Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_021222APB_FTO_775317
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) 		1613011004NRG23021220221233913 02/12/2022 MURALEEDHARAN PILLA 1613011004WL056222 MURALEEDHARAN PILLA 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7202716714 Mr. R MURALEEDHARAN PILLAI INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-006/13
(Pavithreswaram) 		1613011004NRG23021220221233914 02/12/2022 SINDHU J 1613011004WL056222 SINDHU J 00176 IDIB000K121 311 311 Processed 14/12/2022 7202716717 Mrs. Sindhu INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-006/147
(Pavithreswaram) 		1613011004NRG23021220221233915 02/12/2022 VANAJAKSHY AMMA 1613011004WL056222 VANAJAKSHY AMMA 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202716718 Mrs. Vanajakshiamma INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-006/16
(Pavithreswaram) 		1613011004NRG23021220221233917 02/12/2022 REJITHA SURESH P G 1613011004WL056222 REJITHA SURESH P G 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202716713 REJITHASURESH FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-004-006/169
(Pavithreswaram) 		1613011004NRG23021220221233918 02/12/2022 SATHYASEELAN P 1613011004WL056222 SATHYASEELAN P 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202716719 Mr. SATHYASEELAN P INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-006/175
(Pavithreswaram) 		1613011004NRG23021220221233919 02/12/2022 RAJAMMA K 1613011004WL056222 RAJAMMA K 00176 IDIB000K121 933 933 Processed 14/12/2022 7202716710 Mrs. Rajamma INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-006/23
(Pavithreswaram) 		1613011004NRG23021220221233927 02/12/2022 KANAKAMMA C 1613011004WL056222 KANAKAMMA C 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202716716 Mrs. C KANAKAMMA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-006/25
(Pavithreswaram) 		1613011004NRG23021220221233930 02/12/2022 VEENA G 1613011004WL056222 VEENA G 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202716726 Mrs. G VEENA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-006/3
(Pavithreswaram) 		1613011004NRG23021220221233933 02/12/2022 GEETHAKUMARY M 1613011004WL056222 GEETHAKUMARY M 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7202716711 GEETHA KUMARY CANARA BANK(508532)
10 Vettikkavala KL-13-011-004-006/35
(Pavithreswaram) 		1613011004NRG23021220221233940 02/12/2022 THULASIDHARAN 1613011004WL056222 THULASIDHARAN 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202716708 MR THULASEEDHARAN 1564103ESI STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-004-006/5
(Pavithreswaram) 		1613011004NRG23021220221233954 02/12/2022 SREELETHA 1613011004WL056222 SREELETHA 00176 IDIB000K121 933 933 Processed 14/12/2022 7202716720 MS SREELETHA P STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-004-006/51
(Pavithreswaram) 		1613011004NRG23021220221233955 02/12/2022 RAJAN N 1613011004WL056222 RAJAN N 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202716721 Mr. N RAJAN INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-006/52
(Pavithreswaram) 		1613011004NRG23021220221233956 02/12/2022 BABU N 1613011004WL056222 BABU N 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202716722 Mr. BABU N INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-006/64
(Pavithreswaram) 		1613011004NRG23021220221233957 02/12/2022 PRABHAKARAN J 1613011004WL056222 PRABHAKARAN J 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202716723 Mr. PRABHAKARAN J INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-006/66
(Pavithreswaram) 		1613011004NRG23021220221233958 02/12/2022 SHEEJAKUMARY P 1613011004WL056222 SHEEJAKUMARY P 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202716712 Mrs. SHEEJAKUMARY P INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-006/78
(Pavithreswaram) 		1613011004NRG23021220221233959 02/12/2022 SAJITHA S 1613011004WL056222 SAJITHA S 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7202716724 SAJITHA S CANARA BANK(508532)
SubTotal 25191 25191
17 Vettikkavala KL-13-011-004-006/15
(Pavithreswaram) 		1613011004NRG23021220221233916 02/12/2022 VASUDEVAN.K 1613011004WL056222 VASUDEVAN.K 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7202716715 Mr. Vasudevan . INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-006/193
(Pavithreswaram) 		1613011004NRG23021220221233920 02/12/2022 TANSYVILLIAM 1613011004WL056222 TANSYVILLIAM 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7202716725 Mrs. TANCY WILLIAM INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-006/2
(Pavithreswaram) 		1613011004NRG23021220221233922 02/12/2022 THANKAPPAN.K 1613011004WL056222 THANKAPPAN.K 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7202716709 Mr. K THANKAPPAN INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-006/204
(Pavithreswaram) 		1613011004NRG23021220221233924 02/12/2022 KUMARI 1613011004WL056222 KUMARI 00176 IDIB000P084 1866 1866 Rejected 15/12/2022 7202716731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Vettikkavala KL-13-011-004-006/226
(Pavithreswaram) 		1613011004NRG23021220221233926 02/12/2022 KRISHNAKUMARI 1613011004WL056222 KRISHNAKUMARI 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7202716728 MRS KRISHNAKUMARY AMMA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-004-006/237
(Pavithreswaram) 		1613011004NRG23021220221233929 02/12/2022 Radhamani 1613011004WL056222 Radhamani 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7202716729 Mrs. RADHAMANI A INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-006/30
(Pavithreswaram) 		1613011004NRG23021220221233934 02/12/2022 SATHYA BAI 1613011004WL056222 SATHYA BAI 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7202716707 Mrs. SATHYA BAI INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-006/89
(Pavithreswaram) 		1613011004NRG23021220221233960 02/12/2022 RAJU.G 1613011004WL056222 RAJU.G 00176 IDIB000P084 311 311 Processed 14/12/2022 7202716727 RAJU G UCO BANK(607066)
SubTotal 13373 13373
25 Vettikkavala KL-13-011-004-006/202
(Pavithreswaram) 		1613011004NRG23021220221233923 02/12/2022 Saraladevi 1613011004WL056222 Saraladevi 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7202716730 Mrs. S SARALA DEVI INDIAN BANK(607105)
SubTotal 1866 1866
Total 40430 40430

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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_775317 Indian Bank IDIB000K121 KAITHACODE 25191
2 Vettikkavala KL1613011004_021222APB_FTO_775317 Indian Bank IDIB000P084 PUTHUR 13373
3 Vettikkavala KL1613011004_021222APB_FTO_775317 State Bank Of India SBIN0070293 PUTHOOR 1866

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