Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:03:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_010223APB_FTO_1015404
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-13-011-004-010/432
(Pavithreswaram) 		1613011004NRG23010220231736821 01/02/2023 Lalitha 1613011004WL073758 Lalitha 00078 CNRB0004669 1244 1244 Processed 08/02/2023 8589367920 MRS LALITHA C STATE BANK OF INDIA(508548)
SubTotal 1244 1244
2 Vettikkavala KL-13-011-004-010/425
(Pavithreswaram) 		1613011004NRG23010220231736818 01/02/2023 Radhika N 1613011004WL073758 Radhika N 00127 FDRL0001243 933 933 Processed 08/02/2023 8589367907 RADHIKA FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-004-010/464
(Pavithreswaram) 		1613011004NRG23010220231736827 01/02/2023 Ammini 1613011004WL073758 Ammini 00127 FDRL0001243 1555 1555 Processed 08/02/2023 8589367908 AMMINI . FEDERAL BANK(607165)
SubTotal 2488 2488
4 Vettikkavala KL-13-011-004-009/382
(Pavithreswaram) 		1613011004NRG23010220231736782 01/02/2023 Thulaseedharan 1613011004WL073758 Thulaseedharan 00176 IDIB000K121 622 622 Processed 08/02/2023 8589367928 Mr. THULASEEDHARAN G INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-010/10
(Pavithreswaram) 		1613011004NRG23010220231736783 01/02/2023 VASANTHA.K 1613011004WL073758 VASANTHA.K 00176 IDIB000K121 311 311 Processed 08/02/2023 8589367902 Mrs. K VASANTHA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-010/13
(Pavithreswaram) 		1613011004NRG23010220231736784 01/02/2023 SOBHANA 1613011004WL073758 SOBHANA 00176 IDIB000K121 622 622 Processed 08/02/2023 8589367951 Mrs. SOBHANA T INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-010/169
(Pavithreswaram) 		1613011004NRG23010220231736785 01/02/2023 Kunjumon 1613011004WL073758 Kunjumon 00176 IDIB000K121 1555 1555 Processed 08/02/2023 8589367926 Mr. KUNJU MON INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-010/17
(Pavithreswaram) 		1613011004NRG23010220231736786 01/02/2023 THANKAMANI AMMA 1613011004WL073758 THANKAMANI AMMA 00176 IDIB000K121 1555 1555 Processed 08/02/2023 8589367903 Mrs. THANKAMANI AMMA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-010/18
(Pavithreswaram) 		1613011004NRG23010220231736787 01/02/2023 Mariyamma 1613011004WL073758 Mariyamma 00176 IDIB000K121 1244 1244 Processed 08/02/2023 8589367940 MS MARIAMMA STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-004-010/2
(Pavithreswaram) 		1613011004NRG23010220231736788 01/02/2023 BINDHU 1613011004WL073758 BINDHU 00176 IDIB000K121 622 622 Processed 08/02/2023 8589367946 Smt. BINDU K INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-010/20
(Pavithreswaram) 		1613011004NRG23010220231736789 01/02/2023 GOPALAKRISHNAN.G 1613011004WL073758 GOPALAKRISHNAN.G 00176 IDIB000K121 1555 1555 Processed 08/02/2023 8589367904 Mr. GOPALAKRISHNAN G INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-010/21
(Pavithreswaram) 		1613011004NRG23010220231736790 01/02/2023 SHEEBA JOY 1613011004WL073758 SHEEBA JOY 00176 IDIB000K121 1555 1555 Processed 08/02/2023 8589367950 Mrs. Sheeba INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-010/238
(Pavithreswaram) 		1613011004NRG23010220231736794 01/02/2023 Gracy 1613011004WL073758 Gracy 00176 IDIB000K121 1555 1555 Processed 08/02/2023 8589367933 Mrs. Grecy INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-010/24
(Pavithreswaram) 		1613011004NRG23010220231736795 01/02/2023 AMBALI.B 1613011004WL073758 AMBALI.B 00176 IDIB000K121 1244 1244 Processed 08/02/2023 8589367947 Mrs. B AMBALI INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-010/242
(Pavithreswaram) 		1613011004NRG23010220231736796 01/02/2023 KANAKAMMA 1613011004WL073758 KANAKAMMA 00176 IDIB000K121 1555 1555 Processed 08/02/2023 8589367923 Mrs. KANAKAMMA C INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-010/27
(Pavithreswaram) 		1613011004NRG23010220231736797 01/02/2023 BEENA 1613011004WL073758 BEENA 00176 IDIB000K121 1244 1244 Processed 08/02/2023 8589367949 Mrs. BEENA JOHNSON INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-010/325
(Pavithreswaram) 		1613011004NRG23010220231736798 01/02/2023 SINDHU 1613011004WL073758 SINDHU 00176 IDIB000K121 311 311 Processed 08/02/2023 8589367938 Mrs. SINDHU S INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-010/328
(Pavithreswaram) 		1613011004NRG23010220231736799 01/02/2023 PUSHPA 1613011004WL073758 PUSHPA 00176 IDIB000K121 1244 1244 Processed 08/02/2023 8589367934 Smt. PUSHPA T INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-010/339
(Pavithreswaram) 		1613011004NRG23010220231736800 01/02/2023 Viswambharan 1613011004WL073758 Viswambharan 00176 IDIB000K121 1555 1555 Processed 08/02/2023 8589367922 Mr. VISWAMBHARAN K INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-010/347
(Pavithreswaram) 		1613011004NRG23010220231736802 01/02/2023 Jayanthi 1613011004WL073758 Jayanthi 00176 IDIB000K121 1555 1555 Processed 08/02/2023 8589367932 Mrs. Jayanthi INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-010/35
(Pavithreswaram) 		1613011004NRG23010220231736803 01/02/2023 JESSY NELSON 1613011004WL073758 JESSY NELSON 00176 IDIB000K121 1555 1555 Processed 08/02/2023 8589367945 Mrs. JESSY NELSON INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-010/36
(Pavithreswaram) 		1613011004NRG23010220231736805 01/02/2023 B.JAGATHAMMA 1613011004WL073758 B.JAGATHAMMA 00176 IDIB000K121 1555 1555 Processed 08/02/2023 8589367948 Mrs. Jagadamma INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-010/365
(Pavithreswaram) 		1613011004NRG23010220231736806 01/02/2023 Jayalatha 1613011004WL073758 Jayalatha 00176 IDIB000K121 1555 1555 Processed 08/02/2023 8589367939 Mrs. Jaya Latha INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-010/391
(Pavithreswaram) 		1613011004NRG23010220231736812 01/02/2023 Sathy 1613011004WL073758 Sathy 00176 IDIB000K121 622 622 Processed 08/02/2023 8589367925 Mrs. SATHI S INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-010/416
(Pavithreswaram) 		1613011004NRG23010220231736816 01/02/2023 Ambika 1613011004WL073758 Ambika 00176 IDIB000K121 1555 1555 Processed 08/02/2023 8589367931 Ambika DHANALAXMI BANK(607239)
26 Vettikkavala KL-13-011-004-010/43
(Pavithreswaram) 		1613011004NRG23010220231736819 01/02/2023 RAJIRANI 1613011004WL073758 RAJIRANI 00176 IDIB000K121 1555 1555 Processed 08/02/2023 8589367906 Ms. Raji Rani INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-010/449
(Pavithreswaram) 		1613011004NRG23010220231736825 01/02/2023 Sathyan 1613011004WL073758 Sathyan 00176 IDIB000K121 1555 1555 Processed 08/02/2023 8589367921 Mr. V S SATHYAN INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-010/453
(Pavithreswaram) 		1613011004NRG23010220231736826 01/02/2023 Ratnavally 1613011004WL073758 Ratnavally 00176 IDIB000K121 1244 1244 Processed 08/02/2023 8589367924 Mrs. R RETNAVALLI INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-010/477
(Pavithreswaram) 		1613011004NRG23010220231736828 01/02/2023 Deepa 1613011004WL073758 Deepa 00176 IDIB000K121 1555 1555 Processed 08/02/2023 8589367935 MRS DEEPA J STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-004-010/49
(Pavithreswaram) 		1613011004NRG23010220231736830 01/02/2023 AMMINI. P 1613011004WL073758 AMMINI. P 00176 IDIB000K121 1555 1555 Processed 08/02/2023 8589367905 P.AMMINI INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-004-010/517
(Pavithreswaram) 		1613011004NRG23010220231736832 01/02/2023 BINDHU G 1613011004WL073758 BINDHU G 00176 IDIB000K121 311 311 Processed 08/02/2023 8589367930 Mrs. BINDU G INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-010/578
(Pavithreswaram) 		1613011004NRG23010220231736836 01/02/2023 sudhakaran 1613011004WL073758 sudhakaran 00176 IDIB000K121 1555 1555 Processed 08/02/2023 8589367929 Mr. SUDHAKARAN C INDIAN BANK(607105)
SubTotal 36076 36076
33 Vettikkavala KL-13-011-004-010/221
(Pavithreswaram) 		1613011004NRG23010220231736792 01/02/2023 BINULALI 1613011004WL073758 BINULALI 00176 IDIB000P084 311 311 Processed 08/02/2023 8589367936 MR BINULALY K STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-004-010/488
(Pavithreswaram) 		1613011004NRG23010220231736829 01/02/2023 KUNJUMON K 1613011004WL073758 KUNJUMON K 00176 IDIB000P084 1244 1244 Processed 08/02/2023 8589367937 Mrs. J VALSAMMA INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-010/589
(Pavithreswaram) 		1613011004NRG23010220231736839 01/02/2023 RenjiniLal R 1613011004WL073758 RenjiniLal R 00176 IDIB000P084 1244 1244 Processed 08/02/2023 8589367927 Mrs. Renjini Lal R INDIAN BANK(607105)
SubTotal 2799 2799
36 Vettikkavala KL-13-011-004-010/438
(Pavithreswaram) 		1613011004NRG23010220231736823 01/02/2023 Valsamma 1613011004WL073758 Valsamma 00177 IOBA0000303 933 933 Processed 08/02/2023 8589367944 S.VALSAMMA.ALIAS LAISAMMAJOSEPH. INDIAN OVERSEAS BANK(508541)
SubTotal 933 933
37 Vettikkavala KL-13-011-004-010/430
(Pavithreswaram) 		1613011004NRG23010220231736820 01/02/2023 sunimol s 1613011004WL073758 sunimol s 00415 SBIN0005047 1555 1555 Processed 08/02/2023 8589367916 SUNIMOL S CANARA BANK(508532)
38 Vettikkavala KL-13-011-004-010/434
(Pavithreswaram) 		1613011004NRG23010220231736822 01/02/2023 Mini 1613011004WL073758 Mini 00415 SBIN0005047 1555 1555 Processed 08/02/2023 8589367917 Mrs. M MINI INDIAN BANK(607105)
SubTotal 3110 3110
39 Vettikkavala KL-13-011-004-010/346
(Pavithreswaram) 		1613011004NRG23010220231736801 01/02/2023 Ammini 1613011004WL073758 Ammini 00415 SBIN0014246 1244 1244 Processed 08/02/2023 8589367913 MRS AMMINI STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-004-010/373
(Pavithreswaram) 		1613011004NRG23010220231736809 01/02/2023 Sindhu 1613011004WL073758 Sindhu 00415 SBIN0014246 1555 1555 Processed 08/02/2023 8589367915 Mrs. Sindhu S INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-010/377
(Pavithreswaram) 		1613011004NRG23010220231736810 01/02/2023 Mani 1613011004WL073758 Mani 00415 SBIN0014246 1555 1555 Processed 08/02/2023 8589367912 MRS MONY B STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-004-010/422
(Pavithreswaram) 		1613011004NRG23010220231736817 01/02/2023 Manjusha 1613011004WL073758 Manjusha 00415 SBIN0014246 1555 1555 Processed 08/02/2023 8589367910 MRS MANJUSHA G STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-004-010/567
(Pavithreswaram) 		1613011004NRG23010220231736834 01/02/2023 Usha 1613011004WL073758 Usha 00415 SBIN0014246 1555 1555 Processed 08/02/2023 8589367911 MRS USHA S STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-004-010/587
(Pavithreswaram) 		1613011004NRG23010220231736838 01/02/2023 REMA B 1613011004WL073758 REMA B 00415 SBIN0014246 1244 1244 Processed 08/02/2023 8589367914 MRS REMA B STATE BANK OF INDIA(508548)
SubTotal 8708 8708
45 Vettikkavala KL-13-011-004-010/412
(Pavithreswaram) 		1613011004NRG23010220231736815 01/02/2023 Sulatha 1613011004WL073758 Sulatha 00415 SBIN0070064 1244 1244 Processed 08/02/2023 8589367909 MRS SULATHA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
46 Vettikkavala KL-13-011-004-010/227
(Pavithreswaram) 		1613011004NRG23010220231736793 01/02/2023 Biju 1613011004WL073758 Biju 00547 DLXB0000104 622 622 Processed 08/02/2023 8589367943 Biju DHANALAXMI BANK(607239)
47 Vettikkavala KL-13-011-004-010/404
(Pavithreswaram) 		1613011004NRG23010220231736813 01/02/2023 Bindhu. B 1613011004WL073758 Bindhu. B 00547 DLXB0000104 1555 1555 Processed 08/02/2023 8589367941 Bindhu. B DHANALAXMI BANK(607239)
48 Vettikkavala KL-13-011-004-010/409
(Pavithreswaram) 		1613011004NRG23010220231736814 01/02/2023 Sureshkumar 1613011004WL073758 Sureshkumar 00547 DLXB0000104 1555 1555 Processed 08/02/2023 8589367942 Sureshkumar DHANALAXMI BANK(607239)
SubTotal 3732 3732
49 Vettikkavala KL-13-011-004-010/581
(Pavithreswaram) 		1613011004NRG23010220231736837 01/02/2023 RAJITHA 1613011004WL073758 RAJITHA 00657 KLGB0040574 311 311 Processed 08/02/2023 8589367918 RAJITHA A KERALA GRAMIN BANK(607476)
SubTotal 311 311
50 Vettikkavala KL-13-011-004-010/568
(Pavithreswaram) 		1613011004NRG23010220231736835 01/02/2023 thulsi 1613011004WL073758 thulsi 00657 KLGB0040620 933 933 Processed 08/02/2023 8589367919 THULASI KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 61578 61578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_010223APB_FTO_1015404 Canara Bank CNRB0004669 Puthoor 1244
2 Vettikkavala KL1613011004_010223APB_FTO_1015404 Federal Bank FDRL0001243 KUNDARA 2488
3 Vettikkavala KL1613011004_010223APB_FTO_1015404 Indian Bank IDIB000K121 KAITHACODE 36076
4 Vettikkavala KL1613011004_010223APB_FTO_1015404 Indian Bank IDIB000P084 PUTHUR 2799
5 Vettikkavala KL1613011004_010223APB_FTO_1015404 Indian Overseas Bank IOBA0000303 EZHUKONE 933
6 Vettikkavala KL1613011004_010223APB_FTO_1015404 State Bank Of India SBIN0005047 KOTTARAKARA 3110
7 Vettikkavala KL1613011004_010223APB_FTO_1015404 State Bank Of India SBIN0014246 KUNDARA 8708
8 Vettikkavala KL1613011004_010223APB_FTO_1015404 State Bank Of India SBIN0070064 KUNDARA 1244
9 Vettikkavala KL1613011004_010223APB_FTO_1015404 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 3732
10 Vettikkavala KL1613011004_010223APB_FTO_1015404 Kerala Gramin Bank KLGB0040574 KUNDARA 311
11 Vettikkavala KL1613011004_010223APB_FTO_1015404 Kerala Gramin Bank KLGB0040620 PUTHOOR 933

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