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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:04:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_191222APB_FTO_836451
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-13-011-004-005/99
(Pavithreswaram) 		1613011004NRG23191220221361137 19/12/2022 Sreevidya 1613011004WL060736 Sreevidya 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8299126118 Mrs. Sreevidya INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-012/277
(Pavithreswaram) 		1613011004NRG23191220221361138 19/12/2022 Sajitha 1613011004WL060736 Sajitha 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8299126122 Mrs. Sajitha INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-013/1
(Pavithreswaram) 		1613011004NRG23191220221361139 19/12/2022 AMPILI 1613011004WL060736 AMPILI 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8299126105 Mrs. B AMBILY INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-013/145
(Pavithreswaram) 		1613011004NRG23191220221361140 19/12/2022 LISSY REJI 1613011004WL060736 LISSY REJI 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8299126133 Mrs. LISSY REJI INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-013/15
(Pavithreswaram) 		1613011004NRG23191220221361141 19/12/2022 PRABISHA 1613011004WL060736 PRABISHA 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8299126113 Mrs. R PRABEESHA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-013/16
(Pavithreswaram) 		1613011004NRG23191220221361142 19/12/2022 INDIRAMMA R 1613011004WL060736 INDIRAMMA R 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8299126110 INDIRAMMA R DHANALAXMI BANK(607239)
7 Vettikkavala KL-13-011-004-013/18
(Pavithreswaram) 		1613011004NRG23191220221361143 19/12/2022 SUSAMMA A 1613011004WL060736 SUSAMMA A 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8299126131 Mrs. Susamma INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-013/276
(Pavithreswaram) 		1613011004NRG23191220221361145 19/12/2022 sunitha 1613011004WL060736 sunitha 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8299126117 Mrs. SUNITHA DHANU INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-013/28
(Pavithreswaram) 		1613011004NRG23191220221361146 19/12/2022 SHALY SAMUEL 1613011004WL060736 SHALY SAMUEL 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8299126130 Mrs. SHALY SAMUEL INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-013/30
(Pavithreswaram) 		1613011004NRG23191220221361147 19/12/2022 SARADA 1613011004WL060736 SARADA 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8299126124 Mrs. SARADA S INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-013/301
(Pavithreswaram) 		1613011004NRG23191220221361148 19/12/2022 NIRMALA 1613011004WL060736 NIRMALA 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8299126120 Mrs. NIRMALA D INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-013/326
(Pavithreswaram) 		1613011004NRG23191220221361150 19/12/2022 Thankamani 1613011004WL060736 Thankamani 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8299126129 Mrs. Thankamani INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-013/346
(Pavithreswaram) 		1613011004NRG23191220221361151 19/12/2022 Valsala 1613011004WL060736 Valsala 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8299126125 Smt. VALSALA K INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-013/36
(Pavithreswaram) 		1613011004NRG23191220221361153 19/12/2022 USHAKUMARI G 1613011004WL060736 USHAKUMARI G 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8299126103 Mrs. G USHAKUMARI INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-013/377
(Pavithreswaram) 		1613011004NRG23191220221361155 19/12/2022 Bindhu K 1613011004WL060736 Bindhu K 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8299126126 Mrs. BINDU K INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-013/38
(Pavithreswaram) 		1613011004NRG23191220221361156 19/12/2022 SUDHA K 1613011004WL060736 SUDHA K 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8299126111 Mrs. K SUDHA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-013/40
(Pavithreswaram) 		1613011004NRG23191220221361157 19/12/2022 SARASWATHY D 1613011004WL060736 SARASWATHY D 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8299126119 Ms. SARASWATHI AMMA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-013/429
(Pavithreswaram) 		1613011004NRG23191220221361158 19/12/2022 GLORYJOSE 1613011004WL060736 GLORYJOSE 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8299126116 Mrs. Glory Jose INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-013/438
(Pavithreswaram) 		1613011004NRG23191220221361160 19/12/2022 Divakaran 1613011004WL060736 Divakaran 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8299126132 Mr. Divakaran INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-013/452
(Pavithreswaram) 		1613011004NRG23191220221361162 19/12/2022 Maneesha 1613011004WL060736 Maneesha 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8299126123 Mr. MANEESHA L INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-013/454
(Pavithreswaram) 		1613011004NRG23191220221361164 19/12/2022 Arunkumar 1613011004WL060736 Arunkumar 00176 IDIB000K121 622 622 Processed 01/02/2023 8299126121 Mr. ARUN KUMAR A INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-013/463
(Pavithreswaram) 		1613011004NRG23191220221361165 19/12/2022 Jayanthi 1613011004WL060736 Jayanthi 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8299126108 Mrs. JAYANTHI S INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-013/47
(Pavithreswaram) 		1613011004NRG23191220221361166 19/12/2022 MOLAMMA K 1613011004WL060736 MOLAMMA K 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8299126104 Mrs. K MOLAMMA INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-013/476
(Pavithreswaram) 		1613011004NRG23191220221361167 19/12/2022 santhamma 1613011004WL060736 santhamma 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8299126128 Mrs. Santhamma . INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-013/48
(Pavithreswaram) 		1613011004NRG23191220221361168 19/12/2022 MINI RAJU 1613011004WL060736 MINI RAJU 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8299126109 Mrs. MINI RAJU INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-013/61
(Pavithreswaram) 		1613011004NRG23191220221361170 19/12/2022 SANTHAKUMARI AMMA L 1613011004WL060736 SANTHAKUMARI AMMA L 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8299126102 Mrs. L SANTHAKUMARI AMMA INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-013/63
(Pavithreswaram) 		1613011004NRG23191220221361171 19/12/2022 SINDHU O 1613011004WL060736 SINDHU O 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8299126107 Mrs. O SINDHU INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-013/67
(Pavithreswaram) 		1613011004NRG23191220221361172 19/12/2022 THANKAMANI AMMA 1613011004WL060736 THANKAMANI AMMA 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8299126106 Mrs. Thankamani Amma INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-013/7
(Pavithreswaram) 		1613011004NRG23191220221361173 19/12/2022 SUJATHA S 1613011004WL060736 SUJATHA S 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8299126112 Mrs. Sujatha INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-013/8
(Pavithreswaram) 		1613011004NRG23191220221361174 19/12/2022 LISY 1613011004WL060736 LISY 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8299126114 MR LISSY GEORGE STATE BANK OF INDIA(508548)
SubTotal 50693 50693
31 Vettikkavala KL-13-011-004-013/440
(Pavithreswaram) 		1613011004NRG23191220221361161 19/12/2022 raveendran 1613011004WL060736 raveendran 00415 SBIN0070064 1555 1555 Processed 01/02/2023 8299126127 MR RAVEENDRA KURUP G STATE BANK OF INDIA(508548)
SubTotal 1555 1555
32 Vettikkavala KL-13-011-004-013/375
(Pavithreswaram) 		1613011004NRG23191220221361154 19/12/2022 BABU THOMAS 1613011004WL060736 BABU THOMAS 00415 SBIN0070293 1866 1866 Processed 01/02/2023 8299126115 MR BABU THOMAS STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 54114 54114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_191222APB_FTO_836451 Indian Bank IDIB000K121 KAITHACODE 50693
2 Vettikkavala KL1613011004_191222APB_FTO_836451 State Bank Of India SBIN0070064 KUNDARA 1555
3 Vettikkavala KL1613011004_191222APB_FTO_836451 State Bank Of India SBIN0070293 PUTHOOR 1866

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