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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_031222APB_FTO_776394
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-13-011-004-008/199
(Pavithreswaram) 		1613011004NRG23031220221235209 03/12/2022 Syamalakumary amma 1613011004WL056268 Syamalakumary amma 00078 CNRB0004669 1555 1555 Processed 14/12/2022 7202651888 SYAMALA KUMARI AMMA CANARA BANK(508532)
SubTotal 1555 1555
2 Vettikkavala KL-13-011-004-007/147
(Pavithreswaram) 		1613011004NRG23031220221235199 03/12/2022 VIJAYAMMA GOPALAKRISHNA PILLAI 1613011004WL056268 VIJAYAMMA GOPALAKRISHNA PILLAI 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202651889 Mrs. VIJAYAMMA GOPALAKRISHNA PILLAI INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-008/1
(Pavithreswaram) 		1613011004NRG23031220221235201 03/12/2022 OMANAAMMA 1613011004WL056268 OMANAAMMA 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202651875 Mrs. OMANA AMMA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-008/10
(Pavithreswaram) 		1613011004NRG23031220221235202 03/12/2022 MANIAMMA C 1613011004WL056268 MANIAMMA C 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202651874 Mrs. MANI AMMA INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-008/11
(Pavithreswaram) 		1613011004NRG23031220221235203 03/12/2022 SASEENDRAN V 1613011004WL056268 SASEENDRAN V 00176 IDIB000K121 622 622 Processed 14/12/2022 7202651877 Mr. SASEENDRAN V INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-008/12
(Pavithreswaram) 		1613011004NRG23031220221235204 03/12/2022 AJITHAKUMARI S 1613011004WL056268 AJITHAKUMARI S 00176 IDIB000K121 933 933 Processed 14/12/2022 7202651873 Mrs. Ajitha Kumary INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-008/128
(Pavithreswaram) 		1613011004NRG23031220221235205 03/12/2022 RADHAMANIYAMMA K 1613011004WL056268 RADHAMANIYAMMA K 00176 IDIB000K121 622 622 Processed 15/12/2022 7202651885 RADHAMANIYAMMA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Vettikkavala KL-13-011-004-008/199
(Pavithreswaram) 		1613011004NRG23031220221235208 03/12/2022 GOPINATHANPILLA 1613011004WL056268 GOPINATHANPILLA 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202651890 Mr. GOPINATHAN PILLAI R INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-008/205
(Pavithreswaram) 		1613011004NRG23031220221235211 03/12/2022 AMBIKAKUMARI S 1613011004WL056268 AMBIKAKUMARI S 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202651891 Mrs. AMBIKAKUMARI S INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-008/21
(Pavithreswaram) 		1613011004NRG23031220221235212 03/12/2022 ANITHA P K 1613011004WL056268 ANITHA P K 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202651878 Mrs. ANITHA P K INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-008/265
(Pavithreswaram) 		1613011004NRG23031220221235213 03/12/2022 Mohanan Pillai 1613011004WL056268 Mohanan Pillai 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7202651894 Mr. MOHANAN PILLAI J INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-008/294
(Pavithreswaram) 		1613011004NRG23031220221235215 03/12/2022 Sathy 1613011004WL056268 Sathy 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202651893 Mrs. SATHY S INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-008/4
(Pavithreswaram) 		1613011004NRG23031220221235222 03/12/2022 AMBIKA JAYACHANDRAN 1613011004WL056268 AMBIKA JAYACHANDRAN 00176 IDIB000K121 622 622 Processed 14/12/2022 7202651868 Mrs. Ambika P INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-008/43
(Pavithreswaram) 		1613011004NRG23031220221235226 03/12/2022 SINDHU V 1613011004WL056268 SINDHU V 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202651871 Mrs. SINDHU V INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-008/48
(Pavithreswaram) 		1613011004NRG23031220221235229 03/12/2022 JALAJA P S 1613011004WL056268 JALAJA P S 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202651872 Mrs. JALAJA P S INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-008/5
(Pavithreswaram) 		1613011004NRG23031220221235230 03/12/2022 PASHUPALAN 1613011004WL056268 PASHUPALAN 00176 IDIB000K121 933 933 Processed 14/12/2022 7202651896 N PASUPALAN STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-004-008/55
(Pavithreswaram) 		1613011004NRG23031220221235232 03/12/2022 SUMANGALA 1613011004WL056268 SUMANGALA 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202651879 Mrs. SUMANGALA . INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-008/58
(Pavithreswaram) 		1613011004NRG23031220221235233 03/12/2022 MANIYAMMA R 1613011004WL056268 MANIYAMMA R 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202651880 MR GOVINDA PILLAI K STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-004-008/59
(Pavithreswaram) 		1613011004NRG23031220221235234 03/12/2022 KUMARAPILLAI 1613011004WL056268 KUMARAPILLAI 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202651876 Mr. KUMARA PILLAI INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-008/60
(Pavithreswaram) 		1613011004NRG23031220221235236 03/12/2022 KRISHNAKUMARI R 1613011004WL056268 KRISHNAKUMARI R 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202651881 Mrs. KRISHNAKUMARY R INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-008/65
(Pavithreswaram) 		1613011004NRG23031220221235237 03/12/2022 SOBHANA R 1613011004WL056268 SOBHANA R 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202651870 SOBHANA R BANK OF BARODA(606985)
22 Vettikkavala KL-13-011-004-008/70
(Pavithreswaram) 		1613011004NRG23031220221235239 03/12/2022 SUDHAKARAN N 1613011004WL056268 SUDHAKARAN N 00176 IDIB000K121 622 622 Processed 14/12/2022 7202651884 Mr. SUDHAKARAN N INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-008/76
(Pavithreswaram) 		1613011004NRG23031220221235241 03/12/2022 GEETHAKUMARI 1613011004WL056268 GEETHAKUMARI 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202651886 GEETHA KUMARI CANARA BANK(508532)
24 Vettikkavala KL-13-011-004-008/8
(Pavithreswaram) 		1613011004NRG23031220221235243 03/12/2022 PADMINIAMMA R 1613011004WL056268 PADMINIAMMA R 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202651869 Mrs. R PADMINI AMMA INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-008/85
(Pavithreswaram) 		1613011004NRG23031220221235244 03/12/2022 SUJA 1613011004WL056268 SUJA 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7202651892 Mrs. SUJA P INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-008/86
(Pavithreswaram) 		1613011004NRG23031220221235245 03/12/2022 JAYASREE S 1613011004WL056268 JAYASREE S 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7202651882 Mrs. JAYASREE S INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-008/91
(Pavithreswaram) 		1613011004NRG23031220221235246 03/12/2022 GEETHA 1613011004WL056268 GEETHA 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202651883 Mrs. Geetha INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-009/74
(Pavithreswaram) 		1613011004NRG23031220221235248 03/12/2022 Thomas.K 1613011004WL056268 Thomas.K 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202651895 Mr. Thomas INDIAN BANK(607105)
SubTotal 42296 42296
29 Vettikkavala KL-13-011-004-008/298
(Pavithreswaram) 		1613011004NRG23031220221235216 03/12/2022 Santha 1613011004WL056268 Santha 00415 SBIN0014246 1866 1866 Processed 14/12/2022 7202651887 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
30 Vettikkavala KL-13-011-004-008/269
(Pavithreswaram) 		1613011004NRG23031220221235214 03/12/2022 unni r j 1613011004WL056268 unni r j 00415 SBIN0070064 933 933 Processed 14/12/2022 7202651897 MR UNNI R J STATE BANK OF INDIA(508548)
SubTotal 933 933
31 Vettikkavala KL-13-011-004-008/143
(Pavithreswaram) 		1613011004NRG23031220221235207 03/12/2022 ramachandran pillai 1613011004WL056268 ramachandran pillai 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7202651898 MR RAMACHANDRAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 48205 48205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_031222APB_FTO_776394 Canara Bank CNRB0004669 Puthoor 1555
2 Vettikkavala KL1613011004_031222APB_FTO_776394 Indian Bank IDIB000K121 KAITHACODE 42296
3 Vettikkavala KL1613011004_031222APB_FTO_776394 State Bank Of India SBIN0014246 KUNDARA 1866
4 Vettikkavala KL1613011004_031222APB_FTO_776394 State Bank Of India SBIN0070064 KUNDARA 933
5 Vettikkavala KL1613011004_031222APB_FTO_776394 State Bank Of India SBIN0070293 PUTHOOR 1555

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