Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:56:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_310323APB_FTO_1227615
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) 		1613011004NRG23310320232305718 31/03/2023 JAYA 1613011004WL090049 JAYA 00127 FDRL0001740 311 311 Processed 19/05/2023 1689790993 JAYA FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-004-004/351
(Pavithreswaram) 		1613011004NRG23310320232305721 31/03/2023 susheela 1613011004WL090049 susheela 00127 FDRL0001740 622 622 Processed 19/05/2023 1689790992 SUSEELA V FEDERAL BANK(607165)
SubTotal 933 933
3 Vettikkavala KL-13-011-004-004/86
(Pavithreswaram) 		1613011004NRG23310320232305728 31/03/2023 JOHN.Y 1613011004WL090049 JOHN.Y 00176 IDIB000K121 933 933 Processed 19/05/2023 1689790998 Mr. Y JOHN INDIAN BANK(607105)
SubTotal 933 933
4 Vettikkavala KL-13-011-004-004/108
(Pavithreswaram) 		1613011004NRG23310320232305712 31/03/2023 VASANTHAKUMARI 1613011004WL090049 VASANTHAKUMARI 00176 IDIB000P084 933 933 Processed 19/05/2023 1689790999 Mrs. VASANTHA KUMARY INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-004/11
(Pavithreswaram) 		1613011004NRG23310320232305713 31/03/2023 JASEENTHA 1613011004WL090049 JASEENTHA 00176 IDIB000P084 311 311 Processed 19/05/2023 1689790986 Mrs. Jaseentha JASEENTHA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-004/169
(Pavithreswaram) 		1613011004NRG23310320232305714 31/03/2023 REENAMATHEW 1613011004WL090049 REENAMATHEW 00176 IDIB000P084 311 311 Processed 19/05/2023 1689790996 TIYA MATHEW FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-004-004/17
(Pavithreswaram) 		1613011004NRG23310320232305715 31/03/2023 REJANI 1613011004WL090049 REJANI 00176 IDIB000P084 311 311 Processed 19/05/2023 1689790988 Mr. RAJANI S S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-004/225
(Pavithreswaram) 		1613011004NRG23310320232305716 31/03/2023 Aswathy 1613011004WL090049 Aswathy 00176 IDIB000P084 622 622 Processed 19/05/2023 1689790997 ASWATHY SHIJUMON KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-004-004/265
(Pavithreswaram) 		1613011004NRG23310320232305719 31/03/2023 Shyni biju 1613011004WL090049 Shyni biju 00176 IDIB000P084 933 933 Processed 19/05/2023 1689791000 Smt. Shyni Philip INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-004/36
(Pavithreswaram) 		1613011004NRG23310320232305722 31/03/2023 YOHANAN.D 1613011004WL090049 YOHANAN.D 00176 IDIB000P084 311 311 Processed 19/05/2023 1689791001 Mr. D YOHANAN INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-004/4
(Pavithreswaram) 		1613011004NRG23310320232305723 31/03/2023 VASANTHA KUMARY.G 1613011004WL090049 VASANTHA KUMARY.G 00176 IDIB000P084 311 311 Processed 19/05/2023 1689790985 Mrs. Vasanthakumari VASANTHA KUMARY INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-004/5
(Pavithreswaram) 		1613011004NRG23310320232305724 31/03/2023 SHEELA 1613011004WL090049 SHEELA 00176 IDIB000P084 933 933 Processed 19/05/2023 1689790995 Mrs. SHEELA KUMARI INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-004/50
(Pavithreswaram) 		1613011004NRG23310320232305725 31/03/2023 THANKAMMA.M 1613011004WL090049 THANKAMMA.M 00176 IDIB000P084 933 933 Processed 19/05/2023 1689790989 Mrs. THANKAMMA M INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-004/54
(Pavithreswaram) 		1613011004NRG23310320232305726 31/03/2023 MARIAMMA THANKACHAN 1613011004WL090049 MARIAMMA THANKACHAN 00176 IDIB000P084 311 311 Processed 19/05/2023 1689790987 Mrs. Mariamma Thankachan INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-004/60
(Pavithreswaram) 		1613011004NRG23310320232305727 31/03/2023 SANTHAMMA ACHANKUNJU 1613011004WL090049 SANTHAMMA ACHANKUNJU 00176 IDIB000P084 311 311 Processed 19/05/2023 1689790990 Mrs. SANTHAMMA ACHANKUNJU INDIAN BANK(607105)
SubTotal 6531 6531
16 Vettikkavala KL-13-011-004-004/245
(Pavithreswaram) 		1613011004NRG23310320232305717 31/03/2023 SUJA 1613011004WL090049 SUJA 00177 IOBA0001155 933 933 Processed 19/05/2023 1689790991 SUJA S KERALA GRAMIN BANK(607476)
SubTotal 933 933
17 Vettikkavala KL-13-011-004-004/335
(Pavithreswaram) 		1613011004NRG23310320232305720 31/03/2023 theressa 1613011004WL090049 theressa 00657 KLGB0040620 933 933 Processed 19/05/2023 1689790994 THERASA A KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 10263 10263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_310323APB_FTO_1227615 Federal Bank FDRL0001740 PUTHOOR 933
2 Vettikkavala KL1613011004_310323APB_FTO_1227615 Indian Bank IDIB000K121 KAITHACODE 933
3 Vettikkavala KL1613011004_310323APB_FTO_1227615 Indian Bank IDIB000P084 PUTHUR 6531
4 Vettikkavala KL1613011004_310323APB_FTO_1227615 Indian Overseas Bank IOBA0001155 VETTIKAVALA 933
5 Vettikkavala KL1613011004_310323APB_FTO_1227615 Kerala Gramin Bank KLGB0040620 PUTHOOR 933

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