Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_010223APB_FTO_1017226
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-13-011-004-017/277
(Pavithreswaram) 		1613011004NRG23010220231739629 01/02/2023 PRASEETHA 1613011004WL073851 PRASEETHA 00176 IDIB000K121 1555 1555 Processed 08/02/2023 8589430481 PRASEEDA E KERALA GRAMIN BANK(607476)
2 Vettikkavala KL-13-011-004-017/280
(Pavithreswaram) 		1613011004NRG23010220231739631 01/02/2023 AMBIKA 1613011004WL073851 AMBIKA 00176 IDIB000K121 1555 1555 Processed 08/02/2023 8589430480 AMBIKA BANK OF BARODA(606985)
SubTotal 3110 3110
3 Vettikkavala KL-13-011-004-003/125
(Pavithreswaram) 		1613011004NRG23010220231739612 01/02/2023 SUJITHA G 1613011004WL073851 SUJITHA G 00176 IDIB000P084 1244 1244 Processed 08/02/2023 8589430477 SUJITHA S HDFC BANK LTD(607152)
4 Vettikkavala KL-13-011-004-017/105
(Pavithreswaram) 		1613011004NRG23010220231739613 01/02/2023 SAKUNTHALA M 1613011004WL073851 SAKUNTHALA M 00176 IDIB000P084 1555 1555 Processed 08/02/2023 8589430473 SAKUNTHALA J HDFC BANK LTD(607152)
5 Vettikkavala KL-13-011-004-017/106
(Pavithreswaram) 		1613011004NRG23010220231739614 01/02/2023 R AMBILI 1613011004WL073851 R AMBILI 00176 IDIB000P084 1866 1866 Processed 08/02/2023 8589430456 AMBILI C CANARA BANK(508532)
6 Vettikkavala KL-13-011-004-017/15
(Pavithreswaram) 		1613011004NRG23010220231739616 01/02/2023 JALAJADEVI O 1613011004WL073851 JALAJADEVI O 00176 IDIB000P084 1244 1244 Processed 08/02/2023 8589430466 Mrs. JALAJA DEVI O INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-017/185
(Pavithreswaram) 		1613011004NRG23010220231739619 01/02/2023 LEELA 1613011004WL073851 LEELA 00176 IDIB000P084 1866 1866 Processed 08/02/2023 8589430487 Mrs. LEELA V S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-017/198
(Pavithreswaram) 		1613011004NRG23010220231739620 01/02/2023 Omana 1613011004WL073851 Omana 00176 IDIB000P084 1866 1866 Processed 08/02/2023 8589430475 Mrs. . OMANA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-017/219
(Pavithreswaram) 		1613011004NRG23010220231739622 01/02/2023 PRESANNA 1613011004WL073851 PRESANNA 00176 IDIB000P084 1555 1555 Processed 08/02/2023 8589430455 PRASANNA KUMARI O KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-004-017/23
(Pavithreswaram) 		1613011004NRG23010220231739623 01/02/2023 LEELA N 1613011004WL073851 LEELA N 00176 IDIB000P084 622 622 Processed 08/02/2023 8589430454 LEELA N KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-004-017/254
(Pavithreswaram) 		1613011004NRG23010220231739624 01/02/2023 Chandrasekharan 1613011004WL073851 Chandrasekharan 00176 IDIB000P084 1244 1244 Processed 08/02/2023 8589430482 Mr. CHANDRASEKHARAN V INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-017/261
(Pavithreswaram) 		1613011004NRG23010220231739625 01/02/2023 Balachandran 1613011004WL073851 Balachandran 00176 IDIB000P084 1555 1555 Processed 08/02/2023 8589430476 Mr. BALACHANDRAN V INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-017/263
(Pavithreswaram) 		1613011004NRG23010220231739626 01/02/2023 ELISABATH 1613011004WL073851 ELISABATH 00176 IDIB000P084 1555 1555 Processed 08/02/2023 8589430479 Mrs. ELIZABETH N INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-017/264
(Pavithreswaram) 		1613011004NRG23010220231739627 01/02/2023 ALICE JOHN 1613011004WL073851 ALICE JOHN 00176 IDIB000P084 1555 1555 Processed 08/02/2023 8589430478 ALICE JOHN KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-004-017/28
(Pavithreswaram) 		1613011004NRG23010220231739630 01/02/2023 AMBIKA K 1613011004WL073851 AMBIKA K 00176 IDIB000P084 933 933 Processed 08/02/2023 8589430463 Mrs. AMBIKA K INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-017/299
(Pavithreswaram) 		1613011004NRG23010220231739632 01/02/2023 Bennyam 1613011004WL073851 Bennyam 00176 IDIB000P084 1866 1866 Processed 08/02/2023 8589430474 Mr. BANNYAM . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-017/320
(Pavithreswaram) 		1613011004NRG23010220231739633 01/02/2023 Rajan 1613011004WL073851 Rajan 00176 IDIB000P084 1866 1866 Processed 08/02/2023 8589430485 Mr. RAJAN V K INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-017/33
(Pavithreswaram) 		1613011004NRG23010220231739635 01/02/2023 THANKAMANI C 1613011004WL073851 THANKAMANI C 00176 IDIB000P084 1555 1555 Processed 08/02/2023 8589430467 THANKAMANI C KERALA GRAMIN BANK(607476)
19 Vettikkavala KL-13-011-004-017/354
(Pavithreswaram) 		1613011004NRG23010220231739636 01/02/2023 Somasekharan 1613011004WL073851 Somasekharan 00176 IDIB000P084 1244 1244 Processed 08/02/2023 8589430486 Mrs. VALSALA KUMARY INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-017/41
(Pavithreswaram) 		1613011004NRG23010220231739637 01/02/2023 T REMA 1613011004WL073851 T REMA 00176 IDIB000P084 1866 1866 Processed 08/02/2023 8589430457 REMA T HDFC BANK LTD(607152)
21 Vettikkavala KL-13-011-004-017/57
(Pavithreswaram) 		1613011004NRG23010220231739638 01/02/2023 LEELA.C 1613011004WL073851 LEELA.C 00176 IDIB000P084 1244 1244 Processed 08/02/2023 8589430465 Mrs. LEELA C INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-017/58
(Pavithreswaram) 		1613011004NRG23010220231739639 01/02/2023 VIJAYAKUMARI.N 1613011004WL073851 VIJAYAKUMARI.N 00176 IDIB000P084 933 933 Processed 08/02/2023 8589430460 Mrs. VIJAYAKUMARI M INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-017/72
(Pavithreswaram) 		1613011004NRG23010220231739640 01/02/2023 PRABHAKARAN V 1613011004WL073851 PRABHAKARAN V 00176 IDIB000P084 1866 1866 Processed 08/02/2023 8589430464 Mr. PRABHAKARAN V INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-017/73
(Pavithreswaram) 		1613011004NRG23010220231739641 01/02/2023 ALPHONSA Y 1613011004WL073851 ALPHONSA Y 00176 IDIB000P084 1866 1866 Processed 08/02/2023 8589430459 Smt. Alphonsa Y INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-017/75
(Pavithreswaram) 		1613011004NRG23010220231739642 01/02/2023 AMBILI S 1613011004WL073851 AMBILI S 00176 IDIB000P084 1244 1244 Processed 08/02/2023 8589430462 AMBILI S KERALA GRAMIN BANK(607476)
26 Vettikkavala KL-13-011-004-017/77
(Pavithreswaram) 		1613011004NRG23010220231739643 01/02/2023 ROSAMMA DANIEAL 1613011004WL073851 ROSAMMA DANIEAL 00176 IDIB000P084 311 311 Processed 08/02/2023 8589430458 MRS ROSAMMA D STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-004-017/83
(Pavithreswaram) 		1613011004NRG23010220231739644 01/02/2023 AMBIKA J 1613011004WL073851 AMBIKA J 00176 IDIB000P084 1866 1866 Processed 08/02/2023 8589430468 Mrs. AMBIKA S INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-017/91
(Pavithreswaram) 		1613011004NRG23010220231739645 01/02/2023 SUDHA C 1613011004WL073851 SUDHA C 00176 IDIB000P084 1866 1866 Processed 08/02/2023 8589430461 Mrs. Sudha C INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-017/95
(Pavithreswaram) 		1613011004NRG23010220231739646 01/02/2023 LEENOS D 1613011004WL073851 LEENOS D 00176 IDIB000P084 1555 1555 Processed 08/02/2023 8589430469 Mr. LEENOS D INDIAN BANK(607105)
SubTotal 39808 39808
30 Vettikkavala KL-13-011-004-017/128
(Pavithreswaram) 		1613011004NRG23010220231739615 01/02/2023 SARASWATHYRAJAN 1613011004WL073851 SARASWATHYRAJAN 00415 SBIN0070293 1866 1866 Processed 08/02/2023 8589430472 MRS SARASWATHI B STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-004-017/20
(Pavithreswaram) 		1613011004NRG23010220231739621 01/02/2023 SHYJAMOL 1613011004WL073851 SHYJAMOL 00415 SBIN0070293 1555 1555 Processed 08/02/2023 8589430483 MS SHYJAMOL R STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-004-017/271
(Pavithreswaram) 		1613011004NRG23010220231739628 01/02/2023 Sunitha 1613011004WL073851 Sunitha 00415 SBIN0070293 1866 1866 Rejected 08/02/2023 8589430484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Vettikkavala KL-13-011-004-017/324
(Pavithreswaram) 		1613011004NRG23010220231739634 01/02/2023 Reena T 1613011004WL073851 Reena T 00415 SBIN0070293 622 622 Processed 08/02/2023 8589430470 REENA T KERALA GRAMIN BANK(607476)
SubTotal 5909 5909
34 Vettikkavala KL-13-011-004-017/170
(Pavithreswaram) 		1613011004NRG23010220231739617 01/02/2023 Smitha V 1613011004WL073851 Smitha V 00657 KLGB0040620 1555 1555 Processed 08/02/2023 8589430471 SMITHA V KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 50382 50382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_010223APB_FTO_1017226 Indian Bank IDIB000K121 KAITHACODE 3110
2 Vettikkavala KL1613011004_010223APB_FTO_1017226 Indian Bank IDIB000P084 PUTHUR 39808
3 Vettikkavala KL1613011004_010223APB_FTO_1017226 State Bank Of India SBIN0070293 PUTHOOR 5909
4 Vettikkavala KL1613011004_010223APB_FTO_1017226 Kerala Gramin Bank KLGB0040620 PUTHOOR 1555

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