Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:48:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_050123APB_FTO_909663
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-13-011-004-005/143
(Pavithreswaram) 		1613011004NRG23050120231520484 05/01/2023 Sudharmani 1613011004WL066164 Sudharmani 00176 IDIB000K121 622 622 Processed 01/02/2023 8305811421 SUDHARMANI CANARA BANK(508532)
2 Vettikkavala KL-13-011-004-005/179
(Pavithreswaram) 		1613011004NRG23050120231520486 05/01/2023 lekha 1613011004WL066164 lekha 00176 IDIB000K121 622 622 Processed 01/02/2023 8305811415 Mrs. Lekha K INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-005/180
(Pavithreswaram) 		1613011004NRG23050120231520487 05/01/2023 K.LATHIKA 1613011004WL066164 K.LATHIKA 00176 IDIB000K121 311 311 Processed 01/02/2023 8305811419 Ms. K LATHIKA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-005/217
(Pavithreswaram) 		1613011004NRG23050120231520492 05/01/2023 Saraswathy 1613011004WL066164 Saraswathy 00176 IDIB000K121 311 311 Processed 01/02/2023 8305811424 Mrs. SARASWATHY R INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-005/229
(Pavithreswaram) 		1613011004NRG23050120231520493 05/01/2023 SUNI RAJU 1613011004WL066164 SUNI RAJU 00176 IDIB000K121 622 622 Processed 01/02/2023 8305811422 Mrs. SUNI J INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-005/234
(Pavithreswaram) 		1613011004NRG23050120231520495 05/01/2023 Purushothaman 1613011004WL066164 Purushothaman 00176 IDIB000K121 622 622 Processed 01/02/2023 8305811423 Mr. Purushothaman G INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-005/408
(Pavithreswaram) 		1613011004NRG23050120231520498 05/01/2023 Vasudevan 1613011004WL066164 Vasudevan 00176 IDIB000K121 622 622 Processed 01/02/2023 8305811420 Mr. VASUDEVAN S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-005/415
(Pavithreswaram) 		1613011004NRG23050120231520499 05/01/2023 Sudevan 1613011004WL066164 Sudevan 00176 IDIB000K121 622 622 Processed 01/02/2023 8305811417 Mr. Sudevan SUDAVAN INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-009/391
(Pavithreswaram) 		1613011004NRG23050120231520508 05/01/2023 Aanimol 1613011004WL066164 Aanimol 00176 IDIB000K121 622 622 Processed 01/02/2023 8305811426 Mrs. Animole G INDIAN BANK(607105)
SubTotal 4976 4976
10 Vettikkavala KL-13-011-004-005/178
(Pavithreswaram) 		1613011004NRG23050120231520485 05/01/2023 MINI J 1613011004WL066164 MINI J 00176 IDIB000P084 622 622 Processed 01/02/2023 8305811418 MINI G INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-004-005/19
(Pavithreswaram) 		1613011004NRG23050120231520488 05/01/2023 MANJULA S 1613011004WL066164 MANJULA S 00176 IDIB000P084 622 622 Processed 01/02/2023 8305811412 Mrs. MANJULA S INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-005/21
(Pavithreswaram) 		1613011004NRG23050120231520489 05/01/2023 Syamala Kumari.K 1613011004WL066164 Syamala Kumari.K 00176 IDIB000P084 311 311 Processed 01/02/2023 8305811411 Mr. VASUDEVAN V INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-005/211
(Pavithreswaram) 		1613011004NRG23050120231520490 05/01/2023 BINDHU 1613011004WL066164 BINDHU 00176 IDIB000P084 311 311 Processed 01/02/2023 8305811425 Mrs. BINDHU V INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-005/23
(Pavithreswaram) 		1613011004NRG23050120231520494 05/01/2023 THAMPI C H AND PRASANNA I 1613011004WL066164 THAMPI C H AND PRASANNA I 00176 IDIB000P084 622 622 Processed 01/02/2023 8305811407 Mrs. PRASANNA I INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-005/24
(Pavithreswaram) 		1613011004NRG23050120231520496 05/01/2023 ANIL KUMAR M AND SUJA S 1613011004WL066164 ANIL KUMAR M AND SUJA S 00176 IDIB000P084 622 622 Processed 01/02/2023 8305811405 SUJA S KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-004-005/48
(Pavithreswaram) 		1613011004NRG23050120231520500 05/01/2023 RADHAMANI K 1613011004WL066164 RADHAMANI K 00176 IDIB000P084 622 622 Processed 01/02/2023 8305811414 Mrs. RADHAMANI K INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-005/53
(Pavithreswaram) 		1613011004NRG23050120231520501 05/01/2023 S LATHIKA 1613011004WL066164 S LATHIKA 00176 IDIB000P084 311 311 Processed 01/02/2023 8305811413 Mrs. Lathika Mol S INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-005/54
(Pavithreswaram) 		1613011004NRG23050120231520502 05/01/2023 SUJATHA V 1613011004WL066164 SUJATHA V 00176 IDIB000P084 311 311 Processed 01/02/2023 8305811410 Smt. SUJATHA V INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-005/55
(Pavithreswaram) 		1613011004NRG23050120231520503 05/01/2023 MAYA L 1613011004WL066164 MAYA L 00176 IDIB000P084 622 622 Processed 01/02/2023 8305811406 Shri MAYA L INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-005/71
(Pavithreswaram) 		1613011004NRG23050120231520504 05/01/2023 SUJA RAJ AND SASU RAJU S 1613011004WL066164 SUJA RAJ AND SASU RAJU S 00176 IDIB000P084 311 311 Processed 01/02/2023 8305811408 Smt. Suja Raju INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-005/75
(Pavithreswaram) 		1613011004NRG23050120231520505 05/01/2023 SUNEETHI J 1613011004WL066164 SUNEETHI J 00176 IDIB000P084 311 311 Processed 01/02/2023 8305811404 Mrs. SUNEETHI J INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-005/92
(Pavithreswaram) 		1613011004NRG23050120231520507 05/01/2023 ROSAMMA S 1613011004WL066164 ROSAMMA S 00176 IDIB000P084 622 622 Processed 01/02/2023 8305811409 Mrs. ROSAMMA S INDIAN BANK(607105)
SubTotal 6220 6220
23 Vettikkavala KL-13-011-004-005/400
(Pavithreswaram) 		1613011004NRG23050120231520497 05/01/2023 Leelamma 1613011004WL066164 Leelamma 00415 SBIN0070063 622 622 Processed 01/02/2023 8305811416 MRS LEELAMMA M STATE BANK OF INDIA(508548)
SubTotal 622 622
Total 11818 11818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_050123APB_FTO_909663 Indian Bank IDIB000K121 KAITHACODE 4976
2 Vettikkavala KL1613011004_050123APB_FTO_909663 Indian Bank IDIB000P084 PUTHUR 6220
3 Vettikkavala KL1613011004_050123APB_FTO_909663 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 622

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