Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:25:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_081222APB_FTO_794534
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-13-011-004-006/108
(Pavithreswaram) 		1613011004NRG23081220221287659 08/12/2022 MURALEEDHARAN PILLA 1613011004WL057921 MURALEEDHARAN PILLA 00176 IDIB000K121 1866 1866 Processed 27/01/2023 8191366368 Mr. R MURALEEDHARAN PILLAI INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-006/12
(Pavithreswaram) 		1613011004NRG23081220221287660 08/12/2022 RAJISREEKUMAR 1613011004WL057921 RAJISREEKUMAR 00176 IDIB000K121 311 311 Processed 27/01/2023 8191366371 Mrs. RAJI SREE KUMAR INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-006/12
(Pavithreswaram) 		1613011004NRG23081220221287661 08/12/2022 SREEKUMAR 1613011004WL057921 SREEKUMAR 00176 IDIB000K121 311 311 Processed 27/01/2023 8191366380 Mr. R SREE KUMAR INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-006/13
(Pavithreswaram) 		1613011004NRG23081220221287662 08/12/2022 SINDHU J 1613011004WL057921 SINDHU J 00176 IDIB000K121 1244 1244 Processed 27/01/2023 8191366365 Mrs. Sindhu INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-006/147
(Pavithreswaram) 		1613011004NRG23081220221287663 08/12/2022 VANAJAKSHY AMMA 1613011004WL057921 VANAJAKSHY AMMA 00176 IDIB000K121 1866 1866 Processed 27/01/2023 8191366369 Mrs. Vanajakshiamma INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-006/16
(Pavithreswaram) 		1613011004NRG23081220221287665 08/12/2022 REJITHA SURESH P G 1613011004WL057921 REJITHA SURESH P G 00176 IDIB000K121 1866 1866 Processed 27/01/2023 8191366384 REJITHASURESH FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-004-006/169
(Pavithreswaram) 		1613011004NRG23081220221287666 08/12/2022 SATHYASEELAN P 1613011004WL057921 SATHYASEELAN P 00176 IDIB000K121 1866 1866 Processed 27/01/2023 8191366370 Mr. SATHYASEELAN P INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-006/175
(Pavithreswaram) 		1613011004NRG23081220221287667 08/12/2022 RAJAMMA K 1613011004WL057921 RAJAMMA K 00176 IDIB000K121 1866 1866 Processed 27/01/2023 8191366381 Mrs. Rajamma INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-006/23
(Pavithreswaram) 		1613011004NRG23081220221287678 08/12/2022 KANAKAMMA C 1613011004WL057921 KANAKAMMA C 00176 IDIB000K121 1866 1866 Processed 27/01/2023 8191366389 Mrs. C KANAKAMMA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-006/25
(Pavithreswaram) 		1613011004NRG23081220221287681 08/12/2022 VEENA G 1613011004WL057921 VEENA G 00176 IDIB000K121 1866 1866 Processed 27/01/2023 8191366388 Mrs. G VEENA INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-006/3
(Pavithreswaram) 		1613011004NRG23081220221287684 08/12/2022 GEETHAKUMARY M 1613011004WL057921 GEETHAKUMARY M 00176 IDIB000K121 1866 1866 Processed 27/01/2023 8191366382 GEETHA KUMARY CANARA BANK(508532)
12 Vettikkavala KL-13-011-004-006/35
(Pavithreswaram) 		1613011004NRG23081220221287691 08/12/2022 THULASIDHARAN 1613011004WL057921 THULASIDHARAN 00176 IDIB000K121 1866 1866 Processed 27/01/2023 8191366378 MR THULASEEDHARAN 1564103ESI STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-004-006/5
(Pavithreswaram) 		1613011004NRG23081220221287706 08/12/2022 SREELETHA 1613011004WL057921 SREELETHA 00176 IDIB000K121 622 622 Processed 27/01/2023 8191366366 MS SREELETHA P STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-004-006/51
(Pavithreswaram) 		1613011004NRG23081220221287707 08/12/2022 RAJAN N 1613011004WL057921 RAJAN N 00176 IDIB000K121 1555 1555 Processed 27/01/2023 8191366363 Mr. N RAJAN INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-006/52
(Pavithreswaram) 		1613011004NRG23081220221287708 08/12/2022 BABU N 1613011004WL057921 BABU N 00176 IDIB000K121 1555 1555 Processed 27/01/2023 8191366387 Mr. BABU N INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-006/62
(Pavithreswaram) 		1613011004NRG23081220221287709 08/12/2022 SUMATHI S 1613011004WL057921 SUMATHI S 00176 IDIB000K121 1555 1555 Processed 27/01/2023 8191366390 Mrs. Sumathy S INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-006/64
(Pavithreswaram) 		1613011004NRG23081220221287710 08/12/2022 PRABHAKARAN J 1613011004WL057921 PRABHAKARAN J 00176 IDIB000K121 933 933 Processed 27/01/2023 8191366385 Mr. PRABHAKARAN J INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-006/66
(Pavithreswaram) 		1613011004NRG23081220221287711 08/12/2022 SHEEJAKUMARY P 1613011004WL057921 SHEEJAKUMARY P 00176 IDIB000K121 1866 1866 Processed 27/01/2023 8191366383 Mrs. SHEEJAKUMARY P INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-006/78
(Pavithreswaram) 		1613011004NRG23081220221287712 08/12/2022 SAJITHA S 1613011004WL057921 SAJITHA S 00176 IDIB000K121 1866 1866 Processed 27/01/2023 8191366386 SAJITHA S CANARA BANK(508532)
SubTotal 28612 28612
20 Vettikkavala KL-13-011-004-006/15
(Pavithreswaram) 		1613011004NRG23081220221287664 08/12/2022 VASUDEVAN.K 1613011004WL057921 VASUDEVAN.K 00176 IDIB000P084 1866 1866 Processed 27/01/2023 8191366367 Mr. Vasudevan . INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-006/193
(Pavithreswaram) 		1613011004NRG23081220221287669 08/12/2022 TANSYVILLIAM 1613011004WL057921 TANSYVILLIAM 00176 IDIB000P084 1866 1866 Processed 27/01/2023 8191366372 Mrs. TANCY WILLIAM INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-006/2
(Pavithreswaram) 		1613011004NRG23081220221287672 08/12/2022 THANKAPPAN.K 1613011004WL057921 THANKAPPAN.K 00176 IDIB000P084 1866 1866 Processed 27/01/2023 8191366379 Mr. K THANKAPPAN INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-006/204
(Pavithreswaram) 		1613011004NRG23081220221287674 08/12/2022 KUMARI 1613011004WL057921 KUMARI 00176 IDIB000P084 1866 1866 Rejected 27/01/2023 8191366373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Vettikkavala KL-13-011-004-006/226
(Pavithreswaram) 		1613011004NRG23081220221287677 08/12/2022 KRISHNAKUMARI 1613011004WL057921 KRISHNAKUMARI 00176 IDIB000P084 1866 1866 Processed 27/01/2023 8191366374 MRS KRISHNAKUMARY AMMA STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-004-006/237
(Pavithreswaram) 		1613011004NRG23081220221287680 08/12/2022 Radhamani 1613011004WL057921 Radhamani 00176 IDIB000P084 1866 1866 Processed 27/01/2023 8191366376 Mrs. RADHAMANI A INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-006/30
(Pavithreswaram) 		1613011004NRG23081220221287685 08/12/2022 SATHYA BAI 1613011004WL057921 SATHYA BAI 00176 IDIB000P084 1555 1555 Processed 27/01/2023 8191366377 Mrs. SATHYA BAI INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-006/89
(Pavithreswaram) 		1613011004NRG23081220221287713 08/12/2022 RAJU.G 1613011004WL057921 RAJU.G 00176 IDIB000P084 1866 1866 Processed 27/01/2023 8191366364 RAJU G UCO BANK(607066)
SubTotal 14617 14617
28 Vettikkavala KL-13-011-004-006/202
(Pavithreswaram) 		1613011004NRG23081220221287673 08/12/2022 Saraladevi 1613011004WL057921 Saraladevi 00415 SBIN0070293 1555 1555 Processed 27/01/2023 8191366375 Mrs. S SARALA DEVI INDIAN BANK(607105)
SubTotal 1555 1555
Total 44784 44784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_081222APB_FTO_794534 Indian Bank IDIB000K121 KAITHACODE 28612
2 Vettikkavala KL1613011004_081222APB_FTO_794534 Indian Bank IDIB000P084 PUTHUR 14617
3 Vettikkavala KL1613011004_081222APB_FTO_794534 State Bank Of India SBIN0070293 PUTHOOR 1555

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