Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:20:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_090323APB_FTO_1089400
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-13-011-004-010/432
(Pavithreswaram) 		1613011004NRG23090320231851666 09/03/2023 Lalitha 1613011004WL079480 Lalitha 00078 CNRB0004669 622 622 Rejected 24/03/2023 0062665237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Vettikkavala KL-13-011-004-010/432
(Pavithreswaram) 		1613011004NRG23090320231851667 09/03/2023 Lalitha 1613011004WL079480 Lalitha 00078 CNRB0004669 2177 2177 Rejected 24/03/2023 0062665238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2799 2799
3 Vettikkavala KL-13-011-004-010/425
(Pavithreswaram) 		1613011004NRG23090320231851660 09/03/2023 Radhika N 1613011004WL079480 Radhika N 00127 FDRL0001243 1866 1866 Processed 24/03/2023 0062665229 RADHIKA FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-004-010/425
(Pavithreswaram) 		1613011004NRG23090320231851661 09/03/2023 Radhika N 1613011004WL079480 Radhika N 00127 FDRL0001243 1244 1244 Processed 24/03/2023 0062665230 RADHIKA FEDERAL BANK(607165)
SubTotal 3110 3110
5 Vettikkavala KL-13-011-004-009/382
(Pavithreswaram) 		1613011004NRG23090320231851640 09/03/2023 Thulaseedharan 1613011004WL079480 Thulaseedharan 00176 IDIB000K121 933 933 Processed 24/03/2023 0062665249 Mr. THULASEEDHARAN G INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-009/382
(Pavithreswaram) 		1613011004NRG23090320231851641 09/03/2023 Thulaseedharan 1613011004WL079480 Thulaseedharan 00176 IDIB000K121 933 933 Processed 24/03/2023 0062665250 Mr. THULASEEDHARAN G INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-010/169
(Pavithreswaram) 		1613011004NRG23090320231851642 09/03/2023 Kunjumon 1613011004WL079480 Kunjumon 00176 IDIB000K121 1244 1244 Processed 24/03/2023 0062665245 Mr. KUNJU MON INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-010/169
(Pavithreswaram) 		1613011004NRG23090320231851643 09/03/2023 Kunjumon 1613011004WL079480 Kunjumon 00176 IDIB000K121 2177 2177 Processed 24/03/2023 0062665246 Mr. KUNJU MON INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-010/2
(Pavithreswaram) 		1613011004NRG23090320231851644 09/03/2023 BINDHU 1613011004WL079480 BINDHU 00176 IDIB000K121 1866 1866 Processed 24/03/2023 0062665219 Smt. BINDU K INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-010/2
(Pavithreswaram) 		1613011004NRG23090320231851645 09/03/2023 BINDHU 1613011004WL079480 BINDHU 00176 IDIB000K121 933 933 Processed 24/03/2023 0062665220 Smt. BINDU K INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-010/20
(Pavithreswaram) 		1613011004NRG23090320231851646 09/03/2023 GOPALAKRISHNAN.G 1613011004WL079480 GOPALAKRISHNAN.G 00176 IDIB000K121 1244 1244 Processed 24/03/2023 0062665223 Mr. GOPALAKRISHNAN G INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-010/20
(Pavithreswaram) 		1613011004NRG23090320231851647 09/03/2023 GOPALAKRISHNAN.G 1613011004WL079480 GOPALAKRISHNAN.G 00176 IDIB000K121 1866 1866 Processed 24/03/2023 0062665224 Mr. GOPALAKRISHNAN G INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-010/21
(Pavithreswaram) 		1613011004NRG23090320231851648 09/03/2023 SHEEBA JOY 1613011004WL079480 SHEEBA JOY 00176 IDIB000K121 2177 2177 Processed 24/03/2023 0062665221 Mrs. Sheeba INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-010/21
(Pavithreswaram) 		1613011004NRG23090320231851649 09/03/2023 SHEEBA JOY 1613011004WL079480 SHEEBA JOY 00176 IDIB000K121 1244 1244 Processed 24/03/2023 0062665222 Mrs. Sheeba INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-010/238
(Pavithreswaram) 		1613011004NRG23090320231851652 09/03/2023 Gracy 1613011004WL079480 Gracy 00176 IDIB000K121 2177 2177 Processed 24/03/2023 0062665262 Mrs. Grecy INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-010/238
(Pavithreswaram) 		1613011004NRG23090320231851653 09/03/2023 Gracy 1613011004WL079480 Gracy 00176 IDIB000K121 933 933 Processed 24/03/2023 0062665261 Mrs. Grecy INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-010/339
(Pavithreswaram) 		1613011004NRG23090320231851654 09/03/2023 Viswambharan 1613011004WL079480 Viswambharan 00176 IDIB000K121 1244 1244 Processed 24/03/2023 0062665241 Mr. VISWAMBHARAN K INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-010/339
(Pavithreswaram) 		1613011004NRG23090320231851655 09/03/2023 Viswambharan 1613011004WL079480 Viswambharan 00176 IDIB000K121 2177 2177 Processed 24/03/2023 0062665242 Mr. VISWAMBHARAN K INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-010/347
(Pavithreswaram) 		1613011004NRG23090320231851656 09/03/2023 Jayanthi 1613011004WL079480 Jayanthi 00176 IDIB000K121 1866 1866 Processed 24/03/2023 0062665264 Mrs. Jayanthi INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-010/347
(Pavithreswaram) 		1613011004NRG23090320231851657 09/03/2023 Jayanthi 1613011004WL079480 Jayanthi 00176 IDIB000K121 1244 1244 Processed 24/03/2023 0062665263 Mrs. Jayanthi INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-010/43
(Pavithreswaram) 		1613011004NRG23090320231851662 09/03/2023 RAJIRANI 1613011004WL079480 RAJIRANI 00176 IDIB000K121 1244 1244 Processed 24/03/2023 0062665227 Ms. Raji Rani INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-010/43
(Pavithreswaram) 		1613011004NRG23090320231851663 09/03/2023 RAJIRANI 1613011004WL079480 RAJIRANI 00176 IDIB000K121 1866 1866 Processed 24/03/2023 0062665228 Ms. Raji Rani INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-010/449
(Pavithreswaram) 		1613011004NRG23090320231851670 09/03/2023 Sathyan 1613011004WL079480 Sathyan 00176 IDIB000K121 1244 1244 Processed 24/03/2023 0062665239 Mr. V S SATHYAN INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-010/449
(Pavithreswaram) 		1613011004NRG23090320231851671 09/03/2023 Sathyan 1613011004WL079480 Sathyan 00176 IDIB000K121 1866 1866 Processed 24/03/2023 0062665240 Mr. V S SATHYAN INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-010/477
(Pavithreswaram) 		1613011004NRG23090320231851672 09/03/2023 Deepa 1613011004WL079480 Deepa 00176 IDIB000K121 2177 2177 Processed 24/03/2023 0062665257 MRS DEEPA J STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-004-010/477
(Pavithreswaram) 		1613011004NRG23090320231851673 09/03/2023 Deepa 1613011004WL079480 Deepa 00176 IDIB000K121 311 311 Processed 24/03/2023 0062665258 MRS DEEPA J STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-004-010/49
(Pavithreswaram) 		1613011004NRG23090320231851674 09/03/2023 AMMINI. P 1613011004WL079480 AMMINI. P 00176 IDIB000K121 622 622 Processed 24/03/2023 0062665225 P.AMMINI INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-004-010/49
(Pavithreswaram) 		1613011004NRG23090320231851675 09/03/2023 AMMINI. P 1613011004WL079480 AMMINI. P 00176 IDIB000K121 1866 1866 Processed 24/03/2023 0062665226 P.AMMINI INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-004-010/517
(Pavithreswaram) 		1613011004NRG23090320231851676 09/03/2023 BINDHU G 1613011004WL079480 BINDHU G 00176 IDIB000K121 1555 1555 Processed 24/03/2023 0062665253 Mrs. BINDU G INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-010/517
(Pavithreswaram) 		1613011004NRG23090320231851677 09/03/2023 BINDHU G 1613011004WL079480 BINDHU G 00176 IDIB000K121 933 933 Processed 24/03/2023 0062665254 Mrs. BINDU G INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-010/578
(Pavithreswaram) 		1613011004NRG23090320231851678 09/03/2023 sudhakaran 1613011004WL079480 sudhakaran 00176 IDIB000K121 1244 1244 Processed 24/03/2023 0062665251 Mr. SUDHAKARAN C INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-010/578
(Pavithreswaram) 		1613011004NRG23090320231851679 09/03/2023 sudhakaran 1613011004WL079480 sudhakaran 00176 IDIB000K121 622 622 Processed 24/03/2023 0062665252 Mr. SUDHAKARAN C INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-010/585
(Pavithreswaram) 		1613011004NRG23090320231851682 09/03/2023 Rajendran P 1613011004WL079480 Rajendran P 00176 IDIB000K121 311 311 Processed 24/03/2023 0062665255 Mr. Rajendran . INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-010/585
(Pavithreswaram) 		1613011004NRG23090320231851683 09/03/2023 Rajendran P 1613011004WL079480 Rajendran P 00176 IDIB000K121 622 622 Processed 24/03/2023 0062665256 Mr. Rajendran . INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-010/62
(Pavithreswaram) 		1613011004NRG23090320231851686 09/03/2023 ALEYAMMA 1613011004WL079480 ALEYAMMA 00176 IDIB000K121 933 933 Processed 24/03/2023 0062665243 Mrs. ALEYAMMA . INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-010/62
(Pavithreswaram) 		1613011004NRG23090320231851687 09/03/2023 ALEYAMMA 1613011004WL079480 ALEYAMMA 00176 IDIB000K121 2177 2177 Processed 24/03/2023 0062665244 Mrs. ALEYAMMA . INDIAN BANK(607105)
SubTotal 43851 43851
37 Vettikkavala KL-13-011-004-010/221
(Pavithreswaram) 		1613011004NRG23090320231851650 09/03/2023 BINULALI 1613011004WL079480 BINULALI 00176 IDIB000P084 622 622 Processed 24/03/2023 0062665259 MR BINULALY K STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-004-010/221
(Pavithreswaram) 		1613011004NRG23090320231851651 09/03/2023 BINULALI 1613011004WL079480 BINULALI 00176 IDIB000P084 933 933 Processed 24/03/2023 0062665260 MR BINULALY K STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-004-010/589
(Pavithreswaram) 		1613011004NRG23090320231851684 09/03/2023 RenjiniLal R 1613011004WL079480 RenjiniLal R 00176 IDIB000P084 1866 1866 Processed 24/03/2023 0062665247 Mrs. Renjini Lal R INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-010/589
(Pavithreswaram) 		1613011004NRG23090320231851685 09/03/2023 RenjiniLal R 1613011004WL079480 RenjiniLal R 00176 IDIB000P084 1244 1244 Processed 24/03/2023 0062665248 Mrs. Renjini Lal R INDIAN BANK(607105)
SubTotal 4665 4665
41 Vettikkavala KL-13-011-004-010/430
(Pavithreswaram) 		1613011004NRG23090320231851664 09/03/2023 sunimol s 1613011004WL079480 sunimol s 00415 SBIN0005047 2177 2177 Processed 24/03/2023 0062665231 SUNIMOL S CANARA BANK(508532)
42 Vettikkavala KL-13-011-004-010/430
(Pavithreswaram) 		1613011004NRG23090320231851665 09/03/2023 sunimol s 1613011004WL079480 sunimol s 00415 SBIN0005047 1244 1244 Processed 24/03/2023 0062665232 SUNIMOL S CANARA BANK(508532)
43 Vettikkavala KL-13-011-004-010/434
(Pavithreswaram) 		1613011004NRG23090320231851668 09/03/2023 Mini 1613011004WL079480 Mini 00415 SBIN0005047 2177 2177 Processed 24/03/2023 0062665233 Mrs. Mini INDIAN BANK(607105)
44 Vettikkavala KL-13-011-004-010/434
(Pavithreswaram) 		1613011004NRG23090320231851669 09/03/2023 Mini 1613011004WL079480 Mini 00415 SBIN0005047 933 933 Processed 24/03/2023 0062665234 Mrs. Mini INDIAN BANK(607105)
SubTotal 6531 6531
45 Vettikkavala KL-13-011-004-010/409
(Pavithreswaram) 		1613011004NRG23090320231851658 09/03/2023 Sureshkumar 1613011004WL079480 Sureshkumar 00547 DLXB0000104 1244 1244 Processed 24/03/2023 0062665217 Sureshkumar DHANALAXMI BANK(607239)
46 Vettikkavala KL-13-011-004-010/409
(Pavithreswaram) 		1613011004NRG23090320231851659 09/03/2023 Sureshkumar 1613011004WL079480 Sureshkumar 00547 DLXB0000104 1866 1866 Processed 24/03/2023 0062665218 Sureshkumar DHANALAXMI BANK(607239)
SubTotal 3110 3110
47 Vettikkavala KL-13-011-004-010/581
(Pavithreswaram) 		1613011004NRG23090320231851680 09/03/2023 RAJITHA 1613011004WL079480 RAJITHA 00657 KLGB0040574 1244 1244 Processed 24/03/2023 0062665235 RAJITHA A KERALA GRAMIN BANK(607476)
48 Vettikkavala KL-13-011-004-010/581
(Pavithreswaram) 		1613011004NRG23090320231851681 09/03/2023 RAJITHA 1613011004WL079480 RAJITHA 00657 KLGB0040574 622 622 Processed 24/03/2023 0062665236 RAJITHA A KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 65932 65932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_090323APB_FTO_1089400 Canara Bank CNRB0004669 Puthoor 2799
2 Vettikkavala KL1613011004_090323APB_FTO_1089400 Federal Bank FDRL0001243 KUNDARA 3110
3 Vettikkavala KL1613011004_090323APB_FTO_1089400 Indian Bank IDIB000K121 KAITHACODE 43851
4 Vettikkavala KL1613011004_090323APB_FTO_1089400 Indian Bank IDIB000P084 PUTHUR 4665
5 Vettikkavala KL1613011004_090323APB_FTO_1089400 State Bank Of India SBIN0005047 KOTTARAKARA 6531
6 Vettikkavala KL1613011004_090323APB_FTO_1089400 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 3110
7 Vettikkavala KL1613011004_090323APB_FTO_1089400 Kerala Gramin Bank KLGB0040574 KUNDARA 1866

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