Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:23:29 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_101022APB_FTO_561861
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-13-011-004-006/227
(Pavithreswaram) 		1613011004NRG23101020220827493 10/10/2022 Soorya 1613011004WL040518 Soorya 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573898246 Mrs. Surya INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-007/10
(Pavithreswaram) 		1613011004NRG23101020220827497 10/10/2022 O.SINDHU 1613011004WL040518 O.SINDHU 00176 IDIB000K121 622 622 Processed 14/10/2022 5573898226 MRS SINDHU O STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-004-007/106
(Pavithreswaram) 		1613011004NRG23101020220827498 10/10/2022 Ramachandranpillai 1613011004WL040518 Ramachandranpillai 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573898229 Mr. K RAMACHANDRAN PILLAI INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-007/15
(Pavithreswaram) 		1613011004NRG23101020220827501 10/10/2022 R.BALAN 1613011004WL040518 R.BALAN 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573898232 Mr. R BALAN INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-007/165
(Pavithreswaram) 		1613011004NRG23101020220827505 10/10/2022 PRASANTHY 1613011004WL040518 PRASANTHY 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573898249 Smt. PRASANTHY P INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-007/166
(Pavithreswaram) 		1613011004NRG23101020220827506 10/10/2022 DEEPTHY 1613011004WL040518 DEEPTHY 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573898248 DEEPATHY S FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-004-007/170
(Pavithreswaram) 		1613011004NRG23101020220827508 10/10/2022 VASANTHY 1613011004WL040518 VASANTHY 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573898223 Mrs. K VASANTHY INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-007/171
(Pavithreswaram) 		1613011004NRG23101020220827509 10/10/2022 THULASI BHAI 1613011004WL040518 THULASI BHAI 00176 IDIB000K121 622 622 Processed 14/10/2022 5573898250 Mrs. Thulasee Bhai INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-007/177
(Pavithreswaram) 		1613011004NRG23101020220827510 10/10/2022 SASI 1613011004WL040518 SASI 00176 IDIB000K121 311 311 Processed 14/10/2022 5573898257 Mr. SASI C INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-007/218
(Pavithreswaram) 		1613011004NRG23101020220827514 10/10/2022 Muralidharan Pillai 1613011004WL040518 Muralidharan Pillai 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573898256 Shri MURALEEDHARAN PILLAI K INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-007/218
(Pavithreswaram) 		1613011004NRG23101020220827513 10/10/2022 Thankamaniamma 1613011004WL040518 Thankamaniamma 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573898247 Ms. SMT THANKAMANI AMMA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-007/22
(Pavithreswaram) 		1613011004NRG23101020220827515 10/10/2022 V.BHASKARAN 1613011004WL040518 V.BHASKARAN 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573898224 Mr. V BHASKARAN INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-007/29
(Pavithreswaram) 		1613011004NRG23101020220827518 10/10/2022 VIJAYAPRASAD.P.N 1613011004WL040518 VIJAYAPRASAD.P.N 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573898237 Mr. VIJAYAPRASAD. P.N INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-007/3
(Pavithreswaram) 		1613011004NRG23101020220827519 10/10/2022 VALSALA.K 1613011004WL040518 VALSALA.K 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573898234 Mrs. VALSALA K INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-007/310
(Pavithreswaram) 		1613011004NRG23101020220827520 10/10/2022 THANKAMANI 1613011004WL040518 THANKAMANI 00176 IDIB000K121 311 311 Processed 14/10/2022 5573898242 Mrs. THANKAMANY AMMA INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-007/321
(Pavithreswaram) 		1613011004NRG23101020220827521 10/10/2022 Radhakrishna Pillai 1613011004WL040518 Radhakrishna Pillai 00176 IDIB000K121 622 622 Processed 14/10/2022 5573898251 Mr. RADHAKRISHNA PILLAI INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-007/333
(Pavithreswaram) 		1613011004NRG23101020220827524 10/10/2022 Syamala 1613011004WL040518 Syamala 00176 IDIB000K121 933 933 Processed 14/10/2022 5573898255 Mrs. Syamala INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-007/40
(Pavithreswaram) 		1613011004NRG23101020220827538 10/10/2022 BHASKARAN PILLAI 1613011004WL040518 BHASKARAN PILLAI 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573898238 Mr. BHASKARAN PILLAI INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-007/41
(Pavithreswaram) 		1613011004NRG23101020220827540 10/10/2022 RAMACHANDRAN PILLAI 1613011004WL040518 RAMACHANDRAN PILLAI 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573898233 Mr. RAMACHANDRAN PILLAI INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-007/44
(Pavithreswaram) 		1613011004NRG23101020220827545 10/10/2022 LEKSHMI.M 1613011004WL040518 LEKSHMI.M 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573898235 Mrs. LEKSHMI M INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-007/46
(Pavithreswaram) 		1613011004NRG23101020220827549 10/10/2022 LALKUMAR 1613011004WL040518 LALKUMAR 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573898228 Mr. LAL KUMAR INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-007/54
(Pavithreswaram) 		1613011004NRG23101020220827551 10/10/2022 NARAYANA PILLAI 1613011004WL040518 NARAYANA PILLAI 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573898236 Mr. NARAYANA PILLAI S INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-007/7
(Pavithreswaram) 		1613011004NRG23101020220827555 10/10/2022 S.KRISHNA PILLAI 1613011004WL040518 S.KRISHNA PILLAI 00176 IDIB000K121 311 311 Processed 14/10/2022 5573898225 Mr. S KRISHNA PILLAI INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-007/81
(Pavithreswaram) 		1613011004NRG23101020220827556 10/10/2022 RETNAMMA 1613011004WL040518 RETNAMMA 00176 IDIB000K121 933 933 Processed 14/10/2022 5573898230 Mrs. RATHNAMMA . INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-007/96
(Pavithreswaram) 		1613011004NRG23101020220827559 10/10/2022 LEELA N 1613011004WL040518 LEELA N 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573898231 LEELA N UCO BANK(607066)
26 Vettikkavala KL-13-011-004-008/206
(Pavithreswaram) 		1613011004NRG23101020220827560 10/10/2022 OMANAKKUTTAN PILLAI C 1613011004WL040518 OMANAKKUTTAN PILLAI C 00176 IDIB000K121 1244 1244 Processed 14/10/2022 5573898245 Mr. C OMANAKUTTAN PILLAI INDIAN BANK(607105)
SubTotal 27057 27057
27 Vettikkavala KL-13-011-004-006/9
(Pavithreswaram) 		1613011004NRG23101020220827496 10/10/2022 Girija 1613011004WL040518 Girija 00176 IDIB000P084 1244 1244 Processed 14/10/2022 5573898258 Mrs. Girija R INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-007/129
(Pavithreswaram) 		1613011004NRG23101020220827499 10/10/2022 RAJIKRISHNA R 1613011004WL040518 RAJIKRISHNA R 00176 IDIB000P084 933 933 Processed 14/10/2022 5573898244 Mrs. RAJIKRISHNA R INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-007/164
(Pavithreswaram) 		1613011004NRG23101020220827504 10/10/2022 SHEELA 1613011004WL040518 SHEELA 00176 IDIB000P084 933 933 Processed 14/10/2022 5573898240 Mrs. SHEELA P P INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-007/33
(Pavithreswaram) 		1613011004NRG23101020220827523 10/10/2022 PRABHAKARAN PILLAI 1613011004WL040518 PRABHAKARAN PILLAI 00176 IDIB000P084 933 933 Processed 14/10/2022 5573898241 Mr. PRABHAKARAN PILLAI INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-007/57
(Pavithreswaram) 		1613011004NRG23101020220827552 10/10/2022 R.GHEETHA 1613011004WL040518 R.GHEETHA 00176 IDIB000P084 1244 1244 Processed 14/10/2022 5573898227 Mrs. R GEETHA INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-007/60
(Pavithreswaram) 		1613011004NRG23101020220827554 10/10/2022 SINI.K 1613011004WL040518 SINI.K 00176 IDIB000P084 1244 1244 Processed 14/10/2022 5573898239 Mrs. SINI K INDIAN BANK(607105)
SubTotal 6531 6531
33 Vettikkavala KL-13-011-004-006/88
(Pavithreswaram) 		1613011004NRG23101020220827495 10/10/2022 Valsala 1613011004WL040518 Valsala 00415 SBIN0070293 1244 1244 Processed 14/10/2022 5573898243 MR VALSALA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-004-007/161
(Pavithreswaram) 		1613011004NRG23101020220827503 10/10/2022 MADHU 1613011004WL040518 MADHU 00415 SBIN0070293 1244 1244 Processed 14/10/2022 5573898253 MR MADHU S STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-004-007/334
(Pavithreswaram) 		1613011004NRG23101020220827525 10/10/2022 Sulochana 1613011004WL040518 Sulochana 00415 SBIN0070293 1244 1244 Processed 14/10/2022 5573898254 MRS SULOCHANA SULOCHANA STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-004-007/45
(Pavithreswaram) 		1613011004NRG23101020220827548 10/10/2022 Mrs.GEETHAKUMARYAMMA.S 1613011004WL040518 Mrs.GEETHAKUMARYAMMA.S 00415 SBIN0070293 933 933 Processed 14/10/2022 5573898252 Mrs. GEETHA KUMARI AMMA INDIAN BANK(607105)
SubTotal 4665 4665
Total 38253 38253

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_101022APB_FTO_561861 Indian Bank IDIB000K121 KAITHACODE 27057
2 Vettikkavala KL1613011004_101022APB_FTO_561861 Indian Bank IDIB000P084 PUTHUR 6531
3 Vettikkavala KL1613011004_101022APB_FTO_561861 State Bank Of India SBIN0070293 PUTHOOR 4665

Download In Excel