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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:30:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_080822APB_FTO_357931
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-13-011-004-005/128
(Pavithreswaram) 		1613011004NRG23080820220543521 08/08/2022 SIVANANDHAN 1613011004WL027818 SIVANANDHAN 00176 IDIB000K121 1555 1555 Processed 19/08/2022 4027281854 Mr. SIVANANDAN B INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-005/180
(Pavithreswaram) 		1613011004NRG23080820220543525 08/08/2022 K.LATHIKA 1613011004WL027818 K.LATHIKA 00176 IDIB000K121 1555 1555 Processed 19/08/2022 4027281842 Ms. K LATHIKA INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-005/205
(Pavithreswaram) 		1613011004NRG23080820220543530 08/08/2022 VIJAYAKUMARI 1613011004WL027818 VIJAYAKUMARI 00176 IDIB000K121 1555 1555 Processed 19/08/2022 4027281834 MRS VIJAYA KUMARI S STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-004-005/234
(Pavithreswaram) 		1613011004NRG23080820220543533 08/08/2022 Purushothaman 1613011004WL027818 Purushothaman 00176 IDIB000K121 933 933 Processed 19/08/2022 4027281856 Mr. Purushothaman G INDIAN BANK(607105)
SubTotal 5598 5598
5 Vettikkavala KL-13-011-004-005/100
(Pavithreswaram) 		1613011004NRG23080820220543515 08/08/2022 CHANDRAMATHY 1613011004WL027818 CHANDRAMATHY 00176 IDIB000P084 1555 1555 Processed 19/08/2022 4027281827 Mrs. J CHANDARAMATHY INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-005/102
(Pavithreswaram) 		1613011004NRG23080820220543516 08/08/2022 M SUSHAMA 1613011004WL027818 M SUSHAMA 00176 IDIB000P084 1555 1555 Processed 19/08/2022 4027281830 Mrs. SUSHAMA M INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-005/103
(Pavithreswaram) 		1613011004NRG23080820220543517 08/08/2022 GEETHADEVI 1613011004WL027818 GEETHADEVI 00176 IDIB000P084 1555 1555 Processed 19/08/2022 4027281828 Mrs. Geetha Devi B INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-005/11
(Pavithreswaram) 		1613011004NRG23080820220543518 08/08/2022 S SARASWATHY AMMA 1613011004WL027818 S SARASWATHY AMMA 00176 IDIB000P084 1555 1555 Processed 19/08/2022 4027281831 SARASWATHYAMMA KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-004-005/12
(Pavithreswaram) 		1613011004NRG23080820220543520 08/08/2022 R PADMAKUMARI 1613011004WL027818 R PADMAKUMARI 00176 IDIB000P084 1555 1555 Processed 19/08/2022 4027281832 Mrs. Padamakumary R KUMARI R INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-005/14
(Pavithreswaram) 		1613011004NRG23080820220543522 08/08/2022 SHYLAJA S 1613011004WL027818 SHYLAJA S 00176 IDIB000P084 1555 1555 Processed 19/08/2022 4027281841 Mrs. SHYLAJA S INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-005/175
(Pavithreswaram) 		1613011004NRG23080820220543524 08/08/2022 A PREMEELA 1613011004WL027818 A PREMEELA 00176 IDIB000P084 1555 1555 Processed 19/08/2022 4027281833 Mrs. Prameela Kumari.A INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-005/2
(Pavithreswaram) 		1613011004NRG23080820220543528 08/08/2022 LALITHA S 1613011004WL027818 LALITHA S 00176 IDIB000P084 1555 1555 Processed 19/08/2022 4027281843 Mrs. LALITHA S INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-005/201
(Pavithreswaram) 		1613011004NRG23080820220543529 08/08/2022 KOMALA 1613011004WL027818 KOMALA 00176 IDIB000P084 1555 1555 Processed 19/08/2022 4027281826 Mrs. KOMALA B INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-005/21
(Pavithreswaram) 		1613011004NRG23080820220543531 08/08/2022 Syamala Kumari.K 1613011004WL027818 Syamala Kumari.K 00176 IDIB000P084 622 622 Processed 19/08/2022 4027281840 Mr. VASUDEVAN V INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-005/23
(Pavithreswaram) 		1613011004NRG23080820220543532 08/08/2022 THAMPI C H AND PRASANNA I 1613011004WL027818 THAMPI C H AND PRASANNA I 00176 IDIB000P084 1244 1244 Processed 19/08/2022 4027281835 Mrs. PRASANNA I INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-005/32
(Pavithreswaram) 		1613011004NRG23080820220543542 08/08/2022 GIRIJA KUMARI P G 1613011004WL027818 GIRIJA KUMARI P G 00176 IDIB000P084 1244 1244 Processed 19/08/2022 4027281836 Smt. GIRIJA KUMARI P G INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-005/35
(Pavithreswaram) 		1613011004NRG23080820220543544 08/08/2022 SHEENA C 1613011004WL027818 SHEENA C 00176 IDIB000P084 622 622 Processed 19/08/2022 4027281844 Mrs. Sheena C INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-005/40
(Pavithreswaram) 		1613011004NRG23080820220543546 08/08/2022 THANKAMANI K S 1613011004WL027818 THANKAMANI K S 00176 IDIB000P084 933 933 Processed 19/08/2022 4027281845 Mrs. Thankamani K S INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-005/42
(Pavithreswaram) 		1613011004NRG23080820220543550 08/08/2022 Sobhana Kumary Amma 1613011004WL027818 Sobhana Kumary Amma 00176 IDIB000P084 1555 1555 Processed 19/08/2022 4027281838 Mr. SASIDHARAN PILLAI S INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-005/43
(Pavithreswaram) 		1613011004NRG23080820220543551 08/08/2022 Mini 1613011004WL027818 Mini 00176 IDIB000P084 1244 1244 Processed 19/08/2022 4027281857 Mini DHANALAXMI BANK(607239)
21 Vettikkavala KL-13-011-004-005/48
(Pavithreswaram) 		1613011004NRG23080820220543553 08/08/2022 RADHAMANI K 1613011004WL027818 RADHAMANI K 00176 IDIB000P084 1555 1555 Processed 19/08/2022 4027281846 Mrs. RADHAMANI K INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-005/53
(Pavithreswaram) 		1613011004NRG23080820220543555 08/08/2022 S LATHIKA 1613011004WL027818 S LATHIKA 00176 IDIB000P084 1555 1555 Processed 19/08/2022 4027281847 Mrs. Lathika Mol S INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-005/59
(Pavithreswaram) 		1613011004NRG23080820220543556 08/08/2022 SUMA S 1613011004WL027818 SUMA S 00176 IDIB000P084 311 311 Processed 19/08/2022 4027281848 Smt. SUMA S INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-005/63
(Pavithreswaram) 		1613011004NRG23080820220543558 08/08/2022 J VIJAYAKUMARI 1613011004WL027818 J VIJAYAKUMARI 00176 IDIB000P084 1244 1244 Processed 19/08/2022 4027281829 J VIJAYAKUMARI DHANALAXMI BANK(607239)
25 Vettikkavala KL-13-011-004-005/71
(Pavithreswaram) 		1613011004NRG23080820220543559 08/08/2022 SUJA RAJ AND SASU RAJU S 1613011004WL027818 SUJA RAJ AND SASU RAJU S 00176 IDIB000P084 1244 1244 Processed 19/08/2022 4027281849 Smt. Suja Raju INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-005/75
(Pavithreswaram) 		1613011004NRG23080820220543560 08/08/2022 SUNEETHI J 1613011004WL027818 SUNEETHI J 00176 IDIB000P084 1555 1555 Processed 19/08/2022 4027281825 Mrs. SUNEETHI J INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-005/79
(Pavithreswaram) 		1613011004NRG23080820220543561 08/08/2022 ASHOKAN P 1613011004WL027818 ASHOKAN P 00176 IDIB000P084 1555 1555 Processed 19/08/2022 4027281850 Mr. ASHOKAN P INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-005/84
(Pavithreswaram) 		1613011004NRG23080820220543563 08/08/2022 MAHILAMANY.K 1613011004WL027818 MAHILAMANY.K 00176 IDIB000P084 933 933 Processed 19/08/2022 4027281851 Smt. MAHILAMANY K INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-005/85
(Pavithreswaram) 		1613011004NRG23080820220543564 08/08/2022 D MINIKUMARI 1613011004WL027818 D MINIKUMARI 00176 IDIB000P084 1555 1555 Processed 19/08/2022 4027281837 Mrs. D MINI KUMARI INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-005/86
(Pavithreswaram) 		1613011004NRG23080820220543565 08/08/2022 M AJITHAKUMARY 1613011004WL027818 M AJITHAKUMARY 00176 IDIB000P084 1555 1555 Processed 19/08/2022 4027281839 Mrs. Ajitha M INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-005/89
(Pavithreswaram) 		1613011004NRG23080820220543566 08/08/2022 VISWANATHAN G 1613011004WL027818 VISWANATHAN G 00176 IDIB000P084 933 933 Processed 19/08/2022 4027281852 Mr. VISWANATHAN G INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-005/92
(Pavithreswaram) 		1613011004NRG23080820220543567 08/08/2022 ROSAMMA S 1613011004WL027818 ROSAMMA S 00176 IDIB000P084 1555 1555 Processed 19/08/2022 4027281853 Mrs. ROSAMMA S INDIAN BANK(607105)
SubTotal 37009 37009
33 Vettikkavala KL-13-011-004-005/235
(Pavithreswaram) 		1613011004NRG23080820220543534 08/08/2022 Syamala 1613011004WL027818 Syamala 00415 SBIN0014246 1555 1555 Processed 19/08/2022 4027281855 SYAMALA L CANARA BANK(508532)
SubTotal 1555 1555
Total 44162 44162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_080822APB_FTO_357931 Indian Bank IDIB000K121 KAITHACODE 5598
2 Vettikkavala KL1613011004_080822APB_FTO_357931 Indian Bank IDIB000P084 PUTHUR 37009
3 Vettikkavala KL1613011004_080822APB_FTO_357931 State Bank Of India SBIN0014246 KUNDARA 1555

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