Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_040323APB_FTO_1078598
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-13-011-004-015/237
(Pavithreswaram) 		1613011004NRG23020320231807102 04/03/2023 Divakaran 1613011004WL077865 Divakaran 00078 CNRB0004669 1244 1244 Processed 22/03/2023 0014550397 DIVAKARAN N CANARA BANK(508532)
SubTotal 1244 1244
2 Vettikkavala KL-13-011-004-005/398
(Pavithreswaram) 		1613011004NRG23020320231807085 04/03/2023 vasantha k 1613011004WL077865 vasantha k 00176 IDIB000K121 1866 1866 Processed 22/03/2023 0014550410 Mrs. VASANTHA K INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-005/5
(Pavithreswaram) 		1613011004NRG23020320231807086 04/03/2023 SKUMARI T 1613011004WL077865 SKUMARI T 00176 IDIB000K121 1866 1866 Processed 22/03/2023 0014550389 Mrs. T SUKUMARI INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-005/6
(Pavithreswaram) 		1613011004NRG23020320231807087 04/03/2023 BINDHU V 1613011004WL077865 BINDHU V 00176 IDIB000K121 1866 1866 Processed 22/03/2023 0014550388 Mrs. V BINDHU INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-014/218
(Pavithreswaram) 		1613011004NRG23020320231807088 04/03/2023 OMANA 1613011004WL077865 OMANA 00176 IDIB000K121 1866 1866 Processed 22/03/2023 0014550393 Mrs. OMANA K INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-014/238
(Pavithreswaram) 		1613011004NRG23020320231807089 04/03/2023 Ravi 1613011004WL077865 Ravi 00176 IDIB000K121 1555 1555 Processed 22/03/2023 0014550403 Mr. RAVI K INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-015/11
(Pavithreswaram) 		1613011004NRG23020320231807090 04/03/2023 SYAMALA C G 1613011004WL077865 SYAMALA C G 00176 IDIB000K121 1555 1555 Processed 22/03/2023 0014550386 Mrs. C G SYAMALA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-015/125
(Pavithreswaram) 		1613011004NRG23020320231807091 04/03/2023 SUSAMMA C 1613011004WL077865 SUSAMMA C 00176 IDIB000K121 933 933 Processed 22/03/2023 0014550398 Mrs. Susamma Raju INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-015/16
(Pavithreswaram) 		1613011004NRG23020320231807093 04/03/2023 AMBILY KUMARY 1613011004WL077865 AMBILY KUMARY 00176 IDIB000K121 1866 1866 Processed 22/03/2023 0014550383 Mrs. AMBILY KUMARY INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-015/19
(Pavithreswaram) 		1613011004NRG23020320231807094 04/03/2023 JAYASREE R 1613011004WL077865 JAYASREE R 00176 IDIB000K121 1244 1244 Processed 22/03/2023 0014550384 JAYASREE R KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-004-015/208
(Pavithreswaram) 		1613011004NRG23020320231807095 04/03/2023 MINIMOL 1613011004WL077865 MINIMOL 00176 IDIB000K121 1555 1555 Processed 22/03/2023 0014550390 Mrs. Mini Mol S INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-015/211
(Pavithreswaram) 		1613011004NRG23020320231807096 04/03/2023 SULATHA 1613011004WL077865 SULATHA 00176 IDIB000K121 1866 1866 Processed 22/03/2023 0014550394 Smt. Sulatha INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-015/212
(Pavithreswaram) 		1613011004NRG23020320231807097 04/03/2023 AMBIKADEVI 1613011004WL077865 AMBIKADEVI 00176 IDIB000K121 1866 1866 Processed 22/03/2023 0014550396 Mrs. AMBIKA DEVI R INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-015/224
(Pavithreswaram) 		1613011004NRG23020320231807100 04/03/2023 Sivanandhan 1613011004WL077865 Sivanandhan 00176 IDIB000K121 1866 1866 Processed 22/03/2023 0014550405 Mr. SIVANANDAN R . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-015/255
(Pavithreswaram) 		1613011004NRG23020320231807104 04/03/2023 Reghu 1613011004WL077865 Reghu 00176 IDIB000K121 1866 1866 Processed 22/03/2023 0014550399 Mr. RAGHU S INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-015/305
(Pavithreswaram) 		1613011004NRG23020320231807105 04/03/2023 ajithakumari s 1613011004WL077865 ajithakumari s 00176 IDIB000K121 1244 1244 Processed 22/03/2023 0014550409 Mrs. Ajitha Kumari S INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-015/307
(Pavithreswaram) 		1613011004NRG23020320231807106 04/03/2023 BINDHU N 1613011004WL077865 BINDHU N 00176 IDIB000K121 1555 1555 Processed 22/03/2023 0014550406 Smt. BINDU S INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-015/314
(Pavithreswaram) 		1613011004NRG23020320231807107 04/03/2023 BINDHU O 1613011004WL077865 BINDHU O 00176 IDIB000K121 1866 1866 Processed 22/03/2023 0014550404 Mrs. BINDHU O . INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-015/360
(Pavithreswaram) 		1613011004NRG23020320231807108 04/03/2023 Lalithakumari 1613011004WL077865 Lalithakumari 00176 IDIB000K121 1555 1555 Processed 22/03/2023 0014550402 Mrs. LALITHAKUMARI AMMA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-015/367
(Pavithreswaram) 		1613011004NRG23020320231807109 04/03/2023 Sasidaran pillai 1613011004WL077865 Sasidaran pillai 00176 IDIB000K121 1866 1866 Processed 22/03/2023 0014550401 Mr. Sasidharan Pillai R INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-015/63
(Pavithreswaram) 		1613011004NRG23020320231807114 04/03/2023 MERIKUTTY R 1613011004WL077865 MERIKUTTY R 00176 IDIB000K121 1866 1866 Processed 22/03/2023 0014550392 Smt. Marykutty INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-015/75
(Pavithreswaram) 		1613011004NRG23020320231807117 04/03/2023 Leelamaniamma 1613011004WL077865 Leelamaniamma 00176 IDIB000K121 1866 1866 Processed 22/03/2023 0014550400 Mrs. Leelamaniamma INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-015/78
(Pavithreswaram) 		1613011004NRG23020320231807118 04/03/2023 SHYNI S 1613011004WL077865 SHYNI S 00176 IDIB000K121 1866 1866 Processed 22/03/2023 0014550387 Mrs. SHYNI. S INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-015/89
(Pavithreswaram) 		1613011004NRG23020320231807119 04/03/2023 Chakko 1613011004WL077865 Chakko 00176 IDIB000K121 1866 1866 Processed 22/03/2023 0014550408 S CHACKO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39186 39186
25 Vettikkavala KL-13-011-004-015/131
(Pavithreswaram) 		1613011004NRG23020320231807092 04/03/2023 SHEELAMMA 1613011004WL077865 SHEELAMMA 00176 IDIB000P084 1866 1866 Processed 22/03/2023 0014550391 MRS SHEELAMMA STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-004-015/217
(Pavithreswaram) 		1613011004NRG23020320231807098 04/03/2023 Yasodharan 1613011004WL077865 Yasodharan 00176 IDIB000P084 1866 1866 Processed 22/03/2023 0014550411 YESODHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-004-015/217
(Pavithreswaram) 		1613011004NRG23020320231807099 04/03/2023 Yasodharan 1613011004WL077865 Yasodharan 00176 IDIB000P084 1866 1866 Processed 22/03/2023 0014550412 YESODHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-004-015/235
(Pavithreswaram) 		1613011004NRG23020320231807101 04/03/2023 YASODHARAN 1613011004WL077865 YASODHARAN 00176 IDIB000P084 1866 1866 Processed 22/03/2023 0014550395 Mr. Yasodharan INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-015/37
(Pavithreswaram) 		1613011004NRG23020320231807110 04/03/2023 MAYA G 1613011004WL077865 MAYA G 00176 IDIB000P084 1866 1866 Processed 22/03/2023 0014550385 Mrs. MAYA G INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-015/40
(Pavithreswaram) 		1613011004NRG23020320231807111 04/03/2023 AJITHA S 1613011004WL077865 AJITHA S 00176 IDIB000P084 933 933 Processed 22/03/2023 0014550382 Mrs. AJITHA S INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-015/42
(Pavithreswaram) 		1613011004NRG23020320231807112 04/03/2023 SOBHANATHANKACHI O 1613011004WL077865 SOBHANATHANKACHI O 00176 IDIB000P084 1555 1555 Processed 22/03/2023 0014550379 Smt. SOBHANATHANKACHI O INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-015/47
(Pavithreswaram) 		1613011004NRG23020320231807113 04/03/2023 JAYANDHI KUMARI C 1613011004WL077865 JAYANDHI KUMARI C 00176 IDIB000P084 1866 1866 Processed 22/03/2023 0014550381 Smt. Jayanthikumari C INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-015/64
(Pavithreswaram) 		1613011004NRG23020320231807115 04/03/2023 SUDHARSANAN K 1613011004WL077865 SUDHARSANAN K 00176 IDIB000P084 1555 1555 Processed 22/03/2023 0014550380 Mr. SUDHARSANAN K INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-015/66
(Pavithreswaram) 		1613011004NRG23020320231807116 04/03/2023 SANTHINI 1613011004WL077865 SANTHINI 00176 IDIB000P084 1866 1866 Processed 22/03/2023 0014550378 Mrs. SANTHINI R INDIAN BANK(607105)
SubTotal 17105 17105
35 Vettikkavala KL-13-011-004-015/239
(Pavithreswaram) 		1613011004NRG23020320231807103 04/03/2023 BABUPILLAI 1613011004WL077865 BABUPILLAI 00415 SBIN0014246 1866 1866 Processed 22/03/2023 0014550407 MR BABU PILLAI N STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 59401 59401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_040323APB_FTO_1078598 Canara Bank CNRB0004669 Puthoor 1244
2 Vettikkavala KL1613011004_040323APB_FTO_1078598 Indian Bank IDIB000K121 KAITHACODE 39186
3 Vettikkavala KL1613011004_040323APB_FTO_1078598 Indian Bank IDIB000P084 PUTHUR 17105
4 Vettikkavala KL1613011004_040323APB_FTO_1078598 State Bank Of India SBIN0014246 KUNDARA 1866

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