Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_030822APB_FTO_331607
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-13-011-004-005/191
(Pavithreswaram) 		1613011004NRG23020820220489367 03/08/2022 SOBHANA KUMARI 1613011004WL025580 SOBHANA KUMARI 00078 CNRB0000814 1555 1555 Processed 12/08/2022 3902174963 SOBHANA KUMARI CANARA BANK(508532)
SubTotal 1555 1555
2 Vettikkavala KL-13-011-004-006/227
(Pavithreswaram) 		1613011004NRG23020820220489368 03/08/2022 Soorya 1613011004WL025580 Soorya 00176 IDIB000K121 1555 1555 Processed 12/08/2022 3902174980 Mrs. Surya INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-007/148
(Pavithreswaram) 		1613011004NRG23020820220489370 03/08/2022 LELITHA 1613011004WL025580 LELITHA 00176 IDIB000K121 1555 1555 Processed 12/08/2022 3902174982 Smt. Lalitha INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-007/148
(Pavithreswaram) 		1613011004NRG23020820220489369 03/08/2022 SUNIL B 1613011004WL025580 SUNIL B 00176 IDIB000K121 933 933 Processed 12/08/2022 3902174979 Mr. Sunil B INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-008/139
(Pavithreswaram) 		1613011004NRG23020820220489373 03/08/2022 VASANTHAKUMARY L 1613011004WL025580 VASANTHAKUMARY L 00176 IDIB000K121 933 933 Processed 12/08/2022 3902174978 Mrs. Vasantha Kumari L INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-008/15
(Pavithreswaram) 		1613011004NRG23020820220489375 03/08/2022 RAJESH R 1613011004WL025580 RAJESH R 00176 IDIB000K121 1555 1555 Processed 12/08/2022 3902174968 Mr. RAJESH R INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-008/17
(Pavithreswaram) 		1613011004NRG23020820220489376 03/08/2022 SREEDEVI R 1613011004WL025580 SREEDEVI R 00176 IDIB000K121 622 622 Processed 12/08/2022 3902174964 Mrs. SREEDEVI R INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-008/18
(Pavithreswaram) 		1613011004NRG23020820220489377 03/08/2022 KRISHNAKUMARI K 1613011004WL025580 KRISHNAKUMARI K 00176 IDIB000K121 1555 1555 Processed 12/08/2022 3902174971 Mrs. K KRISHNAKUMARI INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-008/25
(Pavithreswaram) 		1613011004NRG23020820220489378 03/08/2022 PRAMEELA N I 1613011004WL025580 PRAMEELA N I 00176 IDIB000K121 1555 1555 Processed 12/08/2022 3902174967 Mrs. PRAMEELA N I INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-008/28
(Pavithreswaram) 		1613011004NRG23020820220489380 03/08/2022 BINDHU C 1613011004WL025580 BINDHU C 00176 IDIB000K121 1555 1555 Processed 12/08/2022 3902174966 Mrs. BINDHU. C INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-008/30
(Pavithreswaram) 		1613011004NRG23020820220489383 03/08/2022 SREEKALA G 1613011004WL025580 SREEKALA G 00176 IDIB000K121 1555 1555 Processed 12/08/2022 3902174975 Mrs. SREEKALA G INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-008/31
(Pavithreswaram) 		1613011004NRG23020820220489384 03/08/2022 USHAMOHAN 1613011004WL025580 USHAMOHAN 00176 IDIB000K121 1244 1244 Processed 12/08/2022 3902174961 Mrs. USHA MOHAN INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-008/44
(Pavithreswaram) 		1613011004NRG23020820220489390 03/08/2022 SAJITHA 1613011004WL025580 SAJITHA 00176 IDIB000K121 1555 1555 Processed 12/08/2022 3902174969 Mrs. SAJITHA L INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-008/47
(Pavithreswaram) 		1613011004NRG23020820220489395 03/08/2022 RADHAMANI 1613011004WL025580 RADHAMANI 00176 IDIB000K121 1244 1244 Processed 12/08/2022 3902174981 Smt. Radhamonay Amma J INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-008/56
(Pavithreswaram) 		1613011004NRG23020820220489397 03/08/2022 BINDHU.S 1613011004WL025580 BINDHU.S 00176 IDIB000K121 1555 1555 Processed 12/08/2022 3902174965 Mrs. BINDHU. S INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-008/79
(Pavithreswaram) 		1613011004NRG23020820220489399 03/08/2022 VALSALAKUMARI 1613011004WL025580 VALSALAKUMARI 00176 IDIB000K121 1555 1555 Processed 12/08/2022 3902174974 Mrs. VALSALA KUMARI INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-008/84
(Pavithreswaram) 		1613011004NRG23020820220489400 03/08/2022 LEKHA O 1613011004WL025580 LEKHA O 00176 IDIB000K121 1555 1555 Processed 12/08/2022 3902174970 Mrs. O LEKHA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-008/89
(Pavithreswaram) 		1613011004NRG23020820220489401 03/08/2022 RENUKA S 1613011004WL025580 RENUKA S 00176 IDIB000K121 1555 1555 Processed 12/08/2022 3902174973 Mrs. Renuka S INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-008/9
(Pavithreswaram) 		1613011004NRG23020820220489402 03/08/2022 LATHIKA K 1613011004WL025580 LATHIKA K 00176 IDIB000K121 1555 1555 Processed 12/08/2022 3902174972 LATHIKA KUMARI K KERALA GRAMIN BANK(607476)
20 Vettikkavala KL-13-011-004-008/95
(Pavithreswaram) 		1613011004NRG23020820220489403 03/08/2022 PRASAD R 1613011004WL025580 PRASAD R 00176 IDIB000K121 1555 1555 Processed 12/08/2022 3902174976 Mr. R PRASAD INDIAN BANK(607105)
SubTotal 26746 26746
21 Vettikkavala KL-13-011-004-008/99
(Pavithreswaram) 		1613011004NRG23020820220489404 03/08/2022 LEKHA A 1613011004WL025580 LEKHA A 00176 IDIB000P084 1555 1555 Processed 12/08/2022 3902174962 Mrs. LEKHA GOPINATH INDIAN BANK(607105)
SubTotal 1555 1555
22 Vettikkavala KL-13-011-004-008/290
(Pavithreswaram) 		1613011004NRG23020820220489381 03/08/2022 Sulekha 1613011004WL025580 Sulekha 00415 SBIN0011924 1555 1555 Processed 12/08/2022 3902174977 MRS SULEKHA K STATE BANK OF INDIA(508548)
SubTotal 1555 1555
23 Vettikkavala KL-13-011-004-008/132
(Pavithreswaram) 		1613011004NRG23020820220489372 03/08/2022 Gomathy 1613011004WL025580 Gomathy 00415 SBIN0070293 1555 1555 Processed 12/08/2022 3902174983 MRS GOMATHY GOMATHY STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 32966 32966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_030822APB_FTO_331607 Canara Bank CNRB0000814 CONVENT ROAD MAIN,KOLLAM 1555
2 Vettikkavala KL1613011004_030822APB_FTO_331607 Indian Bank IDIB000K121 KAITHACODE 26746
3 Vettikkavala KL1613011004_030822APB_FTO_331607 Indian Bank IDIB000P084 PUTHUR 1555
4 Vettikkavala KL1613011004_030822APB_FTO_331607 State Bank Of India SBIN0011924 BHARANIKAVU 1555
5 Vettikkavala KL1613011004_030822APB_FTO_331607 State Bank Of India SBIN0070293 PUTHOOR 1555

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