Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:02:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_191022APB_FTO_596209
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-13-011-004-012/277
(Pavithreswaram) 		1613011004NRG23191020220879332 19/10/2022 Sajitha 1613011004WL042908 Sajitha 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192707709 Mrs. Sajitha INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-013/107
(Pavithreswaram) 		1613011004NRG23191020220879333 19/10/2022 ANANDAVALLY AMMA 1613011004WL042908 ANANDAVALLY AMMA 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7192707729 Mrs. ANANDAVALLY AMMA INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-013/108
(Pavithreswaram) 		1613011004NRG23191020220879334 19/10/2022 INDIRA AMMA 1613011004WL042908 INDIRA AMMA 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7192707724 Mrs. INDIRA AMMA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-013/12
(Pavithreswaram) 		1613011004NRG23191020220879335 19/10/2022 GEETHA R PILLAI 1613011004WL042908 GEETHA R PILLAI 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7192707726 Mrs. GEETHA R. PILLAI INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-013/13
(Pavithreswaram) 		1613011004NRG23191020220879336 19/10/2022 VISWANATHAKURUP M K 1613011004WL042908 VISWANATHAKURUP M K 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7192707690 Mr. Viswanatha Kurup INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-013/133
(Pavithreswaram) 		1613011004NRG23191020220879338 19/10/2022 PANKAJAKSHAN 1613011004WL042908 PANKAJAKSHAN 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7192707706 Mr. PANKAJAKSHAN G INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-013/145
(Pavithreswaram) 		1613011004NRG23191020220879339 19/10/2022 LISSY REJI 1613011004WL042908 LISSY REJI 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7192707717 Mrs. LISSY REJI INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-013/15
(Pavithreswaram) 		1613011004NRG23191020220879340 19/10/2022 PRABISHA 1613011004WL042908 PRABISHA 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7192707695 Mrs. R PRABEESHA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-013/16
(Pavithreswaram) 		1613011004NRG23191020220879341 19/10/2022 INDIRAMMA R 1613011004WL042908 INDIRAMMA R 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7192707688 INDIRAMMA R DHANALAXMI BANK(607239)
10 Vettikkavala KL-13-011-004-013/26
(Pavithreswaram) 		1613011004NRG23191020220879345 19/10/2022 BABU K G 1613011004WL042908 BABU K G 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7192707693 Mr. K.G BABU INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-013/26
(Pavithreswaram) 		1613011004NRG23191020220879346 19/10/2022 JANCYBABU 1613011004WL042908 JANCYBABU 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7192707728 Mrs. JANCY BABU INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-013/268
(Pavithreswaram) 		1613011004NRG23191020220879347 19/10/2022 Jayakumary 1613011004WL042908 Jayakumary 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192707702 Mrs. C JAYAKUMARI INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-013/28
(Pavithreswaram) 		1613011004NRG23191020220879349 19/10/2022 SHALY SAMUEL 1613011004WL042908 SHALY SAMUEL 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7192707714 Mrs. SHALY SAMUEL INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-013/296
(Pavithreswaram) 		1613011004NRG23191020220879351 19/10/2022 CHELLAPPAN.R 1613011004WL042908 CHELLAPPAN.R 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7192707705 Mr. CHELLAPPAN R INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-013/296
(Pavithreswaram) 		1613011004NRG23191020220879350 19/10/2022 SANTHA.L 1613011004WL042908 SANTHA.L 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7192707718 Mrs. Santha INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-013/3
(Pavithreswaram) 		1613011004NRG23191020220879352 19/10/2022 VANAJAKUMARY S 1613011004WL042908 VANAJAKUMARY S 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7192707720 Mrs. S VANAJAKUMARY INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-013/30
(Pavithreswaram) 		1613011004NRG23191020220879353 19/10/2022 SARADA 1613011004WL042908 SARADA 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192707710 Mrs. SARADA S INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-013/300
(Pavithreswaram) 		1613011004NRG23191020220879354 19/10/2022 SREELATHA 1613011004WL042908 SREELATHA 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7192707716 Mrs. S SREELATHA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-013/301
(Pavithreswaram) 		1613011004NRG23191020220879355 19/10/2022 NIRMALA 1613011004WL042908 NIRMALA 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192707708 Mrs. NIRMALA D INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-013/317
(Pavithreswaram) 		1613011004NRG23191020220879356 19/10/2022 REMANIAMMA 1613011004WL042908 REMANIAMMA 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7192707697 Mrs. Remani INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-013/329
(Pavithreswaram) 		1613011004NRG23191020220879360 19/10/2022 VIJAYANPILLAI 1613011004WL042908 VIJAYANPILLAI 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192707704 Mr. VIJAYAN PILLAI G ALIAS VIJAYAN KUTTY INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-013/332
(Pavithreswaram) 		1613011004NRG23191020220879361 19/10/2022 Chandrika Amma 1613011004WL042908 Chandrika Amma 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192707713 Mrs. CHANDRIKA AMMA INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-013/340
(Pavithreswaram) 		1613011004NRG23191020220879362 19/10/2022 OMANAKUTTAN PILLAI 1613011004WL042908 OMANAKUTTAN PILLAI 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192707712 Mr. OMANAKUTTAN PILLAI P INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-013/342
(Pavithreswaram) 		1613011004NRG23191020220879363 19/10/2022 LELITHAMBIKA 1613011004WL042908 LELITHAMBIKA 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192707703 Mrs. N LALITHAMBIKA INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-013/346
(Pavithreswaram) 		1613011004NRG23191020220879366 19/10/2022 Valsala 1613011004WL042908 Valsala 00176 IDIB000K121 622 622 Processed 14/12/2022 7192707711 Smt. VALSALA K INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-013/355
(Pavithreswaram) 		1613011004NRG23191020220879368 19/10/2022 Ramachandra Kurup 1613011004WL042908 Ramachandra Kurup 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7192707715 Mr. RAMACHANDRA KURUP INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-013/36
(Pavithreswaram) 		1613011004NRG23191020220879369 19/10/2022 USHAKUMARI G 1613011004WL042908 USHAKUMARI G 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7192707722 Mrs. G USHAKUMARI INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-013/38
(Pavithreswaram) 		1613011004NRG23191020220879372 19/10/2022 SUDHA K 1613011004WL042908 SUDHA K 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192707689 Mrs. K SUDHA INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-013/4
(Pavithreswaram) 		1613011004NRG23191020220879373 19/10/2022 BINI S 1613011004WL042908 BINI S 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7192707692 BINI MADHU KERALA GRAMIN BANK(607476)
30 Vettikkavala KL-13-011-004-013/40
(Pavithreswaram) 		1613011004NRG23191020220879374 19/10/2022 SARASWATHY D 1613011004WL042908 SARASWATHY D 00176 IDIB000K121 933 933 Processed 14/12/2022 7192707707 Ms. SARASWATHI AMMA INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-013/47
(Pavithreswaram) 		1613011004NRG23191020220879389 19/10/2022 MOLAMMA K 1613011004WL042908 MOLAMMA K 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7192707723 Mrs. K MOLAMMA INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-013/48
(Pavithreswaram) 		1613011004NRG23191020220879393 19/10/2022 MINI RAJU 1613011004WL042908 MINI RAJU 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7192707731 Mrs. MINI RAJU INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-013/5
(Pavithreswaram) 		1613011004NRG23191020220879394 19/10/2022 BINDHU P 1613011004WL042908 BINDHU P 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7192707694 Smt. P BINDHU INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-013/56
(Pavithreswaram) 		1613011004NRG23191020220879395 19/10/2022 SUNITHAMOL M S 1613011004WL042908 SUNITHAMOL M S 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192707687 Smt. M S SUNITHAMOL INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-013/60
(Pavithreswaram) 		1613011004NRG23191020220879396 19/10/2022 SARASWATHY AMMA J 1613011004WL042908 SARASWATHY AMMA J 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7192707696 Mrs. J SARASWATHY AMMA INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-013/61
(Pavithreswaram) 		1613011004NRG23191020220879397 19/10/2022 SANTHAKUMARI AMMA L 1613011004WL042908 SANTHAKUMARI AMMA L 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192707721 Mrs. L SANTHAKUMARI AMMA INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-013/63
(Pavithreswaram) 		1613011004NRG23191020220879398 19/10/2022 SINDHU O 1613011004WL042908 SINDHU O 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192707730 Mrs. O SINDHU INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-013/64
(Pavithreswaram) 		1613011004NRG23191020220879399 19/10/2022 SOBHANAKUMARI L 1613011004WL042908 SOBHANAKUMARI L 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7192707719 Mrs. L SOBHANA KUMARI INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-013/67
(Pavithreswaram) 		1613011004NRG23191020220879400 19/10/2022 THANKAMANI AMMA 1613011004WL042908 THANKAMANI AMMA 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7192707727 Mrs. Thankamani Amma INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-013/68
(Pavithreswaram) 		1613011004NRG23191020220879401 19/10/2022 SARASWATHY AMMA L 1613011004WL042908 SARASWATHY AMMA L 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7192707699 Mrs. SARASWATHY AMMA L INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-013/7
(Pavithreswaram) 		1613011004NRG23191020220879402 19/10/2022 SUJATHA S 1613011004WL042908 SUJATHA S 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192707691 Mrs. S SUJATHA INDIAN BANK(607105)
42 Vettikkavala KL-13-011-004-013/72
(Pavithreswaram) 		1613011004NRG23191020220879403 19/10/2022 BABY C 1613011004WL042908 BABY C 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7192707725 Mrs. C BABY INDIAN BANK(607105)
43 Vettikkavala KL-13-011-004-013/8
(Pavithreswaram) 		1613011004NRG23191020220879405 19/10/2022 LISY 1613011004WL042908 LISY 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7192707698 MR LISSY GEORGE STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-004-013/93
(Pavithreswaram) 		1613011004NRG23191020220879407 19/10/2022 USHAKUMARI 1613011004WL042908 USHAKUMARI 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192707700 Mrs. USHA KUMARI INDIAN BANK(607105)
SubTotal 74640 74640
45 Vettikkavala KL-13-011-004-013/343
(Pavithreswaram) 		1613011004NRG23191020220879364 19/10/2022 LALI ALEX 1613011004WL042908 LALI ALEX 00415 SBIN0014246 622 622 Processed 14/12/2022 7192707701 MRS LALY ALEX STATE BANK OF INDIA(508548)
SubTotal 622 622
Total 75262 75262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_191022APB_FTO_596209 Indian Bank IDIB000K121 KAITHACODE 74640
2 Vettikkavala KL1613011004_191022APB_FTO_596209 State Bank Of India SBIN0014246 KUNDARA 622

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