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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:27:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_271222APB_FTO_874362
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-13-011-004-007/147
(Pavithreswaram) 		1613011004NRG23271220221444177 27/12/2022 VIJAYAMMA GOPALAKRISHNA PILLAI 1613011004WL063469 VIJAYAMMA GOPALAKRISHNA PILLAI 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304159901 Mrs. VIJAYAMMA GOPALAKRISHNA PILLAI INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-007/305
(Pavithreswaram) 		1613011004NRG23271220221444178 27/12/2022 DIVYA 1613011004WL063469 DIVYA 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304159907 DIVYA G FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-004-008/1
(Pavithreswaram) 		1613011004NRG23271220221444179 27/12/2022 OMANAAMMA 1613011004WL063469 OMANAAMMA 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304159891 Mrs. OMANA AMMA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-008/10
(Pavithreswaram) 		1613011004NRG23271220221444180 27/12/2022 MANIAMMA C 1613011004WL063469 MANIAMMA C 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8304159885 Mrs. MANI AMMA INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-008/11
(Pavithreswaram) 		1613011004NRG23271220221444181 27/12/2022 SASEENDRAN V 1613011004WL063469 SASEENDRAN V 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304159893 Mr. SASEENDRAN V INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-008/134
(Pavithreswaram) 		1613011004NRG23271220221444183 27/12/2022 SINDHUMOL 1613011004WL063469 SINDHUMOL 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8304159903 Mr. Sindhudevi INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-008/144
(Pavithreswaram) 		1613011004NRG23271220221444185 27/12/2022 Vinitha 1613011004WL063469 Vinitha 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8304159908 Mrs. Vinitha Kumari O INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-008/205
(Pavithreswaram) 		1613011004NRG23271220221444186 27/12/2022 AMBIKAKUMARI S 1613011004WL063469 AMBIKAKUMARI S 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304159900 Mrs. AMBIKAKUMARI S INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-008/21
(Pavithreswaram) 		1613011004NRG23271220221444187 27/12/2022 ANITHA P K 1613011004WL063469 ANITHA P K 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304159894 Mrs. ANITHA P K INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-008/265
(Pavithreswaram) 		1613011004NRG23271220221444188 27/12/2022 Mohanan Pillai 1613011004WL063469 Mohanan Pillai 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8304159906 Mr. MOHANAN PILLAI J INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-008/294
(Pavithreswaram) 		1613011004NRG23271220221444189 27/12/2022 Sathy 1613011004WL063469 Sathy 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304159914 Mrs. SATHY S INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-008/356
(Pavithreswaram) 		1613011004NRG23271220221444193 27/12/2022 Sandhya 1613011004WL063469 Sandhya 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8304159904 Mrs. SANDHYA O INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-008/361
(Pavithreswaram) 		1613011004NRG23271220221444194 27/12/2022 Nisha 1613011004WL063469 Nisha 00176 IDIB000K121 622 622 Processed 01/02/2023 8304159913 Mrs. Nisha S N INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-008/4
(Pavithreswaram) 		1613011004NRG23271220221444195 27/12/2022 AMBIKA JAYACHANDRAN 1613011004WL063469 AMBIKA JAYACHANDRAN 00176 IDIB000K121 933 933 Processed 01/02/2023 8304159879 Mrs. Ambika P INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-008/427
(Pavithreswaram) 		1613011004NRG23271220221444196 27/12/2022 Parameswaran pilla 1613011004WL063469 Parameswaran pilla 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8304159911 Mr. Parameswaran Pillai INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-008/43
(Pavithreswaram) 		1613011004NRG23271220221444197 27/12/2022 SINDHU V 1613011004WL063469 SINDHU V 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304159883 Mrs. SINDHU V INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-008/447
(Pavithreswaram) 		1613011004NRG23271220221444198 27/12/2022 SATHOSH KUMAR 1613011004WL063469 SATHOSH KUMAR 00176 IDIB000K121 311 311 Processed 01/02/2023 8304159899 Mr. S SANTHOSH KUMAR INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-008/48
(Pavithreswaram) 		1613011004NRG23271220221444199 27/12/2022 JALAJA P S 1613011004WL063469 JALAJA P S 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304159884 Mrs. JALAJA P S INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-008/5
(Pavithreswaram) 		1613011004NRG23271220221444200 27/12/2022 PASHUPALAN 1613011004WL063469 PASHUPALAN 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8304159905 N PASUPALAN STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-004-008/55
(Pavithreswaram) 		1613011004NRG23271220221444202 27/12/2022 SUMANGALA 1613011004WL063469 SUMANGALA 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304159890 Mrs. SUMANGALA . INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-008/58
(Pavithreswaram) 		1613011004NRG23271220221444203 27/12/2022 MANIYAMMA R 1613011004WL063469 MANIYAMMA R 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304159889 MR GOVINDA PILLAI K STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-004-008/60
(Pavithreswaram) 		1613011004NRG23271220221444204 27/12/2022 KRISHNAKUMARI R 1613011004WL063469 KRISHNAKUMARI R 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304159895 Mrs. KRISHNAKUMARY R INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-008/65
(Pavithreswaram) 		1613011004NRG23271220221444205 27/12/2022 SOBHANA R 1613011004WL063469 SOBHANA R 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304159882 SOBHANA R BANK OF BARODA(606985)
24 Vettikkavala KL-13-011-004-008/66
(Pavithreswaram) 		1613011004NRG23271220221444206 27/12/2022 MINI M 1613011004WL063469 MINI M 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8304159881 MRS MINI M STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-004-008/76
(Pavithreswaram) 		1613011004NRG23271220221444207 27/12/2022 GEETHAKUMARI 1613011004WL063469 GEETHAKUMARI 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304159892 GEETHA KUMARI CANARA BANK(508532)
26 Vettikkavala KL-13-011-004-008/78
(Pavithreswaram) 		1613011004NRG23271220221444208 27/12/2022 Mangalambika 1613011004WL063469 Mangalambika 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304159915 Mrs. MANGALAMBIKA S INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-008/8
(Pavithreswaram) 		1613011004NRG23271220221444209 27/12/2022 PADMINIAMMA R 1613011004WL063469 PADMINIAMMA R 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304159880 Mrs. R PADMINI AMMA INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-008/80
(Pavithreswaram) 		1613011004NRG23271220221444210 27/12/2022 SUSEELA L 1613011004WL063469 SUSEELA L 00176 IDIB000K121 622 622 Processed 01/02/2023 8304159887 Mrs. Susheela INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-008/85
(Pavithreswaram) 		1613011004NRG23271220221444211 27/12/2022 SUJA 1613011004WL063469 SUJA 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304159902 Mrs. SUJA P INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-008/86
(Pavithreswaram) 		1613011004NRG23271220221444212 27/12/2022 JAYASREE S 1613011004WL063469 JAYASREE S 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304159886 Mrs. JAYASREE S INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-008/91
(Pavithreswaram) 		1613011004NRG23271220221444213 27/12/2022 GEETHA 1613011004WL063469 GEETHA 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304159888 Mrs. Geetha INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-009/74
(Pavithreswaram) 		1613011004NRG23271220221444215 27/12/2022 Thomas.K 1613011004WL063469 Thomas.K 00176 IDIB000K121 622 622 Processed 01/02/2023 8304159912 Mr. Thomas INDIAN BANK(607105)
SubTotal 50382 50382
33 Vettikkavala KL-13-011-004-009/317
(Pavithreswaram) 		1613011004NRG23271220221444214 27/12/2022 Preetha 1613011004WL063469 Preetha 00415 SBIN0011924 1866 1866 Processed 01/02/2023 8304159897 MRS PREETHA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
34 Vettikkavala KL-13-011-004-008/298
(Pavithreswaram) 		1613011004NRG23271220221444191 27/12/2022 Santha 1613011004WL063469 Santha 00415 SBIN0014246 1866 1866 Processed 01/02/2023 8304159898 MRS SANTHA STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-004-008/351
(Pavithreswaram) 		1613011004NRG23271220221444192 27/12/2022 Leelamani 1613011004WL063469 Leelamani 00415 SBIN0014246 1866 1866 Processed 01/02/2023 8304159896 MS LEELAMANI STATE BANK OF INDIA(508548)
SubTotal 3732 3732
36 Vettikkavala KL-13-011-004-008/143
(Pavithreswaram) 		1613011004NRG23271220221444184 27/12/2022 ramachandran pillai 1613011004WL063469 ramachandran pillai 00415 SBIN0070293 1555 1555 Processed 01/02/2023 8304159910 MR RAMACHANDRAN PILLAI K STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-004-008/52
(Pavithreswaram) 		1613011004NRG23271220221444201 27/12/2022 Chandramathyamma 1613011004WL063469 Chandramathyamma 00415 SBIN0070293 1866 1866 Processed 01/02/2023 8304159909 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
SubTotal 3421 3421
Total 59401 59401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_271222APB_FTO_874362 Indian Bank IDIB000K121 KAITHACODE 50382
2 Vettikkavala KL1613011004_271222APB_FTO_874362 State Bank Of India SBIN0011924 BHARANIKAVU 1866
3 Vettikkavala KL1613011004_271222APB_FTO_874362 State Bank Of India SBIN0014246 KUNDARA 3732
4 Vettikkavala KL1613011004_271222APB_FTO_874362 State Bank Of India SBIN0070293 PUTHOOR 3421

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