Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:54:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_150323APB_FTO_1109422
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-13-011-004-002/336
(Pavithreswaram) 		1613011004NRG23150320232102016 15/03/2023 Ambili 1613011004WL082156 Ambili 00078 CNRB0004669 933 933 Processed 31/03/2023 0364948126 AMBILI S CANARA BANK(508532)
2 Vettikkavala KL-13-011-004-002/465
(Pavithreswaram) 		1613011004NRG23150320232102023 15/03/2023 Rejani 1613011004WL082156 Rejani 00078 CNRB0004669 1244 1244 Processed 31/03/2023 0364948127 RAJANI R SOUTH INDIAN BANK(607167)
SubTotal 2177 2177
3 Vettikkavala KL-13-011-004-002/444
(Pavithreswaram) 		1613011004NRG23150320232102020 15/03/2023 vasu 1613011004WL082156 vasu 00176 IDIB000K121 1244 1244 Processed 31/03/2023 0364948139 Mr. Vasu INDIAN BANK(607105)
SubTotal 1244 1244
4 Vettikkavala KL-13-011-004-002/106
(Pavithreswaram) 		1613011004NRG23150320232102006 15/03/2023 RAGHAVAN K 1613011004WL082156 RAGHAVAN K 00176 IDIB000P084 1244 1244 Processed 31/03/2023 0364948128 Mr. RAGHAVAN K INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-002/18
(Pavithreswaram) 		1613011004NRG23150320232102007 15/03/2023 SREEDEVI 1613011004WL082156 SREEDEVI 00176 IDIB000P084 1555 1555 Processed 31/03/2023 0364948119 Mrs. SREE DEVI INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-002/204
(Pavithreswaram) 		1613011004NRG23150320232102008 15/03/2023 RAMACHANDRAN PILLAI 1613011004WL082156 RAMACHANDRAN PILLAI 00176 IDIB000P084 933 933 Processed 31/03/2023 0364948130 Mr. RAMACHANDRAN PILLAI INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-002/206
(Pavithreswaram) 		1613011004NRG23150320232102009 15/03/2023 RAMANI K 1613011004WL082156 RAMANI K 00176 IDIB000P084 1244 1244 Processed 31/03/2023 0364948131 Smt. REMANI K INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-002/242
(Pavithreswaram) 		1613011004NRG23150320232102010 15/03/2023 Balan 1613011004WL082156 Balan 00176 IDIB000P084 1555 1555 Processed 31/03/2023 0364948136 Mr. Balan M C INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-002/28
(Pavithreswaram) 		1613011004NRG23150320232102011 15/03/2023 PREETHAKUMARY L 1613011004WL082156 PREETHAKUMARY L 00176 IDIB000P084 1866 1866 Processed 31/03/2023 0364948121 Mrs. Preetha Kumari L L INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-002/289
(Pavithreswaram) 		1613011004NRG23150320232102013 15/03/2023 Balan K 1613011004WL082156 Balan K 00176 IDIB000P084 933 933 Processed 31/03/2023 0364948132 Mr. BALAN K INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-002/299
(Pavithreswaram) 		1613011004NRG23150320232102014 15/03/2023 Raghunathan Pilla 1613011004WL082156 Raghunathan Pilla 00176 IDIB000P084 1555 1555 Processed 31/03/2023 0364948134 Mr. REGHUNATHAN PILLAI INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-002/329
(Pavithreswaram) 		1613011004NRG23150320232102015 15/03/2023 Suma 1613011004WL082156 Suma 00176 IDIB000P084 1555 1555 Processed 31/03/2023 0364948140 Mrs. P SUMA INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-002/35
(Pavithreswaram) 		1613011004NRG23150320232102017 15/03/2023 VASANTHAKUMARI 1613011004WL082156 VASANTHAKUMARI 00176 IDIB000P084 1866 1866 Processed 31/03/2023 0364948117 VASANTHA KUMARI D KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-004-002/36
(Pavithreswaram) 		1613011004NRG23150320232102018 15/03/2023 VIJAYAMMA G 1613011004WL082156 VIJAYAMMA G 00176 IDIB000P084 1866 1866 Processed 31/03/2023 0364948118 Mrs. VIJAYAMMA G INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-002/365
(Pavithreswaram) 		1613011004NRG23150320232102019 15/03/2023 Sali 1613011004WL082156 Sali 00176 IDIB000P084 1866 1866 Processed 31/03/2023 0364948138 MRS SALI DO GEORGE STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-004-002/466
(Pavithreswaram) 		1613011004NRG23150320232102024 15/03/2023 Sibitha 1613011004WL082156 Sibitha 00176 IDIB000P084 1866 1866 Processed 31/03/2023 0364948135 Mrs. SIBITHA V INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-002/467
(Pavithreswaram) 		1613011004NRG23150320232102025 15/03/2023 soman 1613011004WL082156 soman 00176 IDIB000P084 1244 1244 Processed 31/03/2023 0364948129 Mr. SOMAN M INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-002/57
(Pavithreswaram) 		1613011004NRG23150320232102026 15/03/2023 KAMALAVATHY AMMA 1613011004WL082156 KAMALAVATHY AMMA 00176 IDIB000P084 1866 1866 Processed 31/03/2023 0364948116 Mrs. KAMALAVATHY AMMA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-002/617
(Pavithreswaram) 		1613011004NRG23150320232102027 15/03/2023 Gopalakrishnapilla 1613011004WL082156 Gopalakrishnapilla 00176 IDIB000P084 1866 1866 Processed 31/03/2023 0364948137 Mr. GOPALAKRISHNA PILLAI INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-002/66
(Pavithreswaram) 		1613011004NRG23150320232102028 15/03/2023 SUSHAMAKUMARY K 1613011004WL082156 SUSHAMAKUMARY K 00176 IDIB000P084 1244 1244 Processed 31/03/2023 0364948122 Mrs. SUSHAMA KUMARY K INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-002/70
(Pavithreswaram) 		1613011004NRG23150320232102029 15/03/2023 LATHIKA D 1613011004WL082156 LATHIKA D 00176 IDIB000P084 622 622 Processed 31/03/2023 0364948120 LATHIKA D KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-004-002/75
(Pavithreswaram) 		1613011004NRG23150320232102030 15/03/2023 SANTHAKUMARIAMMA B 1613011004WL082156 SANTHAKUMARIAMMA B 00176 IDIB000P084 622 622 Processed 31/03/2023 0364948123 Mrs. SANTHA KUMARI AMMA B INDIAN BANK(607105)
SubTotal 27368 27368
23 Vettikkavala KL-13-011-004-002/285
(Pavithreswaram) 		1613011004NRG23150320232102012 15/03/2023 Somalatha Amma 1613011004WL082156 Somalatha Amma 00415 SBIN0070293 933 933 Processed 31/03/2023 0364948133 MRS SOMALETHA AMMA STATE BANK OF INDIA(508548)
SubTotal 933 933
24 Vettikkavala KL-13-011-004-002/445
(Pavithreswaram) 		1613011004NRG23150320232102021 15/03/2023 Parameswaran Pillai 1613011004WL082156 Parameswaran Pillai 00657 KLGB0040620 1555 1555 Processed 31/03/2023 0364948125 PARAMESWARAN PILLAI KERALA GRAMIN BANK(607476)
25 Vettikkavala KL-13-011-004-002/459
(Pavithreswaram) 		1613011004NRG23150320232102022 15/03/2023 Seetha 1613011004WL082156 Seetha 00657 KLGB0040620 1555 1555 Processed 31/03/2023 0364948124 SEETHA K KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
Total 34832 34832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_150323APB_FTO_1109422 Canara Bank CNRB0004669 Puthoor 2177
2 Vettikkavala KL1613011004_150323APB_FTO_1109422 Indian Bank IDIB000K121 KAITHACODE 1244
3 Vettikkavala KL1613011004_150323APB_FTO_1109422 Indian Bank IDIB000P084 PUTHUR 27368
4 Vettikkavala KL1613011004_150323APB_FTO_1109422 State Bank Of India SBIN0070293 PUTHOOR 933
5 Vettikkavala KL1613011004_150323APB_FTO_1109422 Kerala Gramin Bank KLGB0040620 PUTHOOR 3110

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