Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_170323APB_FTO_1126729
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-13-011-004-006/389
(Pavithreswaram) 		1613011004NRG23170320232143992 17/03/2023 Suni 1613011004WL083472 Suni 00127 FDRL0001243 1244 1244 Processed 29/03/2023 0272402047 SUNI N FEDERAL BANK(607165)
SubTotal 1244 1244
2 Vettikkavala KL-13-011-004-006/196
(Pavithreswaram) 		1613011004NRG23170320232143968 17/03/2023 AMBIKA 1613011004WL083472 AMBIKA 00127 FDRL0001740 1244 1244 Processed 29/03/2023 0272402048 Ms. AMBIKA K INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-006/433
(Pavithreswaram) 		1613011004NRG23170320232144000 17/03/2023 Divya 1613011004WL083472 Divya 00127 FDRL0001740 1555 1555 Processed 29/03/2023 0272402049 DIVYA T FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-004-006/442
(Pavithreswaram) 		1613011004NRG23170320232144002 17/03/2023 Raji S 1613011004WL083472 Raji S 00127 FDRL0001740 1555 1555 Processed 29/03/2023 0272402081 RAJI S RAJI FEDERAL BANK(607165)
SubTotal 4354 4354
5 Vettikkavala KL-13-011-004-006/108
(Pavithreswaram) 		1613011004NRG23170320232143959 17/03/2023 MURALEEDHARAN PILLA 1613011004WL083472 MURALEEDHARAN PILLA 00176 IDIB000K121 2177 2177 Processed 29/03/2023 0272402062 Mr. R MURALEEDHARAN PILLAI INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-006/12
(Pavithreswaram) 		1613011004NRG23170320232143960 17/03/2023 RAJISREEKUMAR 1613011004WL083472 RAJISREEKUMAR 00176 IDIB000K121 1866 1866 Processed 29/03/2023 0272402065 Mrs. RAJI SREE KUMAR INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-006/13
(Pavithreswaram) 		1613011004NRG23170320232143961 17/03/2023 SINDHU J 1613011004WL083472 SINDHU J 00176 IDIB000K121 2177 2177 Processed 29/03/2023 0272402045 Mrs. Sindhu INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-006/147
(Pavithreswaram) 		1613011004NRG23170320232143962 17/03/2023 VANAJAKSHY AMMA 1613011004WL083472 VANAJAKSHY AMMA 00176 IDIB000K121 622 622 Processed 29/03/2023 0272402063 Mrs. Vanajakshiamma INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-006/16
(Pavithreswaram) 		1613011004NRG23170320232143963 17/03/2023 REJITHA SURESH P G 1613011004WL083472 REJITHA SURESH P G 00176 IDIB000K121 2177 2177 Processed 29/03/2023 0272402037 REJITHASURESH FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-004-006/169
(Pavithreswaram) 		1613011004NRG23170320232143964 17/03/2023 SATHYASEELAN P 1613011004WL083472 SATHYASEELAN P 00176 IDIB000K121 1866 1866 Processed 29/03/2023 0272402064 Mr. SATHYASEELAN P INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-006/175
(Pavithreswaram) 		1613011004NRG23170320232143965 17/03/2023 RAJAMMA K 1613011004WL083472 RAJAMMA K 00176 IDIB000K121 2177 2177 Processed 29/03/2023 0272402034 Mrs. Rajamma INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-006/225
(Pavithreswaram) 		1613011004NRG23170320232143973 17/03/2023 SUDHA RAJAN 1613011004WL083472 SUDHA RAJAN 00176 IDIB000K121 2177 2177 Processed 29/03/2023 0272402071 SUDHA PT FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-004-006/25
(Pavithreswaram) 		1613011004NRG23170320232143975 17/03/2023 VEENA G 1613011004WL083472 VEENA G 00176 IDIB000K121 1866 1866 Processed 29/03/2023 0272402043 Mrs. G VEENA INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-006/27
(Pavithreswaram) 		1613011004NRG23170320232143979 17/03/2023 SAROJAM P 1613011004WL083472 SAROJAM P 00176 IDIB000K121 1866 1866 Processed 29/03/2023 0272402038 Mrs. SAROJAM P INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-006/3
(Pavithreswaram) 		1613011004NRG23170320232143980 17/03/2023 GEETHAKUMARY M 1613011004WL083472 GEETHAKUMARY M 00176 IDIB000K121 2177 2177 Processed 29/03/2023 0272402035 GEETHA KUMARY CANARA BANK(508532)
16 Vettikkavala KL-13-011-004-006/300
(Pavithreswaram) 		1613011004NRG23170320232143981 17/03/2023 Sreelatha 1613011004WL083472 Sreelatha 00176 IDIB000K121 2177 2177 Processed 30/03/2023 0272402073 MRS SREELATHA K STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-004-006/301
(Pavithreswaram) 		1613011004NRG23170320232143982 17/03/2023 Sreekala 1613011004WL083472 Sreekala 00176 IDIB000K121 2177 2177 Processed 29/03/2023 0272402078 Mrs. Sreekala INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-006/33
(Pavithreswaram) 		1613011004NRG23170320232143985 17/03/2023 SURENDRAN N 1613011004WL083472 SURENDRAN N 00176 IDIB000K121 2177 2177 Processed 29/03/2023 0272402079 Mr. N SURENDRAN INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-006/35
(Pavithreswaram) 		1613011004NRG23170320232143987 17/03/2023 THULASIDHARAN 1613011004WL083472 THULASIDHARAN 00176 IDIB000K121 2177 2177 Processed 30/03/2023 0272402032 MR THULASEEDHARAN 1564103ESI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-004-006/43
(Pavithreswaram) 		1613011004NRG23170320232143999 17/03/2023 NIRMALA S 1613011004WL083472 NIRMALA S 00176 IDIB000K121 1555 1555 Processed 30/03/2023 0272402042 MRS NIRMALA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-004-006/5
(Pavithreswaram) 		1613011004NRG23170320232144003 17/03/2023 SREELETHA 1613011004WL083472 SREELETHA 00176 IDIB000K121 1555 1555 Processed 30/03/2023 0272402046 MS SREELETHA P STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-004-006/51
(Pavithreswaram) 		1613011004NRG23170320232144004 17/03/2023 RAJAN N 1613011004WL083472 RAJAN N 00176 IDIB000K121 1866 1866 Processed 29/03/2023 0272402044 Mr. N RAJAN INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-006/52
(Pavithreswaram) 		1613011004NRG23170320232144005 17/03/2023 BABU N 1613011004WL083472 BABU N 00176 IDIB000K121 1866 1866 Processed 29/03/2023 0272402041 Mr. BABU N INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-006/64
(Pavithreswaram) 		1613011004NRG23170320232144006 17/03/2023 PRABHAKARAN J 1613011004WL083472 PRABHAKARAN J 00176 IDIB000K121 933 933 Processed 29/03/2023 0272402039 Mr. PRABHAKARAN J INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-006/66
(Pavithreswaram) 		1613011004NRG23170320232144007 17/03/2023 SHEEJAKUMARY P 1613011004WL083472 SHEEJAKUMARY P 00176 IDIB000K121 1244 1244 Processed 29/03/2023 0272402036 Mrs. SHEEJAKUMARY P INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-006/78
(Pavithreswaram) 		1613011004NRG23170320232144008 17/03/2023 SAJITHA S 1613011004WL083472 SAJITHA S 00176 IDIB000K121 2177 2177 Processed 29/03/2023 0272402040 SAJITHA S CANARA BANK(508532)
27 Vettikkavala KL-13-011-004-006/99
(Pavithreswaram) 		1613011004NRG23170320232144009 17/03/2023 Bindhu 1613011004WL083472 Bindhu 00176 IDIB000K121 2177 2177 Processed 29/03/2023 0272402066 Mrs. R BINDHU INDIAN BANK(607105)
SubTotal 43229 43229
28 Vettikkavala KL-13-011-004-006/186
(Pavithreswaram) 		1613011004NRG23170320232143966 17/03/2023 BHAVANI 1613011004WL083472 BHAVANI 00176 IDIB000P084 1866 1866 Processed 30/03/2023 0272402067 MRS BHAVANI STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-004-006/193
(Pavithreswaram) 		1613011004NRG23170320232143967 17/03/2023 TANSYVILLIAM 1613011004WL083472 TANSYVILLIAM 00176 IDIB000P084 2177 2177 Processed 29/03/2023 0272402068 Mrs. Tancy William WILLIAM INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-006/2
(Pavithreswaram) 		1613011004NRG23170320232143971 17/03/2023 THANKAPPAN.K 1613011004WL083472 THANKAPPAN.K 00176 IDIB000P084 2177 2177 Processed 29/03/2023 0272402033 Mr. K THANKAPPAN INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-006/226
(Pavithreswaram) 		1613011004NRG23170320232143974 17/03/2023 KRISHNAKUMARI 1613011004WL083472 KRISHNAKUMARI 00176 IDIB000P084 2177 2177 Processed 30/03/2023 0272402072 MRS KRISHNAKUMARY AMMA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-004-006/36
(Pavithreswaram) 		1613011004NRG23170320232143988 17/03/2023 Saraswathy 1613011004WL083472 Saraswathy 00176 IDIB000P084 1244 1244 Processed 29/03/2023 0272402061 Mrs. SARASWATHY R INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-006/4
(Pavithreswaram) 		1613011004NRG23170320232143995 17/03/2023 Shanmukhan Achari 1613011004WL083472 Shanmukhan Achari 00176 IDIB000P084 1866 1866 Processed 29/03/2023 0272402070 Mr. SHANMUKHAN ACHARI INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-006/427
(Pavithreswaram) 		1613011004NRG23170320232143998 17/03/2023 Usha 1613011004WL083472 Usha 00176 IDIB000P084 1866 1866 Processed 29/03/2023 0272402076 Mrs. Usha INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-006/434
(Pavithreswaram) 		1613011004NRG23170320232144001 17/03/2023 Haridasan 1613011004WL083472 Haridasan 00176 IDIB000P084 622 622 Processed 29/03/2023 0272402077 Mr. Haridas INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-007/393
(Pavithreswaram) 		1613011004NRG23170320232144010 17/03/2023 BALACHANDRAN D 1613011004WL083472 BALACHANDRAN D 00176 IDIB000P084 2177 2177 Processed 29/03/2023 0272402069 Mr. BALACHANDRAN D INDIAN BANK(607105)
SubTotal 16172 16172
37 Vettikkavala KL-13-011-004-006/197
(Pavithreswaram) 		1613011004NRG23170320232143970 17/03/2023 Thankamma 1613011004WL083472 Thankamma 00415 SBIN0005047 1244 1244 Processed 29/03/2023 0272402055 THANKAMMA K INDIAN OVERSEAS BANK(508541)
38 Vettikkavala KL-13-011-004-006/250
(Pavithreswaram) 		1613011004NRG23170320232143976 17/03/2023 Valsala 1613011004WL083472 Valsala 00415 SBIN0005047 1866 1866 Processed 30/03/2023 0272402056 MRS VALSALA STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-004-006/268
(Pavithreswaram) 		1613011004NRG23170320232143978 17/03/2023 Sindhu 1613011004WL083472 Sindhu 00415 SBIN0005047 1866 1866 Processed 29/03/2023 0272402051 Mrs. SINDHU S INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-006/381
(Pavithreswaram) 		1613011004NRG23170320232143989 17/03/2023 Manju 1613011004WL083472 Manju 00415 SBIN0005047 1866 1866 Processed 29/03/2023 0272402054 MANJU V FEDERAL BANK(607165)
SubTotal 6842 6842
41 Vettikkavala KL-13-011-004-006/317
(Pavithreswaram) 		1613011004NRG23170320232143984 17/03/2023 Geetha 1613011004WL083472 Geetha 00415 SBIN0014246 1866 1866 Processed 29/03/2023 0272402053 GEETHA V INDUSIND BANK(607189)
42 Vettikkavala KL-13-011-004-006/390
(Pavithreswaram) 		1613011004NRG23170320232143993 17/03/2023 Sujatha 1613011004WL083472 Sujatha 00415 SBIN0014246 2177 2177 Processed 30/03/2023 0272402052 MRS SUJATHA T STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-004-006/401
(Pavithreswaram) 		1613011004NRG23170320232143996 17/03/2023 Sindhu 1613011004WL083472 Sindhu 00415 SBIN0014246 1244 1244 Processed 30/03/2023 0272402057 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 5287 5287
44 Vettikkavala KL-13-011-004-006/219
(Pavithreswaram) 		1613011004NRG23170320232143972 17/03/2023 Santhakumari 1613011004WL083472 Santhakumari 00415 SBIN0070063 2177 2177 Processed 30/03/2023 0272402074 MRS SANTHAKUMARI V STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-004-006/406
(Pavithreswaram) 		1613011004NRG23170320232143997 17/03/2023 Santhakumri 1613011004WL083472 Santhakumri 00415 SBIN0070063 622 622 Processed 30/03/2023 0272402080 MRS SANTHAKUMARI 1566155ESI STATE BANK OF INDIA(508548)
SubTotal 2799 2799
46 Vettikkavala KL-13-011-004-006/302
(Pavithreswaram) 		1613011004NRG23170320232143983 17/03/2023 Jagadamma 1613011004WL083472 Jagadamma 00415 SBIN0070293 2177 2177 Processed 30/03/2023 0272402060 MRS JAGADAMMA V STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-004-006/339
(Pavithreswaram) 		1613011004NRG23170320232143986 17/03/2023 Sindhu 1613011004WL083472 Sindhu 00415 SBIN0070293 1555 1555 Processed 29/03/2023 0272402050 Smt. SINDHU V INDIAN BANK(607105)
48 Vettikkavala KL-13-011-004-006/388
(Pavithreswaram) 		1613011004NRG23170320232143991 17/03/2023 Saranya 1613011004WL083472 Saranya 00415 SBIN0070293 622 622 Processed 30/03/2023 0272402075 MRS SARANYA R STATE BANK OF INDIA(508548)
SubTotal 4354 4354
49 Vettikkavala KL-13-011-004-006/196
(Pavithreswaram) 		1613011004NRG23170320232143969 17/03/2023 Sukumaran 1613011004WL083472 Sukumaran 00657 KLGB0040620 311 311 Processed 29/03/2023 0272402059 Mr. SUKUMARAN INDIAN BANK(607105)
50 Vettikkavala KL-13-011-004-006/393
(Pavithreswaram) 		1613011004NRG23170320232143994 17/03/2023 Ambika 1613011004WL083472 Ambika 00657 KLGB0040620 311 311 Processed 29/03/2023 0272402058 AMBIKA B CANARA BANK(508532)
SubTotal 622 622
Total 84903 84903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_170323APB_FTO_1126729 Federal Bank FDRL0001243 KUNDARA 1244
2 Vettikkavala KL1613011004_170323APB_FTO_1126729 Federal Bank FDRL0001740 PUTHOOR 4354
3 Vettikkavala KL1613011004_170323APB_FTO_1126729 Indian Bank IDIB000K121 KAITHACODE 43229
4 Vettikkavala KL1613011004_170323APB_FTO_1126729 Indian Bank IDIB000P084 PUTHUR 16172
5 Vettikkavala KL1613011004_170323APB_FTO_1126729 State Bank Of India SBIN0005047 KOTTARAKARA 6842
6 Vettikkavala KL1613011004_170323APB_FTO_1126729 State Bank Of India SBIN0014246 KUNDARA 5287
7 Vettikkavala KL1613011004_170323APB_FTO_1126729 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2799
8 Vettikkavala KL1613011004_170323APB_FTO_1126729 State Bank Of India SBIN0070293 PUTHOOR 4354
9 Vettikkavala KL1613011004_170323APB_FTO_1126729 Kerala Gramin Bank KLGB0040620 PUTHOOR 622

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