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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:04:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_210323APB_FTO_1152000
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-13-011-004-011/10
(Pavithreswaram) 		1613011004NRG23210320232182620 21/03/2023 PRASIKUMAR.K 1613011004WL085009 PRASIKUMAR.K 00176 IDIB000K121 1244 1244 Processed 29/03/2023 0277524128 Mr. K PRASI KUMAR INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-011/113
(Pavithreswaram) 		1613011004NRG23210320232182621 21/03/2023 Lissi george 1613011004WL085009 Lissi george 00176 IDIB000K121 1866 1866 Processed 29/03/2023 0277524142 Mrs. Lissy George INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-011/12
(Pavithreswaram) 		1613011004NRG23210320232182622 21/03/2023 SANTHA.K 1613011004WL085009 SANTHA.K 00176 IDIB000K121 311 311 Processed 29/03/2023 0277524155 Mrs. K SANTHA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-011/127
(Pavithreswaram) 		1613011004NRG23210320232182623 21/03/2023 SUSAMMA.G 1613011004WL085009 SUSAMMA.G 00176 IDIB000K121 1866 1866 Processed 30/03/2023 0277524126 MRS SUSAMMA STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-004-011/158
(Pavithreswaram) 		1613011004NRG23210320232182625 21/03/2023 ASHA 1613011004WL085009 ASHA 00176 IDIB000K121 2177 2177 Processed 29/03/2023 0277524136 Mrs. ASHA D INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-011/183
(Pavithreswaram) 		1613011004NRG23210320232182626 21/03/2023 GOPINATHAN PILLAI 1613011004WL085009 GOPINATHAN PILLAI 00176 IDIB000K121 311 311 Processed 29/03/2023 0277524122 Mr. K GOPINATHAN PILLAI INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-011/186
(Pavithreswaram) 		1613011004NRG23210320232182627 21/03/2023 SUDESAN 1613011004WL085009 SUDESAN 00176 IDIB000K121 2177 2177 Processed 29/03/2023 0277524144 Mr. SUDESAN N INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-011/200
(Pavithreswaram) 		1613011004NRG23210320232182628 21/03/2023 SUNITHAKUMARI 1613011004WL085009 SUNITHAKUMARI 00176 IDIB000K121 311 311 Processed 29/03/2023 0277524137 Mrs. SUNITHA KUMARI B INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-011/205
(Pavithreswaram) 		1613011004NRG23210320232182629 21/03/2023 Ponnamma 1613011004WL085009 Ponnamma 00176 IDIB000K121 933 933 Processed 29/03/2023 0277524148 Mrs. PONNAMMA . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-011/208
(Pavithreswaram) 		1613011004NRG23210320232182630 21/03/2023 SULAJA 1613011004WL085009 SULAJA 00176 IDIB000K121 2177 2177 Processed 29/03/2023 0277524152 SULAJA SURESH UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-004-011/227
(Pavithreswaram) 		1613011004NRG23210320232182631 21/03/2023 SREEMATHY AMMA 1613011004WL085009 SREEMATHY AMMA 00176 IDIB000K121 1866 1866 Processed 29/03/2023 0277524125 Ms. Sreemathi INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-011/25
(Pavithreswaram) 		1613011004NRG23210320232182632 21/03/2023 REJANI NAIR.R 1613011004WL085009 REJANI NAIR.R 00176 IDIB000K121 311 311 Processed 29/03/2023 0277524127 Smt. Rajani Nair INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-011/307
(Pavithreswaram) 		1613011004NRG23210320232182634 21/03/2023 Joykkutty 1613011004WL085009 Joykkutty 00176 IDIB000K121 1866 1866 Processed 29/03/2023 0277524151 Mr. Joykutty George INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-011/319
(Pavithreswaram) 		1613011004NRG23210320232182635 21/03/2023 Saraswathy 1613011004WL085009 Saraswathy 00176 IDIB000K121 1244 1244 Processed 29/03/2023 0277524145 Mrs. Saraswathy Amma INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-011/321
(Pavithreswaram) 		1613011004NRG23210320232182636 21/03/2023 Rajan 1613011004WL085009 Rajan 00176 IDIB000K121 1244 1244 Processed 29/03/2023 0277524131 Mr. T RAJAN INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-011/321
(Pavithreswaram) 		1613011004NRG23210320232182637 21/03/2023 Retnamma 1613011004WL085009 Retnamma 00176 IDIB000K121 1244 1244 Processed 29/03/2023 0277524153 Mrs. Retnamma INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-011/341
(Pavithreswaram) 		1613011004NRG23210320232182638 21/03/2023 Somarajan 1613011004WL085009 Somarajan 00176 IDIB000K121 1555 1555 Processed 29/03/2023 0277524133 Mr. K SOMARAJAN INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-011/343
(Pavithreswaram) 		1613011004NRG23210320232182639 21/03/2023 Sujatha 1613011004WL085009 Sujatha 00176 IDIB000K121 622 622 Processed 29/03/2023 0277524134 Mrs. Sujatha J INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-011/39
(Pavithreswaram) 		1613011004NRG23210320232182640 21/03/2023 VALSALA KUMARI.O 1613011004WL085009 VALSALA KUMARI.O 00176 IDIB000K121 933 933 Processed 30/03/2023 0277524129 MRS VALSALAKUMARI O STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-004-011/400
(Pavithreswaram) 		1613011004NRG23210320232182641 21/03/2023 Bindhumol 1613011004WL085009 Bindhumol 00176 IDIB000K121 1244 1244 Processed 29/03/2023 0277524149 Mrs. Bindhu Mol O INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-011/414
(Pavithreswaram) 		1613011004NRG23210320232182642 21/03/2023 Sreedharakuruppu 1613011004WL085009 Sreedharakuruppu 00176 IDIB000K121 1244 1244 Processed 29/03/2023 0277524140 Mr. SREEDHARA KURUP K INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-011/46
(Pavithreswaram) 		1613011004NRG23210320232182644 21/03/2023 VASUDEVAN.K 1613011004WL085009 VASUDEVAN.K 00176 IDIB000K121 622 622 Processed 29/03/2023 0277524154 VASUDEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-004-011/51
(Pavithreswaram) 		1613011004NRG23210320232182645 21/03/2023 SHYLAJA 1613011004WL085009 SHYLAJA 00176 IDIB000K121 2177 2177 Processed 29/03/2023 0277524123 Mrs. Shylaja INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-011/58
(Pavithreswaram) 		1613011004NRG23210320232182646 21/03/2023 Krishnankutti 1613011004WL085009 Krishnankutti 00176 IDIB000K121 622 622 Processed 29/03/2023 0277524138 Mr. KRISHNAN KUTTY K INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-011/61
(Pavithreswaram) 		1613011004NRG23210320232182647 21/03/2023 Remani 1613011004WL085009 Remani 00176 IDIB000K121 933 933 Processed 29/03/2023 0277524150 Mrs. Ramani T INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-011/66
(Pavithreswaram) 		1613011004NRG23210320232182648 21/03/2023 SASIKALA 1613011004WL085009 SASIKALA 00176 IDIB000K121 1555 1555 Processed 29/03/2023 0277524156 Mrs. O SASIKALA INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-011/73
(Pavithreswaram) 		1613011004NRG23210320232182649 21/03/2023 BHASKARAN 1613011004WL085009 BHASKARAN 00176 IDIB000K121 1244 1244 Processed 29/03/2023 0277524143 Mr. BHASKARAN P INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-011/81
(Pavithreswaram) 		1613011004NRG23210320232182650 21/03/2023 VIDHYA.V 1613011004WL085009 VIDHYA.V 00176 IDIB000K121 1866 1866 Processed 29/03/2023 0277524130 Mrs. Vidhya INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-011/91
(Pavithreswaram) 		1613011004NRG23210320232182651 21/03/2023 Prabhakaran 1613011004WL085009 Prabhakaran 00176 IDIB000K121 933 933 Processed 29/03/2023 0277524132 G PRABHAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-004-011/92
(Pavithreswaram) 		1613011004NRG23210320232182652 21/03/2023 BIJI.Y 1613011004WL085009 BIJI.Y 00176 IDIB000K121 1866 1866 Processed 29/03/2023 0277524124 Mrs. Y BIJI INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-011/94
(Pavithreswaram) 		1613011004NRG23210320232182653 21/03/2023 Omana 1613011004WL085009 Omana 00176 IDIB000K121 933 933 Processed 29/03/2023 0277524135 Mrs. M OMANA AMMA INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-011/98
(Pavithreswaram) 		1613011004NRG23210320232182654 21/03/2023 Saradamani 1613011004WL085009 Saradamani 00176 IDIB000K121 933 933 Processed 29/03/2023 0277524139 Mrs. SARADAMANI G INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-014/243
(Pavithreswaram) 		1613011004NRG23210320232182655 21/03/2023 Asokan 1613011004WL085009 Asokan 00176 IDIB000K121 1866 1866 Processed 29/03/2023 0277524146 Mr. Asokan P INDIAN BANK(607105)
SubTotal 42296 42296
34 Vettikkavala KL-13-011-004-011/140
(Pavithreswaram) 		1613011004NRG23210320232182624 21/03/2023 Vasantha Rajan 1613011004WL085009 Vasantha Rajan 00176 IDIB000P084 1866 1866 Processed 29/03/2023 0277524141 Mrs. VASANTHA RAJAN INDIAN BANK(607105)
SubTotal 1866 1866
35 Vettikkavala KL-13-011-004-011/424
(Pavithreswaram) 		1613011004NRG23210320232182643 21/03/2023 sahadevan 1613011004WL085009 sahadevan 00468 UBIN0573680 1866 1866 Processed 29/03/2023 0277524147 SAHADEVAN R UNION BANK OF INDIA(508500)
SubTotal 1866 1866
36 Vettikkavala KL-13-011-004-011/250
(Pavithreswaram) 		1613011004NRG23210320232182633 21/03/2023 REKHA 1613011004WL085009 REKHA 00547 DLXB0000104 2177 2177 Processed 29/03/2023 0277524121 REKHA DHANALAXMI BANK(607239)
SubTotal 2177 2177
Total 48205 48205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_210323APB_FTO_1152000 Indian Bank IDIB000K121 KAITHACODE 42296
2 Vettikkavala KL1613011004_210323APB_FTO_1152000 Indian Bank IDIB000P084 PUTHUR 1866
3 Vettikkavala KL1613011004_210323APB_FTO_1152000 Union Bank of India UBIN0573680 CHAVARA 1866
4 Vettikkavala KL1613011004_210323APB_FTO_1152000 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 2177

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