Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:25:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_240323APB_FTO_1176926
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-13-011-004-010/464
(Pavithreswaram) 		1613011004NRG23240320232222723 24/03/2023 Ammini 1613011004WL086617 Ammini 00127 FDRL0001243 1866 1866 Processed 03/04/2023 0499676084 AMMINI . FEDERAL BANK(607165)
SubTotal 1866 1866
2 Vettikkavala KL-13-011-004-010/542
(Pavithreswaram) 		1613011004NRG23240320232222726 24/03/2023 asha b r 1613011004WL086617 asha b r 00127 FDRL0001740 622 622 Processed 03/04/2023 0499676083 ASHA B R FEDERAL BANK(607165)
SubTotal 622 622
3 Vettikkavala KL-13-011-004-010/13
(Pavithreswaram) 		1613011004NRG23240320232222700 24/03/2023 SOBHANA 1613011004WL086617 SOBHANA 00176 IDIB000K121 2177 2177 Processed 03/04/2023 0499676081 Mrs. SOBHANA T INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-010/219
(Pavithreswaram) 		1613011004NRG23240320232222701 24/03/2023 BABU K 1613011004WL086617 BABU K 00176 IDIB000K121 311 311 Processed 03/04/2023 0499676095 Mr. BABU K INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-010/24
(Pavithreswaram) 		1613011004NRG23240320232222703 24/03/2023 AMBALI.B 1613011004WL086617 AMBALI.B 00176 IDIB000K121 311 311 Processed 03/04/2023 0499676078 Mrs. B AMBALI INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-010/27
(Pavithreswaram) 		1613011004NRG23240320232222704 24/03/2023 BEENA 1613011004WL086617 BEENA 00176 IDIB000K121 2177 2177 Processed 03/04/2023 0499676080 Mrs. BEENA JOHNSON INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-010/3
(Pavithreswaram) 		1613011004NRG23240320232222705 24/03/2023 MINIVILSON 1613011004WL086617 MINIVILSON 00176 IDIB000K121 1866 1866 Processed 03/04/2023 0499676082 Mrs. MINI INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-010/325
(Pavithreswaram) 		1613011004NRG23240320232222706 24/03/2023 SINDHU 1613011004WL086617 SINDHU 00176 IDIB000K121 311 311 Processed 03/04/2023 0499676097 Mrs. SINDHU S INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-010/328
(Pavithreswaram) 		1613011004NRG23240320232222707 24/03/2023 PUSHPA 1613011004WL086617 PUSHPA 00176 IDIB000K121 933 933 Processed 03/04/2023 0499676091 Smt. PUSHPA T INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-010/35
(Pavithreswaram) 		1613011004NRG23240320232222709 24/03/2023 JESSY NELSON 1613011004WL086617 JESSY NELSON 00176 IDIB000K121 2177 2177 Processed 03/04/2023 0499676077 Mrs. JESSY NELSON INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-010/36
(Pavithreswaram) 		1613011004NRG23240320232222711 24/03/2023 B.JAGATHAMMA 1613011004WL086617 B.JAGATHAMMA 00176 IDIB000K121 622 622 Processed 03/04/2023 0499676079 Mrs. Jagadamma INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-010/365
(Pavithreswaram) 		1613011004NRG23240320232222712 24/03/2023 Jayalatha 1613011004WL086617 Jayalatha 00176 IDIB000K121 622 622 Processed 03/04/2023 0499676094 Mrs. Jaya Latha INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-010/382
(Pavithreswaram) 		1613011004NRG23240320232222717 24/03/2023 Leela 1613011004WL086617 Leela 00176 IDIB000K121 2177 2177 Processed 03/04/2023 0499676096 MS LEELA STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-004-010/453
(Pavithreswaram) 		1613011004NRG23240320232222722 24/03/2023 Ratnavally 1613011004WL086617 Ratnavally 00176 IDIB000K121 2177 2177 Processed 03/04/2023 0499676090 Mrs. R RETNAVALLI INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-010/68
(Pavithreswaram) 		1613011004NRG23240320232222730 24/03/2023 SHEELA 1613011004WL086617 SHEELA 00176 IDIB000K121 1866 1866 Processed 03/04/2023 0499676092 Mrs. Sheela P INDIAN BANK(607105)
SubTotal 17727 17727
16 Vettikkavala KL-13-011-004-010/488
(Pavithreswaram) 		1613011004NRG23240320232222724 24/03/2023 KUNJUMON K 1613011004WL086617 KUNJUMON K 00176 IDIB000P084 1866 1866 Processed 03/04/2023 0499676093 Mrs. Valsamma VALSAMMA INDIAN BANK(607105)
SubTotal 1866 1866
17 Vettikkavala KL-13-011-004-010/438
(Pavithreswaram) 		1613011004NRG23240320232222720 24/03/2023 Valsamma 1613011004WL086617 Valsamma 00177 IOBA0000303 933 933 Processed 03/04/2023 0499676076 S.VALSAMMA.ALIAS LAISAMMAJOSEPH. INDIAN OVERSEAS BANK(508541)
SubTotal 933 933
18 Vettikkavala KL-13-011-004-010/346
(Pavithreswaram) 		1613011004NRG23240320232222708 24/03/2023 Ammini 1613011004WL086617 Ammini 00415 SBIN0014246 2177 2177 Processed 03/04/2023 0499676087 MRS AMMINI STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-004-010/373
(Pavithreswaram) 		1613011004NRG23240320232222715 24/03/2023 Sindhu 1613011004WL086617 Sindhu 00415 SBIN0014246 1866 1866 Processed 03/04/2023 0499676088 Mrs. Sindhu S INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-010/422
(Pavithreswaram) 		1613011004NRG23240320232222719 24/03/2023 Manjusha 1613011004WL086617 Manjusha 00415 SBIN0014246 933 933 Processed 03/04/2023 0499676085 MRS MANJUSHA G STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-004-010/442
(Pavithreswaram) 		1613011004NRG23240320232222721 24/03/2023 Ragini rajan 1613011004WL086617 Ragini rajan 00415 SBIN0014246 311 311 Processed 03/04/2023 0499676089 MRS RAGINI RAJAN STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-004-010/567
(Pavithreswaram) 		1613011004NRG23240320232222728 24/03/2023 Usha 1613011004WL086617 Usha 00415 SBIN0014246 311 311 Processed 03/04/2023 0499676086 MRS USHA S STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-004-010/587
(Pavithreswaram) 		1613011004NRG23240320232222729 24/03/2023 REMA B 1613011004WL086617 REMA B 00415 SBIN0014246 1866 1866 Processed 03/04/2023 0499676098 MRS REMA B STATE BANK OF INDIA(508548)
SubTotal 7464 7464
24 Vettikkavala KL-13-011-004-010/227
(Pavithreswaram) 		1613011004NRG23240320232222702 24/03/2023 Biju 1613011004WL086617 Biju 00547 DLXB0000104 2177 2177 Processed 03/04/2023 0499676075 Biju DHANALAXMI BANK(607239)
25 Vettikkavala KL-13-011-004-010/404
(Pavithreswaram) 		1613011004NRG23240320232222718 24/03/2023 Bindhu. B 1613011004WL086617 Bindhu. B 00547 DLXB0000104 1244 1244 Processed 03/04/2023 0499676074 Bindhu. B DHANALAXMI BANK(607239)
SubTotal 3421 3421
Total 33899 33899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_240323APB_FTO_1176926 Federal Bank FDRL0001243 KUNDARA 1866
2 Vettikkavala KL1613011004_240323APB_FTO_1176926 Federal Bank FDRL0001740 PUTHOOR 622
3 Vettikkavala KL1613011004_240323APB_FTO_1176926 Indian Bank IDIB000K121 KAITHACODE 17727
4 Vettikkavala KL1613011004_240323APB_FTO_1176926 Indian Bank IDIB000P084 PUTHUR 1866
5 Vettikkavala KL1613011004_240323APB_FTO_1176926 Indian Overseas Bank IOBA0000303 EZHUKONE 933
6 Vettikkavala KL1613011004_240323APB_FTO_1176926 State Bank Of India SBIN0014246 KUNDARA 7464
7 Vettikkavala KL1613011004_240323APB_FTO_1176926 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 3421

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