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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:45:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_221222APB_FTO_852841
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) 		1613011004NRG23221220221396339 22/12/2022 Sreevidya 1613011004WL061884 Sreevidya 00176 IDIB000K121 1244 1244 Processed 02/02/2023 8317947366 Mrs. Sreevidya INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-012/277
(Pavithreswaram) 		1613011004NRG23221220221396340 22/12/2022 Sajitha 1613011004WL061884 Sajitha 00176 IDIB000K121 1244 1244 Processed 02/02/2023 8317947370 Mrs. Sajitha INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-013/1
(Pavithreswaram) 		1613011004NRG23221220221396341 22/12/2022 AMPILI 1613011004WL061884 AMPILI 00176 IDIB000K121 1244 1244 Processed 02/02/2023 8317947385 Mrs. B AMBILY INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-013/145
(Pavithreswaram) 		1613011004NRG23221220221396342 22/12/2022 LISSY REJI 1613011004WL061884 LISSY REJI 00176 IDIB000K121 1244 1244 Processed 02/02/2023 8317947381 Mrs. LISSY REJI INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-013/15
(Pavithreswaram) 		1613011004NRG23221220221396343 22/12/2022 PRABISHA 1613011004WL061884 PRABISHA 00176 IDIB000K121 1244 1244 Processed 02/02/2023 8317947361 Mrs. R PRABEESHA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-013/16
(Pavithreswaram) 		1613011004NRG23221220221396344 22/12/2022 INDIRAMMA R 1613011004WL061884 INDIRAMMA R 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8317947358 INDIRAMMA R DHANALAXMI BANK(607239)
7 Vettikkavala KL-13-011-004-013/18
(Pavithreswaram) 		1613011004NRG23221220221396345 22/12/2022 SUSAMMA A 1613011004WL061884 SUSAMMA A 00176 IDIB000K121 1244 1244 Processed 02/02/2023 8317947379 Mrs. Susamma INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-013/276
(Pavithreswaram) 		1613011004NRG23221220221396347 22/12/2022 sunitha 1613011004WL061884 sunitha 00176 IDIB000K121 1244 1244 Processed 02/02/2023 8317947365 Mrs. SUNITHA DHANU INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-013/28
(Pavithreswaram) 		1613011004NRG23221220221396348 22/12/2022 SHALY SAMUEL 1613011004WL061884 SHALY SAMUEL 00176 IDIB000K121 1244 1244 Processed 02/02/2023 8317947378 Mrs. SHALY SAMUEL INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-013/30
(Pavithreswaram) 		1613011004NRG23221220221396349 22/12/2022 SARADA 1613011004WL061884 SARADA 00176 IDIB000K121 1244 1244 Processed 02/02/2023 8317947372 Mrs. SARADA S INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-013/301
(Pavithreswaram) 		1613011004NRG23221220221396350 22/12/2022 NIRMALA 1613011004WL061884 NIRMALA 00176 IDIB000K121 1244 1244 Processed 02/02/2023 8317947368 Mrs. NIRMALA D INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-013/326
(Pavithreswaram) 		1613011004NRG23221220221396351 22/12/2022 Thankamani 1613011004WL061884 Thankamani 00176 IDIB000K121 1244 1244 Processed 02/02/2023 8317947377 Mrs. Thankamani INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-013/346
(Pavithreswaram) 		1613011004NRG23221220221396352 22/12/2022 Valsala 1613011004WL061884 Valsala 00176 IDIB000K121 1244 1244 Processed 02/02/2023 8317947373 Smt. VALSALA K INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-013/36
(Pavithreswaram) 		1613011004NRG23221220221396354 22/12/2022 USHAKUMARI G 1613011004WL061884 USHAKUMARI G 00176 IDIB000K121 1244 1244 Processed 02/02/2023 8317947383 Mrs. G USHAKUMARI INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-013/377
(Pavithreswaram) 		1613011004NRG23221220221396356 22/12/2022 Bindhu K 1613011004WL061884 Bindhu K 00176 IDIB000K121 1244 1244 Processed 02/02/2023 8317947374 Mrs. BINDU K INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-013/38
(Pavithreswaram) 		1613011004NRG23221220221396357 22/12/2022 SUDHA K 1613011004WL061884 SUDHA K 00176 IDIB000K121 1244 1244 Processed 02/02/2023 8317947359 Mrs. K SUDHA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-013/40
(Pavithreswaram) 		1613011004NRG23221220221396358 22/12/2022 SARASWATHY D 1613011004WL061884 SARASWATHY D 00176 IDIB000K121 1244 1244 Processed 02/02/2023 8317947367 Ms. SARASWATHI AMMA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-013/429
(Pavithreswaram) 		1613011004NRG23221220221396359 22/12/2022 GLORYJOSE 1613011004WL061884 GLORYJOSE 00176 IDIB000K121 1244 1244 Processed 02/02/2023 8317947364 Mrs. Glory Jose INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-013/438
(Pavithreswaram) 		1613011004NRG23221220221396361 22/12/2022 Divakaran 1613011004WL061884 Divakaran 00176 IDIB000K121 1244 1244 Processed 02/02/2023 8317947380 Mr. Divakaran INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-013/452
(Pavithreswaram) 		1613011004NRG23221220221396363 22/12/2022 Maneesha 1613011004WL061884 Maneesha 00176 IDIB000K121 1244 1244 Processed 02/02/2023 8317947371 Mr. MANEESHA L INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-013/454
(Pavithreswaram) 		1613011004NRG23221220221396365 22/12/2022 Arunkumar 1613011004WL061884 Arunkumar 00176 IDIB000K121 1244 1244 Processed 02/02/2023 8317947369 Mr. ARUN KUMAR A INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-013/463
(Pavithreswaram) 		1613011004NRG23221220221396366 22/12/2022 Jayanthi 1613011004WL061884 Jayanthi 00176 IDIB000K121 1244 1244 Processed 02/02/2023 8317947356 Mrs. JAYANTHI S INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-013/47
(Pavithreswaram) 		1613011004NRG23221220221396367 22/12/2022 MOLAMMA K 1613011004WL061884 MOLAMMA K 00176 IDIB000K121 1244 1244 Processed 02/02/2023 8317947384 Mrs. K MOLAMMA INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-013/476
(Pavithreswaram) 		1613011004NRG23221220221396368 22/12/2022 santhamma 1613011004WL061884 santhamma 00176 IDIB000K121 1244 1244 Processed 02/02/2023 8317947376 Mrs. Santhamma . INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-013/48
(Pavithreswaram) 		1613011004NRG23221220221396369 22/12/2022 MINI RAJU 1613011004WL061884 MINI RAJU 00176 IDIB000K121 1244 1244 Processed 02/02/2023 8317947357 Mrs. MINI RAJU INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-013/61
(Pavithreswaram) 		1613011004NRG23221220221396371 22/12/2022 SANTHAKUMARI AMMA L 1613011004WL061884 SANTHAKUMARI AMMA L 00176 IDIB000K121 1244 1244 Processed 02/02/2023 8317947382 Mrs. L SANTHAKUMARI AMMA INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-013/63
(Pavithreswaram) 		1613011004NRG23221220221396372 22/12/2022 SINDHU O 1613011004WL061884 SINDHU O 00176 IDIB000K121 933 933 Processed 02/02/2023 8317947355 Mrs. O SINDHU INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-013/67
(Pavithreswaram) 		1613011004NRG23221220221396373 22/12/2022 THANKAMANI AMMA 1613011004WL061884 THANKAMANI AMMA 00176 IDIB000K121 1244 1244 Processed 02/02/2023 8317947386 Mrs. Thankamani Amma INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-013/7
(Pavithreswaram) 		1613011004NRG23221220221396374 22/12/2022 SUJATHA S 1613011004WL061884 SUJATHA S 00176 IDIB000K121 1244 1244 Processed 02/02/2023 8317947360 Mrs. Sujatha INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-013/8
(Pavithreswaram) 		1613011004NRG23221220221396375 22/12/2022 LISY 1613011004WL061884 LISY 00176 IDIB000K121 933 933 Processed 01/02/2023 8317947362 MR LISSY GEORGE STATE BANK OF INDIA(508548)
SubTotal 36698 36698
31 Vettikkavala KL-13-011-004-013/440
(Pavithreswaram) 		1613011004NRG23221220221396362 22/12/2022 raveendran 1613011004WL061884 raveendran 00415 SBIN0070064 933 933 Processed 01/02/2023 8317947375 MR RAVEENDRA KURUP G STATE BANK OF INDIA(508548)
SubTotal 933 933
32 Vettikkavala KL-13-011-004-013/375
(Pavithreswaram) 		1613011004NRG23221220221396355 22/12/2022 BABU THOMAS 1613011004WL061884 BABU THOMAS 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8317947363 MR BABU THOMAS STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 38875 38875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_221222APB_FTO_852841 Indian Bank IDIB000K121 KAITHACODE 36698
2 Vettikkavala KL1613011004_221222APB_FTO_852841 State Bank Of India SBIN0070064 KUNDARA 933
3 Vettikkavala KL1613011004_221222APB_FTO_852841 State Bank Of India SBIN0070293 PUTHOOR 1244

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