAMMA SAMKUTTY 1613011004WL069541 ANNAMMA SAMKUTTY 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8462698870 Mrs. ANNAMMA SAMKUTTY INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-016/149
(Pavithreswaram) 		1613011004NRG23180120231618995 18/01/2023 J. MINIMOL 1613011004WL069541 J. MINIMOL 00176 IDIB000P084 1866 1866 Processed 04/02/2023 8462698892 Mrs. J MINIMOL INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-016/161
(Pavithreswaram) 		1613011004NRG23180120231618996 18/01/2023 RAJENDRAN PILLAI 1613011004WL069541 RAJENDRAN PILLAI 00176 IDIB000P084 1866 1866 Processed 04/02/2023 8462698864 Mr. RAJENDRAN PILLAI J INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-016/163
(Pavithreswaram) 		1613011004NRG23180120231618997 18/01/2023 T.K.AMBIKA KUMARI 1613011004WL069541 T.K.AMBIKA KUMARI 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8462698891 Mrs. T K AMBIKA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-016/164
(Pavithreswaram) 		1613011004NRG23180120231618998 18/01/2023 Retnakaran 1613011004WL069541 Retnakaran 00176 IDIB000P084 1866 1866 Processed 04/02/2023 8462698887 Mr. RETNAKARAN P INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-016/17
(Pavithreswaram) 		1613011004NRG23180120231619000 18/01/2023 SREELATHA.S 1613011004WL069541 SREELATHA.S 00176 IDIB000P084 1866 1866 Processed 04/02/2023 8462698858 Mrs. SREELATHA S INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-016/183
(Pavithreswaram) 		1613011004NRG23180120231619001 18/01/2023 SANTHA 1613011004WL069541 SANTHA 00176 IDIB000P084 1866 1866 Processed 04/02/2023 8462698837 MRS SANTHA A STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-004-016/184
(Pavithreswaram) 		1613011004NRG23180120231619002 18/01/2023 KUNJIKUTTY 1613011004WL069541 KUNJIKUTTY 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8462698846 Mrs. KUNJI KUTTY INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-016/19
(Pavithreswaram) 		1613011004NRG23180120231619003 18/01/2023 SETHU.T 1613011004WL069541 SETHU.T 00176 IDIB000P084 1244 1244 Processed 04/02/2023 8462698840 Mrs. T SETHU INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-016/194
(Pavithreswaram) 		1613011004NRG23180120231619004 18/01/2023 RAJENDRAN NAIR 1613011004WL069541 RAJENDRAN NAIR 00176 IDIB000P084 1866 1866 Processed 04/02/2023 8462698895 Mr. RAJENDRAN NAIR INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-016/198
(Pavithreswaram) 		1613011004NRG23180120231619005 18/01/2023 SIVASANKARA PILLAI 1613011004WL069541 SIVASANKARA PILLAI 00176 IDIB000P084 1866 1866 Processed 04/02/2023 8462698893 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-004-016/2
(Pavithreswaram) 		1613011004NRG23180120231619006 18/01/2023 KRISHNANKUTTY 1613011004WL069541 KRISHNANKUTTY 00176 IDIB000P084 622 622 Processed 04/02/2023 8462698855 KRISHNANKUTTY B KERALA GRAMIN BANK(607476)
25 Vettikkavala KL-13-011-004-016/20
(Pavithreswaram) 		1613011004NRG23180120231619007 18/01/2023 OMANA.K 1613011004WL069541 OMANA.K 00176 IDIB000P084 1866 1866 Processed 04/02/2023 8462698843 OMANA K KERALA GRAMIN BANK(607476)
26 Vettikkavala KL-13-011-004-016/201
(Pavithreswaram) 		1613011004NRG23180120231619008 18/01/2023 Sujatha 1613011004WL069541 Sujatha 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8462698896 Mrs. SUJATHA . INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-016/21
(Pavithreswaram) 		1613011004NRG23180120231619009 18/01/2023 CHINNAMMA.R 1613011004WL069541 CHINNAMMA.R 00176 IDIB000P084 1244 1244 Processed 04/02/2023 8462698860 CHINNAMMA R CANARA BANK(508532)
28 Vettikkavala KL-13-011-004-016/22
(Pavithreswaram) 		1613011004NRG23180120231619010 18/01/2023 GIRIJADEVI 1613011004WL069541 GIRIJADEVI 00176 IDIB000P084 622 622 Processed 04/02/2023 8462698848 Mrs. P GIRIJADEVI AMMA . INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-016/227
(Pavithreswaram) 		1613011004NRG23180120231619011 18/01/2023 Sreelatha 1613011004WL069541 Sreelatha 00176 IDIB000P084 1866 1866 Processed 04/02/2023 8462698884 Mrs. SREELATHA S INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-016/23
(Pavithreswaram) 		1613011004NRG23180120231619012 18/01/2023 VISWAMITHRAN PILLAI 1613011004WL069541 VISWAMITHRAN PILLAI 00176 IDIB000P084 933 933 Processed 04/02/2023 8462698865 Mr. VISWAMITHRAN PILLAI V INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-016/25
(Pavithreswaram) 		1613011004NRG23180120231619014 18/01/2023 LIBHAKUMARI 1613011004WL069541 LIBHAKUMARI 00176 IDIB000P084 1866 1866 Processed 04/02/2023 8462698862 Mrs. LEEFA KUMARI K INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-016/252
(Pavithreswaram) 		1613011004NRG23180120231619015 18/01/2023 Keshavan pillai 1613011004WL069541 Keshavan pillai 00176 IDIB000P084 933 933 Processed 04/02/2023 8462698881 Mr. P Kesavan Pillai INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-016/27
(Pavithreswaram) 		1613011004NRG23180120231619016 18/01/2023 RADHAMANI AMMA.B 1613011004WL069541 RADHAMANI AMMA.B 00176 IDIB000P084 1866 1866 Processed 04/02/2023 8462698872 Mrs. RADHAMANI AMMA B INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-016/33
(Pavithreswaram) 		1613011004NRG23180120231619021 18/01/2023 SREEMATHI.N 1613011004WL069541 SREEMATHI.N 00176 IDIB000P084 1244 1244 Processed 04/02/2023 8462698839 SREEMATHY N KERALA GRAMIN BANK(607476)
35 Vettikkavala KL-13-011-004-016/372
(Pavithreswaram) 		1613011004NRG23180120231619024 18/01/2023 gopinathanpillai 1613011004WL069541 gopinathanpillai 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8462698894 Mr. GOPINATHAN . INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-016/40
(Pavithreswaram) 		1613011004NRG23180120231619026 18/01/2023 SIVANI 1613011004WL069541 SIVANI 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8462698852 Mrs. V SIVANI INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-016/41
(Pavithreswaram) 		1613011004NRG23180120231619027 18/01/2023 VASANTHA 1613011004WL069541 VASANTHA 00176 IDIB000P084 1866 1866 Processed 04/02/2023 8462698888 Mrs. VASANTHA . INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-016/43
(Pavithreswaram) 		1613011004NRG23180120231619028 18/01/2023 VIKRAMAN PILLAI.K 1613011004WL069541 VIKRAMAN PILLAI.K 00176 IDIB000P084 1866 1866 Processed 04/02/2023 8462698859 Mr. VIKRAMAN PILLAI K INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-016/46
(Pavithreswaram) 		1613011004NRG23180120231619030 18/01/2023 BEENA.C 1613011004WL069541 BEENA.C 00176 IDIB000P084 622 622 Processed 04/02/2023 8462698845 BEENA C KERALA GRAMIN BANK(607476)
40 Vettikkavala KL-13-011-004-016/48
(Pavithreswaram) 		1613011004NRG23180120231619031 18/01/2023 S.SREEDEVI 1613011004WL069541 S.SREEDEVI 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8462698853 Mrs. S SREEDEVI INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-016/49
(Pavithreswaram) 		1613011004NRG23180120231619032 18/01/2023 JANARDHANAN PILLAI 1613011004WL069541 JANARDHANAN PILLAI 00176 IDIB000P084 1866 1866 Processed 04/02/2023 8462698889 Mr. JANARDHANAN PILLAI INDIAN BANK(607105)
42 Vettikkavala KL-13-011-004-016/5
(Pavithreswaram) 		1613011004NRG23180120231619033 18/01/2023 USHAKUMARY.P.O 1613011004WL069541 USHAKUMARY.P.O 00176 IDIB000P084 933 933 Processed 04/02/2023 8462698836 Mrs. P USHAKUMARY INDIAN BANK(607105)
43 Vettikkavala KL-13-011-004-016/50
(Pavithreswaram) 		1613011004NRG23180120231619034 18/01/2023 LALI 1613011004WL069541 LALI 00176 IDIB000P084 1866 1866 Processed 04/02/2023 8462698842 LALI S KERALA GRAMIN BANK(607476)
44 Vettikkavala KL-13-011-004-016/51
(Pavithreswaram) 		1613011004NRG23180120231619035 18/01/2023 KAVITHA KUMARY.O 1613011004WL069541 KAVITHA KUMARY.O 00176 IDIB000P084 1866 1866 Processed 04/02/2023 8462698871 MRS KAVITHA KUMARY O STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-004-016/52
(Pavithreswaram) 		1613011004NRG23180120231619036 18/01/2023 SULA.C 1613011004WL069541 SULA.C 00176 IDIB000P084 1866 1866 Processed 04/02/2023 8462698873 SULA.C THE CATHOLIC SYRIAN BANK(607082)
46 Vettikkavala KL-13-011-004-016/53
(Pavithreswaram) 		1613011004NRG23180120231619037 18/01/2023 GIRIJA DEVI 1613011004WL069541 GIRIJA DEVI 00176 IDIB000P084 1244 1244 Processed 04/02/2023 8462698835 Mrs. GIRIJA DEVI INDIAN BANK(607105)
47 Vettikkavala KL-13-011-004-016/54
(Pavithreswaram) 		1613011004NRG23180120231619038 18/01/2023 SAROJINI.V 1613011004WL069541 SAROJINI.V 00176 IDIB000P084 1866 1866 Processed 04/02/2023 8462698841 SAROJINI B KERALA GRAMIN BANK(607476)
48 Vettikkavala KL-13-011-004-016/56
(Pavithreswaram) 		1613011004NRG23180120231619039 18/01/2023 K.THANKAMMA 1613011004WL069541 K.THANKAMMA 00176 IDIB000P084 1866 1866 Processed 04/02/2023 8462698850 Mrs. K THANKAMMA INDIAN BANK(607105)
49 Vettikkavala KL-13-011-004-016/57
(Pavithreswaram) 		1613011004NRG23180120231619040 18/01/2023 JAYAKUMAR.M.J 1613011004WL069541 JAYAKUMAR.M.J 00176 IDIB000P084 1866 1866 Processed 04/02/2023 8462698856 Mr. JAYAKUMAR M J INDIAN BANK(607105)
50 Vettikkavala KL-13-011-004-016/58
(Pavithreswaram) 		1613011004NRG23180120231619041 18/01/2023 SANTHAMMA.K 1613011004WL069541 SANTHAMMA.K 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8462698869 MS SANTHAMMA K STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-004-016/59
(Pavithreswaram) 		1613011004NRG23180120231619042 18/01/2023 SARADAMMA 1613011004WL069541 SARADAMMA 00176 IDIB000P084 1866 1866 Processed 04/02/2023 8462698844 Mrs. SARADAMMA KRISHNAN KUTTY NAIR INDIAN BANK(607105)
52 Vettikkavala KL-13-011-004-016/63
(Pavithreswaram) 		1613011004NRG23180120231619043 18/01/2023 K.OMANA 1613011004WL069541 K.OMANA 00176 IDIB000P084 1866 1866 Processed 04/02/2023 8462698866 Mrs. K OMANA INDIAN BANK(607105)
53 Vettikkavala KL-13-011-004-016/66
(Pavithreswaram) 		1613011004NRG23180120231619044 18/01/2023 BINDUMOL 1613011004WL069541 BINDUMOL 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8462698851 Mrs. Bindhumol V INDIAN BANK(607105)
54 Vettikkavala KL-13-011-004-016/69
(Pavithreswaram) 		1613011004NRG23180120231619045 18/01/2023 VASUDEVAN PILLAI.P 1613011004WL069541 VASUDEVAN PILLAI.P 00176 IDIB000P084 1866 1866 Processed 04/02/2023 8462698867 Mr. VASUDEVAN PILLAI P INDIAN BANK(607105)
55 Vettikkavala KL-13-011-004-016/70
(Pavithreswaram) 		1613011004NRG23180120231619046 18/01/2023 SEETHA 1613011004WL069541 SEETHA 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8462698863 Mrs. SEETHAMMA PILLAI K INDIAN BANK(607105)
56 Vettikkavala KL-13-011-004-016/71
(Pavithreswaram) 		1613011004NRG23180120231619047 18/01/2023 AMBILY.R.C 1613011004WL069541 AMBILY.R.C 00176 IDIB000P084 1866 1866 Processed 04/02/2023 8462698868 Mrs. AMBILY R C INDIAN BANK(607105)
57 Vettikkavala KL-13-011-004-016/72
(Pavithreswaram) 		1613011004NRG23180120231619048 18/01/2023 MINI.S 1613011004WL069541 MINI.S 00176 IDIB000P084 1866 1866 Processed 04/02/2023 8462698861 Mrs. MINI S INDIAN BANK(607105)
58 Vettikkavala KL-13-011-004-016/78
(Pavithreswaram) 		1613011004NRG23180120231619049 18/01/2023 SUCHITRA.S 1613011004WL069541 SUCHITRA.S 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8462698874 Mrs. SUCHITRA S INDIAN BANK(607105)
59 Vettikkavala KL-13-011-004-016/82
(Pavithreswaram) 		1613011004NRG23180120231619050 18/01/2023 Jainamma 1613011004WL069541 Jainamma 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8462698897 Mrs. JAINAMMA . INDIAN BANK(607105)
60 Vettikkavala KL-13-011-004-016/94
(Pavithreswaram) 		1613011004NRG23180120231619052 18/01/2023 Minikumary 1613011004WL069541 Minikumary 00176 IDIB000P084 933 933 Processed 04/02/2023 8462698883 MRS MINIKUMARI R STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-004-016/96
(Pavithreswaram) 		1613011004NRG23180120231619053 18/01/2023 Sudhamani 1613011004WL069541 Sudhamani 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8462698900 MRS SUDHAMANI S STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-004-016/97
(Pavithreswaram) 		1613011004NRG23180120231619054 18/01/2023 D.SALI 1613011004WL069541 D.SALI 00176 IDIB000P084 1244 1244 Processed 04/02/2023 8462698854 Mrs. D SALI INDIAN BANK(607105)
63 Vettikkavala KL-13-011-004-019/305
(Pavithreswaram) 		1613011004NRG23180120231619057 18/01/2023 pappachan 1613011004WL069541 pappachan 00176 IDIB000P084 1244 1244 Processed 04/02/2023 8462698885 Mr. Pappachan Y INDIAN BANK(607105)
SubTotal 91123 91123
64 Vettikkavala KL-13-011-004-016/247
(Pavithreswaram) 		1613011004NRG23180120231619013 18/01/2023 suprabha 1613011004WL069541 suprabha 00415 SBIN0005047 1244 1244 Processed 04/02/2023 8462698875 MRS SUPRABHA P STATE BANK OF INDIA(508548)
SubTotal 1244 1244
65 Vettikkavala KL-13-011-004-016/281
(Pavithreswaram) 		1613011004NRG23180120231619018 18/01/2023 Kunjumol 1613011004WL069541 Kunjumol 00657 KLGB0040620 933 933 Processed 04/02/2023 8462698876 Mrs. Kunjumol J INDIAN BANK(607105)
66 Vettikkavala KL-13-011-004-016/91
(Pavithreswaram) 		1613011004NRG23180120231619051 18/01/2023 PRASANNAKUMAR 1613011004WL069541 PRASANNAKUMAR 00657 KLGB0040620 1866 1866 Processed 04/02/2023 8462698877 PRASANNAKUMAR R KERALA GRAMIN BANK(607476)
SubTotal 2799 2799
Total 102008 102008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_180123APB_FTO_958321 Canara Bank CNRB0004669 Puthoor 1866
2 Vettikkavala KL1613011004_180123APB_FTO_958321 Indian Bank IDIB000K121 KAITHACODE 4976
3 Vettikkavala KL1613011004_180123APB_FTO_958321 Indian Bank IDIB000P084 PUTHUR 91123
4 Vettikkavala KL1613011004_180123APB_FTO_958321 State Bank Of India SBIN0005047 KOTTARAKARA 1244
5 Vettikkavala KL1613011004_180123APB_FTO_958321 Kerala Gramin Bank KLGB0040620 PUTHOOR 2799

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