Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:46:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_170323APB_FTO_1130917
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-13-011-004-011/109
(Pavithreswaram) 		1613011004NRG23170320232151218 17/03/2023 RAJAN 1613011004WL083732 RAJAN 00176 IDIB000K121 311 311 Processed 29/03/2023 0277973667 Mr. RAJAN K INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-011/124
(Pavithreswaram) 		1613011004NRG23170320232151219 17/03/2023 BHARGHAVAN 1613011004WL083732 BHARGHAVAN 00176 IDIB000K121 1244 1244 Processed 29/03/2023 0277973679 Mr. T BHARGAVAN INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-011/145
(Pavithreswaram) 		1613011004NRG23170320232151220 17/03/2023 Hajitha 1613011004WL083732 Hajitha 00176 IDIB000K121 1866 1866 Processed 29/03/2023 0277973671 Mrs. Hajitha Kumari INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-011/157
(Pavithreswaram) 		1613011004NRG23170320232151221 17/03/2023 YESUMATHI.D 1613011004WL083732 YESUMATHI.D 00176 IDIB000K121 311 311 Processed 29/03/2023 0277973673 Mrs. YESUMATHI D INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-011/160
(Pavithreswaram) 		1613011004NRG23170320232151223 17/03/2023 LEELAMMA 1613011004WL083732 LEELAMMA 00176 IDIB000K121 311 311 Processed 29/03/2023 0277973661 Mrs. . LEELAMMA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-011/166
(Pavithreswaram) 		1613011004NRG23170320232151224 17/03/2023 GOPIKA 1613011004WL083732 GOPIKA 00176 IDIB000K121 2177 2177 Processed 29/03/2023 0277973678 Mrs. GOPIKA G INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-011/18
(Pavithreswaram) 		1613011004NRG23170320232151225 17/03/2023 PREETHA.M 1613011004WL083732 PREETHA.M 00176 IDIB000K121 2177 2177 Processed 29/03/2023 0277973664 Mrs. PREETHA M INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-011/19
(Pavithreswaram) 		1613011004NRG23170320232151226 17/03/2023 LEENA PRASAD 1613011004WL083732 LEENA PRASAD 00176 IDIB000K121 2177 2177 Processed 29/03/2023 0277973663 Mrs. LEENA C INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-011/242
(Pavithreswaram) 		1613011004NRG23170320232151227 17/03/2023 SUJATHA.P 1613011004WL083732 SUJATHA.P 00176 IDIB000K121 1866 1866 Processed 29/03/2023 0277973682 SUJATHA P UCO BANK(607066)
10 Vettikkavala KL-13-011-004-011/266
(Pavithreswaram) 		1613011004NRG23170320232151228 17/03/2023 ANILA 1613011004WL083732 ANILA 00176 IDIB000K121 1866 1866 Processed 29/03/2023 0277973670 Mrs. Anila INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-011/27
(Pavithreswaram) 		1613011004NRG23170320232151229 17/03/2023 MOLYKUTTY.T 1613011004WL083732 MOLYKUTTY.T 00176 IDIB000K121 2177 2177 Processed 29/03/2023 0277973662 Mrs. T MOLYKUTTY INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-011/311
(Pavithreswaram) 		1613011004NRG23170320232151231 17/03/2023 Sheejakumari 1613011004WL083732 Sheejakumari 00176 IDIB000K121 622 622 Processed 29/03/2023 0277973686 Mrs. SHEEJA KUMARI INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-011/329
(Pavithreswaram) 		1613011004NRG23170320232151232 17/03/2023 Sakthidharan C N 1613011004WL083732 Sakthidharan C N 00176 IDIB000K121 933 933 Processed 29/03/2023 0277973669 Mr. SAKTHIDARAN C N INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-011/331
(Pavithreswaram) 		1613011004NRG23170320232151233 17/03/2023 ambili 1613011004WL083732 ambili 00176 IDIB000K121 311 311 Processed 29/03/2023 0277973677 Mrs. AMBILI R INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-011/338
(Pavithreswaram) 		1613011004NRG23170320232151234 17/03/2023 Chakrapani 1613011004WL083732 Chakrapani 00176 IDIB000K121 1244 1244 Processed 29/03/2023 0277973675 Mr. CHACKRAPANI GOPALAN INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-011/345
(Pavithreswaram) 		1613011004NRG23170320232151235 17/03/2023 Sheela P 1613011004WL083732 Sheela P 00176 IDIB000K121 933 933 Processed 29/03/2023 0277973680 Mrs. SHEELA P INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-011/359
(Pavithreswaram) 		1613011004NRG23170320232151236 17/03/2023 Ajithakumari 1613011004WL083732 Ajithakumari 00176 IDIB000K121 1244 1244 Processed 29/03/2023 0277973687 Mrs. Ajiitha Kumary K INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-011/379
(Pavithreswaram) 		1613011004NRG23170320232151239 17/03/2023 Narayanan.G 1613011004WL083732 Narayanan.G 00176 IDIB000K121 933 933 Processed 29/03/2023 0277973681 Mr. NARAYANAN G INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-011/392
(Pavithreswaram) 		1613011004NRG23170320232151240 17/03/2023 Mini 1613011004WL083732 Mini 00176 IDIB000K121 1244 1244 Processed 29/03/2023 0277973683 Mrs. Mini INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-011/42
(Pavithreswaram) 		1613011004NRG23170320232151242 17/03/2023 SUSEELA 1613011004WL083732 SUSEELA 00176 IDIB000K121 2177 2177 Processed 29/03/2023 0277973666 Mrs. SUSEELA CHELLAPPAN INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-011/435
(Pavithreswaram) 		1613011004NRG23170320232151244 17/03/2023 Ushakumari 1613011004WL083732 Ushakumari 00176 IDIB000K121 622 622 Processed 29/03/2023 0277973672 Mrs. Usha Kumari INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-011/45
(Pavithreswaram) 		1613011004NRG23170320232151245 17/03/2023 AMMINIKUTTY KUNJUMON 1613011004WL083732 AMMINIKUTTY KUNJUMON 00176 IDIB000K121 1244 1244 Processed 29/03/2023 0277973665 Mrs. AMMINIKUTTY KUNJUMON INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-011/467
(Pavithreswaram) 		1613011004NRG23170320232151247 17/03/2023 Smitha bhaskaran 1613011004WL083732 Smitha bhaskaran 00176 IDIB000K121 2177 2177 Processed 29/03/2023 0277973676 Smt. Smitha Bhaskaran INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-011/5
(Pavithreswaram) 		1613011004NRG23170320232151248 17/03/2023 RAJU GOPALAN 1613011004WL083732 RAJU GOPALAN 00176 IDIB000K121 1244 1244 Processed 29/03/2023 0277973674 Mr. Raju Gopalan INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-011/55
(Pavithreswaram) 		1613011004NRG23170320232151249 17/03/2023 MINIMOL 1613011004WL083732 MINIMOL 00176 IDIB000K121 1244 1244 Processed 29/03/2023 0277973660 Mrs. Minimol INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-011/74
(Pavithreswaram) 		1613011004NRG23170320232151250 17/03/2023 SINDHU 1613011004WL083732 SINDHU 00176 IDIB000K121 2177 2177 Processed 29/03/2023 0277973690 Smt. G SINDHU INDIAN BANK(607105)
SubTotal 34832 34832
27 Vettikkavala KL-13-011-004-011/101
(Pavithreswaram) 		1613011004NRG23170320232151217 17/03/2023 Sajini 1613011004WL083732 Sajini 00176 IDIB000P084 1244 1244 Processed 29/03/2023 0277973685 Ms. SAJINI M INDIAN BANK(607105)
SubTotal 1244 1244
28 Vettikkavala KL-13-011-004-011/284
(Pavithreswaram) 		1613011004NRG23170320232151230 17/03/2023 shylaja 1613011004WL083732 shylaja 00415 SBIN0014246 2177 2177 Processed 30/03/2023 0277973668 MRS SHYLAJA B STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-004-011/415
(Pavithreswaram) 		1613011004NRG23170320232151241 17/03/2023 Thankamani 1613011004WL083732 Thankamani 00415 SBIN0014246 1866 1866 Processed 30/03/2023 0277973689 MRS THANKAMANI STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-004-011/455
(Pavithreswaram) 		1613011004NRG23170320232151246 17/03/2023 Aji 1613011004WL083732 Aji 00415 SBIN0014246 2177 2177 Processed 30/03/2023 0277973684 MRS AJI AJI STATE BANK OF INDIA(508548)
SubTotal 6220 6220
31 Vettikkavala KL-13-011-004-011/365
(Pavithreswaram) 		1613011004NRG23170320232151238 17/03/2023 Vijayan K 1613011004WL083732 Vijayan K 00657 KLGB0040577 1244 1244 Processed 29/03/2023 0277973688 VIJAYAN K KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 43540 43540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_170323APB_FTO_1130917 Indian Bank IDIB000K121 KAITHACODE 34832
2 Vettikkavala KL1613011004_170323APB_FTO_1130917 Indian Bank IDIB000P084 PUTHUR 1244
3 Vettikkavala KL1613011004_170323APB_FTO_1130917 State Bank Of India SBIN0014246 KUNDARA 6220
4 Vettikkavala KL1613011004_170323APB_FTO_1130917 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1244

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