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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_310323APB_FTO_1228205
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-13-011-004-011/124
(Pavithreswaram) 		1613011004NRG23310320232306312 31/03/2023 BHARGHAVAN 1613011004WL090096 BHARGHAVAN 00176 IDIB000K121 1555 1555 Processed 19/05/2023 1689886901 Mr. T BHARGAVAN INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-011/145
(Pavithreswaram) 		1613011004NRG23310320232306313 31/03/2023 Hajitha 1613011004WL090096 Hajitha 00176 IDIB000K121 1866 1866 Processed 19/05/2023 1689886895 Mrs. Hajitha Kumari INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-011/157
(Pavithreswaram) 		1613011004NRG23310320232306314 31/03/2023 YESUMATHI.D 1613011004WL090096 YESUMATHI.D 00176 IDIB000K121 622 622 Processed 19/05/2023 1689886896 Mrs. YESUMATHI D INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-011/160
(Pavithreswaram) 		1613011004NRG23310320232306316 31/03/2023 LEELAMMA 1613011004WL090096 LEELAMMA 00176 IDIB000K121 622 622 Processed 19/05/2023 1689886882 Mrs. . LEELAMMA INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-011/18
(Pavithreswaram) 		1613011004NRG23310320232306317 31/03/2023 PREETHA.M 1613011004WL090096 PREETHA.M 00176 IDIB000K121 1555 1555 Processed 19/05/2023 1689886884 Mrs. PREETHA M INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-011/242
(Pavithreswaram) 		1613011004NRG23310320232306318 31/03/2023 SUJATHA.P 1613011004WL090096 SUJATHA.P 00176 IDIB000K121 622 622 Processed 19/05/2023 1689886904 SUJATHA P UCO BANK(607066)
7 Vettikkavala KL-13-011-004-011/251
(Pavithreswaram) 		1613011004NRG23310320232306319 31/03/2023 SOMADASAN 1613011004WL090096 SOMADASAN 00176 IDIB000K121 311 311 Processed 19/05/2023 1689886902 Mr. Somadasan C N INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-011/266
(Pavithreswaram) 		1613011004NRG23310320232306320 31/03/2023 ANILA 1613011004WL090096 ANILA 00176 IDIB000K121 1244 1244 Processed 19/05/2023 1689886894 Mrs. Anila INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-011/27
(Pavithreswaram) 		1613011004NRG23310320232306321 31/03/2023 MOLYKUTTY.T 1613011004WL090096 MOLYKUTTY.T 00176 IDIB000K121 1555 1555 Processed 19/05/2023 1689886883 Mrs. T MOLYKUTTY INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-011/31
(Pavithreswaram) 		1613011004NRG23310320232306323 31/03/2023 SHEEBA 1613011004WL090096 SHEEBA 00176 IDIB000K121 622 622 Processed 19/05/2023 1689886880 SHEEBA OMANAKUTTAN FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-004-011/327
(Pavithreswaram) 		1613011004NRG23310320232306324 31/03/2023 Geetha PT 1613011004WL090096 Geetha PT 00176 IDIB000K121 933 933 Processed 19/05/2023 1689886899 Mrs. GEETHA . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-011/329
(Pavithreswaram) 		1613011004NRG23310320232306325 31/03/2023 Sakthidharan C N 1613011004WL090096 Sakthidharan C N 00176 IDIB000K121 311 311 Processed 19/05/2023 1689886893 Mr. SAKTHIDARAN C N INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-011/338
(Pavithreswaram) 		1613011004NRG23310320232306326 31/03/2023 Chakrapani 1613011004WL090096 Chakrapani 00176 IDIB000K121 1555 1555 Processed 19/05/2023 1689886898 Mr. CHACKRAPANI GOPALAN INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-011/352
(Pavithreswaram) 		1613011004NRG23310320232306327 31/03/2023 Kanakamma 1613011004WL090096 Kanakamma 00176 IDIB000K121 311 311 Processed 19/05/2023 1689886906 Mr. C.N Kanakamma INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-011/359
(Pavithreswaram) 		1613011004NRG23310320232306328 31/03/2023 Ajithakumari 1613011004WL090096 Ajithakumari 00176 IDIB000K121 1866 1866 Processed 19/05/2023 1689886910 Mrs. Ajiitha Kumary K INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-011/36
(Pavithreswaram) 		1613011004NRG23310320232306329 31/03/2023 MANI.P 1613011004WL090096 MANI.P 00176 IDIB000K121 622 622 Processed 19/05/2023 1689886888 Mrs. Mani INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-011/379
(Pavithreswaram) 		1613011004NRG23310320232306331 31/03/2023 Narayanan.G 1613011004WL090096 Narayanan.G 00176 IDIB000K121 1555 1555 Processed 19/05/2023 1689886903 Mr. NARAYANAN G INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-011/392
(Pavithreswaram) 		1613011004NRG23310320232306332 31/03/2023 Mini 1613011004WL090096 Mini 00176 IDIB000K121 1866 1866 Processed 19/05/2023 1689886905 Mrs. Mini INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-011/419
(Pavithreswaram) 		1613011004NRG23310320232306334 31/03/2023 RAJENDRAN G 1613011004WL090096 RAJENDRAN G 00176 IDIB000K121 622 622 Processed 19/05/2023 1689886909 Mr. Rajendran G INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-011/42
(Pavithreswaram) 		1613011004NRG23310320232306335 31/03/2023 SUSEELA 1613011004WL090096 SUSEELA 00176 IDIB000K121 1555 1555 Processed 19/05/2023 1689886887 Mrs. SUSEELA CHELLAPPAN INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-011/45
(Pavithreswaram) 		1613011004NRG23310320232306337 31/03/2023 AMMINIKUTTY KUNJUMON 1613011004WL090096 AMMINIKUTTY KUNJUMON 00176 IDIB000K121 1866 1866 Processed 19/05/2023 1689886885 Mrs. AMMINIKUTTY KUNJUMON INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-011/467
(Pavithreswaram) 		1613011004NRG23310320232306339 31/03/2023 Smitha bhaskaran 1613011004WL090096 Smitha bhaskaran 00176 IDIB000K121 1866 1866 Processed 19/05/2023 1689886900 Smt. Smitha Bhaskaran INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-011/5
(Pavithreswaram) 		1613011004NRG23310320232306340 31/03/2023 RAJU GOPALAN 1613011004WL090096 RAJU GOPALAN 00176 IDIB000K121 1866 1866 Processed 19/05/2023 1689886897 Mr. Raju Gopalan INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-011/55
(Pavithreswaram) 		1613011004NRG23310320232306341 31/03/2023 MINIMOL 1613011004WL090096 MINIMOL 00176 IDIB000K121 1866 1866 Processed 19/05/2023 1689886886 Mrs. Minimol INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-011/56
(Pavithreswaram) 		1613011004NRG23310320232306342 31/03/2023 ANITHA.O.A 1613011004WL090096 ANITHA.O.A 00176 IDIB000K121 622 622 Processed 19/05/2023 1689886889 Mrs. Anitha INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-011/74
(Pavithreswaram) 		1613011004NRG23310320232306343 31/03/2023 SINDHU 1613011004WL090096 SINDHU 00176 IDIB000K121 311 311 Processed 19/05/2023 1689886881 Smt. G SINDHU INDIAN BANK(607105)
SubTotal 30167 30167
27 Vettikkavala KL-13-011-004-011/101
(Pavithreswaram) 		1613011004NRG23310320232306311 31/03/2023 Sajini 1613011004WL090096 Sajini 00176 IDIB000P084 1244 1244 Processed 19/05/2023 1689886908 Ms. SAJINI M INDIAN BANK(607105)
SubTotal 1244 1244
28 Vettikkavala KL-13-011-004-011/284
(Pavithreswaram) 		1613011004NRG23310320232306322 31/03/2023 shylaja 1613011004WL090096 shylaja 00415 SBIN0014246 1555 1555 Processed 19/05/2023 1689886891 MRS SHYLAJA B STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-004-011/415
(Pavithreswaram) 		1613011004NRG23310320232306333 31/03/2023 Thankamani 1613011004WL090096 Thankamani 00415 SBIN0014246 1244 1244 Processed 19/05/2023 1689886890 MRS THANKAMANI STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-004-011/455
(Pavithreswaram) 		1613011004NRG23310320232306338 31/03/2023 Aji 1613011004WL090096 Aji 00415 SBIN0014246 1555 1555 Processed 19/05/2023 1689886907 MRS AJI AJI STATE BANK OF INDIA(508548)
SubTotal 4354 4354
31 Vettikkavala KL-13-011-004-011/365
(Pavithreswaram) 		1613011004NRG23310320232306330 31/03/2023 Vijayan K 1613011004WL090096 Vijayan K 00657 KLGB0040577 622 622 Processed 19/05/2023 1689886892 VIJAYAN K KERALA GRAMIN BANK(607476)
SubTotal 622 622
Total 36387 36387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_310323APB_FTO_1228205 Indian Bank IDIB000K121 KAITHACODE 30167
2 Vettikkavala KL1613011004_310323APB_FTO_1228205 Indian Bank IDIB000P084 PUTHUR 1244
3 Vettikkavala KL1613011004_310323APB_FTO_1228205 State Bank Of India SBIN0014246 KUNDARA 4354
4 Vettikkavala KL1613011004_310323APB_FTO_1228205 Kerala Gramin Bank KLGB0040577 KOTTIYAM 622

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