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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:24:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_100323APB_FTO_1093612
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-13-011-004-007/305
(Pavithreswaram) 		1613011004NRG23100320231856673 10/03/2023 DIVYA 1613011004WL079765 DIVYA 00176 IDIB000K121 1244 1244 Processed 31/03/2023 0362525538 DIVYA G FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-004-008/11
(Pavithreswaram) 		1613011004NRG23100320231856674 10/03/2023 SASEENDRAN V 1613011004WL079765 SASEENDRAN V 00176 IDIB000K121 1555 1555 Processed 31/03/2023 0362525529 Mr. SASEENDRAN V INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-008/12
(Pavithreswaram) 		1613011004NRG23100320231856675 10/03/2023 AJITHAKUMARI S 1613011004WL079765 AJITHAKUMARI S 00176 IDIB000K121 1244 1244 Processed 31/03/2023 0362525526 AJITHA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-004-008/134
(Pavithreswaram) 		1613011004NRG23100320231856676 10/03/2023 SINDHUMOL 1613011004WL079765 SINDHUMOL 00176 IDIB000K121 1555 1555 Processed 31/03/2023 0362525533 Mr. Sindhudevi INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-008/144
(Pavithreswaram) 		1613011004NRG23100320231856677 10/03/2023 Vinitha 1613011004WL079765 Vinitha 00176 IDIB000K121 1555 1555 Processed 31/03/2023 0362525539 Mrs. Vinitha Kumari O INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-008/198
(Pavithreswaram) 		1613011004NRG23100320231856678 10/03/2023 Appukkuttan Pillai 1613011004WL079765 Appukkuttan Pillai 00176 IDIB000K121 1244 1244 Processed 31/03/2023 0362525536 Mr. APPUKUTTAN PILLAI INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-008/265
(Pavithreswaram) 		1613011004NRG23100320231856679 10/03/2023 Mohanan Pillai 1613011004WL079765 Mohanan Pillai 00176 IDIB000K121 933 933 Processed 31/03/2023 0362525537 Mr. MOHANAN PILLAI J INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-008/295
(Pavithreswaram) 		1613011004NRG23100320231856681 10/03/2023 Saumya 1613011004WL079765 Saumya 00176 IDIB000K121 1244 1244 Processed 31/03/2023 0362525535 SOUMYA M INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-004-008/3
(Pavithreswaram) 		1613011004NRG23100320231856682 10/03/2023 AMBILI C 1613011004WL079765 AMBILI C 00176 IDIB000K121 311 311 Processed 31/03/2023 0362525524 AMBILI C KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-004-008/361
(Pavithreswaram) 		1613011004NRG23100320231856683 10/03/2023 Nisha 1613011004WL079765 Nisha 00176 IDIB000K121 1555 1555 Processed 31/03/2023 0362525543 Mrs. Nisha S N INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-008/427
(Pavithreswaram) 		1613011004NRG23100320231856685 10/03/2023 Parameswaran pilla 1613011004WL079765 Parameswaran pilla 00176 IDIB000K121 311 311 Processed 31/03/2023 0362525542 Mr. Parameswaran Pillai INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-008/434
(Pavithreswaram) 		1613011004NRG23100320231856686 10/03/2023 Rajasekharan pilla 1613011004WL079765 Rajasekharan pilla 00176 IDIB000K121 622 622 Processed 31/03/2023 0362525541 MR RAJASEKARAN RAMAKRISHNA PILLAI STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-004-008/447
(Pavithreswaram) 		1613011004NRG23100320231856687 10/03/2023 SATHOSH KUMAR 1613011004WL079765 SATHOSH KUMAR 00176 IDIB000K121 933 933 Processed 31/03/2023 0362525532 Mr. S SANTHOSH KUMAR INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-008/5
(Pavithreswaram) 		1613011004NRG23100320231856688 10/03/2023 PASHUPALAN 1613011004WL079765 PASHUPALAN 00176 IDIB000K121 1244 1244 Processed 31/03/2023 0362525534 N PASUPALAN STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-004-008/58
(Pavithreswaram) 		1613011004NRG23100320231856689 10/03/2023 MANIYAMMA R 1613011004WL079765 MANIYAMMA R 00176 IDIB000K121 1555 1555 Processed 31/03/2023 0362525528 MR GOVINDA PILLAI K STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-004-008/66
(Pavithreswaram) 		1613011004NRG23100320231856690 10/03/2023 MINI M 1613011004WL079765 MINI M 00176 IDIB000K121 622 622 Processed 31/03/2023 0362525525 MRS MINI M STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-004-008/78
(Pavithreswaram) 		1613011004NRG23100320231856691 10/03/2023 Mangalambika 1613011004WL079765 Mangalambika 00176 IDIB000K121 1555 1555 Processed 31/03/2023 0362525544 Mrs. MANGALAMBIKA S INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-008/80
(Pavithreswaram) 		1613011004NRG23100320231856692 10/03/2023 SUSEELA L 1613011004WL079765 SUSEELA L 00176 IDIB000K121 311 311 Processed 31/03/2023 0362525527 Mrs. Susheela INDIAN BANK(607105)
SubTotal 19593 19593
19 Vettikkavala KL-13-011-004-009/278
(Pavithreswaram) 		1613011004NRG23100320231856693 10/03/2023 LEELAMANIAMMA 1613011004WL079765 LEELAMANIAMMA 00415 SBIN0014246 933 933 Processed 31/03/2023 0362525530 LEELAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 933 933
20 Vettikkavala KL-13-011-004-008/269
(Pavithreswaram) 		1613011004NRG23100320231856680 10/03/2023 unni r j 1613011004WL079765 unni r j 00415 SBIN0070064 1244 1244 Processed 31/03/2023 0362525540 MR UNNI R J STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-004-008/422
(Pavithreswaram) 		1613011004NRG23100320231856684 10/03/2023 sreedevi 1613011004WL079765 sreedevi 00415 SBIN0070064 622 622 Processed 31/03/2023 0362525531 MRS SREEDEVI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 22392 22392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_100323APB_FTO_1093612 Indian Bank IDIB000K121 KAITHACODE 19593
2 Vettikkavala KL1613011004_100323APB_FTO_1093612 State Bank Of India SBIN0014246 KUNDARA 933
3 Vettikkavala KL1613011004_100323APB_FTO_1093612 State Bank Of India SBIN0070064 KUNDARA 1866

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