Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:20:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_311022APB_FTO_641482
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-13-011-004-017/195
(Pavithreswaram) 		1613011004NRG23311020220966653 31/10/2022 SREERANJINI 1613011004WL046301 SREERANJINI 00127 FDRL0001740 1866 1866 Processed 14/12/2022 7193804059 SREE RENJINI S HDFC BANK LTD(607152)
2 Vettikkavala KL-13-011-004-017/312
(Pavithreswaram) 		1613011004NRG23311020220966667 31/10/2022 Bindhu 1613011004WL046301 Bindhu 00127 FDRL0001740 1555 1555 Processed 14/12/2022 7193804069 BINDHU V KERALA GRAMIN BANK(607476)
SubTotal 3421 3421
3 Vettikkavala KL-13-011-004-017/10
(Pavithreswaram) 		1613011004NRG23311020220966642 31/10/2022 Seethamma 1613011004WL046301 Seethamma 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7193804062 Mrs. SEETHAMMA L INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-017/111
(Pavithreswaram) 		1613011004NRG23311020220966644 31/10/2022 VIJAYAMMA 1613011004WL046301 VIJAYAMMA 00176 IDIB000P084 622 622 Processed 14/12/2022 7193804048 Mrs. VIJAYAMMA T INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-017/124
(Pavithreswaram) 		1613011004NRG23311020220966646 31/10/2022 SASIKALA 1613011004WL046301 SASIKALA 00176 IDIB000P084 311 311 Processed 14/12/2022 7193804049 Mrs. SASIKALA S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-017/13
(Pavithreswaram) 		1613011004NRG23311020220966647 31/10/2022 AMBIKA T 1613011004WL046301 AMBIKA T 00176 IDIB000P084 933 933 Processed 14/12/2022 7193804041 AMBIKA T KERALA GRAMIN BANK(607476)
7 Vettikkavala KL-13-011-004-017/138
(Pavithreswaram) 		1613011004NRG23311020220966648 31/10/2022 GEETHA 1613011004WL046301 GEETHA 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7193804044 Mrs. GEETHA T INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-017/139
(Pavithreswaram) 		1613011004NRG23311020220966649 31/10/2022 VEENA M 1613011004WL046301 VEENA M 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7193804061 Ms. VEENA M INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-017/155
(Pavithreswaram) 		1613011004NRG23311020220966650 31/10/2022 REMANI MOHAN 1613011004WL046301 REMANI MOHAN 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7193804042 Mrs. REMANI MOHAN INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-017/169
(Pavithreswaram) 		1613011004NRG23311020220966651 31/10/2022 USHAKUMARY S 1613011004WL046301 USHAKUMARY S 00176 IDIB000P084 311 311 Processed 14/12/2022 7193804050 Mrs. Ushakumari S INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-017/187
(Pavithreswaram) 		1613011004NRG23311020220966652 31/10/2022 Susamma 1613011004WL046301 Susamma 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7193804067 SOOSAMMA CANARA BANK(508532)
12 Vettikkavala KL-13-011-004-017/218
(Pavithreswaram) 		1613011004NRG23311020220966654 31/10/2022 REGHUNATHAN 1613011004WL046301 REGHUNATHAN 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7193804051 Mr. REGHUNADHAN . INDIAN BANK(607105)
13 Kottarakkara KL-13-011-004-017/257
(Ezhukone) 		1613011004NRG23311020220966656 31/10/2022 SUDHAKARAN 1613011004WL046301 SUDHAKARAN 00176 IDIB000P084 933 933 Processed 14/12/2022 7193804065 Mr. SUDHAKARAN R INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-017/26
(Pavithreswaram) 		1613011004NRG23311020220966657 31/10/2022 THANKAMONEY K 1613011004WL046301 THANKAMONEY K 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7193804038 Mrs. THANKAMONEY K INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-017/285
(Pavithreswaram) 		1613011004NRG23311020220966659 31/10/2022 KUNJUMOL 1613011004WL046301 KUNJUMOL 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7193804060 Mrs. KUNJU MOL INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-017/29
(Pavithreswaram) 		1613011004NRG23311020220966660 31/10/2022 SINDHU 1613011004WL046301 SINDHU 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7193804047 SINDHU S KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-004-017/296
(Pavithreswaram) 		1613011004NRG23311020220966662 31/10/2022 Sulaja 1613011004WL046301 Sulaja 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7193804063 Mrs. Sulaja D D INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-017/297
(Pavithreswaram) 		1613011004NRG23311020220966663 31/10/2022 Smitha 1613011004WL046301 Smitha 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7193804064 Mrs. SMITHA O S INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-017/30
(Pavithreswaram) 		1613011004NRG23311020220966664 31/10/2022 SULOCHANA 1613011004WL046301 SULOCHANA 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7193804037 Mrs. SULOCHANA T INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-017/303
(Pavithreswaram) 		1613011004NRG23311020220966665 31/10/2022 Nalini 1613011004WL046301 Nalini 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7193804068 Mrs. P K NALINI INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-017/31
(Pavithreswaram) 		1613011004NRG23311020220966666 31/10/2022 CHELLAMMA K 1613011004WL046301 CHELLAMMA K 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7193804052 Mrs. CHELLAMMA K INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-017/38
(Pavithreswaram) 		1613011004NRG23311020220966674 31/10/2022 SNEHALATHA S 1613011004WL046301 SNEHALATHA S 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7193804039 Mrs. SNEHALATHA S INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-017/40
(Pavithreswaram) 		1613011004NRG23311020220966677 31/10/2022 SHALI 1613011004WL046301 SHALI 00176 IDIB000P084 622 622 Processed 14/12/2022 7193804053 Mrs. SHALI . INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-017/45
(Pavithreswaram) 		1613011004NRG23311020220966678 31/10/2022 SANTHAMMA M N 1613011004WL046301 SANTHAMMA M N 00176 IDIB000P084 933 933 Processed 14/12/2022 7193804040 Mrs. M N SANTHAMMA INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-017/48
(Pavithreswaram) 		1613011004NRG23311020220966679 31/10/2022 VASANTHA C WO CHANDRABABU 1613011004WL046301 VASANTHA C WO CHANDRABABU 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7193804043 Mrs. VASANTHA C INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-017/49
(Pavithreswaram) 		1613011004NRG23311020220966680 31/10/2022 ANOOPA.S 1613011004WL046301 ANOOPA.S 00176 IDIB000P084 622 622 Processed 14/12/2022 7193804054 Mrs. ANOOPA S INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-017/53
(Pavithreswaram) 		1613011004NRG23311020220966681 31/10/2022 ROOTH 1613011004WL046301 ROOTH 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7193804055 Mrs. Ruth B INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-017/61
(Pavithreswaram) 		1613011004NRG23311020220966682 31/10/2022 GEETHA 1613011004WL046301 GEETHA 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7193804046 Mrs. Geetha V GEETHA INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-017/67
(Pavithreswaram) 		1613011004NRG23311020220966683 31/10/2022 K REMA DEVI 1613011004WL046301 K REMA DEVI 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7193804056 K REMA DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Vettikkavala KL-13-011-004-017/68
(Pavithreswaram) 		1613011004NRG23311020220966684 31/10/2022 R RADHA 1613011004WL046301 R RADHA 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7193804045 RADHA R KERALA GRAMIN BANK(607476)
31 Vettikkavala KL-13-011-004-017/70
(Pavithreswaram) 		1613011004NRG23311020220966685 31/10/2022 SREEDHARAN 1613011004WL046301 SREEDHARAN 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7193804057 Mr. SREEDHARAN . INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-017/90
(Pavithreswaram) 		1613011004NRG23311020220966686 31/10/2022 REJANI MANU 1613011004WL046301 REJANI MANU 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7193804058 RAJANI MANU CANARA BANK(508532)
SubTotal 43229 43229
33 Vettikkavala KL-13-011-004-017/225
(Pavithreswaram) 		1613011004NRG23311020220966655 31/10/2022 SOBHA 1613011004WL046301 SOBHA 00415 SBIN0005047 933 933 Processed 14/12/2022 7193804066 MRS SOBHA STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 47583 47583

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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_641482 Federal Bank FDRL0001740 PUTHOOR 3421
2 Vettikkavala KL1613011004_311022APB_FTO_641482 Indian Bank IDIB000P084 PUTHUR 43229
3 Vettikkavala KL1613011004_311022APB_FTO_641482 State Bank Of India SBIN0005047 KOTTARAKARA 933

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