Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:58:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_021222APB_FTO_774727
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-13-011-004-017/195
(Pavithreswaram) 		1613011004NRG23021220221232655 02/12/2022 SREERANJINI 1613011004WL056179 SREERANJINI 00127 FDRL0001740 1866 1866 Processed 14/12/2022 7202647130 SREE RENJINI S HDFC BANK LTD(607152)
2 Vettikkavala KL-13-011-004-017/312
(Pavithreswaram) 		1613011004NRG23021220221232669 02/12/2022 Bindhu 1613011004WL056179 Bindhu 00127 FDRL0001740 1555 1555 Processed 14/12/2022 7202647135 BINDHU V KERALA GRAMIN BANK(607476)
SubTotal 3421 3421
3 Vettikkavala KL-13-011-004-017/10
(Pavithreswaram) 		1613011004NRG23021220221232646 02/12/2022 Seethamma 1613011004WL056179 Seethamma 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7202647140 Mrs. SEETHAMMA L INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-017/111
(Pavithreswaram) 		1613011004NRG23021220221232647 02/12/2022 VIJAYAMMA 1613011004WL056179 VIJAYAMMA 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7202647136 Mrs. VIJAYAMMA T INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-017/13
(Pavithreswaram) 		1613011004NRG23021220221232649 02/12/2022 AMBIKA T 1613011004WL056179 AMBIKA T 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7202647118 AMBIKA T KERALA GRAMIN BANK(607476)
6 Vettikkavala KL-13-011-004-017/138
(Pavithreswaram) 		1613011004NRG23021220221232650 02/12/2022 GEETHA 1613011004WL056179 GEETHA 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7202647121 Mrs. GEETHA T INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-017/139
(Pavithreswaram) 		1613011004NRG23021220221232651 02/12/2022 VEENA M 1613011004WL056179 VEENA M 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7202647139 Ms. VEENA M INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-017/155
(Pavithreswaram) 		1613011004NRG23021220221232652 02/12/2022 REMANI MOHAN 1613011004WL056179 REMANI MOHAN 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7202647119 Mrs. REMANI MOHAN INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-017/169
(Pavithreswaram) 		1613011004NRG23021220221232653 02/12/2022 USHAKUMARY S 1613011004WL056179 USHAKUMARY S 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7202647122 Mrs. Ushakumari S INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-017/187
(Pavithreswaram) 		1613011004NRG23021220221232654 02/12/2022 Susamma 1613011004WL056179 Susamma 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7202647134 SOOSAMMA CANARA BANK(508532)
11 Vettikkavala KL-13-011-004-017/218
(Pavithreswaram) 		1613011004NRG23021220221232656 02/12/2022 REGHUNATHAN 1613011004WL056179 REGHUNATHAN 00176 IDIB000P084 933 933 Processed 14/12/2022 7202647137 Mr. REGHUNADHAN . INDIAN BANK(607105)
12 Kottarakkara KL-13-011-004-017/257
(Ezhukone) 		1613011004NRG23021220221232658 02/12/2022 SUDHAKARAN 1613011004WL056179 SUDHAKARAN 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7202647142 Mr. SUDHAKARAN R INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-017/26
(Pavithreswaram) 		1613011004NRG23021220221232659 02/12/2022 THANKAMONEY K 1613011004WL056179 THANKAMONEY K 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7202647116 Mrs. THANKAMONEY K INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-017/285
(Pavithreswaram) 		1613011004NRG23021220221232661 02/12/2022 KUNJUMOL 1613011004WL056179 KUNJUMOL 00176 IDIB000P084 933 933 Processed 14/12/2022 7202647131 Mrs. KUNJU MOL INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-017/29
(Pavithreswaram) 		1613011004NRG23021220221232662 02/12/2022 SINDHU 1613011004WL056179 SINDHU 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7202647123 SINDHU S KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-004-017/296
(Pavithreswaram) 		1613011004NRG23021220221232664 02/12/2022 Sulaja 1613011004WL056179 Sulaja 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7202647132 Mrs. Sulaja D D INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-017/297
(Pavithreswaram) 		1613011004NRG23021220221232665 02/12/2022 Smitha 1613011004WL056179 Smitha 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7202647141 Mrs. SMITHA O S INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-017/30
(Pavithreswaram) 		1613011004NRG23021220221232666 02/12/2022 SULOCHANA 1613011004WL056179 SULOCHANA 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7202647115 Mrs. SULOCHANA T INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-017/303
(Pavithreswaram) 		1613011004NRG23021220221232667 02/12/2022 Nalini 1613011004WL056179 Nalini 00176 IDIB000P084 933 933 Processed 14/12/2022 7202647143 Mrs. P K NALINI INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-017/31
(Pavithreswaram) 		1613011004NRG23021220221232668 02/12/2022 CHELLAMMA K 1613011004WL056179 CHELLAMMA K 00176 IDIB000P084 933 933 Processed 14/12/2022 7202647124 Mrs. CHELLAMMA K INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-017/38
(Pavithreswaram) 		1613011004NRG23021220221232677 02/12/2022 SNEHALATHA S 1613011004WL056179 SNEHALATHA S 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7202647117 Mrs. SNEHALATHA S INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-017/48
(Pavithreswaram) 		1613011004NRG23021220221232680 02/12/2022 VASANTHA C WO CHANDRABABU 1613011004WL056179 VASANTHA C WO CHANDRABABU 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7202647120 Mrs. VASANTHA C INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-017/49
(Pavithreswaram) 		1613011004NRG23021220221232681 02/12/2022 ANOOPA.S 1613011004WL056179 ANOOPA.S 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7202647125 Mrs. ANOOPA S INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-017/53
(Pavithreswaram) 		1613011004NRG23021220221232682 02/12/2022 ROOTH 1613011004WL056179 ROOTH 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7202647126 Mrs. Ruth B INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-017/61
(Pavithreswaram) 		1613011004NRG23021220221232683 02/12/2022 GEETHA 1613011004WL056179 GEETHA 00176 IDIB000P084 622 622 Processed 14/12/2022 7202647127 Mrs. Geetha V GEETHA INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-017/67
(Pavithreswaram) 		1613011004NRG23021220221232684 02/12/2022 K REMA DEVI 1613011004WL056179 K REMA DEVI 00176 IDIB000P084 1555 1555 Processed 15/12/2022 7202647138 K REMA DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Vettikkavala KL-13-011-004-017/70
(Pavithreswaram) 		1613011004NRG23021220221232685 02/12/2022 SREEDHARAN 1613011004WL056179 SREEDHARAN 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7202647128 Mr. SREEDHARAN . INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-017/90
(Pavithreswaram) 		1613011004NRG23021220221232686 02/12/2022 REJANI MANU 1613011004WL056179 REJANI MANU 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7202647129 RAJANI MANU CANARA BANK(508532)
SubTotal 40430 40430
29 Vettikkavala KL-13-011-004-017/225
(Pavithreswaram) 		1613011004NRG23021220221232657 02/12/2022 SOBHA 1613011004WL056179 SOBHA 00415 SBIN0005047 933 933 Processed 14/12/2022 7202647133 MRS SOBHA STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 44784 44784

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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_774727 Federal Bank FDRL0001740 PUTHOOR 3421
2 Vettikkavala KL1613011004_021222APB_FTO_774727 Indian Bank IDIB000P084 PUTHUR 40430
3 Vettikkavala KL1613011004_021222APB_FTO_774727 State Bank Of India SBIN0005047 KOTTARAKARA 933

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