Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:17:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_191222APB_FTO_836402
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-13-011-004-003/408
(Pavithreswaram) 		1613011004NRG23191220221361297 19/12/2022 Sakunthala 1613011004WL060744 Sakunthala 00127 FDRL0001740 1866 1866 Processed 01/02/2023 8301677377 SAKUNTHALA K KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
2 Vettikkavala KL-13-011-004-003/1
(Pavithreswaram) 		1613011004NRG23191220221361263 19/12/2022 ROSAMMA 1613011004WL060744 ROSAMMA 00176 IDIB000P084 933 933 Processed 01/02/2023 8301677341 Mrs. . ROSAMMA INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-003/10
(Pavithreswaram) 		1613011004NRG23191220221361264 19/12/2022 SREEKALA 1613011004WL060744 SREEKALA 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8301677361 SREEKALA R KERALA GRAMIN BANK(607476)
4 Vettikkavala KL-13-011-004-003/100
(Pavithreswaram) 		1613011004NRG23191220221361265 19/12/2022 RAJAMMA 1613011004WL060744 RAJAMMA 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8301677319 RAJAMMA K KERALA GRAMIN BANK(607476)
5 Vettikkavala KL-13-011-004-003/107
(Pavithreswaram) 		1613011004NRG23191220221361266 19/12/2022 USHA KUMARI.N 1613011004WL060744 USHA KUMARI.N 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8301677338 MS USHA KUMARI STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-004-003/113
(Pavithreswaram) 		1613011004NRG23191220221361268 19/12/2022 DHANALAKSHMI 1613011004WL060744 DHANALAKSHMI 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8301677345 DHANALEKSHMI A KERALA GRAMIN BANK(607476)
7 Vettikkavala KL-13-011-004-003/119
(Pavithreswaram) 		1613011004NRG23191220221361269 19/12/2022 Sukumaran nayar 1613011004WL060744 Sukumaran nayar 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8301677343 Mr. Sukumaran Nair INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-003/121
(Pavithreswaram) 		1613011004NRG23191220221361270 19/12/2022 PADMINI.G 1613011004WL060744 PADMINI.G 00176 IDIB000P084 622 622 Processed 01/02/2023 8301677337 PADMINI RAMESH KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-004-003/122
(Pavithreswaram) 		1613011004NRG23191220221361271 19/12/2022 CHANDRALEKHA 1613011004WL060744 CHANDRALEKHA 00176 IDIB000P084 933 933 Processed 01/02/2023 8301677369 Mrs. CHANDRALEKHA S INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-003/14
(Pavithreswaram) 		1613011004NRG23191220221361272 19/12/2022 SARASWATHY.R 1613011004WL060744 SARASWATHY.R 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8301677332 SARASWATHI R KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-004-003/15
(Pavithreswaram) 		1613011004NRG23191220221361273 19/12/2022 ROSAMMA.D 1613011004WL060744 ROSAMMA.D 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8301677320 Mrs. D ROSAMMA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-003/17
(Pavithreswaram) 		1613011004NRG23191220221361274 19/12/2022 INDIRA.L 1613011004WL060744 INDIRA.L 00176 IDIB000P084 311 311 Processed 01/02/2023 8301677358 INDIRA BHAI L KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-004-003/173
(Pavithreswaram) 		1613011004NRG23191220221361275 19/12/2022 KAVITHA.C 1613011004WL060744 KAVITHA.C 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8301677334 KAVITHA C KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-004-003/18
(Pavithreswaram) 		1613011004NRG23191220221361276 19/12/2022 Rajamma 1613011004WL060744 Rajamma 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8301677381 Mrs. RAJAMMA O INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-003/19
(Pavithreswaram) 		1613011004NRG23191220221361277 19/12/2022 LISSYJOSEPH 1613011004WL060744 LISSYJOSEPH 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8301677376 Mrs. LISSY JOSEPH INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-003/2
(Pavithreswaram) 		1613011004NRG23191220221361278 19/12/2022 L.THULASI AMMA 1613011004WL060744 L.THULASI AMMA 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8301677372 THULASI AMMA L KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-004-003/20
(Pavithreswaram) 		1613011004NRG23191220221361279 19/12/2022 PREETHA MANOKUMAR 1613011004WL060744 PREETHA MANOKUMAR 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8301677322 Mrs. PREETHA MANOKUMAR INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-003/218
(Pavithreswaram) 		1613011004NRG23191220221361280 19/12/2022 Sheebakumary 1613011004WL060744 Sheebakumary 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8301677339 Mr. SHEEBA KUMARY C INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-003/22
(Pavithreswaram) 		1613011004NRG23191220221361281 19/12/2022 CHANDRAMOHINI 1613011004WL060744 CHANDRAMOHINI 00176 IDIB000P084 933 933 Processed 01/02/2023 8301677329 CHANDRAMOHINI S KERALA GRAMIN BANK(607476)
20 Vettikkavala KL-13-011-004-003/23
(Pavithreswaram) 		1613011004NRG23191220221361282 19/12/2022 C.REGHU 1613011004WL060744 C.REGHU 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8301677364 Mr. Reghu C INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-003/24
(Pavithreswaram) 		1613011004NRG23191220221361283 19/12/2022 P.VASUDEVANPILLAI 1613011004WL060744 P.VASUDEVANPILLAI 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8301677370 Mr. P VASUDEVAN PILLAI INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-003/25
(Pavithreswaram) 		1613011004NRG23191220221361284 19/12/2022 CHANDRAMATHY.S 1613011004WL060744 CHANDRAMATHY.S 00176 IDIB000P084 933 933 Processed 01/02/2023 8301677327 CHANDRAMATHY S KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-004-003/29
(Pavithreswaram) 		1613011004NRG23191220221361285 19/12/2022 LATHAMURALI 1613011004WL060744 LATHAMURALI 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8301677356 LETHA MURALI KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-004-003/297
(Pavithreswaram) 		1613011004NRG23191220221361286 19/12/2022 JANAKIAMMA 1613011004WL060744 JANAKIAMMA 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8301677321 Mrs. L JANAKY AMMA INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-003/299
(Pavithreswaram) 		1613011004NRG23191220221361287 19/12/2022 VASANTHA KUMARI 1613011004WL060744 VASANTHA KUMARI 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8301677336 Mrs. Vasantha Kumari INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-003/30
(Pavithreswaram) 		1613011004NRG23191220221361289 19/12/2022 Baby rani 1613011004WL060744 Baby rani 00176 IDIB000P084 311 311 Processed 01/02/2023 8301677348 Mrs. L BABYRANI INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-003/329
(Pavithreswaram) 		1613011004NRG23191220221361290 19/12/2022 REMANI 1613011004WL060744 REMANI 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8301677352 Mrs. REMANI . INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-003/34
(Pavithreswaram) 		1613011004NRG23191220221361291 19/12/2022 MAMACHAN 1613011004WL060744 MAMACHAN 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8301677366 MR MAMACHAN O STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-004-003/345
(Pavithreswaram) 		1613011004NRG23191220221361292 19/12/2022 Gopalakrishnan nair 1613011004WL060744 Gopalakrishnan nair 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8301677351 Mr. GOPALAKRISHNANAIR C INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-003/387
(Pavithreswaram) 		1613011004NRG23191220221361293 19/12/2022 Subhadra 1613011004WL060744 Subhadra 00176 IDIB000P084 622 622 Processed 01/02/2023 8301677353 Mrs. B SUBHADRA INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-003/39
(Pavithreswaram) 		1613011004NRG23191220221361294 19/12/2022 RAJU.D 1613011004WL060744 RAJU.D 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8301677325 Mr. D RAJU INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-003/404
(Pavithreswaram) 		1613011004NRG23191220221361296 19/12/2022 Sasikalakumari 1613011004WL060744 Sasikalakumari 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8301677350 Mrs. Sasikala INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-003/43
(Pavithreswaram) 		1613011004NRG23191220221361298 19/12/2022 M.THANKAMMA 1613011004WL060744 M.THANKAMMA 00176 IDIB000P084 1866 1866 Processed 02/02/2023 8301677371 M.THANKAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Vettikkavala KL-13-011-004-003/46
(Pavithreswaram) 		1613011004NRG23191220221361299 19/12/2022 Sathyabhama 1613011004WL060744 Sathyabhama 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8301677354 SATHYABHAMA R KERALA GRAMIN BANK(607476)
35 Vettikkavala KL-13-011-004-003/47
(Pavithreswaram) 		1613011004NRG23191220221361300 19/12/2022 LAILA PRAKASH 1613011004WL060744 LAILA PRAKASH 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8301677323 Mrs. LAILADEVI R INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-003/49
(Pavithreswaram) 		1613011004NRG23191220221361301 19/12/2022 RAJAPPAN NAIR.K 1613011004WL060744 RAJAPPAN NAIR.K 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8301677374 Mr. RAJAPPAN NAIR K INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-003/5
(Pavithreswaram) 		1613011004NRG23191220221361302 19/12/2022 PONNAMMA.O 1613011004WL060744 PONNAMMA.O 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8301677359 PONNAMMA O KERALA GRAMIN BANK(607476)
38 Vettikkavala KL-13-011-004-003/55
(Pavithreswaram) 		1613011004NRG23191220221361303 19/12/2022 SANTHA REGHUNATH 1613011004WL060744 SANTHA REGHUNATH 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8301677326 Mrs. Santha Kumari INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-003/57
(Pavithreswaram) 		1613011004NRG23191220221361304 19/12/2022 JAYAKUMARI 1613011004WL060744 JAYAKUMARI 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8301677342 Mrs. JAYA KUMARI M INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-003/6
(Pavithreswaram) 		1613011004NRG23191220221361305 19/12/2022 RAJAN 1613011004WL060744 RAJAN 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8301677365 RAJAN S KERALA GRAMIN BANK(607476)
41 Vettikkavala KL-13-011-004-003/61
(Pavithreswaram) 		1613011004NRG23191220221361307 19/12/2022 BEENAKUMARI.R 1613011004WL060744 BEENAKUMARI.R 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8301677362 BEENAKUMARI AMMA KERALA GRAMIN BANK(607476)
42 Vettikkavala KL-13-011-004-003/62
(Pavithreswaram) 		1613011004NRG23191220221361308 19/12/2022 Omanayamma 1613011004WL060744 Omanayamma 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8301677335 OMANAYAMMA J KERALA GRAMIN BANK(607476)
43 Vettikkavala KL-13-011-004-003/63
(Pavithreswaram) 		1613011004NRG23191220221361309 19/12/2022 VINODINI 1613011004WL060744 VINODINI 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8301677360 VINODINI J K KERALA GRAMIN BANK(607476)
44 Vettikkavala KL-13-011-004-003/69
(Pavithreswaram) 		1613011004NRG23191220221361310 19/12/2022 SINI.V 1613011004WL060744 SINI.V 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8301677333 SINI V KERALA GRAMIN BANK(607476)
45 Vettikkavala KL-13-011-004-003/7
(Pavithreswaram) 		1613011004NRG23191220221361311 19/12/2022 R.SANDHYA 1613011004WL060744 R.SANDHYA 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8301677367 SANDHYA R KERALA GRAMIN BANK(607476)
46 Vettikkavala KL-13-011-004-003/71
(Pavithreswaram) 		1613011004NRG23191220221361312 19/12/2022 Anitha 1613011004WL060744 Anitha 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8301677347 Mrs. ANITHA B INDIAN BANK(607105)
47 Vettikkavala KL-13-011-004-003/73
(Pavithreswaram) 		1613011004NRG23191220221361313 19/12/2022 VASANTHARAJAN 1613011004WL060744 VASANTHARAJAN 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8301677357 Mrs. VASANTHA RAJAN alias VASANTHA KUMAR INDIAN BANK(607105)
48 Vettikkavala KL-13-011-004-003/74
(Pavithreswaram) 		1613011004NRG23191220221361314 19/12/2022 PADMINI AMMA.G 1613011004WL060744 PADMINI AMMA.G 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8301677330 PADMINI AMMA KERALA GRAMIN BANK(607476)
49 Vettikkavala KL-13-011-004-003/75
(Pavithreswaram) 		1613011004NRG23191220221361315 19/12/2022 GIRIJA PRASANNAN 1613011004WL060744 GIRIJA PRASANNAN 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8301677355 Mrs. GIRIJA PRASANNAN alias GIRIJA INDIAN BANK(607105)
50 Vettikkavala KL-13-011-004-003/77
(Pavithreswaram) 		1613011004NRG23191220221361316 19/12/2022 RADHAMNY AMMA.K 1613011004WL060744 RADHAMNY AMMA.K 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8301677375 Mrs. RADHAMANY AMMA K INDIAN BANK(607105)
51 Vettikkavala KL-13-011-004-003/8
(Pavithreswaram) 		1613011004NRG23191220221361318 19/12/2022 RAJAMMA.K 1613011004WL060744 RAJAMMA.K 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8301677324 RAJAMMA KERALA GRAMIN BANK(607476)
52 Vettikkavala KL-13-011-004-003/8
(Pavithreswaram) 		1613011004NRG23191220221361317 19/12/2022 SASIDHARAN NAIR 1613011004WL060744 SASIDHARAN NAIR 00176 IDIB000P084 933 933 Processed 01/02/2023 8301677349 Mr. SASIDHARAN NAIR INDIAN BANK(607105)
53 Vettikkavala KL-13-011-004-003/81
(Pavithreswaram) 		1613011004NRG23191220221361319 19/12/2022 ANIMOL 1613011004WL060744 ANIMOL 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8301677344 ANIMOL S KERALA GRAMIN BANK(607476)
54 Vettikkavala KL-13-011-004-003/89
(Pavithreswaram) 		1613011004NRG23191220221361321 19/12/2022 SUBHADRAYAMMA 1613011004WL060744 SUBHADRAYAMMA 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8301677373 Mrs. SUBHADRAMMA L INDIAN BANK(607105)
55 Vettikkavala KL-13-011-004-003/9
(Pavithreswaram) 		1613011004NRG23191220221361322 19/12/2022 S.SYAMALA 1613011004WL060744 S.SYAMALA 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8301677363 SYAMALA S KERALA GRAMIN BANK(607476)
56 Vettikkavala KL-13-011-004-003/94
(Pavithreswaram) 		1613011004NRG23191220221361323 19/12/2022 PRASANNAKUMARY.S 1613011004WL060744 PRASANNAKUMARY.S 00176 IDIB000P084 311 311 Processed 01/02/2023 8301677331 PRASANNAKUMARY S KERALA GRAMIN BANK(607476)
57 Vettikkavala KL-13-011-004-003/96
(Pavithreswaram) 		1613011004NRG23191220221361324 19/12/2022 SREEDHARANNAIR 1613011004WL060744 SREEDHARANNAIR 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8301677340 SREEDHARANNAIR THE CATHOLIC SYRIAN BANK(607082)
58 Vettikkavala KL-13-011-004-003/98
(Pavithreswaram) 		1613011004NRG23191220221361325 19/12/2022 C.J.SATHYAVATHY 1613011004WL060744 C.J.SATHYAVATHY 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8301677368 Mrs. C J SATHYAVATHY INDIAN BANK(607105)
59 Vettikkavala KL-13-011-004-003/99
(Pavithreswaram) 		1613011004NRG23191220221361326 19/12/2022 USHA.T 1613011004WL060744 USHA.T 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8301677328 Mrs. USHA T INDIAN BANK(607105)
60 Vettikkavala KL-13-011-004-014/55
(Pavithreswaram) 		1613011004NRG23191220221361327 19/12/2022 Priya 1613011004WL060744 Priya 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8301677346 Smt. PRIYA SARATH INDIAN BANK(607105)
SubTotal 90501 90501
61 Vettikkavala KL-13-011-004-003/3
(Pavithreswaram) 		1613011004NRG23191220221361288 19/12/2022 JOY KUTTY 1613011004WL060744 JOY KUTTY 00657 KLGB0040620 1555 1555 Processed 01/02/2023 8301677380 JOYKUTTY D KERALA GRAMIN BANK(607476)
62 Vettikkavala KL-13-011-004-003/392
(Pavithreswaram) 		1613011004NRG23191220221361295 19/12/2022 Ramadevi 1613011004WL060744 Ramadevi 00657 KLGB0040620 1866 1866 Processed 01/02/2023 8301677379 REMA DEVI R KERALA GRAMIN BANK(607476)
63 Vettikkavala KL-13-011-004-017/350
(Pavithreswaram) 		1613011004NRG23191220221361329 19/12/2022 PREETHA G 1613011004WL060744 PREETHA G 00657 KLGB0040620 1555 1555 Processed 01/02/2023 8301677378 PREETHA G KERALA GRAMIN BANK(607476)
SubTotal 4976 4976
Total 97343 97343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_191222APB_FTO_836402 Federal Bank FDRL0001740 PUTHOOR 1866
2 Vettikkavala KL1613011004_191222APB_FTO_836402 Indian Bank IDIB000P084 PUTHUR 90501
3 Vettikkavala KL1613011004_191222APB_FTO_836402 Kerala Gramin Bank KLGB0040620 PUTHOOR 4976

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