Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:39:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_100123APB_FTO_931823
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-13-011-004-001/206
(Pavithreswaram) 		1613011004NRG23100120231564635 10/01/2023 AMRUTHAM 1613011004WL067628 AMRUTHAM 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308610121 MR AMRUTHAM M S STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-004-019/129
(Pavithreswaram) 		1613011004NRG23100120231564636 10/01/2023 SREELATHA.S 1613011004WL067628 SREELATHA.S 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308610137 MRS SREELATHA S STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-004-019/195
(Pavithreswaram) 		1613011004NRG23100120231564638 10/01/2023 KAMALAMMA 1613011004WL067628 KAMALAMMA 00176 IDIB000P084 933 933 Processed 01/02/2023 8308610143 KAMALAMMA R KERALA GRAMIN BANK(607476)
4 Vettikkavala KL-13-011-004-019/2
(Pavithreswaram) 		1613011004NRG23100120231564639 10/01/2023 UMADEVI.C 1613011004WL067628 UMADEVI.C 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308610124 UMA DEVI C KERALA GRAMIN BANK(607476)
5 Vettikkavala KL-13-011-004-019/22
(Pavithreswaram) 		1613011004NRG23100120231564640 10/01/2023 JAYASREE.B 1613011004WL067628 JAYASREE.B 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308610118 JAYASREE.B DHANALAXMI BANK(607239)
6 Vettikkavala KL-13-011-004-019/259
(Pavithreswaram) 		1613011004NRG23100120231564644 10/01/2023 Sathyan B 1613011004WL067628 Sathyan B 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308610135 Mr. Sathyan B INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-019/264
(Pavithreswaram) 		1613011004NRG23100120231564645 10/01/2023 Anithakumary 1613011004WL067628 Anithakumary 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8308610142 Mrs. V C ANITHA KUMARY INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-019/27
(Pavithreswaram) 		1613011004NRG23100120231564646 10/01/2023 MADANAN 1613011004WL067628 MADANAN 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8308610117 Mr. S Madanan INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-019/29
(Pavithreswaram) 		1613011004NRG23100120231564649 10/01/2023 RENUKA.K 1613011004WL067628 RENUKA.K 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308610125 Mrs. K RENUKA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-019/311
(Pavithreswaram) 		1613011004NRG23100120231564650 10/01/2023 Saraswathy S 1613011004WL067628 Saraswathy S 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308610139 Mrs. Saraswathy INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-019/318
(Pavithreswaram) 		1613011004NRG23100120231564652 10/01/2023 Vikraman Pillai 1613011004WL067628 Vikraman Pillai 00176 IDIB000P084 622 622 Processed 01/02/2023 8308610134 Mr. B VIKARAMAN PILLAI INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-019/33
(Pavithreswaram) 		1613011004NRG23100120231564654 10/01/2023 Bindhu 1613011004WL067628 Bindhu 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308610144 BINDHU C CANARA BANK(508532)
13 Vettikkavala KL-13-011-004-019/34
(Pavithreswaram) 		1613011004NRG23100120231564655 10/01/2023 CHELLAPPAN.V 1613011004WL067628 CHELLAPPAN.V 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308610122 Mr. Chellappan V INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-019/39
(Pavithreswaram) 		1613011004NRG23100120231564656 10/01/2023 PADMAKUMARY.S 1613011004WL067628 PADMAKUMARY.S 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308610123 MRS PADMAKUMARI PADMAKUMARI STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-004-019/40
(Pavithreswaram) 		1613011004NRG23100120231564657 10/01/2023 REMANY.S 1613011004WL067628 REMANY.S 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308610129 Mrs. REMANY S INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-019/42
(Pavithreswaram) 		1613011004NRG23100120231564658 10/01/2023 USHADEVI AMMA.R.S 1613011004WL067628 USHADEVI AMMA.R.S 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308610128 Mrs. USHADEVI AMMA R S INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-019/43
(Pavithreswaram) 		1613011004NRG23100120231564659 10/01/2023 SINDHU.G 1613011004WL067628 SINDHU.G 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308610126 Mrs. SINDHU G INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-019/44
(Pavithreswaram) 		1613011004NRG23100120231564660 10/01/2023 VASANTHA.T 1613011004WL067628 VASANTHA.T 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8308610127 Mrs. VASANTHA T INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-019/48
(Pavithreswaram) 		1613011004NRG23100120231564661 10/01/2023 BINDU 1613011004WL067628 BINDU 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8308610120 Mrs. . BINDU INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-019/5
(Pavithreswaram) 		1613011004NRG23100120231564662 10/01/2023 Sunitha 1613011004WL067628 Sunitha 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308610138 Mrs. SUNITHA S INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-019/84
(Pavithreswaram) 		1613011004NRG23100120231564663 10/01/2023 Sreeja 1613011004WL067628 Sreeja 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308610119 Mrs. SREEJA R INDIAN BANK(607105)
SubTotal 35454 35454
22 Vettikkavala KL-13-011-004-019/239
(Pavithreswaram) 		1613011004NRG23100120231564641 10/01/2023 Saraswathy 1613011004WL067628 Saraswathy 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8308610131 MRS SARASWATHY STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-004-019/286
(Pavithreswaram) 		1613011004NRG23100120231564648 10/01/2023 Radhakrishnan 1613011004WL067628 Radhakrishnan 00415 SBIN0005047 1244 1244 Processed 01/02/2023 8308610132 Mr. K RADHAKRISHNAN INDIAN BANK(607105)
SubTotal 3110 3110
24 Vettikkavala KL-13-011-004-019/246
(Pavithreswaram) 		1613011004NRG23100120231564643 10/01/2023 SYAMALAYAMMA 1613011004WL067628 SYAMALAYAMMA 00415 SBIN0011924 1866 1866 Processed 01/02/2023 8308610130 Mrs. SYAMALA AMMA M INDIAN BANK(607105)
SubTotal 1866 1866
25 Vettikkavala KL-13-011-004-019/135
(Pavithreswaram) 		1613011004NRG23100120231564637 10/01/2023 Saritha B 1613011004WL067628 Saritha B 00415 SBIN0070293 1866 1866 Processed 01/02/2023 8308610136 MRS SARITHA VIMAL STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-004-019/243
(Pavithreswaram) 		1613011004NRG23100120231564642 10/01/2023 Rema L 1613011004WL067628 Rema L 00415 SBIN0070293 1866 1866 Processed 01/02/2023 8308610140 MS REMA L STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-004-019/317
(Pavithreswaram) 		1613011004NRG23100120231564651 10/01/2023 Thulasidharan Pillai 1613011004WL067628 Thulasidharan Pillai 00415 SBIN0070293 933 933 Processed 01/02/2023 8308610141 MR THULASEEDHARAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 4665 4665
28 Vettikkavala KL-13-011-004-019/270
(Pavithreswaram) 		1613011004NRG23100120231564647 10/01/2023 Suja S 1613011004WL067628 Suja S 00657 KLGB0040620 1555 1555 Processed 01/02/2023 8308610133 Mrs. SUJA S INDIAN BANK(607105)
SubTotal 1555 1555
Total 46650 46650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_100123APB_FTO_931823 Indian Bank IDIB000P084 PUTHUR 35454
2 Vettikkavala KL1613011004_100123APB_FTO_931823 State Bank Of India SBIN0005047 KOTTARAKARA 3110
3 Vettikkavala KL1613011004_100123APB_FTO_931823 State Bank Of India SBIN0011924 BHARANIKAVU 1866
4 Vettikkavala KL1613011004_100123APB_FTO_931823 State Bank Of India SBIN0070293 PUTHOOR 4665
5 Vettikkavala KL1613011004_100123APB_FTO_931823 Kerala Gramin Bank KLGB0040620 PUTHOOR 1555

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