Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:50:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_030822APB_FTO_332764
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-13-011-004-002/88
(Pavithreswaram) 		1613011004NRG23030820220506218 03/08/2022 VILASINI 1613011004WL026236 VILASINI 00127 FDRL0001224 1244 1244 Processed 12/08/2022 3902170032 VILASINI N FEDERAL BANK(607165)
SubTotal 1244 1244
2 Vettikkavala KL-13-011-004-002/10
(Pavithreswaram) 		1613011004NRG23030820220506175 03/08/2022 THULASIBAIAMMA R 1613011004WL026236 THULASIBAIAMMA R 00176 IDIB000P084 1555 1555 Processed 12/08/2022 3902170029 Mrs. THULASI BAIAMMA R INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-002/12
(Pavithreswaram) 		1613011004NRG23030820220506178 03/08/2022 SHYLAJA P 1613011004WL026236 SHYLAJA P 00176 IDIB000P084 311 311 Processed 12/08/2022 3902170025 SHYLAJA P KERALA GRAMIN BANK(607476)
4 Vettikkavala KL-13-011-004-002/17
(Pavithreswaram) 		1613011004NRG23030820220506179 03/08/2022 SREELATHA S 1613011004WL026236 SREELATHA S 00176 IDIB000P084 1555 1555 Processed 12/08/2022 3902170028 SREELATHA SUBHASH KERALA GRAMIN BANK(607476)
5 Vettikkavala KL-13-011-004-002/19
(Pavithreswaram) 		1613011004NRG23030820220506180 03/08/2022 SAROJAM 1613011004WL026236 SAROJAM 00176 IDIB000P084 933 933 Processed 12/08/2022 3902170019 Mrs. Sarojamma L INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-002/198
(Pavithreswaram) 		1613011004NRG23030820220506181 03/08/2022 REENAMMA 1613011004WL026236 REENAMMA 00176 IDIB000P084 1555 1555 Processed 12/08/2022 3902170045 Mrs. REENAMMA K S INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-002/199
(Pavithreswaram) 		1613011004NRG23030820220506182 03/08/2022 SALI PAPPACHAN 1613011004WL026236 SALI PAPPACHAN 00176 IDIB000P084 311 311 Processed 12/08/2022 3902170042 SALI PAPPACHAN KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-004-002/20
(Pavithreswaram) 		1613011004NRG23030820220506183 03/08/2022 SATHY K 1613011004WL026236 SATHY K 00176 IDIB000P084 1555 1555 Processed 12/08/2022 3902170021 SATHI K KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-004-002/215
(Pavithreswaram) 		1613011004NRG23030820220506184 03/08/2022 Sudarsanan 1613011004WL026236 Sudarsanan 00176 IDIB000P084 1244 1244 Processed 12/08/2022 3902170038 Mr. SUDHARSANAN T INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-002/24
(Pavithreswaram) 		1613011004NRG23030820220506186 03/08/2022 L.RADHAMANY 1613011004WL026236 L.RADHAMANY 00176 IDIB000P084 1555 1555 Processed 12/08/2022 3902170040 RADHAMANI N KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-004-002/25
(Pavithreswaram) 		1613011004NRG23030820220506188 03/08/2022 RADHAKRISHNAN 1613011004WL026236 RADHAKRISHNAN 00176 IDIB000P084 933 933 Processed 12/08/2022 3902170043 RADHAKRISHNAN B KERALA GRAMIN BANK(607476)
12 Vettikkavala KL-13-011-004-002/272
(Pavithreswaram) 		1613011004NRG23030820220506191 03/08/2022 JANAKI 1613011004WL026236 JANAKI 00176 IDIB000P084 1555 1555 Processed 12/08/2022 3902170041 Mrs. JANAKI K INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-002/280
(Pavithreswaram) 		1613011004NRG23030820220506192 03/08/2022 Usha 1613011004WL026236 Usha 00176 IDIB000P084 1555 1555 Processed 12/08/2022 3902170046 USHA D KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-004-002/29
(Pavithreswaram) 		1613011004NRG23030820220506195 03/08/2022 SUDHA BAI SUDESAN 1613011004WL026236 SUDHA BAI SUDESAN 00176 IDIB000P084 1555 1555 Processed 12/08/2022 3902170039 SUDHA BAI K S KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-004-002/290
(Pavithreswaram) 		1613011004NRG23030820220506196 03/08/2022 Jayasree 1613011004WL026236 Jayasree 00176 IDIB000P084 933 933 Processed 12/08/2022 3902170037 Mrs. Jayasree INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-002/3
(Pavithreswaram) 		1613011004NRG23030820220506197 03/08/2022 AJITHA C 1613011004WL026236 AJITHA C 00176 IDIB000P084 1555 1555 Processed 12/08/2022 3902170026 Mrs. AJITHA C INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-002/30
(Pavithreswaram) 		1613011004NRG23030820220506198 03/08/2022 KOMALA V 1613011004WL026236 KOMALA V 00176 IDIB000P084 1555 1555 Processed 12/08/2022 3902170022 Mrs. Komala INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-002/30
(Pavithreswaram) 		1613011004NRG23030820220506199 03/08/2022 RAMACHANDRAN 1613011004WL026236 RAMACHANDRAN 00176 IDIB000P084 1555 1555 Processed 12/08/2022 3902170034 Mr. RAMACHANDRAN K INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-002/306
(Pavithreswaram) 		1613011004NRG23030820220506200 03/08/2022 Bhasura 1613011004WL026236 Bhasura 00176 IDIB000P084 622 622 Processed 12/08/2022 3902170035 Mrs. Bhasura INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-002/41
(Pavithreswaram) 		1613011004NRG23030820220506208 03/08/2022 PRASANNA C 1613011004WL026236 PRASANNA C 00176 IDIB000P084 933 933 Processed 12/08/2022 3902170020 Mrs. PRASANNA J INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-002/47
(Pavithreswaram) 		1613011004NRG23030820220506211 03/08/2022 KRISHNAKUMARI G 1613011004WL026236 KRISHNAKUMARI G 00176 IDIB000P084 1555 1555 Processed 12/08/2022 3902170023 KRISHNA KUMARI G KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-004-002/49
(Pavithreswaram) 		1613011004NRG23030820220506213 03/08/2022 SARASWATHY N 1613011004WL026236 SARASWATHY N 00176 IDIB000P084 1555 1555 Processed 12/08/2022 3902170031 Mrs. SARASWATHY N INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-002/6
(Pavithreswaram) 		1613011004NRG23030820220506214 03/08/2022 SUVARNAKUMARY 1613011004WL026236 SUVARNAKUMARY 00176 IDIB000P084 933 933 Processed 12/08/2022 3902170018 Mrs. Suvarna Kumary INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-002/77
(Pavithreswaram) 		1613011004NRG23030820220506215 03/08/2022 BINDHU.L 1613011004WL026236 BINDHU.L 00176 IDIB000P084 1244 1244 Processed 12/08/2022 3902170027 Mrs. BINDHU L INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-002/78
(Pavithreswaram) 		1613011004NRG23030820220506216 03/08/2022 VISWABHARAN 1613011004WL026236 VISWABHARAN 00176 IDIB000P084 1555 1555 Processed 12/08/2022 3902170030 VISWAMBARAN KERALA GRAMIN BANK(607476)
26 Vettikkavala KL-13-011-004-002/83
(Pavithreswaram) 		1613011004NRG23030820220506217 03/08/2022 SADANANDAN K 1613011004WL026236 SADANANDAN K 00176 IDIB000P084 1555 1555 Processed 12/08/2022 3902170036 Mr. K SADANANDAN INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-002/9
(Pavithreswaram) 		1613011004NRG23030820220506219 03/08/2022 SAILANDHRY R 1613011004WL026236 SAILANDHRY R 00176 IDIB000P084 1244 1244 Processed 12/08/2022 3902170024 Mrs. SAILANDHRY R INDIAN BANK(607105)
SubTotal 32966 32966
28 Vettikkavala KL-13-011-004-002/257
(Pavithreswaram) 		1613011004NRG23030820220506189 03/08/2022 SYAMALA 1613011004WL026236 SYAMALA 00415 SBIN0070293 311 311 Processed 12/08/2022 3902170033 MRS SYAMALA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-004-002/310
(Pavithreswaram) 		1613011004NRG23030820220506201 03/08/2022 Sivani 1613011004WL026236 Sivani 00415 SBIN0070293 622 622 Processed 12/08/2022 3902170044 SIVANI N FEDERAL BANK(607165)
SubTotal 933 933
Total 35143 35143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_030822APB_FTO_332764 Federal Bank FDRL0001224 ODANAVATTOM 1244
2 Vettikkavala KL1613011004_030822APB_FTO_332764 Indian Bank IDIB000P084 PUTHUR 32966
3 Vettikkavala KL1613011004_030822APB_FTO_332764 State Bank Of India SBIN0070293 PUTHOOR 933

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