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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_021222APB_FTO_773474
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-13-011-004-007/10
(Pavithreswaram) 		1613011004NRG23021220221229149 02/12/2022 O.SINDHU 1613011004WL056083 O.SINDHU 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7206881366 MRS SINDHU O STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-004-007/15
(Pavithreswaram) 		1613011004NRG23021220221229151 02/12/2022 R.BALAN 1613011004WL056083 R.BALAN 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7206881377 Mr. R BALAN INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-007/166
(Pavithreswaram) 		1613011004NRG23021220221229155 02/12/2022 DEEPTHY 1613011004WL056083 DEEPTHY 00176 IDIB000K121 311 311 Processed 14/12/2022 7206881388 DEEPATHY S FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-004-007/168
(Pavithreswaram) 		1613011004NRG23021220221229157 02/12/2022 REMYA 1613011004WL056083 REMYA 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7206881379 Smt. REMYA R INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-007/170
(Pavithreswaram) 		1613011004NRG23021220221229158 02/12/2022 VASANTHY 1613011004WL056083 VASANTHY 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7206881362 Mrs. K VASANTHY INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-007/171
(Pavithreswaram) 		1613011004NRG23021220221229159 02/12/2022 THULASI BHAI 1613011004WL056083 THULASI BHAI 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7206881386 Mrs. Thulasee Bhai INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-007/19
(Pavithreswaram) 		1613011004NRG23021220221229160 02/12/2022 GEETHA.T 1613011004WL056083 GEETHA.T 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7206881367 Mr. Geetha INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-007/22
(Pavithreswaram) 		1613011004NRG23021220221229163 02/12/2022 V.BHASKARAN 1613011004WL056083 V.BHASKARAN 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7206881365 Mr. V BHASKARAN INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-007/23
(Pavithreswaram) 		1613011004NRG23021220221229166 02/12/2022 AMBILY.R 1613011004WL056083 AMBILY.R 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7206881368 Mrs. Ambili R INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-007/29
(Pavithreswaram) 		1613011004NRG23021220221229167 02/12/2022 VIJAYAPRASAD.P.N 1613011004WL056083 VIJAYAPRASAD.P.N 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7206881380 Mr. VIJAYAPRASAD. P.N INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-007/3
(Pavithreswaram) 		1613011004NRG23021220221229168 02/12/2022 VALSALA.K 1613011004WL056083 VALSALA.K 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7206881374 Mrs. VALSALA K INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-007/310
(Pavithreswaram) 		1613011004NRG23021220221229169 02/12/2022 THANKAMANI 1613011004WL056083 THANKAMANI 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7206881385 Mrs. THANKAMANY AMMA INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-007/321
(Pavithreswaram) 		1613011004NRG23021220221229170 02/12/2022 Radhakrishna Pillai 1613011004WL056083 Radhakrishna Pillai 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7206881392 Mr. RADHAKRISHNA PILLAI INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-007/40
(Pavithreswaram) 		1613011004NRG23021220221229184 02/12/2022 BHASKARAN PILLAI 1613011004WL056083 BHASKARAN PILLAI 00176 IDIB000K121 622 622 Processed 14/12/2022 7206881375 Mr. BHASKARAN PILLAI INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-007/41
(Pavithreswaram) 		1613011004NRG23021220221229187 02/12/2022 RAMACHANDRAN PILLAI 1613011004WL056083 RAMACHANDRAN PILLAI 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7206881382 Mr. RAMACHANDRAN PILLAI INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-007/44
(Pavithreswaram) 		1613011004NRG23021220221229193 02/12/2022 LEKSHMI.M 1613011004WL056083 LEKSHMI.M 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7206881387 Mrs. LEKSHMI M INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-007/46
(Pavithreswaram) 		1613011004NRG23021220221229198 02/12/2022 LALKUMAR 1613011004WL056083 LALKUMAR 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7206881369 Mr. LAL KUMAR INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-007/54
(Pavithreswaram) 		1613011004NRG23021220221229203 02/12/2022 NARAYANA PILLAI 1613011004WL056083 NARAYANA PILLAI 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7206881383 Mr. NARAYANA PILLAI S INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-007/6
(Pavithreswaram) 		1613011004NRG23021220221229206 02/12/2022 C.SOBHANAKUMARI AMMA 1613011004WL056083 C.SOBHANAKUMARI AMMA 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7206881364 Mrs. Sobhanakumari C INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-007/61
(Pavithreswaram) 		1613011004NRG23021220221229208 02/12/2022 SARASWATHI AMMA.G 1613011004WL056083 SARASWATHI AMMA.G 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7206881372 Mrs. SARASWATHI AMMA G INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-007/7
(Pavithreswaram) 		1613011004NRG23021220221229209 02/12/2022 S.KRISHNA PILLAI 1613011004WL056083 S.KRISHNA PILLAI 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7206881371 Mr. S KRISHNA PILLAI INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-007/74
(Pavithreswaram) 		1613011004NRG23021220221229210 02/12/2022 SYAMALA.L 1613011004WL056083 SYAMALA.L 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7206881389 Mrs. SYAMALA L INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-007/89
(Pavithreswaram) 		1613011004NRG23021220221229211 02/12/2022 chinnamma 1613011004WL056083 chinnamma 00176 IDIB000K121 311 311 Processed 14/12/2022 7206881363 Mrs. Chinnamma INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-007/96
(Pavithreswaram) 		1613011004NRG23021220221229213 02/12/2022 LEELA N 1613011004WL056083 LEELA N 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7206881373 LEELA N UCO BANK(607066)
25 Vettikkavala KL-13-011-004-008/313
(Pavithreswaram) 		1613011004NRG23021220221229214 02/12/2022 Ramaniyamma 1613011004WL056083 Ramaniyamma 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7206881395 MRS REMANIAMMA REMANIAMMA STATE BANK OF INDIA(508548)
SubTotal 39186 39186
26 Vettikkavala KL-13-011-004-006/9
(Pavithreswaram) 		1613011004NRG23021220221229148 02/12/2022 Girija 1613011004WL056083 Girija 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7206881394 Mrs. Girija R INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-007/164
(Pavithreswaram) 		1613011004NRG23021220221229154 02/12/2022 SHEELA 1613011004WL056083 SHEELA 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7206881378 Mrs. SHEELA P P INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-007/33
(Pavithreswaram) 		1613011004NRG23021220221229172 02/12/2022 PRABHAKARAN PILLAI 1613011004WL056083 PRABHAKARAN PILLAI 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7206881381 Mr. PRABHAKARAN PILLAI INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-007/57
(Pavithreswaram) 		1613011004NRG23021220221229204 02/12/2022 R.GHEETHA 1613011004WL056083 R.GHEETHA 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7206881370 Mrs. R GEETHA INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-007/60
(Pavithreswaram) 		1613011004NRG23021220221229207 02/12/2022 SINI.K 1613011004WL056083 SINI.K 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7206881384 Mrs. SINI K INDIAN BANK(607105)
SubTotal 9330 9330
31 Vettikkavala KL-13-011-004-006/88
(Pavithreswaram) 		1613011004NRG23021220221229147 02/12/2022 Valsala 1613011004WL056083 Valsala 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7206881376 MR VALSALA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-004-007/112
(Pavithreswaram) 		1613011004NRG23021220221229150 02/12/2022 Abhilash U V 1613011004WL056083 Abhilash U V 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7206881393 MR ABHILASH U V STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-004-007/161
(Pavithreswaram) 		1613011004NRG23021220221229153 02/12/2022 MADHU 1613011004WL056083 MADHU 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7206881390 MR MADHU S STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-004-007/45
(Pavithreswaram) 		1613011004NRG23021220221229197 02/12/2022 Mrs.GEETHAKUMARYAMMA.S 1613011004WL056083 Mrs.GEETHAKUMARYAMMA.S 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7206881391 Mrs. GEETHA KUMARI AMMA INDIAN BANK(607105)
SubTotal 7464 7464
Total 55980 55980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_021222APB_FTO_773474 Indian Bank IDIB000K121 KAITHACODE 39186
2 Vettikkavala KL1613011004_021222APB_FTO_773474 Indian Bank IDIB000P084 PUTHUR 9330
3 Vettikkavala KL1613011004_021222APB_FTO_773474 State Bank Of India SBIN0070293 PUTHOOR 7464

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