Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_280323APB_FTO_1200555
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-13-011-004-012/393
(Pavithreswaram) 		1613011004NRG23280320232258638 28/03/2023 Krishnakumary 1613011004WL088093 Krishnakumary 00078 CNRB0001024 1555 1555 Processed 03/04/2023 0493416241 Smt. Krishna Kumari INDIAN BANK(607105)
SubTotal 1555 1555
2 Vettikkavala KL-13-011-004-011/90
(Pavithreswaram) 		1613011004NRG23280320232258623 28/03/2023 LIJI.C 1613011004WL088093 LIJI.C 00176 IDIB000K121 1244 1244 Processed 03/04/2023 0493416261 Mrs. LIJI C INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-012/1
(Pavithreswaram) 		1613011004NRG23280320232258624 28/03/2023 LEKSHMIKUTTY 1613011004WL088093 LEKSHMIKUTTY 00176 IDIB000K121 2177 2177 Processed 03/04/2023 0493416239 Mrs. LAKSHMI KUTTY INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-012/116
(Pavithreswaram) 		1613011004NRG23280320232258625 28/03/2023 SUMA.S 1613011004WL088093 SUMA.S 00176 IDIB000K121 1866 1866 Processed 03/04/2023 0493416246 Mrs. Suma S INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-012/142
(Pavithreswaram) 		1613011004NRG23280320232258626 28/03/2023 SIVARAJAN R 1613011004WL088093 SIVARAJAN R 00176 IDIB000K121 311 311 Processed 03/04/2023 0493416247 Mr. SIVARAJAN R INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-012/16
(Pavithreswaram) 		1613011004NRG23280320232258627 28/03/2023 ANNAKUTTY JOHN 1613011004WL088093 ANNAKUTTY JOHN 00176 IDIB000K121 933 933 Processed 03/04/2023 0493416232 Mrs. Annakutty Y INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-012/245
(Pavithreswaram) 		1613011004NRG23280320232258629 28/03/2023 SUMASABU 1613011004WL088093 SUMASABU 00176 IDIB000K121 2177 2177 Processed 03/04/2023 0493416256 Mrs. Suma John INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-012/258
(Pavithreswaram) 		1613011004NRG23280320232258630 28/03/2023 SURENDRAN 1613011004WL088093 SURENDRAN 00176 IDIB000K121 1244 1244 Processed 03/04/2023 0493416259 SURENDRAN K KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-004-012/269
(Pavithreswaram) 		1613011004NRG23280320232258631 28/03/2023 YESHUDASAN 1613011004WL088093 YESHUDASAN 00176 IDIB000K121 1555 1555 Processed 03/04/2023 0493416253 Mr. YESUDASAN . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-012/27
(Pavithreswaram) 		1613011004NRG23280320232258632 28/03/2023 sumagala 1613011004WL088093 sumagala 00176 IDIB000K121 1244 1244 Processed 03/04/2023 0493416257 Mrs. S SUMANGALA INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-012/288
(Pavithreswaram) 		1613011004NRG23280320232258633 28/03/2023 Sheeja Suresh 1613011004WL088093 Sheeja Suresh 00176 IDIB000K121 1866 1866 Processed 03/04/2023 0493416260 Mrs. SHEEJA SURESH INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-012/298
(Pavithreswaram) 		1613011004NRG23280320232258634 28/03/2023 Rakhi 1613011004WL088093 Rakhi 00176 IDIB000K121 933 933 Processed 03/04/2023 0493416254 Mr. Rakhi R INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-012/300
(Pavithreswaram) 		1613011004NRG23280320232258635 28/03/2023 Thankamma 1613011004WL088093 Thankamma 00176 IDIB000K121 933 933 Processed 03/04/2023 0493416245 Mrs. T THANKAMMA INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-012/33
(Pavithreswaram) 		1613011004NRG23280320232258636 28/03/2023 SUBHASHINI 1613011004WL088093 SUBHASHINI 00176 IDIB000K121 2177 2177 Processed 03/04/2023 0493416235 Mrs. Subhashini T INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-012/38
(Pavithreswaram) 		1613011004NRG23280320232258637 28/03/2023 PRAMEELA SAJU 1613011004WL088093 PRAMEELA SAJU 00176 IDIB000K121 1866 1866 Processed 03/04/2023 0493416238 Mrs. PRAMEELA SAJU INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-012/4
(Pavithreswaram) 		1613011004NRG23280320232258640 28/03/2023 RAJU 1613011004WL088093 RAJU 00176 IDIB000K121 1555 1555 Processed 03/04/2023 0493416228 RAJU PO CANARA BANK(508532)
17 Vettikkavala KL-13-011-004-012/44
(Pavithreswaram) 		1613011004NRG23280320232258641 28/03/2023 SUJATHA 1613011004WL088093 SUJATHA 00176 IDIB000K121 311 311 Processed 03/04/2023 0493416237 Mrs. K SUJATHA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-012/444
(Pavithreswaram) 		1613011004NRG23280320232258642 28/03/2023 SUSHEELA T 1613011004WL088093 SUSHEELA T 00176 IDIB000K121 1866 1866 Processed 03/04/2023 0493416258 Mrs. T SUSEELA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-012/462
(Pavithreswaram) 		1613011004NRG23280320232258643 28/03/2023 SIBILA 1613011004WL088093 SIBILA 00176 IDIB000K121 1244 1244 Processed 03/04/2023 0493416252 Mrs. SIBILA E INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-012/463
(Pavithreswaram) 		1613011004NRG23280320232258644 28/03/2023 sreeja s 1613011004WL088093 sreeja s 00176 IDIB000K121 933 933 Processed 03/04/2023 0493416250 Mrs. SREEJA SEBASTIAN INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-012/464
(Pavithreswaram) 		1613011004NRG23280320232258645 28/03/2023 sheela 1613011004WL088093 sheela 00176 IDIB000K121 933 933 Processed 03/04/2023 0493416251 Smt. Sheela INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-012/480
(Pavithreswaram) 		1613011004NRG23280320232258646 28/03/2023 Raju 1613011004WL088093 Raju 00176 IDIB000K121 1555 1555 Processed 03/04/2023 0493416249 Mr. RAJU R INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-012/487
(Pavithreswaram) 		1613011004NRG23280320232258647 28/03/2023 ROBIL 1613011004WL088093 ROBIL 00176 IDIB000K121 933 933 Processed 03/04/2023 0493416255 ROBILE A INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-004-012/5
(Pavithreswaram) 		1613011004NRG23280320232258648 28/03/2023 SUSAMMA RAJU 1613011004WL088093 SUSAMMA RAJU 00176 IDIB000K121 2177 2177 Processed 03/04/2023 0493416236 Mrs. Susamma INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-012/53
(Pavithreswaram) 		1613011004NRG23280320232258649 28/03/2023 MINI SAJI 1613011004WL088093 MINI SAJI 00176 IDIB000K121 1244 1244 Processed 03/04/2023 0493416233 Mrs. MINI SAJI INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-012/54
(Pavithreswaram) 		1613011004NRG23280320232258650 28/03/2023 ANITHA AJAYAN 1613011004WL088093 ANITHA AJAYAN 00176 IDIB000K121 1555 1555 Processed 03/04/2023 0493416248 Mrs. ANITHA AJAYAN INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-012/62
(Pavithreswaram) 		1613011004NRG23280320232258651 28/03/2023 SUSAMMA JOHNSON 1613011004WL088093 SUSAMMA JOHNSON 00176 IDIB000K121 622 622 Processed 03/04/2023 0493416234 Mrs. Soosamma INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-012/63
(Pavithreswaram) 		1613011004NRG23280320232258652 28/03/2023 OMANA 1613011004WL088093 OMANA 00176 IDIB000K121 1244 1244 Processed 03/04/2023 0493416229 MRS OMANA THOMAS STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-004-012/65
(Pavithreswaram) 		1613011004NRG23280320232258653 28/03/2023 VIJAYA KUMARI 1613011004WL088093 VIJAYA KUMARI 00176 IDIB000K121 622 622 Processed 03/04/2023 0493416263 Mrs. C VIJAYA KUMARI INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-012/7
(Pavithreswaram) 		1613011004NRG23280320232258654 28/03/2023 OMANA JOYKUTTY 1613011004WL088093 OMANA JOYKUTTY 00176 IDIB000K121 1555 1555 Processed 03/04/2023 0493416231 Mrs. OMANA JOYKUTTY INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-012/78
(Pavithreswaram) 		1613011004NRG23280320232258655 28/03/2023 RADHAMONY.N 1613011004WL088093 RADHAMONY.N 00176 IDIB000K121 1866 1866 Processed 03/04/2023 0493416230 MRS RADHAMONY N STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-004-012/8
(Pavithreswaram) 		1613011004NRG23280320232258656 28/03/2023 SHEELA 1613011004WL088093 SHEELA 00176 IDIB000K121 2177 2177 Processed 03/04/2023 0493416240 Mrs. K SHEELA INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-012/85
(Pavithreswaram) 		1613011004NRG23280320232258657 28/03/2023 MERIKKUTTY 1613011004WL088093 MERIKKUTTY 00176 IDIB000K121 1866 1866 Processed 03/04/2023 0493416262 Mrs. MARY KUTTY L INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-012/86
(Pavithreswaram) 		1613011004NRG23280320232258658 28/03/2023 susamma 1613011004WL088093 susamma 00176 IDIB000K121 2177 2177 Processed 03/04/2023 0493416244 Mrs. Y SUSAMMA INDIAN BANK(607105)
SubTotal 46961 46961
35 Vettikkavala KL-13-011-004-012/399
(Pavithreswaram) 		1613011004NRG23280320232258639 28/03/2023 Geetha 1613011004WL088093 Geetha 00415 SBIN0005047 622 622 Processed 03/04/2023 0493416243 MRS GEETHA L STATE BANK OF INDIA(508548)
SubTotal 622 622
36 Vettikkavala KL-13-011-004-012/198
(Pavithreswaram) 		1613011004NRG23280320232258628 28/03/2023 Alphonsa 1613011004WL088093 Alphonsa 00415 SBIN0014246 1555 1555 Processed 03/04/2023 0493416242 Smt. Alphonsa T S INDIAN BANK(607105)
SubTotal 1555 1555
Total 50693 50693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_280323APB_FTO_1200555 Canara Bank CNRB0001024 MUNROE ISLAND 1555
2 Vettikkavala KL1613011004_280323APB_FTO_1200555 Indian Bank IDIB000K121 KAITHACODE 46961
3 Vettikkavala KL1613011004_280323APB_FTO_1200555 State Bank Of India SBIN0005047 KOTTARAKARA 622
4 Vettikkavala KL1613011004_280323APB_FTO_1200555 State Bank Of India SBIN0014246 KUNDARA 1555

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