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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:37:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_131222APB_FTO_814393
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-13-011-004-001/115
(Pavithreswaram) 		1613011004NRG23121220221311718 13/12/2022 MURALEEDHARAN PILLAI 1613011004WL058790 MURALEEDHARAN PILLAI 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308607185 MR MURALEEDHARAN PILLAI B STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-004-001/16
(Pavithreswaram) 		1613011004NRG23121220221311720 13/12/2022 SYAMALA KUMARY. B 1613011004WL058790 SYAMALA KUMARY. B 00176 IDIB000P084 933 933 Processed 01/02/2023 8308607175 SYAMALAKUMARY B KERALA GRAMIN BANK(607476)
3 Vettikkavala KL-13-011-004-001/17
(Pavithreswaram) 		1613011004NRG23121220221311721 13/12/2022 JAYAKUMARI 1613011004WL058790 JAYAKUMARI 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308607169 Mrs. Jayakumari INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-001/18
(Pavithreswaram) 		1613011004NRG23121220221311723 13/12/2022 SYAMALA.K 1613011004WL058790 SYAMALA.K 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308607188 Mrs. SYAMALA K INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-001/19
(Pavithreswaram) 		1613011004NRG23121220221311724 13/12/2022 DAMAYANTHY .J 1613011004WL058790 DAMAYANTHY .J 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308607173 Mrs. J DAMAYANTHY INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-001/20
(Pavithreswaram) 		1613011004NRG23121220221311725 13/12/2022 GEETHA.S 1613011004WL058790 GEETHA.S 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308607176 Mrs. GEETHA S INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-001/249
(Pavithreswaram) 		1613011004NRG23121220221311728 13/12/2022 REMA 1613011004WL058790 REMA 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308607187 Mr. REMA C INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-001/25
(Pavithreswaram) 		1613011004NRG23121220221311729 13/12/2022 GEETHA.J 1613011004WL058790 GEETHA.J 00176 IDIB000P084 622 622 Processed 01/02/2023 8308607167 Mrs. GEETHA J INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-001/33
(Pavithreswaram) 		1613011004NRG23121220221311732 13/12/2022 MURALEEDHARAN 1613011004WL058790 MURALEEDHARAN 00176 IDIB000P084 933 933 Processed 01/02/2023 8308607168 Mr. MURALEEDHARAN . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-001/34
(Pavithreswaram) 		1613011004NRG23121220221311733 13/12/2022 SUDHAMANY .N 1613011004WL058790 SUDHAMANY .N 00176 IDIB000P084 933 933 Processed 01/02/2023 8308607165 Mrs. Sudhamani N INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-001/36
(Pavithreswaram) 		1613011004NRG23121220221311737 13/12/2022 SUSEELA.S 1613011004WL058790 SUSEELA.S 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8308607172 Mrs. Suseela T INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-001/362
(Pavithreswaram) 		1613011004NRG23121220221311738 13/12/2022 Podiyan 1613011004WL058790 Podiyan 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8308607186 Mr. PODIYAN A INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-001/393
(Pavithreswaram) 		1613011004NRG23121220221311740 13/12/2022 Omana 1613011004WL058790 Omana 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308607189 Mrs. T OMANA INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-001/404
(Pavithreswaram) 		1613011004NRG23121220221311744 13/12/2022 Gopinathan 1613011004WL058790 Gopinathan 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8308607182 Mr. GOPINATHAN M INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-001/412
(Pavithreswaram) 		1613011004NRG23121220221311745 13/12/2022 Bhavani 1613011004WL058790 Bhavani 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8308607179 Mrs. . BHAVANI INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-001/44
(Pavithreswaram) 		1613011004NRG23121220221311746 13/12/2022 USHA 1613011004WL058790 USHA 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308607170 USHA L KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-004-001/48
(Pavithreswaram) 		1613011004NRG23121220221311748 13/12/2022 THULASEEDHARAN.K 1613011004WL058790 THULASEEDHARAN.K 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308607174 Mr. K THULASIDHARAN INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-001/56
(Pavithreswaram) 		1613011004NRG23121220221311754 13/12/2022 SUNITHA.S 1613011004WL058790 SUNITHA.S 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308607177 Mrs. SUNITHA S INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-001/73
(Pavithreswaram) 		1613011004NRG23121220221311757 13/12/2022 NALINI G 1613011004WL058790 NALINI G 00176 IDIB000P084 311 311 Processed 01/02/2023 8308607181 Mrs. NALINI G INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-001/82
(Pavithreswaram) 		1613011004NRG23121220221311758 13/12/2022 GIRIJAKUMARI 1613011004WL058790 GIRIJAKUMARI 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308607171 MRS GIRIJA MANOHARAN STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-004-001/87
(Pavithreswaram) 		1613011004NRG23121220221311759 13/12/2022 SYAMALA 1613011004WL058790 SYAMALA 00176 IDIB000P084 622 622 Processed 01/02/2023 8308607184 Mrs. SHYAMALA . INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-001/88
(Pavithreswaram) 		1613011004NRG23121220221311760 13/12/2022 KUMARY.K 1613011004WL058790 KUMARY.K 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308607166 Mrs. K KUMARY INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-019/85
(Pavithreswaram) 		1613011004NRG23121220221311761 13/12/2022 Sherli biju 1613011004WL058790 Sherli biju 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308607183 Mrs. SHERLY BIJU INDIAN BANK(607105)
SubTotal 34210 34210
24 Vettikkavala KL-13-011-004-001/403
(Pavithreswaram) 		1613011004NRG23121220221311743 13/12/2022 Soumya 1613011004WL058790 Soumya 00415 SBIN0000903 1866 1866 Processed 01/02/2023 8308607178 MRS SOUMYA MOHAN STATE BANK OF INDIA(508548)
SubTotal 1866 1866
25 Vettikkavala KL-13-011-004-001/4
(Pavithreswaram) 		1613011004NRG23121220221311741 13/12/2022 PRATHAPKUMAR 1613011004WL058790 PRATHAPKUMAR 00415 SBIN0070293 622 622 Processed 01/02/2023 8308607180 MR PRATHAP KUMAR N STATE BANK OF INDIA(508548)
SubTotal 622 622
Total 36698 36698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_131222APB_FTO_814393 Indian Bank IDIB000P084 PUTHUR 34210
2 Vettikkavala KL1613011004_131222APB_FTO_814393 State Bank Of India SBIN0000903 KOLLAM 1866
3 Vettikkavala KL1613011004_131222APB_FTO_814393 State Bank Of India SBIN0070293 PUTHOOR 622

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