Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:00:02 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_220323APB_FTO_1159234
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-13-011-004-006/159
(Pavithreswaram) 		1613011004NRG23220320232196322 22/03/2023 Sindhu 1613011004WL085599 Sindhu 00176 IDIB000K121 1866 1866 Processed 29/03/2023 0277956625 Mrs. SINDHU A INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-006/18
(Pavithreswaram) 		1613011004NRG23220320232196325 22/03/2023 SUJI J 1613011004WL085599 SUJI J 00176 IDIB000K121 2177 2177 Processed 29/03/2023 0277956620 Mrs. Suji INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-006/22
(Pavithreswaram) 		1613011004NRG23220320232196330 22/03/2023 ANNAMMA JACOB 1613011004WL085599 ANNAMMA JACOB 00176 IDIB000K121 2177 2177 Processed 30/03/2023 0277956581 MRS ANNAMMA JACOB STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-004-006/26
(Pavithreswaram) 		1613011004NRG23220320232196337 22/03/2023 SINDHUMOL S 1613011004WL085599 SINDHUMOL S 00176 IDIB000K121 311 311 Processed 29/03/2023 0277956582 Mrs. Sindhu Mol S INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-006/263
(Pavithreswaram) 		1613011004NRG23220320232196339 22/03/2023 Usha 1613011004WL085599 Usha 00176 IDIB000K121 2177 2177 Processed 29/03/2023 0277956602 Mrs. . USHAKUMARY INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-006/267
(Pavithreswaram) 		1613011004NRG23220320232196340 22/03/2023 Latha 1613011004WL085599 Latha 00176 IDIB000K121 2177 2177 Processed 29/03/2023 0277956610 Mrs. LATHA B INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-006/29
(Pavithreswaram) 		1613011004NRG23220320232196343 22/03/2023 ANILA.S 1613011004WL085599 ANILA.S 00176 IDIB000K121 933 933 Processed 29/03/2023 0277956576 Mrs. Anila S . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-006/338
(Pavithreswaram) 		1613011004NRG23220320232196346 22/03/2023 Thushara 1613011004WL085599 Thushara 00176 IDIB000K121 1555 1555 Processed 29/03/2023 0277956601 Mrs. THUSHARA V INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-006/399
(Pavithreswaram) 		1613011004NRG23220320232196352 22/03/2023 Raghavan 1613011004WL085599 Raghavan 00176 IDIB000K121 311 311 Processed 29/03/2023 0277956604 Mr. Raghavan V INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-006/402
(Pavithreswaram) 		1613011004NRG23220320232196354 22/03/2023 Rejani M 1613011004WL085599 Rejani M 00176 IDIB000K121 2177 2177 Processed 29/03/2023 0277956624 Mrs. REJANI M INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-006/404
(Pavithreswaram) 		1613011004NRG23220320232196356 22/03/2023 Sreeni 1613011004WL085599 Sreeni 00176 IDIB000K121 1866 1866 Processed 29/03/2023 0277956600 Smt. SREENI . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-006/410
(Pavithreswaram) 		1613011004NRG23220320232196358 22/03/2023 Bindhu 1613011004WL085599 Bindhu 00176 IDIB000K121 2177 2177 Processed 29/03/2023 0277956606 Mrs. Bindhu INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-006/414
(Pavithreswaram) 		1613011004NRG23220320232196360 22/03/2023 Prasanthini 1613011004WL085599 Prasanthini 00176 IDIB000K121 1555 1555 Processed 29/03/2023 0277956607 Mrs. PRASANTHINI P INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-006/445
(Pavithreswaram) 		1613011004NRG23220320232196363 22/03/2023 Ajitha 1613011004WL085599 Ajitha 00176 IDIB000K121 1244 1244 Processed 29/03/2023 0277956619 Mrs. Ajitha E S INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-006/58
(Pavithreswaram) 		1613011004NRG23220320232196366 22/03/2023 SURENDRAN 1613011004WL085599 SURENDRAN 00176 IDIB000K121 1555 1555 Processed 29/03/2023 0277956579 Mr. SURENDRAN R INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-006/61
(Pavithreswaram) 		1613011004NRG23220320232196368 22/03/2023 MURALI R 1613011004WL085599 MURALI R 00176 IDIB000K121 933 933 Processed 29/03/2023 0277956580 Mr. R MURALI INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-006/63
(Pavithreswaram) 		1613011004NRG23220320232196369 22/03/2023 LEKHA R 1613011004WL085599 LEKHA R 00176 IDIB000K121 1555 1555 Processed 29/03/2023 0277956585 Mrs. R LEKHA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-006/70
(Pavithreswaram) 		1613011004NRG23220320232196370 22/03/2023 SULEKHA.S 1613011004WL085599 SULEKHA.S 00176 IDIB000K121 2177 2177 Processed 29/03/2023 0277956578 Mrs. Sulekha INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-006/83
(Pavithreswaram) 		1613011004NRG23220320232196372 22/03/2023 ANANDHAN 1613011004WL085599 ANANDHAN 00176 IDIB000K121 2177 2177 Processed 29/03/2023 0277956583 Mr. ANANDAN K INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-006/91
(Pavithreswaram) 		1613011004NRG23220320232196374 22/03/2023 SASIKALA 1613011004WL085599 SASIKALA 00176 IDIB000K121 2177 2177 Processed 29/03/2023 0277956609 Mrs. J SASIKALA INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-006/92
(Pavithreswaram) 		1613011004NRG23220320232196375 22/03/2023 Jagadamma 1613011004WL085599 Jagadamma 00176 IDIB000K121 2177 2177 Processed 29/03/2023 0277956628 Mrs. JAGADAMMA . INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-006/93
(Pavithreswaram) 		1613011004NRG23220320232196376 22/03/2023 Maheswariamma 1613011004WL085599 Maheswariamma 00176 IDIB000K121 2177 2177 Processed 29/03/2023 0277956574 Mrs. Maheswari Amma AMMA INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-006/95
(Pavithreswaram) 		1613011004NRG23220320232196377 22/03/2023 Radha 1613011004WL085599 Radha 00176 IDIB000K121 2177 2177 Processed 29/03/2023 0277956587 Mr. K GOPI INDIAN BANK(607105)
SubTotal 39808 39808
24 Vettikkavala KL-13-011-004-006/14
(Pavithreswaram) 		1613011004NRG23220320232196321 22/03/2023 Sureshbabu 1613011004WL085599 Sureshbabu 00176 IDIB000P084 2177 2177 Processed 29/03/2023 0277956626 SURESH BABU S PUNJAB NATIONAL BANK(508568)
25 Vettikkavala KL-13-011-004-006/17
(Pavithreswaram) 		1613011004NRG23220320232196323 22/03/2023 SUDHARMA 1613011004WL085599 SUDHARMA 00176 IDIB000P084 2177 2177 Processed 29/03/2023 0277956575 Mrs. J SUDHARMA INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-006/171
(Pavithreswaram) 		1613011004NRG23220320232196324 22/03/2023 OMANA 1613011004WL085599 OMANA 00176 IDIB000P084 2177 2177 Processed 29/03/2023 0277956597 Mrs. OMANA G INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-006/190
(Pavithreswaram) 		1613011004NRG23220320232196327 22/03/2023 KRISHNANKUTTY 1613011004WL085599 KRISHNANKUTTY 00176 IDIB000P084 933 933 Processed 29/03/2023 0277956603 Mr. KRISHNAN KUTTY INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-006/192
(Pavithreswaram) 		1613011004NRG23220320232196328 22/03/2023 MOHANAN 1613011004WL085599 MOHANAN 00176 IDIB000P084 2177 2177 Processed 29/03/2023 0277956608 Mr. MOHANAN NANU INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-006/222
(Pavithreswaram) 		1613011004NRG23220320232196331 22/03/2023 SIVANANDHAN 1613011004WL085599 SIVANANDHAN 00176 IDIB000P084 622 622 Processed 29/03/2023 0277956605 Mr. SIVANANDAN . INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-006/239
(Pavithreswaram) 		1613011004NRG23220320232196332 22/03/2023 VISWANATHAN 1613011004WL085599 VISWANATHAN 00176 IDIB000P084 2177 2177 Processed 29/03/2023 0277956599 Mr. K VISWANATHAN INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-006/257
(Pavithreswaram) 		1613011004NRG23220320232196335 22/03/2023 Manoharan 1613011004WL085599 Manoharan 00176 IDIB000P084 622 622 Processed 29/03/2023 0277956611 Mr. MANOHARAN G INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-006/262
(Pavithreswaram) 		1613011004NRG23220320232196338 22/03/2023 Vasanthi 1613011004WL085599 Vasanthi 00176 IDIB000P084 2177 2177 Processed 29/03/2023 0277956621 Mrs. Vasanthi C INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-006/28
(Pavithreswaram) 		1613011004NRG23220320232196342 22/03/2023 RENJU ARUN 1613011004WL085599 RENJU ARUN 00176 IDIB000P084 1866 1866 Processed 29/03/2023 0277956577 Mrs. RENJU ARUN INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-006/397
(Pavithreswaram) 		1613011004NRG23220320232196351 22/03/2023 Sasidharan 1613011004WL085599 Sasidharan 00176 IDIB000P084 2177 2177 Processed 29/03/2023 0277956623 Mr. Sasidharan INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-006/403
(Pavithreswaram) 		1613011004NRG23220320232196355 22/03/2023 Santhoshlumar 1613011004WL085599 Santhoshlumar 00176 IDIB000P084 1866 1866 Processed 29/03/2023 0277956598 Mr. D K SANTHOSH KUMAR INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-006/57
(Pavithreswaram) 		1613011004NRG23220320232196365 22/03/2023 SATHYA KUMAR 1613011004WL085599 SATHYA KUMAR 00176 IDIB000P084 2177 2177 Processed 29/03/2023 0277956622 Mr. V SATHYAKUMAR INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-006/60
(Pavithreswaram) 		1613011004NRG23220320232196367 22/03/2023 PREETHA.L 1613011004WL085599 PREETHA.L 00176 IDIB000P084 2177 2177 Processed 29/03/2023 0277956586 Mrs. PREETHA L INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-006/76
(Pavithreswaram) 		1613011004NRG23220320232196371 22/03/2023 BABY.S 1613011004WL085599 BABY.S 00176 IDIB000P084 2177 2177 Processed 29/03/2023 0277956584 Mrs. Baby S INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-006/86
(Pavithreswaram) 		1613011004NRG23220320232196373 22/03/2023 Remya.R.S 1613011004WL085599 Remya.R.S 00176 IDIB000P084 2177 2177 Processed 29/03/2023 0277956629 Mrs. REMYA R S INDIAN BANK(607105)
SubTotal 29856 29856
40 Vettikkavala KL-13-011-004-006/408
(Pavithreswaram) 		1613011004NRG23220320232196357 22/03/2023 Rakhi 1613011004WL085599 Rakhi 00177 IOBA0000303 2177 2177 Processed 29/03/2023 0277956572 RAKHI U INDIAN OVERSEAS BANK(508541)
SubTotal 2177 2177
41 Vettikkavala KL-13-011-004-006/419
(Pavithreswaram) 		1613011004NRG23220320232196361 22/03/2023 Raji i 1613011004WL085599 Raji i 00177 IOBA0003208 1866 1866 Processed 29/03/2023 0277956573 RAJI I INDUSIND BANK(607189)
SubTotal 1866 1866
42 Vettikkavala KL-13-011-004-006/290
(Pavithreswaram) 		1613011004NRG23220320232196344 22/03/2023 Suseelakumary 1613011004WL085599 Suseelakumary 00415 SBIN0005047 2177 2177 Processed 29/03/2023 0277956590 Mrs. Suseela INDIAN BANK(607105)
SubTotal 2177 2177
43 Vettikkavala KL-13-011-004-006/428
(Pavithreswaram) 		1613011004NRG23220320232196362 22/03/2023 Sindhu 1613011004WL085599 Sindhu 00415 SBIN0007623 1555 1555 Processed 30/03/2023 0277956596 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 1555 1555
44 Vettikkavala KL-13-011-004-006/40
(Pavithreswaram) 		1613011004NRG23220320232196353 22/03/2023 Rajani 1613011004WL085599 Rajani 00415 SBIN0011924 1866 1866 Processed 30/03/2023 0277956594 MRS RAJANI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
45 Vettikkavala KL-13-011-004-006/342
(Pavithreswaram) 		1613011004NRG23220320232196348 22/03/2023 Thankamni 1613011004WL085599 Thankamni 00415 SBIN0014246 1244 1244 Processed 30/03/2023 0277956588 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 1244 1244
46 Vettikkavala KL-13-011-004-006/240
(Pavithreswaram) 		1613011004NRG23220320232196333 22/03/2023 syamala 1613011004WL085599 syamala 00415 SBIN0070063 933 933 Processed 30/03/2023 0277956589 MRS SYAMALA STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-004-006/396
(Pavithreswaram) 		1613011004NRG23220320232196350 22/03/2023 Gouri 1613011004WL085599 Gouri 00415 SBIN0070063 933 933 Processed 29/03/2023 0277956591 GOWRI . INDUSIND BANK(607189)
48 Vettikkavala KL-13-011-004-006/45
(Pavithreswaram) 		1613011004NRG23220320232196364 22/03/2023 Valsala 1613011004WL085599 Valsala 00415 SBIN0070063 2177 2177 Processed 30/03/2023 0277956592 MRS VALSALAKUMARY STATE BANK OF INDIA(508548)
SubTotal 4043 4043
49 Vettikkavala KL-13-011-004-006/246
(Pavithreswaram) 		1613011004NRG23220320232196334 22/03/2023 Sanju s 1613011004WL085599 Sanju s 00415 SBIN0070064 2177 2177 Processed 29/03/2023 0277956615 SANJU S INDUSIND BANK(607189)
50 Vettikkavala KL-13-011-004-006/413
(Pavithreswaram) 		1613011004NRG23220320232196359 22/03/2023 Vidya vinod 1613011004WL085599 Vidya vinod 00415 SBIN0070064 1555 1555 Processed 30/03/2023 0277956614 MRS VIDYA VINOD STATE BANK OF INDIA(508548)
SubTotal 3732 3732
51 Vettikkavala KL-13-011-004-006/345
(Pavithreswaram) 		1613011004NRG23220320232196349 22/03/2023 Prasanna Kumari 1613011004WL085599 Prasanna Kumari 00415 SBIN0070272 2177 2177 Processed 30/03/2023 0277956595 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2177 2177
52 Vettikkavala KL-13-011-004-006/188
(Pavithreswaram) 		1613011004NRG23220320232196326 22/03/2023 Sarasamma 1613011004WL085599 Sarasamma 00415 SBIN0070293 2177 2177 Processed 30/03/2023 0277956612 MS SARASAMMA L STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-004-006/213
(Pavithreswaram) 		1613011004NRG23220320232196329 22/03/2023 Manju 1613011004WL085599 Manju 00415 SBIN0070293 2177 2177 Processed 30/03/2023 0277956613 MS MANJU PUSHPAKUMAR STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-004-006/259
(Pavithreswaram) 		1613011004NRG23220320232196336 22/03/2023 SANDHYA 1613011004WL085599 SANDHYA 00415 SBIN0070293 1866 1866 Processed 30/03/2023 0277956627 MS SANDHYA S STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-004-006/279
(Pavithreswaram) 		1613011004NRG23220320232196341 22/03/2023 Aswathy 1613011004WL085599 Aswathy 00415 SBIN0070293 1866 1866 Processed 30/03/2023 0277956618 MRS ASWATHY T STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-004-006/324
(Pavithreswaram) 		1613011004NRG23220320232196345 22/03/2023 Rajan 1613011004WL085599 Rajan 00415 SBIN0070293 622 622 Processed 30/03/2023 0277956616 MR RAJAN K STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-004-007/338
(Pavithreswaram) 		1613011004NRG23220320232196378 22/03/2023 Surendranpilla 1613011004WL085599 Surendranpilla 00415 SBIN0070293 2177 2177 Processed 30/03/2023 0277956617 MR SURENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 10885 10885
58 Vettikkavala KL-13-011-004-006/341
(Pavithreswaram) 		1613011004NRG23220320232196347 22/03/2023 Sajeela 1613011004WL085599 Sajeela 00462 UCBA0002906 311 311 Processed 29/03/2023 0277956593 SAJEELA V UCO BANK(607066)
SubTotal 311 311
Total 101697 101697

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_220323APB_FTO_1159234 Indian Bank IDIB000K121 KAITHACODE 39808
2 Vettikkavala KL1613011004_220323APB_FTO_1159234 Indian Bank IDIB000P084 PUTHUR 29856
3 Vettikkavala KL1613011004_220323APB_FTO_1159234 Indian Overseas Bank IOBA0000303 EZHUKONE 2177
4 Vettikkavala KL1613011004_220323APB_FTO_1159234 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1866
5 Vettikkavala KL1613011004_220323APB_FTO_1159234 State Bank Of India SBIN0005047 KOTTARAKARA 2177
6 Vettikkavala KL1613011004_220323APB_FTO_1159234 State Bank Of India SBIN0007623 KARAVALOOR 1555
7 Vettikkavala KL1613011004_220323APB_FTO_1159234 State Bank Of India SBIN0011924 BHARANIKAVU 1866
8 Vettikkavala KL1613011004_220323APB_FTO_1159234 State Bank Of India SBIN0014246 KUNDARA 1244
9 Vettikkavala KL1613011004_220323APB_FTO_1159234 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 4043
10 Vettikkavala KL1613011004_220323APB_FTO_1159234 State Bank Of India SBIN0070064 KUNDARA 3732
11 Vettikkavala KL1613011004_220323APB_FTO_1159234 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2177
12 Vettikkavala KL1613011004_220323APB_FTO_1159234 State Bank Of India SBIN0070293 PUTHOOR 10885
13 Vettikkavala KL1613011004_220323APB_FTO_1159234 UCO Bank UCBA0002906 KOTTARAKARA 311

Download In Excel