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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_270323APB_FTO_1194460
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-13-011-004-014/293
(Pavithreswaram) 		1613011004NRG23250320232235549 27/03/2023 Ponnamma 1613011004WL087123 Ponnamma 00127 FDRL0002028 2177 2177 Processed 03/04/2023 0493702348 PONNAMMA . FEDERAL BANK(607165)
SubTotal 2177 2177
2 Vettikkavala KL-13-011-004-014/113
(Pavithreswaram) 		1613011004NRG23250320232235528 27/03/2023 rajasree 1613011004WL087123 rajasree 00176 IDIB000K121 622 622 Processed 03/04/2023 0493702380 Mrs. Kumari Rajasree INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-014/118
(Pavithreswaram) 		1613011004NRG23250320232235529 27/03/2023 Ponnamma 1613011004WL087123 Ponnamma 00176 IDIB000K121 1244 1244 Processed 03/04/2023 0493702375 Mrs. Ponnamma George INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-014/119
(Pavithreswaram) 		1613011004NRG23250320232235530 27/03/2023 Anitha P 1613011004WL087123 Anitha P 00176 IDIB000K121 1555 1555 Processed 03/04/2023 0493702366 Mrs. Anitha P INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-014/173
(Pavithreswaram) 		1613011004NRG23250320232235531 27/03/2023 BAHULEYAN 1613011004WL087123 BAHULEYAN 00176 IDIB000K121 311 311 Processed 03/04/2023 0493702342 Mr. BAHULEYAN P INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-014/175
(Pavithreswaram) 		1613011004NRG23250320232235532 27/03/2023 BHAVANI K 1613011004WL087123 BHAVANI K 00176 IDIB000K121 622 622 Processed 03/04/2023 0493702386 Mrs. Bhavani INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-014/186
(Pavithreswaram) 		1613011004NRG23250320232235533 27/03/2023 GEETHAPRASAD 1613011004WL087123 GEETHAPRASAD 00176 IDIB000K121 2177 2177 Processed 03/04/2023 0493702381 Mrs. GEETHA S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-014/188
(Pavithreswaram) 		1613011004NRG23250320232235534 27/03/2023 RATHEEDEVI 1613011004WL087123 RATHEEDEVI 00176 IDIB000K121 622 622 Processed 03/04/2023 0493702358 Smt. RATHEE DEVI K INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-014/19
(Pavithreswaram) 		1613011004NRG23250320232235535 27/03/2023 SUNANTHAMMA K 1613011004WL087123 SUNANTHAMMA K 00176 IDIB000K121 2177 2177 Processed 03/04/2023 0493702341 Mrs. K SUNANTHAMMA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-014/208
(Pavithreswaram) 		1613011004NRG23250320232235538 27/03/2023 SujathaAmma 1613011004WL087123 SujathaAmma 00176 IDIB000K121 1866 1866 Processed 03/04/2023 0493702388 MRS SUJATHA AMMA S STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-004-014/221
(Pavithreswaram) 		1613011004NRG23250320232235539 27/03/2023 Prasannakumary 1613011004WL087123 Prasannakumary 00176 IDIB000K121 1866 1866 Processed 03/04/2023 0493702387 Mrs. Prassanna Kumari INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-014/224
(Pavithreswaram) 		1613011004NRG23250320232235540 27/03/2023 Abhilash 1613011004WL087123 Abhilash 00176 IDIB000K121 1244 1244 Processed 03/04/2023 0493702373 Mr. Abhilash A INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-014/23
(Pavithreswaram) 		1613011004NRG23250320232235541 27/03/2023 KOMALA L 1613011004WL087123 KOMALA L 00176 IDIB000K121 311 311 Processed 03/04/2023 0493702346 Mrs. KOMALA L INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-014/250
(Pavithreswaram) 		1613011004NRG23250320232235542 27/03/2023 Prasannan 1613011004WL087123 Prasannan 00176 IDIB000K121 311 311 Processed 03/04/2023 0493702376 Mr. Prassannan C INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-014/252
(Pavithreswaram) 		1613011004NRG23250320232235543 27/03/2023 Surendran 1613011004WL087123 Surendran 00176 IDIB000K121 311 311 Processed 03/04/2023 0493702364 Mr. SURENDRAN K INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-014/260
(Pavithreswaram) 		1613011004NRG23250320232235544 27/03/2023 Asha 1613011004WL087123 Asha 00176 IDIB000K121 1866 1866 Processed 03/04/2023 0493702356 Mrs. ASHA K INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-014/277
(Pavithreswaram) 		1613011004NRG23250320232235545 27/03/2023 Bindhu K 1613011004WL087123 Bindhu K 00176 IDIB000K121 622 622 Processed 03/04/2023 0493702370 Mrs. BINDU K INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-014/281
(Pavithreswaram) 		1613011004NRG23250320232235546 27/03/2023 Sheeja Shibu 1613011004WL087123 Sheeja Shibu 00176 IDIB000K121 622 622 Processed 03/04/2023 0493702363 Mrs. SHEEJA R INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-014/291
(Pavithreswaram) 		1613011004NRG23250320232235548 27/03/2023 Minimol 1613011004WL087123 Minimol 00176 IDIB000K121 1866 1866 Processed 03/04/2023 0493702360 Mr. MINIMOL S INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-014/297
(Pavithreswaram) 		1613011004NRG23250320232235550 27/03/2023 Veeja 1613011004WL087123 Veeja 00176 IDIB000K121 1866 1866 Processed 03/04/2023 0493702365 Mr. VEEJA C INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-014/309
(Pavithreswaram) 		1613011004NRG23250320232235552 27/03/2023 Pushpavalli 1613011004WL087123 Pushpavalli 00176 IDIB000K121 311 311 Processed 03/04/2023 0493702350 Mrs. C PUSHPAVALLY INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-014/315
(Pavithreswaram) 		1613011004NRG23250320232235553 27/03/2023 Santhamma 1613011004WL087123 Santhamma 00176 IDIB000K121 1866 1866 Processed 03/04/2023 0493702352 Mrs. K SANTHAMMA INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-014/318
(Pavithreswaram) 		1613011004NRG23250320232235554 27/03/2023 Sarada 1613011004WL087123 Sarada 00176 IDIB000K121 1555 1555 Processed 03/04/2023 0493702374 Mrs. Sarada C INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-014/330
(Pavithreswaram) 		1613011004NRG23250320232235555 27/03/2023 Geetha Prasad 1613011004WL087123 Geetha Prasad 00176 IDIB000K121 2177 2177 Processed 03/04/2023 0493702383 MRS C R GEETHA KUMARY STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-004-014/343
(Pavithreswaram) 		1613011004NRG23250320232235556 27/03/2023 shobhana 1613011004WL087123 shobhana 00176 IDIB000K121 311 311 Processed 03/04/2023 0493702361 Smt. SOBHANA B INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-014/346
(Pavithreswaram) 		1613011004NRG23250320232235558 27/03/2023 neethu g 1613011004WL087123 neethu g 00176 IDIB000K121 1866 1866 Processed 03/04/2023 0493702359 Ms. NEETHU G INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-014/347
(Pavithreswaram) 		1613011004NRG23250320232235559 27/03/2023 shylaja r 1613011004WL087123 shylaja r 00176 IDIB000K121 1866 1866 Processed 03/04/2023 0493702362 Mrs. SHYLAJA R INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-014/35
(Pavithreswaram) 		1613011004NRG23250320232235560 27/03/2023 Surendran 1613011004WL087123 Surendran 00176 IDIB000K121 2177 2177 Processed 03/04/2023 0493702385 Mr. Surendran INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-014/373
(Pavithreswaram) 		1613011004NRG23250320232235561 27/03/2023 Suja 1613011004WL087123 Suja 00176 IDIB000K121 933 933 Processed 03/04/2023 0493702357 Mrs. SUJA O INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-014/42
(Pavithreswaram) 		1613011004NRG23250320232235563 27/03/2023 MINI S 1613011004WL087123 MINI S 00176 IDIB000K121 933 933 Processed 03/04/2023 0493702343 Mrs. MINI S INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-014/43
(Pavithreswaram) 		1613011004NRG23250320232235564 27/03/2023 RAJAMMA. K 1613011004WL087123 RAJAMMA. K 00176 IDIB000K121 2177 2177 Processed 03/04/2023 0493702344 Mr. RAJAMMA K INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-014/45
(Pavithreswaram) 		1613011004NRG23250320232235565 27/03/2023 mohanan 1613011004WL087123 mohanan 00176 IDIB000K121 1555 1555 Processed 03/04/2023 0493702371 Mr. Mohanan INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-014/48
(Pavithreswaram) 		1613011004NRG23250320232235566 27/03/2023 PURUSHOTTAMAN.K 1613011004WL087123 PURUSHOTTAMAN.K 00176 IDIB000K121 1866 1866 Processed 03/04/2023 0493702382 Mr. PURUSHOTHAMAN NAIR INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-014/55
(Pavithreswaram) 		1613011004NRG23250320232235567 27/03/2023 MADHAVI AMMA 1613011004WL087123 MADHAVI AMMA 00176 IDIB000K121 311 311 Processed 03/04/2023 0493702353 MRS MADHAVIYAMMA D STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-004-014/57
(Pavithreswaram) 		1613011004NRG23250320232235568 27/03/2023 MATHAI.M 1613011004WL087123 MATHAI.M 00176 IDIB000K121 1555 1555 Processed 03/04/2023 0493702339 Mr. M MATHAI INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-014/60
(Pavithreswaram) 		1613011004NRG23250320232235569 27/03/2023 SUDHARMA. K 1613011004WL087123 SUDHARMA. K 00176 IDIB000K121 2177 2177 Processed 03/04/2023 0493702345 Mrs. SUDHARMA K INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-014/61
(Pavithreswaram) 		1613011004NRG23250320232235570 27/03/2023 K DEEPA 1613011004WL087123 K DEEPA 00176 IDIB000K121 2177 2177 Processed 03/04/2023 0493702379 Mrs. K DEEPA INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-014/69
(Pavithreswaram) 		1613011004NRG23250320232235571 27/03/2023 SATHANADHAN K 1613011004WL087123 SATHANADHAN K 00176 IDIB000K121 1555 1555 Processed 03/04/2023 0493702347 Mr. SATHANADHAN K INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-014/76
(Pavithreswaram) 		1613011004NRG23250320232235572 27/03/2023 Babuji 1613011004WL087123 Babuji 00176 IDIB000K121 1866 1866 Processed 03/04/2023 0493702389 Mr. B BABUJI INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-014/78
(Pavithreswaram) 		1613011004NRG23250320232235573 27/03/2023 Ambili 1613011004WL087123 Ambili 00176 IDIB000K121 2177 2177 Processed 03/04/2023 0493702351 Mrs. Ambili K INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-014/86
(Pavithreswaram) 		1613011004NRG23250320232235574 27/03/2023 NIRMALA 1613011004WL087123 NIRMALA 00176 IDIB000K121 2177 2177 Processed 03/04/2023 0493702340 MRS NIRMALA STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-004-015/104
(Pavithreswaram) 		1613011004NRG23250320232235575 27/03/2023 Ruby 1613011004WL087123 Ruby 00176 IDIB000K121 933 933 Processed 03/04/2023 0493702355 Mrs. RUBY A INDIAN BANK(607105)
43 Vettikkavala KL-13-011-004-015/333
(Pavithreswaram) 		1613011004NRG23250320232235577 27/03/2023 Santhammayamma 1613011004WL087123 Santhammayamma 00176 IDIB000K121 1866 1866 Processed 03/04/2023 0493702378 Mrs. SANTHAMMA AMMA INDIAN BANK(607105)
44 Vettikkavala KL-13-011-004-016/365
(Pavithreswaram) 		1613011004NRG23250320232235578 27/03/2023 Sulekha S 1613011004WL087123 Sulekha S 00176 IDIB000K121 1555 1555 Processed 03/04/2023 0493702372 MISS SULEKHA S UDAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 60023 60023
45 Vettikkavala KL-13-011-004-014/197
(Pavithreswaram) 		1613011004NRG23250320232235536 27/03/2023 Vasantha 1613011004WL087123 Vasantha 00176 IDIB000P084 622 622 Processed 03/04/2023 0493702377 Mrs. VASANTHA O INDIAN BANK(607105)
46 Vettikkavala KL-13-011-004-015/181
(Pavithreswaram) 		1613011004NRG23250320232235576 27/03/2023 SHEELA 1613011004WL087123 SHEELA 00176 IDIB000P084 2177 2177 Processed 03/04/2023 0493702354 Mrs. Sheela S INDIAN BANK(607105)
SubTotal 2799 2799
47 Vettikkavala KL-13-011-004-014/198
(Pavithreswaram) 		1613011004NRG23250320232235537 27/03/2023 Letha 1613011004WL087123 Letha 00415 SBIN0011924 1866 1866 Processed 03/04/2023 0493702349 Mrs. LATHA INDIAN BANK(607105)
SubTotal 1866 1866
48 Vettikkavala KL-13-011-004-014/298
(Pavithreswaram) 		1613011004NRG23250320232235551 27/03/2023 Mini R 1613011004WL087123 Mini R 00415 SBIN0015786 2177 2177 Processed 03/04/2023 0493702368 MRS MINI SUNDHARAN STATE BANK OF INDIA(508548)
SubTotal 2177 2177
49 Vettikkavala KL-13-011-004-014/284
(Pavithreswaram) 		1613011004NRG23250320232235547 27/03/2023 Subi Aneesh 1613011004WL087123 Subi Aneesh 00415 SBIN0070293 2177 2177 Processed 03/04/2023 0493702369 Mrs. SUBI V INDIAN BANK(607105)
50 Vettikkavala KL-13-011-004-014/345
(Pavithreswaram) 		1613011004NRG23250320232235557 27/03/2023 bharathi 1613011004WL087123 bharathi 00415 SBIN0070293 933 933 Processed 03/04/2023 0493702384 MRS BHARATHY STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-004-014/378
(Pavithreswaram) 		1613011004NRG23250320232235562 27/03/2023 Sreeja S 1613011004WL087123 Sreeja S 00415 SBIN0070293 2177 2177 Processed 03/04/2023 0493702367 MRS SREEJA S STATE BANK OF INDIA(508548)
SubTotal 5287 5287
Total 74329 74329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_270323APB_FTO_1194460 Federal Bank FDRL0002028 CHITTUMALA 2177
2 Vettikkavala KL1613011004_270323APB_FTO_1194460 Indian Bank IDIB000K121 KAITHACODE 60023
3 Vettikkavala KL1613011004_270323APB_FTO_1194460 Indian Bank IDIB000P084 PUTHUR 2799
4 Vettikkavala KL1613011004_270323APB_FTO_1194460 State Bank Of India SBIN0011924 BHARANIKAVU 1866
5 Vettikkavala KL1613011004_270323APB_FTO_1194460 State Bank Of India SBIN0015786 KOTTIYAM 2177
6 Vettikkavala KL1613011004_270323APB_FTO_1194460 State Bank Of India SBIN0070293 PUTHOOR 5287

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