Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:05:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_190123APB_FTO_963829
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-13-011-004-009/426
(Pavithreswaram) 		1613011004NRG23190120231631719 19/01/2023 sathyamma 1613011004WL069945 sathyamma 00127 FDRL0001740 1555 1555 Processed 04/02/2023 8462790538 SATIYAMMA CANARA BANK(508532)
SubTotal 1555 1555
2 Vettikkavala KL-13-011-004-005/226
(Pavithreswaram) 		1613011004NRG23190120231631678 19/01/2023 Sivanandhan 1613011004WL069945 Sivanandhan 00176 IDIB000K121 1555 1555 Processed 04/02/2023 8462790541 Mr. SIVANADAN C INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-005/276
(Pavithreswaram) 		1613011004NRG23190120231631679 19/01/2023 SHYNI L 1613011004WL069945 SHYNI L 00176 IDIB000K121 1244 1244 Processed 04/02/2023 8462790573 Ms. SHINY L INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-005/38
(Pavithreswaram) 		1613011004NRG23190120231631681 19/01/2023 gopalakrishnan 1613011004WL069945 gopalakrishnan 00176 IDIB000K121 1866 1866 Processed 04/02/2023 8462790560 Mr. Gopalakrishna Pillai INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-007/32
(Pavithreswaram) 		1613011004NRG23190120231631682 19/01/2023 SREELATHA S 1613011004WL069945 SREELATHA S 00176 IDIB000K121 1866 1866 Processed 04/02/2023 8462790532 Mrs. Sreelatha INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-009/138
(Pavithreswaram) 		1613011004NRG23190120231631684 19/01/2023 SHYLAJA L 1613011004WL069945 SHYLAJA L 00176 IDIB000K121 1866 1866 Processed 04/02/2023 8462790544 Mrs. SHYLAJA L INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-009/139
(Pavithreswaram) 		1613011004NRG23190120231631685 19/01/2023 MINI S 1613011004WL069945 MINI S 00176 IDIB000K121 1866 1866 Processed 04/02/2023 8462790543 Mrs. MINI S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-009/140
(Pavithreswaram) 		1613011004NRG23190120231631686 19/01/2023 MINI N 1613011004WL069945 MINI N 00176 IDIB000K121 1866 1866 Processed 04/02/2023 8462790545 Mrs. Mini N INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-009/17
(Pavithreswaram) 		1613011004NRG23190120231631687 19/01/2023 SINDHU KUMARI O 1613011004WL069945 SINDHU KUMARI O 00176 IDIB000K121 1866 1866 Processed 04/02/2023 8462790534 Mrs. O SINDHU KUMARI INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-009/202
(Pavithreswaram) 		1613011004NRG23190120231631688 19/01/2023 MOHANANPILLA 1613011004WL069945 MOHANANPILLA 00176 IDIB000K121 1866 1866 Processed 04/02/2023 8462790537 Mr. C MOHANAN PILLAI INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-009/22
(Pavithreswaram) 		1613011004NRG23190120231631689 19/01/2023 RAVEENDRAN 1613011004WL069945 RAVEENDRAN 00176 IDIB000K121 1866 1866 Processed 04/02/2023 8462790527 Mr. S RAVEENDRAN INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-009/227
(Pavithreswaram) 		1613011004NRG23190120231631690 19/01/2023 SIVANANDAN C 1613011004WL069945 SIVANANDAN C 00176 IDIB000K121 1555 1555 Processed 04/02/2023 8462790549 Mr. SIVANANDAN C INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-009/237
(Pavithreswaram) 		1613011004NRG23190120231631691 19/01/2023 AMBUJAKSHI 1613011004WL069945 AMBUJAKSHI 00176 IDIB000K121 1555 1555 Processed 04/02/2023 8462790546 Mrs. Ambujakshi B INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-009/25
(Pavithreswaram) 		1613011004NRG23190120231631692 19/01/2023 SIVADASAN PILLAI 1613011004WL069945 SIVADASAN PILLAI 00176 IDIB000K121 933 933 Processed 04/02/2023 8462790548 Mr. SIVADASN PILLA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-009/266
(Pavithreswaram) 		1613011004NRG23190120231631693 19/01/2023 Raju 1613011004WL069945 Raju 00176 IDIB000K121 1866 1866 Processed 04/02/2023 8462790556 Mr. M RAJU INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-009/272
(Pavithreswaram) 		1613011004NRG23190120231631695 19/01/2023 Retnamma 1613011004WL069945 Retnamma 00176 IDIB000K121 1866 1866 Processed 04/02/2023 8462790540 MRS RETNAMMA B STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-004-009/286
(Pavithreswaram) 		1613011004NRG23190120231631697 19/01/2023 Suja 1613011004WL069945 Suja 00176 IDIB000K121 1555 1555 Processed 04/02/2023 8462790551 Mrs. SUJA S INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-009/29
(Pavithreswaram) 		1613011004NRG23190120231631698 19/01/2023 VISWANATAPILLA 1613011004WL069945 VISWANATAPILLA 00176 IDIB000K121 1555 1555 Processed 04/02/2023 8462790525 MR VISHWANATHAN PILLAI R STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-004-009/293
(Pavithreswaram) 		1613011004NRG23190120231631699 19/01/2023 Anandhavalli 1613011004WL069945 Anandhavalli 00176 IDIB000K121 1866 1866 Processed 04/02/2023 8462790557 Ms. ANANDAVALLY INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-009/31
(Pavithreswaram) 		1613011004NRG23190120231631701 19/01/2023 SUDHARMA S 1613011004WL069945 SUDHARMA S 00176 IDIB000K121 311 311 Processed 04/02/2023 8462790528 Mrs. Sudharmma S INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-009/312
(Pavithreswaram) 		1613011004NRG23190120231631702 19/01/2023 Sanitha 1613011004WL069945 Sanitha 00176 IDIB000K121 1866 1866 Processed 04/02/2023 8462790569 Mrs. Sanitha R INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-009/315
(Pavithreswaram) 		1613011004NRG23190120231631703 19/01/2023 Lalitha 1613011004WL069945 Lalitha 00176 IDIB000K121 1244 1244 Processed 04/02/2023 8462790570 Mrs. Lalitha T INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-009/316
(Pavithreswaram) 		1613011004NRG23190120231631704 19/01/2023 Susha 1613011004WL069945 Susha 00176 IDIB000K121 1244 1244 Processed 04/02/2023 8462790547 Mrs. SUSHA S INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-009/328
(Pavithreswaram) 		1613011004NRG23190120231631705 19/01/2023 Sheelakumari 1613011004WL069945 Sheelakumari 00176 IDIB000K121 1555 1555 Processed 04/02/2023 8462790558 Mrs. SHEELA KUMARI S INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-009/34
(Pavithreswaram) 		1613011004NRG23190120231631706 19/01/2023 BEENA T 1613011004WL069945 BEENA T 00176 IDIB000K121 1866 1866 Processed 04/02/2023 8462790529 Mrs. T BEENA INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-009/340
(Pavithreswaram) 		1613011004NRG23190120231631707 19/01/2023 Ajilkumar 1613011004WL069945 Ajilkumar 00176 IDIB000K121 1866 1866 Processed 04/02/2023 8462790559 Mr. AJIL KUMAR R INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-009/350
(Pavithreswaram) 		1613011004NRG23190120231631708 19/01/2023 Indhu 1613011004WL069945 Indhu 00176 IDIB000K121 1866 1866 Processed 04/02/2023 8462790571 Mrs. INDHU R S INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-009/368
(Pavithreswaram) 		1613011004NRG23190120231631711 19/01/2023 BINDHU O 1613011004WL069945 BINDHU O 00176 IDIB000K121 1866 1866 Processed 04/02/2023 8462790564 MS BINDHU O STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-004-009/384
(Pavithreswaram) 		1613011004NRG23190120231631712 19/01/2023 RADHIKA R 1613011004WL069945 RADHIKA R 00176 IDIB000K121 1866 1866 Processed 04/02/2023 8462790562 Mrs. RADHIKA R INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-009/386
(Pavithreswaram) 		1613011004NRG23190120231631713 19/01/2023 RAKHHI S 1613011004WL069945 RAKHHI S 00176 IDIB000K121 1866 1866 Processed 04/02/2023 8462790566 Mrs. RAKHI S INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-009/402
(Pavithreswaram) 		1613011004NRG23190120231631714 19/01/2023 SASIKUMAR M 1613011004WL069945 SASIKUMAR M 00176 IDIB000K121 311 311 Processed 04/02/2023 8462790561 Mr. SASIKUMAR M INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-009/410
(Pavithreswaram) 		1613011004NRG23190120231631715 19/01/2023 KOCHUKRISHNAN 1613011004WL069945 KOCHUKRISHNAN 00176 IDIB000K121 1555 1555 Processed 04/02/2023 8462790568 Mr. Kochukrishnan INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-009/414
(Pavithreswaram) 		1613011004NRG23190120231631716 19/01/2023 sahadevan 1613011004WL069945 sahadevan 00176 IDIB000K121 1866 1866 Processed 04/02/2023 8462790565 Mr. SAHADEVAN P INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-009/43
(Pavithreswaram) 		1613011004NRG23190120231631720 19/01/2023 BINDHU 1613011004WL069945 BINDHU 00176 IDIB000K121 1866 1866 Processed 04/02/2023 8462790536 Mrs. BINDU T INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-009/50
(Pavithreswaram) 		1613011004NRG23190120231631721 19/01/2023 THANKAPPANPILLA 1613011004WL069945 THANKAPPANPILLA 00176 IDIB000K121 1555 1555 Processed 04/02/2023 8462790533 Mr. G THANKAPPAN PILLAI INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-009/6
(Pavithreswaram) 		1613011004NRG23190120231631722 19/01/2023 VASANTHAKUMARI B 1613011004WL069945 VASANTHAKUMARI B 00176 IDIB000K121 1866 1866 Processed 04/02/2023 8462790535 Mrs. Vasantha Kumari B INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-009/67
(Pavithreswaram) 		1613011004NRG23190120231631723 19/01/2023 VILASINI G 1613011004WL069945 VILASINI G 00176 IDIB000K121 1866 1866 Processed 04/02/2023 8462790530 MRS VILASINI V STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-004-009/84
(Pavithreswaram) 		1613011004NRG23190120231631725 19/01/2023 INDIRA 1613011004WL069945 INDIRA 00176 IDIB000K121 1866 1866 Processed 04/02/2023 8462790552 INDIRA AMMA L CANARA BANK(508532)
39 Vettikkavala KL-13-011-004-009/85
(Pavithreswaram) 		1613011004NRG23190120231631726 19/01/2023 VIJAYAKUMARI K 1613011004WL069945 VIJAYAKUMARI K 00176 IDIB000K121 1866 1866 Processed 04/02/2023 8462790526 Mrs. K VIJAYAKUMARI INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-009/97
(Pavithreswaram) 		1613011004NRG23190120231631727 19/01/2023 RAMESHAN 1613011004WL069945 RAMESHAN 00176 IDIB000K121 1244 1244 Processed 04/02/2023 8462790572 Mr. Ramesan INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-013/137
(Pavithreswaram) 		1613011004NRG23190120231631728 19/01/2023 PADMANABHAN K 1613011004WL069945 PADMANABHAN K 00176 IDIB000K121 1866 1866 Processed 04/02/2023 8462790542 Mr. Padmanabhan INDIAN BANK(607105)
42 Vettikkavala KL-13-011-004-013/358
(Pavithreswaram) 		1613011004NRG23190120231631729 19/01/2023 Gopalan 1613011004WL069945 Gopalan 00176 IDIB000K121 1866 1866 Processed 04/02/2023 8462790553 Mr. GOPALAN N INDIAN BANK(607105)
43 Vettikkavala KL-13-011-004-013/359
(Pavithreswaram) 		1613011004NRG23190120231631730 19/01/2023 Unnikrishnapilla 1613011004WL069945 Unnikrishnapilla 00176 IDIB000K121 1866 1866 Processed 04/02/2023 8462790554 Mr. V UNNIKRISHNA PILLAI INDIAN BANK(607105)
SubTotal 69353 69353
44 Vettikkavala KL-13-011-004-005/36
(Pavithreswaram) 		1613011004NRG23190120231631680 19/01/2023 SUJITHAKUMARI S 1613011004WL069945 SUJITHAKUMARI S 00176 IDIB000P084 1866 1866 Processed 04/02/2023 8462790531 MRS SUJITHAKUMARI SUJITHA KUMARI STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-004-009/271
(Pavithreswaram) 		1613011004NRG23190120231631694 19/01/2023 Vilasini B 1613011004WL069945 Vilasini B 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8462790539 Mrs. B VILASANI INDIAN BANK(607105)
46 Vettikkavala KL-13-011-004-009/419
(Pavithreswaram) 		1613011004NRG23190120231631717 19/01/2023 archana 1613011004WL069945 archana 00176 IDIB000P084 933 933 Processed 04/02/2023 8462790567 ARCHANA P CANARA BANK(508532)
47 Vettikkavala KL-13-011-004-009/420
(Pavithreswaram) 		1613011004NRG23190120231631718 19/01/2023 lekha 1613011004WL069945 lekha 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8462790563 Mrs. LEKHA S INDIAN BANK(607105)
SubTotal 5909 5909
48 Vettikkavala KL-13-011-004-009/357
(Pavithreswaram) 		1613011004NRG23190120231631709 19/01/2023 SUDHAMANI 1613011004WL069945 SUDHAMANI 00177 IOBA0000303 311 311 Processed 04/02/2023 8462790524 SUDHAMANI R INDIAN OVERSEAS BANK(508541)
SubTotal 311 311
49 Vettikkavala KL-13-011-004-009/274
(Pavithreswaram) 		1613011004NRG23190120231631696 19/01/2023 Sarasamma 1613011004WL069945 Sarasamma 00415 SBIN0070064 1866 1866 Processed 04/02/2023 8462790550 MRS SARASAMMA R STATE BANK OF INDIA(508548)
SubTotal 1866 1866
50 Vettikkavala KL-13-011-004-009/296
(Pavithreswaram) 		1613011004NRG23190120231631700 19/01/2023 Raji 1613011004WL069945 Raji 00415 SBIN0070293 933 933 Processed 04/02/2023 8462790555 MRS RAJI R STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 79927 79927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_190123APB_FTO_963829 Federal Bank FDRL0001740 PUTHOOR 1555
2 Vettikkavala KL1613011004_190123APB_FTO_963829 Indian Bank IDIB000K121 KAITHACODE 69353
3 Vettikkavala KL1613011004_190123APB_FTO_963829 Indian Bank IDIB000P084 PUTHUR 5909
4 Vettikkavala KL1613011004_190123APB_FTO_963829 Indian Overseas Bank IOBA0000303 EZHUKONE 311
5 Vettikkavala KL1613011004_190123APB_FTO_963829 State Bank Of India SBIN0070064 KUNDARA 1866
6 Vettikkavala KL1613011004_190123APB_FTO_963829 State Bank Of India SBIN0070293 PUTHOOR 933

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