Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:26:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_311022APB_FTO_640890
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-13-011-004-018/371
(Pavithreswaram) 		1613011004NRG23311020220962880 31/10/2022 Santhamma 1613011004WL046175 Santhamma 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7194043651 Mrs. SANTHAMMA . INDIAN BANK(607105)
SubTotal 1244 1244
2 Vettikkavala KL-13-011-004-001/107
(Pavithreswaram) 		1613011004NRG23311020220962843 31/10/2022 MAYAKUMARY.S 1613011004WL046175 MAYAKUMARY.S 00176 IDIB000P084 933 933 Processed 14/12/2022 7194043653 MRS MAYAKUMARY S STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-004-018/109
(Pavithreswaram) 		1613011004NRG23311020220962845 31/10/2022 Sasi 1613011004WL046175 Sasi 00176 IDIB000P084 933 933 Processed 14/12/2022 7194043663 Mr. Sasi S INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-018/12
(Pavithreswaram) 		1613011004NRG23311020220962847 31/10/2022 SARASWATHY B 1613011004WL046175 SARASWATHY B 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7194043669 Saraswathy Amma INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-018/124
(Pavithreswaram) 		1613011004NRG23311020220962848 31/10/2022 VIJAYAMMA K 1613011004WL046175 VIJAYAMMA K 00176 IDIB000P084 933 933 Processed 14/12/2022 7194043670 VIJAYAMMA K KERALA GRAMIN BANK(607476)
6 Vettikkavala KL-13-011-004-018/127
(Pavithreswaram) 		1613011004NRG23311020220962849 31/10/2022 CHELLAPPAN R 1613011004WL046175 CHELLAPPAN R 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7194043646 Mr. CHELLAPPAN R INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-018/14
(Pavithreswaram) 		1613011004NRG23311020220962850 31/10/2022 RAGINI 1613011004WL046175 RAGINI 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7194043666 RAGINI T KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-004-018/147
(Pavithreswaram) 		1613011004NRG23311020220962851 31/10/2022 INDIRA L 1613011004WL046175 INDIRA L 00176 IDIB000P084 311 311 Processed 14/12/2022 7194043647 INDIRA L FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-004-018/166
(Pavithreswaram) 		1613011004NRG23311020220962853 31/10/2022 SEEMASANTHOSH 1613011004WL046175 SEEMASANTHOSH 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7194043673 SEEMA SANTHOSH FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-004-018/17
(Pavithreswaram) 		1613011004NRG23311020220962854 31/10/2022 SREEDEVI 1613011004WL046175 SREEDEVI 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7194043667 Mrs. SREEDEVI INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-018/204
(Pavithreswaram) 		1613011004NRG23311020220962857 31/10/2022 BINDHU K 1613011004WL046175 BINDHU K 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7194043648 Mrs. Bindhu YOHANNAN INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-018/25
(Pavithreswaram) 		1613011004NRG23311020220962858 31/10/2022 PUSHPAJAYA 1613011004WL046175 PUSHPAJAYA 00176 IDIB000P084 622 622 Processed 14/12/2022 7194043674 Mrs. PUSHPAJAYA B INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-018/26
(Pavithreswaram) 		1613011004NRG23311020220962859 31/10/2022 LEELA T 1613011004WL046175 LEELA T 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7194043675 Mrs. LEELA T INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-018/28
(Pavithreswaram) 		1613011004NRG23311020220962861 31/10/2022 BHAVANI K 1613011004WL046175 BHAVANI K 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7194043636 Mrs. Bhavani INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-018/294
(Pavithreswaram) 		1613011004NRG23311020220962863 31/10/2022 Sugatha N 1613011004WL046175 Sugatha N 00176 IDIB000P084 1244 1244 Rejected 15/12/2022 7194043637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Vettikkavala KL-13-011-004-018/296
(Pavithreswaram) 		1613011004NRG23311020220962864 31/10/2022 LISSY 1613011004WL046175 LISSY 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7194043638 Mrs. LISSY . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-018/3
(Pavithreswaram) 		1613011004NRG23311020220962865 31/10/2022 GEETHA ACHANKUNJU 1613011004WL046175 GEETHA ACHANKUNJU 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7194043668 Mrs. GEETHA ACHAN KUNJU INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-018/311
(Pavithreswaram) 		1613011004NRG23311020220962866 31/10/2022 SOMARAJAN 1613011004WL046175 SOMARAJAN 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7194043639 Mr. K SOMARAJAN INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-018/32
(Pavithreswaram) 		1613011004NRG23311020220962868 31/10/2022 RADHA K 1613011004WL046175 RADHA K 00176 IDIB000P084 622 622 Processed 14/12/2022 7194043640 Mrs. K RADHA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-018/324
(Pavithreswaram) 		1613011004NRG23311020220962869 31/10/2022 ANANDAN 1613011004WL046175 ANANDAN 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7194043665 Mr. R ANANDHAN INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-018/326
(Pavithreswaram) 		1613011004NRG23311020220962870 31/10/2022 GOPINATHAN N 1613011004WL046175 GOPINATHAN N 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7194043655 Mr. GOPINATHAN N INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-018/328
(Pavithreswaram) 		1613011004NRG23311020220962871 31/10/2022 ANITHA.K.B 1613011004WL046175 ANITHA.K.B 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7194043671 Mr. ANITHA K B INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-018/33
(Pavithreswaram) 		1613011004NRG23311020220962872 31/10/2022 JANAMMA N 1613011004WL046175 JANAMMA N 00176 IDIB000P084 311 311 Processed 14/12/2022 7194043641 MRS JANAMMA M STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-004-018/35
(Pavithreswaram) 		1613011004NRG23311020220962875 31/10/2022 LETHA S 1613011004WL046175 LETHA S 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7194043642 Mrs. S LETHA INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-018/365
(Pavithreswaram) 		1613011004NRG23311020220962876 31/10/2022 SASIDHARAN PILLAI 1613011004WL046175 SASIDHARAN PILLAI 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7194043656 Mr. SASIDHARAN PILLAI R INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-018/368
(Pavithreswaram) 		1613011004NRG23311020220962877 31/10/2022 CHEMPAKAKUTTY 1613011004WL046175 CHEMPAKAKUTTY 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7194043659 Mrs. Chempakakuttty INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-018/369
(Pavithreswaram) 		1613011004NRG23311020220962878 31/10/2022 MOHANAN 1613011004WL046175 MOHANAN 00176 IDIB000P084 933 933 Processed 14/12/2022 7194043658 Mr. K MOHANAN INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-018/374
(Pavithreswaram) 		1613011004NRG23311020220962881 31/10/2022 Priya 1613011004WL046175 Priya 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7194043657 Mrs. PRIYA S INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-018/378
(Pavithreswaram) 		1613011004NRG23311020220962884 31/10/2022 Chellappan 1613011004WL046175 Chellappan 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7194043660 Mr. CHELLAPPAN A INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-018/380
(Pavithreswaram) 		1613011004NRG23311020220962885 31/10/2022 Gopika 1613011004WL046175 Gopika 00176 IDIB000P084 311 311 Processed 14/12/2022 7194043661 Mrs. GOPIKA S INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-018/39
(Pavithreswaram) 		1613011004NRG23311020220962887 31/10/2022 Joy 1613011004WL046175 Joy 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7194043654 Ms. Joy Y . INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-018/5
(Pavithreswaram) 		1613011004NRG23311020220962908 31/10/2022 LEELAMMA 1613011004WL046175 LEELAMMA 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7194043643 Mrs. LEELAMMA THANKACHAN CENTRAL BANK OF INDIA(607115)
33 Vettikkavala KL-13-011-004-018/7
(Pavithreswaram) 		1613011004NRG23311020220962910 31/10/2022 PADMINI 1613011004WL046175 PADMINI 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7194043672 Mrs. Padmini T INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-018/88
(Pavithreswaram) 		1613011004NRG23311020220962911 31/10/2022 Vijayamma 1613011004WL046175 Vijayamma 00176 IDIB000P084 933 933 Processed 14/12/2022 7194043649 Mrs. VIJAYAMMA K INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-018/90
(Pavithreswaram) 		1613011004NRG23311020220962913 31/10/2022 RADHA R 1613011004WL046175 RADHA R 00176 IDIB000P084 933 933 Processed 14/12/2022 7194043650 Mrs. RADHA R. INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-018/91
(Pavithreswaram) 		1613011004NRG23311020220962914 31/10/2022 MINI 1613011004WL046175 MINI 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7194043644 Mrs. Mini V INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-018/92
(Pavithreswaram) 		1613011004NRG23311020220962915 31/10/2022 Shyni 1613011004WL046175 Shyni 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7194043645 Mrs. P SHYNI INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-018/96
(Pavithreswaram) 		1613011004NRG23311020220962916 31/10/2022 RAJAN PILLAI R 1613011004WL046175 RAJAN PILLAI R 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7194043664 Mr. R RAJAN PILLAI INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-018/97
(Pavithreswaram) 		1613011004NRG23311020220962917 31/10/2022 JISSY BABU 1613011004WL046175 JISSY BABU 00176 IDIB000P084 933 933 Processed 14/12/2022 7194043652 Ms. JISSY BABU INDIAN BANK(607105)
SubTotal 41052 41052
40 Vettikkavala KL-13-011-004-018/9
(Pavithreswaram) 		1613011004NRG23311020220962912 31/10/2022 BHADRAN N 1613011004WL046175 BHADRAN N 00555 YESB0KLMDCB 933 933 Processed 14/12/2022 7194043662 BHADRAN N KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 933 933
Total 43229 43229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_311022APB_FTO_640890 Indian Bank IDIB000K121 KAITHACODE 1244
2 Vettikkavala KL1613011004_311022APB_FTO_640890 Indian Bank IDIB000P084 PUTHUR 41052
3 Vettikkavala KL1613011004_311022APB_FTO_640890 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 933

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