Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:10:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_010223APB_FTO_1015277
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-13-011-004-004/254
(Pavithreswaram) 		1613011004NRG23010220231736957 01/02/2023 JAYA 1613011004WL073761 JAYA 00127 FDRL0001740 1555 1555 Processed 08/02/2023 8589423864 JAYA FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-004-004/351
(Pavithreswaram) 		1613011004NRG23010220231736965 01/02/2023 susheela 1613011004WL073761 susheela 00127 FDRL0001740 933 933 Processed 08/02/2023 8589423863 SUSEELA VASAVAN FEDERAL BANK(607165)
SubTotal 2488 2488
3 Vettikkavala KL-13-011-004-004/259
(Pavithreswaram) 		1613011004NRG23010220231736958 01/02/2023 Leelamma 1613011004WL073761 Leelamma 00176 IDIB000K121 1555 1555 Processed 08/02/2023 8589423868 Mrs. A LEELAMMA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-004/339
(Pavithreswaram) 		1613011004NRG23010220231736963 01/02/2023 achankunju 1613011004WL073761 achankunju 00176 IDIB000K121 1555 1555 Processed 08/02/2023 8589423871 Mr. ACHAN KUNJU INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-004/86
(Pavithreswaram) 		1613011004NRG23010220231736976 01/02/2023 JOHN.Y 1613011004WL073761 JOHN.Y 00176 IDIB000K121 933 933 Processed 08/02/2023 8589423878 Mr. Y JOHN INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-004/88
(Pavithreswaram) 		1613011004NRG23010220231736977 01/02/2023 PONNAMMA.M 1613011004WL073761 PONNAMMA.M 00176 IDIB000K121 1555 1555 Processed 08/02/2023 8589423881 Mrs. PONNAMMA M INDIAN BANK(607105)
SubTotal 5598 5598
7 Vettikkavala KL-13-011-004-004/108
(Pavithreswaram) 		1613011004NRG23010220231736945 01/02/2023 VASANTHAKUMARI 1613011004WL073761 VASANTHAKUMARI 00176 IDIB000P084 933 933 Processed 08/02/2023 8589423880 Mrs. VASANTHA KUMARY INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-004/11
(Pavithreswaram) 		1613011004NRG23010220231736946 01/02/2023 JASEENTHA 1613011004WL073761 JASEENTHA 00176 IDIB000P084 1555 1555 Processed 08/02/2023 8589423861 Mrs. M JASEENTHA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-004/113
(Pavithreswaram) 		1613011004NRG23010220231736947 01/02/2023 BABU KOSHY 1613011004WL073761 BABU KOSHY 00176 IDIB000P084 1555 1555 Processed 08/02/2023 8589423891 Mr. BABU KOSHY INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-004/124
(Pavithreswaram) 		1613011004NRG23010220231736948 01/02/2023 SHYLA 1613011004WL073761 SHYLA 00176 IDIB000P084 1555 1555 Processed 08/02/2023 8589423872 Mrs. SHYLA . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-004/169
(Pavithreswaram) 		1613011004NRG23010220231736949 01/02/2023 REENAMATHEW 1613011004WL073761 REENAMATHEW 00176 IDIB000P084 1555 1555 Processed 08/02/2023 8589423873 TIYA MATHEW FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-004-004/17
(Pavithreswaram) 		1613011004NRG23010220231736950 01/02/2023 REJANI 1613011004WL073761 REJANI 00176 IDIB000P084 1244 1244 Processed 08/02/2023 8589423884 Mr. RAJANI S S INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-004/225
(Pavithreswaram) 		1613011004NRG23010220231736951 01/02/2023 Aswathy 1613011004WL073761 Aswathy 00176 IDIB000P084 1555 1555 Processed 08/02/2023 8589423876 ASWATHY SHIJUMON KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-004-004/23
(Pavithreswaram) 		1613011004NRG23010220231736952 01/02/2023 JAYANTHI 1613011004WL073761 JAYANTHI 00176 IDIB000P084 1244 1244 Processed 08/02/2023 8589423862 Mrs. JAYANTHI C R INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-004/235
(Pavithreswaram) 		1613011004NRG23010220231736953 01/02/2023 SMITHA 1613011004WL073761 SMITHA 00176 IDIB000P084 622 622 Processed 08/02/2023 8589423879 Mrs. SMITHA V INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-004/237
(Pavithreswaram) 		1613011004NRG23010220231736954 01/02/2023 SALINI 1613011004WL073761 SALINI 00176 IDIB000P084 1244 1244 Processed 08/02/2023 8589423875 Mrs. SALINI S INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-004/24
(Pavithreswaram) 		1613011004NRG23010220231736955 01/02/2023 EALIKKUTTY 1613011004WL073761 EALIKKUTTY 00176 IDIB000P084 1555 1555 Processed 08/02/2023 8589423888 Mrs. G ALE KUTTY INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-004/244
(Pavithreswaram) 		1613011004NRG23010220231736956 01/02/2023 SUSSY P 1613011004WL073761 SUSSY P 00176 IDIB000P084 1555 1555 Processed 08/02/2023 8589423874 Mrs. SUSSY P INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-004/261
(Pavithreswaram) 		1613011004NRG23010220231736959 01/02/2023 Sheeja 1613011004WL073761 Sheeja 00176 IDIB000P084 1555 1555 Processed 08/02/2023 8589423877 SHEEJA M KERALA GRAMIN BANK(607476)
20 Vettikkavala KL-13-011-004-004/265
(Pavithreswaram) 		1613011004NRG23010220231736960 01/02/2023 Shyni biju 1613011004WL073761 Shyni biju 00176 IDIB000P084 933 933 Processed 08/02/2023 8589423867 Smt. SHINI PHILIP INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-004/32
(Pavithreswaram) 		1613011004NRG23010220231736961 01/02/2023 ROSAMMA JOHN 1613011004WL073761 ROSAMMA JOHN 00176 IDIB000P084 1555 1555 Processed 08/02/2023 8589423885 Mrs. ROSAMMA JOHN INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-004/36
(Pavithreswaram) 		1613011004NRG23010220231736966 01/02/2023 YOHANAN.D 1613011004WL073761 YOHANAN.D 00176 IDIB000P084 1555 1555 Processed 08/02/2023 8589423860 Mr. D YOHANAN INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-004/37
(Pavithreswaram) 		1613011004NRG23010220231736967 01/02/2023 SARALA.K 1613011004WL073761 SARALA.K 00176 IDIB000P084 1244 1244 Processed 08/02/2023 8589423887 MRS SARALA K STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-004-004/4
(Pavithreswaram) 		1613011004NRG23010220231736968 01/02/2023 VASANTHA KUMARY.G 1613011004WL073761 VASANTHA KUMARY.G 00176 IDIB000P084 933 933 Processed 08/02/2023 8589423889 Mrs. Vasanthakumari VASANTHA KUMARY INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-004/46
(Pavithreswaram) 		1613011004NRG23010220231736969 01/02/2023 SOMAVALLY 1613011004WL073761 SOMAVALLY 00176 IDIB000P084 1244 1244 Processed 08/02/2023 8589423890 Mrs. . SOMAVALLY INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-004/5
(Pavithreswaram) 		1613011004NRG23010220231736970 01/02/2023 SHEELA 1613011004WL073761 SHEELA 00176 IDIB000P084 1555 1555 Processed 08/02/2023 8589423870 Mrs. SHEELA KUMARI INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-004/50
(Pavithreswaram) 		1613011004NRG23010220231736971 01/02/2023 THANKAMMA.M 1613011004WL073761 THANKAMMA.M 00176 IDIB000P084 1244 1244 Processed 08/02/2023 8589423883 Mrs. THANKAMMA M INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-004/54
(Pavithreswaram) 		1613011004NRG23010220231736972 01/02/2023 MARIAMMA THANKACHAN 1613011004WL073761 MARIAMMA THANKACHAN 00176 IDIB000P084 1555 1555 Processed 08/02/2023 8589423886 Mrs. Mariamma Thankachan INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-004/60
(Pavithreswaram) 		1613011004NRG23010220231736973 01/02/2023 SANTHAMMA ACHANKUNJU 1613011004WL073761 SANTHAMMA ACHANKUNJU 00176 IDIB000P084 1555 1555 Processed 08/02/2023 8589423882 Mrs. SANTHAMMA ACHANKUNJU INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-004/76
(Pavithreswaram) 		1613011004NRG23010220231736974 01/02/2023 RAGHAVAN 1613011004WL073761 RAGHAVAN 00176 IDIB000P084 1244 1244 Processed 08/02/2023 8589423869 Mr. RAGHAVAN P INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-004/82
(Pavithreswaram) 		1613011004NRG23010220231736975 01/02/2023 SALI 1613011004WL073761 SALI 00176 IDIB000P084 1555 1555 Processed 08/02/2023 8589423859 Mrs. Saly.A INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-004/93
(Pavithreswaram) 		1613011004NRG23010220231736978 01/02/2023 KUNJUMOL 1613011004WL073761 KUNJUMOL 00176 IDIB000P084 1555 1555 Processed 08/02/2023 8589423892 Mrs. . KUNJUMOL INDIAN BANK(607105)
SubTotal 35454 35454
33 Vettikkavala KL-13-011-004-004/335
(Pavithreswaram) 		1613011004NRG23010220231736962 01/02/2023 theressa 1613011004WL073761 theressa 00657 KLGB0040620 1244 1244 Processed 08/02/2023 8589423865 THERASA A KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
34 Vettikkavala KL-13-011-004-004/347
(Pavithreswaram) 		1613011004NRG23010220231736964 01/02/2023 Sheeja r 1613011004WL073761 Sheeja r 00657 KLGB0040630 1244 1244 Processed 08/02/2023 8589423866 Mrs. Sheeja R INDIAN BANK(607105)
SubTotal 1244 1244
Total 46028 46028

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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_1015277 Federal Bank FDRL0001740 PUTHOOR 2488
2 Vettikkavala KL1613011004_010223APB_FTO_1015277 Indian Bank IDIB000K121 KAITHACODE 5598
3 Vettikkavala KL1613011004_010223APB_FTO_1015277 Indian Bank IDIB000P084 PUTHUR 35454
4 Vettikkavala KL1613011004_010223APB_FTO_1015277 Kerala Gramin Bank KLGB0040620 PUTHOOR 1244
5 Vettikkavala KL1613011004_010223APB_FTO_1015277 Kerala Gramin Bank KLGB0040630 KUNDAMKUZHI 1244

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