Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_101022APB_FTO_561396
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-13-011-004-011/10
(Pavithreswaram) 		1613011004NRG23101020220824299 10/10/2022 PRASIKUMAR.K 1613011004WL040362 PRASIKUMAR.K 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573893761 Mr. K PRASI KUMAR INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-011/109
(Pavithreswaram) 		1613011004NRG23101020220824301 10/10/2022 RAMYA 1613011004WL040362 RAMYA 00176 IDIB000K121 933 933 Processed 14/10/2022 5573893787 Mrs. REMYA K INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-011/113
(Pavithreswaram) 		1613011004NRG23101020220824302 10/10/2022 Lissi george 1613011004WL040362 Lissi george 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573893786 Mrs. Lissy George INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-011/12
(Pavithreswaram) 		1613011004NRG23101020220824303 10/10/2022 SANTHA.K 1613011004WL040362 SANTHA.K 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573893763 Mrs. K SANTHA INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-011/157
(Pavithreswaram) 		1613011004NRG23101020220824305 10/10/2022 YESUMATHI.D 1613011004WL040362 YESUMATHI.D 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573893779 Mrs. YESUMATHI D INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-011/158
(Pavithreswaram) 		1613011004NRG23101020220824306 10/10/2022 ASHA 1613011004WL040362 ASHA 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573893780 Mrs. ASHA D INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-011/160
(Pavithreswaram) 		1613011004NRG23101020220824308 10/10/2022 LEELAMMA 1613011004WL040362 LEELAMMA 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573893759 Mrs. . LEELAMMA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-011/166
(Pavithreswaram) 		1613011004NRG23101020220824309 10/10/2022 GOPIKA 1613011004WL040362 GOPIKA 00176 IDIB000K121 933 933 Processed 14/10/2022 5573893788 Mrs. GOPIKA G INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-011/18
(Pavithreswaram) 		1613011004NRG23101020220824310 10/10/2022 PREETHA.M 1613011004WL040362 PREETHA.M 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573893768 Mrs. PREETHA M INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-011/183
(Pavithreswaram) 		1613011004NRG23101020220824311 10/10/2022 GOPINATHAN PILLAI 1613011004WL040362 GOPINATHAN PILLAI 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573893753 Mr. K GOPINATHAN PILLAI INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-011/19
(Pavithreswaram) 		1613011004NRG23101020220824312 10/10/2022 LEENA PRASAD 1613011004WL040362 LEENA PRASAD 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573893764 Mrs. LEENA C INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-011/200
(Pavithreswaram) 		1613011004NRG23101020220824313 10/10/2022 SUNITHAKUMARI 1613011004WL040362 SUNITHAKUMARI 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573893782 Mrs. SUNITHA KUMARI B INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-011/203
(Pavithreswaram) 		1613011004NRG23101020220824314 10/10/2022 LEELA 1613011004WL040362 LEELA 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573893758 Mrs. S LEELA INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-011/204
(Pavithreswaram) 		1613011004NRG23101020220824316 10/10/2022 ANNAKKUTTY 1613011004WL040362 ANNAKKUTTY 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573893781 Mrs. D ANNAKUTTY INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-011/205
(Pavithreswaram) 		1613011004NRG23101020220824318 10/10/2022 Ponnamma 1613011004WL040362 Ponnamma 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573893792 Mrs. PONNAMMA . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-011/208
(Pavithreswaram) 		1613011004NRG23101020220824319 10/10/2022 SULAJA 1613011004WL040362 SULAJA 00176 IDIB000K121 311 311 Processed 14/10/2022 5573893784 SULAJA SURESH UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-004-011/215
(Pavithreswaram) 		1613011004NRG23101020220824321 10/10/2022 SOLAMAN 1613011004WL040362 SOLAMAN 00176 IDIB000K121 933 933 Processed 14/10/2022 5573893778 Mr. SOLOMON V INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-011/240
(Pavithreswaram) 		1613011004NRG23101020220824324 10/10/2022 MOLY 1613011004WL040362 MOLY 00176 IDIB000K121 622 622 Processed 14/10/2022 5573893767 Smt. Molly B INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-011/242
(Pavithreswaram) 		1613011004NRG23101020220824325 10/10/2022 SUJATHA.P 1613011004WL040362 SUJATHA.P 00176 IDIB000K121 311 311 Processed 14/10/2022 5573893790 SUJATHA P UCO BANK(607066)
20 Vettikkavala KL-13-011-004-011/25
(Pavithreswaram) 		1613011004NRG23101020220824326 10/10/2022 REJANI NAIR.R 1613011004WL040362 REJANI NAIR.R 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573893760 Smt. R RAJANI NAIR INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-011/251
(Pavithreswaram) 		1613011004NRG23101020220824328 10/10/2022 SOMADASAN 1613011004WL040362 SOMADASAN 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573893789 Mr. Somadasan C N INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-011/259
(Pavithreswaram) 		1613011004NRG23101020220824330 10/10/2022 BINDU 1613011004WL040362 BINDU 00176 IDIB000K121 933 933 Processed 14/10/2022 5573893783 Mrs. BINDHU V INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-011/266
(Pavithreswaram) 		1613011004NRG23101020220824331 10/10/2022 ANILA 1613011004WL040362 ANILA 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573893777 Mrs. Anila INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-011/27
(Pavithreswaram) 		1613011004NRG23101020220824332 10/10/2022 MOLYKUTTY.T 1613011004WL040362 MOLYKUTTY.T 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573893762 Mrs. T MOLYKUTTY INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-011/30
(Pavithreswaram) 		1613011004NRG23101020220824335 10/10/2022 SUSEELA MOHAN 1613011004WL040362 SUSEELA MOHAN 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573893756 Mrs. SUSEELA MOHAN INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-011/31
(Pavithreswaram) 		1613011004NRG23101020220824337 10/10/2022 SHEEBA 1613011004WL040362 SHEEBA 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573893754 SHEEBA OMANAKUTTAN FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-004-011/321
(Pavithreswaram) 		1613011004NRG23101020220824338 10/10/2022 Retnamma 1613011004WL040362 Retnamma 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573893776 Mrs. R RETHNAMMA INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-011/327
(Pavithreswaram) 		1613011004NRG23101020220824339 10/10/2022 Geetha PT 1613011004WL040362 Geetha PT 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573893785 Mrs. GEETHA . INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-011/36
(Pavithreswaram) 		1613011004NRG23101020220824346 10/10/2022 MANI.P 1613011004WL040362 MANI.P 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573893771 Mrs. Mani INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-011/42
(Pavithreswaram) 		1613011004NRG23101020220824355 10/10/2022 SUSEELA 1613011004WL040362 SUSEELA 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573893770 Mrs. SUSEELA CHELLAPPAN INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-011/43
(Pavithreswaram) 		1613011004NRG23101020220824358 10/10/2022 SARASWATHY.M 1613011004WL040362 SARASWATHY.M 00176 IDIB000K121 933 933 Processed 14/10/2022 5573893765 Mrs. M SARASWATHY INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-011/45
(Pavithreswaram) 		1613011004NRG23101020220824362 10/10/2022 AMMINIKUTTY KUNJUMON 1613011004WL040362 AMMINIKUTTY KUNJUMON 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573893769 Mrs. AMMINIKUTTY KUNJUMON INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-011/49
(Pavithreswaram) 		1613011004NRG23101020220824365 10/10/2022 LISSY 1613011004WL040362 LISSY 00176 IDIB000K121 311 311 Processed 14/10/2022 5573893793 Mrs. Lissy Thomas INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-011/52
(Pavithreswaram) 		1613011004NRG23101020220824367 10/10/2022 USHAKUMARY 1613011004WL040362 USHAKUMARY 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573893766 USHA KUMARI S KERALA GRAMIN BANK(607476)
35 Vettikkavala KL-13-011-004-011/6
(Pavithreswaram) 		1613011004NRG23101020220824369 10/10/2022 Beena 1613011004WL040362 Beena 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573893791 Mrs. S BEENA INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-011/66
(Pavithreswaram) 		1613011004NRG23101020220824370 10/10/2022 SASIKALA 1613011004WL040362 SASIKALA 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573893752 Mrs. O SASIKALA INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-011/74
(Pavithreswaram) 		1613011004NRG23101020220824371 10/10/2022 SINDHU 1613011004WL040362 SINDHU 00176 IDIB000K121 933 933 Processed 14/10/2022 5573893757 Smt. G SINDHU INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-011/81
(Pavithreswaram) 		1613011004NRG23101020220824372 10/10/2022 VIDHYA.V 1613011004WL040362 VIDHYA.V 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573893773 Mrs. Vidhya INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-011/92
(Pavithreswaram) 		1613011004NRG23101020220824374 10/10/2022 BIJI.Y 1613011004WL040362 BIJI.Y 00176 IDIB000K121 933 933 Processed 14/10/2022 5573893755 Mrs. Y BIJI INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-011/96
(Pavithreswaram) 		1613011004NRG23101020220824375 10/10/2022 SHEELA.R 1613011004WL040362 SHEELA.R 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573893774 Mrs. SHEELA R INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-011/97
(Pavithreswaram) 		1613011004NRG23101020220824376 10/10/2022 SUSAMMA BABY 1613011004WL040362 SUSAMMA BABY 00176 IDIB000K121 933 933 Processed 14/10/2022 5573893772 MRS SUSAMMA BABY STATE BANK OF INDIA(508548)
SubTotal 45095 45095
42 Vettikkavala KL-13-011-004-011/284
(Pavithreswaram) 		1613011004NRG23101020220824333 10/10/2022 shylaja 1613011004WL040362 shylaja 00415 SBIN0014246 933 933 Processed 14/10/2022 5573893775 MRS SHYLAJA B STATE BANK OF INDIA(508548)
SubTotal 933 933
43 Vettikkavala KL-13-011-004-011/250
(Pavithreswaram) 		1613011004NRG23101020220824327 10/10/2022 REKHA 1613011004WL040362 REKHA 00547 DLXB0000104 1244 1244 Processed 14/10/2022 5573893751 REKHA DHANALAXMI BANK(607239)
SubTotal 1244 1244
Total 47272 47272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_101022APB_FTO_561396 Indian Bank IDIB000K121 KAITHACODE 45095
2 Vettikkavala KL1613011004_101022APB_FTO_561396 State Bank Of India SBIN0014246 KUNDARA 933
3 Vettikkavala KL1613011004_101022APB_FTO_561396 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1244

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