Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:06:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_021222APB_FTO_773647
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-13-011-004-011/10
(Pavithreswaram) 		1613011004NRG23021220221228669 02/12/2022 PRASIKUMAR.K 1613011004WL056072 PRASIKUMAR.K 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7202646056 Mr. K PRASI KUMAR INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-011/109
(Pavithreswaram) 		1613011004NRG23021220221228671 02/12/2022 RAJAN 1613011004WL056072 RAJAN 00176 IDIB000K121 933 933 Processed 14/12/2022 7202646057 Mr. RAJAN K INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-011/12
(Pavithreswaram) 		1613011004NRG23021220221228672 02/12/2022 SANTHA.K 1613011004WL056072 SANTHA.K 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202646066 Mrs. K SANTHA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-011/157
(Pavithreswaram) 		1613011004NRG23021220221228675 02/12/2022 YESUMATHI.D 1613011004WL056072 YESUMATHI.D 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202646070 Mrs. YESUMATHI D INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-011/158
(Pavithreswaram) 		1613011004NRG23021220221228676 02/12/2022 ASHA 1613011004WL056072 ASHA 00176 IDIB000K121 933 933 Processed 14/12/2022 7202646071 Mrs. ASHA D INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-011/160
(Pavithreswaram) 		1613011004NRG23021220221228678 02/12/2022 LEELAMMA 1613011004WL056072 LEELAMMA 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202646058 Mrs. . LEELAMMA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-011/18
(Pavithreswaram) 		1613011004NRG23021220221228679 02/12/2022 PREETHA.M 1613011004WL056072 PREETHA.M 00176 IDIB000K121 622 622 Processed 14/12/2022 7202646059 Mrs. PREETHA M INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-011/183
(Pavithreswaram) 		1613011004NRG23021220221228680 02/12/2022 GOPINATHAN PILLAI 1613011004WL056072 GOPINATHAN PILLAI 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202646049 Mr. K GOPINATHAN PILLAI INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-011/19
(Pavithreswaram) 		1613011004NRG23021220221228681 02/12/2022 LEENA PRASAD 1613011004WL056072 LEENA PRASAD 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7202646060 Mrs. LEENA C INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-011/200
(Pavithreswaram) 		1613011004NRG23021220221228682 02/12/2022 SUNITHAKUMARI 1613011004WL056072 SUNITHAKUMARI 00176 IDIB000K121 311 311 Processed 14/12/2022 7202646072 Mrs. SUNITHA KUMARI B INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-011/203
(Pavithreswaram) 		1613011004NRG23021220221228683 02/12/2022 LEELA 1613011004WL056072 LEELA 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7202646061 Mrs. S LEELA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-011/204
(Pavithreswaram) 		1613011004NRG23021220221228684 02/12/2022 ANNAKKUTTY 1613011004WL056072 ANNAKKUTTY 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202646078 Mrs. D ANNAKUTTY INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-011/205
(Pavithreswaram) 		1613011004NRG23021220221228686 02/12/2022 Ponnamma 1613011004WL056072 Ponnamma 00176 IDIB000K121 311 311 Processed 14/12/2022 7202646083 Mrs. PONNAMMA . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-011/215
(Pavithreswaram) 		1613011004NRG23021220221228688 02/12/2022 SOLAMAN 1613011004WL056072 SOLAMAN 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7202646068 Mr. SOLOMON V INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-011/240
(Pavithreswaram) 		1613011004NRG23021220221228691 02/12/2022 MOLY 1613011004WL056072 MOLY 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7202646067 Smt. Molly B INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-011/25
(Pavithreswaram) 		1613011004NRG23021220221228692 02/12/2022 REJANI NAIR.R 1613011004WL056072 REJANI NAIR.R 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202646062 Smt. R RAJANI NAIR INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-011/251
(Pavithreswaram) 		1613011004NRG23021220221228694 02/12/2022 SOMADASAN 1613011004WL056072 SOMADASAN 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7202646079 Mr. Somadasan C N INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-011/266
(Pavithreswaram) 		1613011004NRG23021220221228696 02/12/2022 ANILA 1613011004WL056072 ANILA 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7202646080 Mrs. Anila INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-011/27
(Pavithreswaram) 		1613011004NRG23021220221228697 02/12/2022 MOLYKUTTY.T 1613011004WL056072 MOLYKUTTY.T 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202646063 Mrs. T MOLYKUTTY INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-011/30
(Pavithreswaram) 		1613011004NRG23021220221228699 02/12/2022 SUSEELA MOHAN 1613011004WL056072 SUSEELA MOHAN 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202646052 Mrs. SUSEELA MOHAN INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-011/31
(Pavithreswaram) 		1613011004NRG23021220221228701 02/12/2022 SHEEBA 1613011004WL056072 SHEEBA 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202646051 SHEEBA OMANAKUTTAN FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-004-011/327
(Pavithreswaram) 		1613011004NRG23021220221228704 02/12/2022 Geetha PT 1613011004WL056072 Geetha PT 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202646082 Mrs. GEETHA . INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-011/36
(Pavithreswaram) 		1613011004NRG23021220221228711 02/12/2022 MANI.P 1613011004WL056072 MANI.P 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202646054 Mrs. Mani INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-011/42
(Pavithreswaram) 		1613011004NRG23021220221228721 02/12/2022 SUSEELA 1613011004WL056072 SUSEELA 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7202646055 Mrs. SUSEELA CHELLAPPAN INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-011/45
(Pavithreswaram) 		1613011004NRG23021220221228725 02/12/2022 AMMINIKUTTY KUNJUMON 1613011004WL056072 AMMINIKUTTY KUNJUMON 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7202646064 Mrs. AMMINIKUTTY KUNJUMON INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-011/46
(Pavithreswaram) 		1613011004NRG23021220221228727 02/12/2022 VASUDEVAN.K 1613011004WL056072 VASUDEVAN.K 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202646076 Mr. K VASUDEVAN INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-011/49
(Pavithreswaram) 		1613011004NRG23021220221228729 02/12/2022 LISSY 1613011004WL056072 LISSY 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7202646077 Mrs. Lissy Thomas INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-011/51
(Pavithreswaram) 		1613011004NRG23021220221228731 02/12/2022 SHYLAJA 1613011004WL056072 SHYLAJA 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7202646050 Mrs. Shylaja INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-011/52
(Pavithreswaram) 		1613011004NRG23021220221228732 02/12/2022 USHAKUMARY 1613011004WL056072 USHAKUMARY 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202646065 USHA KUMARI S KERALA GRAMIN BANK(607476)
30 Vettikkavala KL-13-011-004-011/56
(Pavithreswaram) 		1613011004NRG23021220221228734 02/12/2022 ANITHA.O.A 1613011004WL056072 ANITHA.O.A 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202646073 Mrs. Anitha INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-011/6
(Pavithreswaram) 		1613011004NRG23021220221228736 02/12/2022 Beena 1613011004WL056072 Beena 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7202646081 Mrs. S BEENA INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-011/66
(Pavithreswaram) 		1613011004NRG23021220221228737 02/12/2022 SASIKALA 1613011004WL056072 SASIKALA 00176 IDIB000K121 311 311 Processed 14/12/2022 7202646048 Mrs. O SASIKALA INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-011/74
(Pavithreswaram) 		1613011004NRG23021220221228739 02/12/2022 SINDHU 1613011004WL056072 SINDHU 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202646053 Smt. G SINDHU INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-011/81
(Pavithreswaram) 		1613011004NRG23021220221228740 02/12/2022 VIDHYA.V 1613011004WL056072 VIDHYA.V 00176 IDIB000K121 311 311 Processed 14/12/2022 7202646074 Mrs. Vidhya INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-011/96
(Pavithreswaram) 		1613011004NRG23021220221228742 02/12/2022 SHEELA.R 1613011004WL056072 SHEELA.R 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202646075 Mrs. SHEELA R INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-011/97
(Pavithreswaram) 		1613011004NRG23021220221228743 02/12/2022 SUSAMMA BABY 1613011004WL056072 SUSAMMA BABY 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7202646069 MRS SUSAMMA BABY STATE BANK OF INDIA(508548)
SubTotal 52248 52248
37 Vettikkavala KL-13-011-004-011/284
(Pavithreswaram) 		1613011004NRG23021220221228698 02/12/2022 shylaja 1613011004WL056072 shylaja 00415 SBIN0014246 1244 1244 Processed 14/12/2022 7202646084 MRS SHYLAJA B STATE BANK OF INDIA(508548)
SubTotal 1244 1244
38 Vettikkavala KL-13-011-004-011/250
(Pavithreswaram) 		1613011004NRG23021220221228693 02/12/2022 REKHA 1613011004WL056072 REKHA 00547 DLXB0000104 933 933 Processed 14/12/2022 7202646047 REKHA DHANALAXMI BANK(607239)
SubTotal 933 933
Total 54425 54425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_021222APB_FTO_773647 Indian Bank IDIB000K121 KAITHACODE 52248
2 Vettikkavala KL1613011004_021222APB_FTO_773647 State Bank Of India SBIN0014246 KUNDARA 1244
3 Vettikkavala KL1613011004_021222APB_FTO_773647 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 933

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