Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:03:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_240123APB_FTO_986222
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-13-011-004-005/99
(Pavithreswaram) 		1613011004NRG23240120231680038 24/01/2023 Sreevidya 1613011004WL071751 Sreevidya 00176 IDIB000K121 933 933 Processed 04/02/2023 8464821214 Mrs. Sreevidya INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-012/277
(Pavithreswaram) 		1613011004NRG23240120231680039 24/01/2023 Sajitha 1613011004WL071751 Sajitha 00176 IDIB000K121 933 933 Processed 04/02/2023 8464821221 Mrs. Sajitha INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-013/1
(Pavithreswaram) 		1613011004NRG23240120231680040 24/01/2023 AMPILI 1613011004WL071751 AMPILI 00176 IDIB000K121 933 933 Processed 04/02/2023 8464821189 Mrs. B AMBILY INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-013/107
(Pavithreswaram) 		1613011004NRG23240120231680041 24/01/2023 ANANDAVALLY AMMA 1613011004WL071751 ANANDAVALLY AMMA 00176 IDIB000K121 933 933 Processed 04/02/2023 8464821191 Mrs. ANANDAVALLY AMMA INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-013/108
(Pavithreswaram) 		1613011004NRG23240120231680042 24/01/2023 INDIRA AMMA 1613011004WL071751 INDIRA AMMA 00176 IDIB000K121 933 933 Processed 04/02/2023 8464821186 Mrs. INDIRA AMMA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-013/12
(Pavithreswaram) 		1613011004NRG23240120231680043 24/01/2023 GEETHA R PILLAI 1613011004WL071751 GEETHA R PILLAI 00176 IDIB000K121 933 933 Processed 04/02/2023 8464821188 Mrs. GEETHA R. PILLAI INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-013/133
(Pavithreswaram) 		1613011004NRG23240120231680044 24/01/2023 PANKAJAKSHAN 1613011004WL071751 PANKAJAKSHAN 00176 IDIB000K121 622 622 Processed 04/02/2023 8464821216 Mr. PANKAJAKSHAN G INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-013/145
(Pavithreswaram) 		1613011004NRG23240120231680045 24/01/2023 LISSY REJI 1613011004WL071751 LISSY REJI 00176 IDIB000K121 933 933 Processed 04/02/2023 8464821240 Mrs. LISSY REJI INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-013/15
(Pavithreswaram) 		1613011004NRG23240120231680046 24/01/2023 PRABISHA 1613011004WL071751 PRABISHA 00176 IDIB000K121 933 933 Processed 04/02/2023 8464821203 Mrs. R PRABEESHA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-013/16
(Pavithreswaram) 		1613011004NRG23240120231680047 24/01/2023 INDIRAMMA R 1613011004WL071751 INDIRAMMA R 00176 IDIB000K121 933 933 Processed 04/02/2023 8464821199 INDIRAMMA R DHANALAXMI BANK(607239)
11 Vettikkavala KL-13-011-004-013/18
(Pavithreswaram) 		1613011004NRG23240120231680048 24/01/2023 SUSAMMA A 1613011004WL071751 SUSAMMA A 00176 IDIB000K121 622 622 Processed 04/02/2023 8464821237 Mrs. Susamma INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-013/21
(Pavithreswaram) 		1613011004NRG23240120231680049 24/01/2023 RADHAKRISHNA PILLAI 1613011004WL071751 RADHAKRISHNA PILLAI 00176 IDIB000K121 622 622 Processed 04/02/2023 8464821211 Mr. Rajesh Kumar INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-013/236
(Pavithreswaram) 		1613011004NRG23240120231680052 24/01/2023 Vijayakumari 1613011004WL071751 Vijayakumari 00176 IDIB000K121 933 933 Processed 04/02/2023 8464821225 Mrs. VIJAYAKUMARI S INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-013/266
(Pavithreswaram) 		1613011004NRG23240120231680053 24/01/2023 SURENDRAN K 1613011004WL071751 SURENDRAN K 00176 IDIB000K121 622 622 Processed 04/02/2023 8464821212 Mr. Surendran Pillai INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-013/276
(Pavithreswaram) 		1613011004NRG23240120231680054 24/01/2023 sunitha 1613011004WL071751 sunitha 00176 IDIB000K121 933 933 Processed 04/02/2023 8464821213 Mrs. SUNITHA DHANU INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-013/28
(Pavithreswaram) 		1613011004NRG23240120231680055 24/01/2023 SHALY SAMUEL 1613011004WL071751 SHALY SAMUEL 00176 IDIB000K121 311 311 Processed 04/02/2023 8464821235 Mrs. SHALY SAMUEL INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-013/3
(Pavithreswaram) 		1613011004NRG23240120231680056 24/01/2023 VANAJAKUMARY S 1613011004WL071751 VANAJAKUMARY S 00176 IDIB000K121 933 933 Processed 04/02/2023 8464821182 Mrs. S VANAJAKUMARY INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-013/30
(Pavithreswaram) 		1613011004NRG23240120231680057 24/01/2023 SARADA 1613011004WL071751 SARADA 00176 IDIB000K121 311 311 Processed 04/02/2023 8464821223 Mrs. SARADA S INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-013/300
(Pavithreswaram) 		1613011004NRG23240120231680058 24/01/2023 SREELATHA 1613011004WL071751 SREELATHA 00176 IDIB000K121 933 933 Processed 04/02/2023 8464821239 Mrs. S SREELATHA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-013/301
(Pavithreswaram) 		1613011004NRG23240120231680059 24/01/2023 NIRMALA 1613011004WL071751 NIRMALA 00176 IDIB000K121 933 933 Processed 04/02/2023 8464821218 Mrs. NIRMALA D INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-013/317
(Pavithreswaram) 		1613011004NRG23240120231680060 24/01/2023 REMANIAMMA 1613011004WL071751 REMANIAMMA 00176 IDIB000K121 933 933 Processed 04/02/2023 8464821205 Mrs. Remani INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-013/32
(Pavithreswaram) 		1613011004NRG23240120231680061 24/01/2023 Chandramathy Amma 1613011004WL071751 Chandramathy Amma 00176 IDIB000K121 933 933 Processed 04/02/2023 8464821230 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-004-013/326
(Pavithreswaram) 		1613011004NRG23240120231680063 24/01/2023 Thankamani 1613011004WL071751 Thankamani 00176 IDIB000K121 622 622 Processed 04/02/2023 8464821234 Mrs. Thankamani INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-013/329
(Pavithreswaram) 		1613011004NRG23240120231680064 24/01/2023 VIJAYANPILLAI 1613011004WL071751 VIJAYANPILLAI 00176 IDIB000K121 933 933 Processed 04/02/2023 8464821215 Mr. VIJAYAN PILLAI G ALIAS VIJAYAN KUTTY INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-013/332
(Pavithreswaram) 		1613011004NRG23240120231680065 24/01/2023 Chandrika Amma 1613011004WL071751 Chandrika Amma 00176 IDIB000K121 933 933 Processed 04/02/2023 8464821228 Mrs. CHANDRIKA AMMA INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-013/345
(Pavithreswaram) 		1613011004NRG23240120231680066 24/01/2023 Thankamani 1613011004WL071751 Thankamani 00176 IDIB000K121 933 933 Processed 04/02/2023 8464821229 Mrs. Thankamani . INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-013/346
(Pavithreswaram) 		1613011004NRG23240120231680067 24/01/2023 Valsala 1613011004WL071751 Valsala 00176 IDIB000K121 933 933 Processed 04/02/2023 8464821226 Smt. VALSALA K INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-013/36
(Pavithreswaram) 		1613011004NRG23240120231680068 24/01/2023 USHAKUMARI G 1613011004WL071751 USHAKUMARI G 00176 IDIB000K121 933 933 Processed 04/02/2023 8464821184 Mrs. G USHAKUMARI INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-013/377
(Pavithreswaram) 		1613011004NRG23240120231680070 24/01/2023 Bindhu K 1613011004WL071751 Bindhu K 00176 IDIB000K121 933 933 Processed 04/02/2023 8464821227 Mrs. BINDU K INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-013/38
(Pavithreswaram) 		1613011004NRG23240120231680071 24/01/2023 SUDHA K 1613011004WL071751 SUDHA K 00176 IDIB000K121 622 622 Processed 04/02/2023 8464821200 Mrs. K SUDHA INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-013/40
(Pavithreswaram) 		1613011004NRG23240120231680072 24/01/2023 SARASWATHY D 1613011004WL071751 SARASWATHY D 00176 IDIB000K121 933 933 Processed 04/02/2023 8464821217 Ms. SARASWATHI AMMA INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-013/412
(Pavithreswaram) 		1613011004NRG23240120231680074 24/01/2023 Prabhakaran 1613011004WL071751 Prabhakaran 00176 IDIB000K121 622 622 Processed 04/02/2023 8464821196 Mr. Prabhakaran K INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-013/419
(Pavithreswaram) 		1613011004NRG23240120231680075 24/01/2023 unnikrishnan 1613011004WL071751 unnikrishnan 00176 IDIB000K121 933 933 Processed 04/02/2023 8464821220 Mr. UNNIKRISHNA PILLAI N INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-013/421
(Pavithreswaram) 		1613011004NRG23240120231680076 24/01/2023 THULASEEDARAN PILLAI 1613011004WL071751 THULASEEDARAN PILLAI 00176 IDIB000K121 933 933 Processed 04/02/2023 8464821232 Mr. Thulaseedharan Pillai INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-013/429
(Pavithreswaram) 		1613011004NRG23240120231680077 24/01/2023 GLORYJOSE 1613011004WL071751 GLORYJOSE 00176 IDIB000K121 933 933 Processed 04/02/2023 8464821210 Mrs. Glory Jose INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-013/438
(Pavithreswaram) 		1613011004NRG23240120231680078 24/01/2023 Divakaran 1613011004WL071751 Divakaran 00176 IDIB000K121 622 622 Processed 04/02/2023 8464821238 Mr. Divakaran INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-013/451
(Pavithreswaram) 		1613011004NRG23240120231680082 24/01/2023 Shailaja 1613011004WL071751 Shailaja 00176 IDIB000K121 933 933 Processed 04/02/2023 8464821236 MRS SHYLAJA R STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-004-013/452
(Pavithreswaram) 		1613011004NRG23240120231680083 24/01/2023 Maneesha 1613011004WL071751 Maneesha 00176 IDIB000K121 933 933 Processed 04/02/2023 8464821222 Mr. MANEESHA L INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-013/454
(Pavithreswaram) 		1613011004NRG23240120231680085 24/01/2023 Arunkumar 1613011004WL071751 Arunkumar 00176 IDIB000K121 622 622 Processed 04/02/2023 8464821219 Mr. ARUN KUMAR A INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-013/463
(Pavithreswaram) 		1613011004NRG23240120231680086 24/01/2023 Jayanthi 1613011004WL071751 Jayanthi 00176 IDIB000K121 933 933 Processed 04/02/2023 8464821195 Mrs. JAYANTHI S INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-013/47
(Pavithreswaram) 		1613011004NRG23240120231680087 24/01/2023 MOLAMMA K 1613011004WL071751 MOLAMMA K 00176 IDIB000K121 933 933 Processed 04/02/2023 8464821185 Mrs. K MOLAMMA INDIAN BANK(607105)
42 Vettikkavala KL-13-011-004-013/473
(Pavithreswaram) 		1613011004NRG23240120231680088 24/01/2023 Radhakrishnapilla 1613011004WL071751 Radhakrishnapilla 00176 IDIB000K121 933 933 Processed 04/02/2023 8464821194 Mr. RADHAKRISHNA PILLAI INDIAN BANK(607105)
43 Vettikkavala KL-13-011-004-013/476
(Pavithreswaram) 		1613011004NRG23240120231680089 24/01/2023 santhamma 1613011004WL071751 santhamma 00176 IDIB000K121 933 933 Processed 04/02/2023 8464821233 Mrs. Santhamma . INDIAN BANK(607105)
44 Vettikkavala KL-13-011-004-013/48
(Pavithreswaram) 		1613011004NRG23240120231680090 24/01/2023 MINI RAJU 1613011004WL071751 MINI RAJU 00176 IDIB000K121 933 933 Processed 04/02/2023 8464821197 Mrs. MINI RAJU INDIAN BANK(607105)
45 Vettikkavala KL-13-011-004-013/5
(Pavithreswaram) 		1613011004NRG23240120231680091 24/01/2023 BINDHU P 1613011004WL071751 BINDHU P 00176 IDIB000K121 933 933 Processed 04/02/2023 8464821202 Smt. P BINDHU INDIAN BANK(607105)
46 Vettikkavala KL-13-011-004-013/60
(Pavithreswaram) 		1613011004NRG23240120231680092 24/01/2023 SARASWATHY AMMA J 1613011004WL071751 SARASWATHY AMMA J 00176 IDIB000K121 933 933 Processed 04/02/2023 8464821204 Mrs. J SARASWATHY AMMA INDIAN BANK(607105)
47 Vettikkavala KL-13-011-004-013/61
(Pavithreswaram) 		1613011004NRG23240120231680093 24/01/2023 SANTHAKUMARI AMMA L 1613011004WL071751 SANTHAKUMARI AMMA L 00176 IDIB000K121 933 933 Processed 04/02/2023 8464821183 Mrs. L SANTHAKUMARI AMMA INDIAN BANK(607105)
48 Vettikkavala KL-13-011-004-013/63
(Pavithreswaram) 		1613011004NRG23240120231680094 24/01/2023 SINDHU O 1613011004WL071751 SINDHU O 00176 IDIB000K121 622 622 Processed 04/02/2023 8464821192 Mrs. O SINDHU INDIAN BANK(607105)
49 Vettikkavala KL-13-011-004-013/64
(Pavithreswaram) 		1613011004NRG23240120231680095 24/01/2023 SOBHANAKUMARI L 1613011004WL071751 SOBHANAKUMARI L 00176 IDIB000K121 933 933 Processed 04/02/2023 8464821181 Mrs. L SOBHANA KUMARI INDIAN BANK(607105)
50 Vettikkavala KL-13-011-004-013/67
(Pavithreswaram) 		1613011004NRG23240120231680096 24/01/2023 THANKAMANI AMMA 1613011004WL071751 THANKAMANI AMMA 00176 IDIB000K121 933 933 Processed 04/02/2023 8464821190 Mrs. Thankamani Amma INDIAN BANK(607105)
51 Vettikkavala KL-13-011-004-013/68
(Pavithreswaram) 		1613011004NRG23240120231680097 24/01/2023 SARASWATHY AMMA L 1613011004WL071751 SARASWATHY AMMA L 00176 IDIB000K121 933 933 Processed 04/02/2023 8464821207 Mrs. SARASWATHY AMMA L INDIAN BANK(607105)
52 Vettikkavala KL-13-011-004-013/7
(Pavithreswaram) 		1613011004NRG23240120231680098 24/01/2023 SUJATHA S 1613011004WL071751 SUJATHA S 00176 IDIB000K121 622 622 Processed 04/02/2023 8464821201 Mrs. Sujatha INDIAN BANK(607105)
53 Vettikkavala KL-13-011-004-013/70
(Pavithreswaram) 		1613011004NRG23240120231680099 24/01/2023 LALITHAKUMARI J 1613011004WL071751 LALITHAKUMARI J 00176 IDIB000K121 622 622 Processed 04/02/2023 8464821198 Mrs. Lalitha G INDIAN BANK(607105)
54 Vettikkavala KL-13-011-004-013/72
(Pavithreswaram) 		1613011004NRG23240120231680100 24/01/2023 BABY C 1613011004WL071751 BABY C 00176 IDIB000K121 622 622 Processed 04/02/2023 8464821187 Mrs. C BABY INDIAN BANK(607105)
55 Vettikkavala KL-13-011-004-013/73
(Pavithreswaram) 		1613011004NRG23240120231680101 24/01/2023 BINDHUKUMARY 1613011004WL071751 BINDHUKUMARY 00176 IDIB000K121 933 933 Processed 04/02/2023 8464821193 Mrs. BINDHU KUMARY B INDIAN BANK(607105)
56 Vettikkavala KL-13-011-004-013/8
(Pavithreswaram) 		1613011004NRG23240120231680102 24/01/2023 LISY 1613011004WL071751 LISY 00176 IDIB000K121 933 933 Processed 04/02/2023 8464821206 MR LISSY GEORGE STATE BANK OF INDIA(508548)
SubTotal 46961 46961
57 Vettikkavala KL-13-011-004-013/443
(Pavithreswaram) 		1613011004NRG23240120231680080 24/01/2023 Jaganathapilla 1613011004WL071751 Jaganathapilla 00176 IDIB000P084 933 933 Processed 04/02/2023 8464821224 Mr. Jagannatha Pillai N INDIAN BANK(607105)
SubTotal 933 933
58 Vettikkavala KL-13-011-004-013/447
(Pavithreswaram) 		1613011004NRG23240120231680081 24/01/2023 Revamma 1613011004WL071751 Revamma 00415 SBIN0014246 311 311 Processed 04/02/2023 8464821208 MRS REVAMMA STATE BANK OF INDIA(508548)
SubTotal 311 311
59 Vettikkavala KL-13-011-004-013/440
(Pavithreswaram) 		1613011004NRG23240120231680079 24/01/2023 raveendran 1613011004WL071751 raveendran 00415 SBIN0070064 622 622 Processed 04/02/2023 8464821231 MR RAVEENDRA KURUP G STATE BANK OF INDIA(508548)
SubTotal 622 622
60 Vettikkavala KL-13-011-004-013/375
(Pavithreswaram) 		1613011004NRG23240120231680069 24/01/2023 BABU THOMAS 1613011004WL071751 BABU THOMAS 00415 SBIN0070293 622 622 Processed 04/02/2023 8464821209 MR BABU THOMAS STATE BANK OF INDIA(508548)
SubTotal 622 622
Total 49449 49449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_240123APB_FTO_986222 Indian Bank IDIB000K121 KAITHACODE 46961
2 Vettikkavala KL1613011004_240123APB_FTO_986222 Indian Bank IDIB000P084 PUTHUR 933
3 Vettikkavala KL1613011004_240123APB_FTO_986222 State Bank Of India SBIN0014246 KUNDARA 311
4 Vettikkavala KL1613011004_240123APB_FTO_986222 State Bank Of India SBIN0070064 KUNDARA 622
5 Vettikkavala KL1613011004_240123APB_FTO_986222 State Bank Of India SBIN0070293 PUTHOOR 622

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