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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:54:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_140323APB_FTO_1100261
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-13-011-004-017/312
(Pavithreswaram) 		1613011004NRG23140320231939982 14/03/2023 Bindhu 1613011004WL080337 Bindhu 00127 FDRL0001740 1866 1866 Processed 31/03/2023 0361196483 BINDHU V KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
2 Vettikkavala KL-13-011-004-017/10
(Pavithreswaram) 		1613011004NRG23140320231939946 14/03/2023 Seethamma 1613011004WL080337 Seethamma 00176 IDIB000P084 1244 1244 Processed 31/03/2023 0361196497 Mrs. SEETHAMMA L INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-017/111
(Pavithreswaram) 		1613011004NRG23140320231939947 14/03/2023 VIJAYAMMA 1613011004WL080337 VIJAYAMMA 00176 IDIB000P084 622 622 Processed 31/03/2023 0361196495 Mrs. VIJAYAMMA T INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-017/13
(Pavithreswaram) 		1613011004NRG23140320231939949 14/03/2023 AMBIKA T 1613011004WL080337 AMBIKA T 00176 IDIB000P084 933 933 Processed 31/03/2023 0361196476 AMBIKA T KERALA GRAMIN BANK(607476)
5 Vettikkavala KL-13-011-004-017/139
(Pavithreswaram) 		1613011004NRG23140320231939950 14/03/2023 VEENA M 1613011004WL080337 VEENA M 00176 IDIB000P084 1244 1244 Processed 31/03/2023 0361196496 Ms. VEENA M INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-017/155
(Pavithreswaram) 		1613011004NRG23140320231939953 14/03/2023 REMANI MOHAN 1613011004WL080337 REMANI MOHAN 00176 IDIB000P084 1244 1244 Processed 31/03/2023 0361196477 Mrs. REMANI MOHAN INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-017/169
(Pavithreswaram) 		1613011004NRG23140320231939971 14/03/2023 USHAKUMARY S 1613011004WL080337 USHAKUMARY S 00176 IDIB000P084 2177 2177 Processed 31/03/2023 0361196490 Mrs. Ushakumari S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-017/187
(Pavithreswaram) 		1613011004NRG23140320231939972 14/03/2023 Susamma 1613011004WL080337 Susamma 00176 IDIB000P084 1866 1866 Processed 31/03/2023 0361196488 SOOSAMMA CANARA BANK(508532)
9 Vettikkavala KL-13-011-004-017/218
(Pavithreswaram) 		1613011004NRG23140320231939973 14/03/2023 REGHUNATHAN 1613011004WL080337 REGHUNATHAN 00176 IDIB000P084 1555 1555 Processed 31/03/2023 0361196493 Mr. REGHUNADHAN . INDIAN BANK(607105)
10 Kottarakkara KL-13-011-004-017/257
(Ezhukone) 		1613011004NRG23140320231939975 14/03/2023 SUDHAKARAN 1613011004WL080337 SUDHAKARAN 00176 IDIB000P084 1866 1866 Processed 31/03/2023 0361196494 Mr. SUDHAKARAN R INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-017/26
(Pavithreswaram) 		1613011004NRG23140320231939976 14/03/2023 THANKAMONEY K 1613011004WL080337 THANKAMONEY K 00176 IDIB000P084 2177 2177 Processed 31/03/2023 0361196475 Mrs. THANKAMONEY K INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-017/284
(Pavithreswaram) 		1613011004NRG23140320231939977 14/03/2023 Vijayakumari 1613011004WL080337 Vijayakumari 00176 IDIB000P084 1866 1866 Processed 31/03/2023 0361196498 Mrs. VIJAYAKUMARI . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-017/285
(Pavithreswaram) 		1613011004NRG23140320231939978 14/03/2023 KUNJUMOL 1613011004WL080337 KUNJUMOL 00176 IDIB000P084 1866 1866 Processed 31/03/2023 0361196492 Mrs. KUNJU MOL INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-017/296
(Pavithreswaram) 		1613011004NRG23140320231939979 14/03/2023 Sulaja 1613011004WL080337 Sulaja 00176 IDIB000P084 2177 2177 Processed 31/03/2023 0361196487 Mrs. Sulaja D INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-017/303
(Pavithreswaram) 		1613011004NRG23140320231939980 14/03/2023 Nalini 1613011004WL080337 Nalini 00176 IDIB000P084 2177 2177 Processed 31/03/2023 0361196502 Mrs. P K NALINI INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-017/31
(Pavithreswaram) 		1613011004NRG23140320231939981 14/03/2023 CHELLAMMA K 1613011004WL080337 CHELLAMMA K 00176 IDIB000P084 1244 1244 Processed 31/03/2023 0361196491 Mrs. CHELLAMMA K INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-017/355
(Pavithreswaram) 		1613011004NRG23140320231939984 14/03/2023 Ajitha 1613011004WL080337 Ajitha 00176 IDIB000P084 2177 2177 Processed 31/03/2023 0361196503 Mrs. AJITHA O INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-017/367
(Pavithreswaram) 		1613011004NRG23140320231939985 14/03/2023 Kavitha.S.K 1613011004WL080337 Kavitha.S.K 00176 IDIB000P084 933 933 Processed 31/03/2023 0361196489 MRS KAVITHA STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-004-017/369
(Pavithreswaram) 		1613011004NRG23140320231939987 14/03/2023 Leela 1613011004WL080337 Leela 00176 IDIB000P084 311 311 Processed 31/03/2023 0361196486 Mrs. LEELA T INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-017/48
(Pavithreswaram) 		1613011004NRG23140320231939990 14/03/2023 VASANTHA C WO CHANDRABABU 1613011004WL080337 VASANTHA C WO CHANDRABABU 00176 IDIB000P084 2177 2177 Processed 31/03/2023 0361196478 Mrs. VASANTHA C INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-017/49
(Pavithreswaram) 		1613011004NRG23140320231939991 14/03/2023 ANOOPA.S 1613011004WL080337 ANOOPA.S 00176 IDIB000P084 622 622 Processed 31/03/2023 0361196481 Mrs. ANOOPA S INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-017/53
(Pavithreswaram) 		1613011004NRG23140320231939992 14/03/2023 ROOTH 1613011004WL080337 ROOTH 00176 IDIB000P084 1866 1866 Processed 31/03/2023 0361196480 Mrs. Ruth B INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-017/61
(Pavithreswaram) 		1613011004NRG23140320231939993 14/03/2023 GEETHA 1613011004WL080337 GEETHA 00176 IDIB000P084 2177 2177 Processed 31/03/2023 0361196479 Mrs. Geetha V GEETHA INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-017/67
(Pavithreswaram) 		1613011004NRG23140320231939994 14/03/2023 K REMA DEVI 1613011004WL080337 K REMA DEVI 00176 IDIB000P084 1866 1866 Processed 01/04/2023 0361196501 K REMA DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Vettikkavala KL-13-011-004-017/70
(Pavithreswaram) 		1613011004NRG23140320231939995 14/03/2023 SREEDHARAN 1613011004WL080337 SREEDHARAN 00176 IDIB000P084 1244 1244 Processed 31/03/2023 0361196482 Mr. SREEDHARAN . INDIAN BANK(607105)
SubTotal 37631 37631
26 Vettikkavala KL-13-011-004-017/225
(Pavithreswaram) 		1613011004NRG23140320231939974 14/03/2023 SOBHA 1613011004WL080337 SOBHA 00415 SBIN0005047 2177 2177 Processed 31/03/2023 0361196484 MRS SOBHA STATE BANK OF INDIA(508548)
SubTotal 2177 2177
27 Vettikkavala KL-13-011-004-017/121
(Pavithreswaram) 		1613011004NRG23140320231939948 14/03/2023 Vijayamma 1613011004WL080337 Vijayamma 00415 SBIN0070293 622 622 Processed 31/03/2023 0361196499 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-004-017/326
(Pavithreswaram) 		1613011004NRG23140320231939983 14/03/2023 Vasudevan Pillai 1613011004WL080337 Vasudevan Pillai 00415 SBIN0070293 2177 2177 Processed 31/03/2023 0361196500 VASUDEVAN PILLAI S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-004-017/382
(Pavithreswaram) 		1613011004NRG23140320231939988 14/03/2023 Sasidharan 1613011004WL080337 Sasidharan 00415 SBIN0070293 2177 2177 Processed 31/03/2023 0361196485 MR SASIDHARAN G STATE BANK OF INDIA(508548)
SubTotal 4976 4976
30 Vettikkavala KL-13-011-004-017/367
(Pavithreswaram) 		1613011004NRG23140320231939986 14/03/2023 ANIL kUMAR 1613011004WL080337 ANIL kUMAR 00545 CSBK0000081 311 311 Processed 31/03/2023 0361196474 ANIL kUMAR THE CATHOLIC SYRIAN BANK(607082)
SubTotal 311 311
Total 46961 46961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_140323APB_FTO_1100261 Federal Bank FDRL0001740 PUTHOOR 1866
2 Vettikkavala KL1613011004_140323APB_FTO_1100261 Indian Bank IDIB000P084 PUTHUR 37631
3 Vettikkavala KL1613011004_140323APB_FTO_1100261 State Bank Of India SBIN0005047 KOTTARAKARA 2177
4 Vettikkavala KL1613011004_140323APB_FTO_1100261 State Bank Of India SBIN0070293 PUTHOOR 4976
5 Vettikkavala KL1613011004_140323APB_FTO_1100261 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 311

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