Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:40:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_120123APB_FTO_939757
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-13-011-004-010/432
(Pavithreswaram) 		1613011004NRG23120120231583713 12/01/2023 Lalitha 1613011004WL068281 Lalitha 00078 CNRB0004669 1866 1866 Processed 01/02/2023 8308615454 MRS LALITHA C STATE BANK OF INDIA(508548)
SubTotal 1866 1866
2 Vettikkavala KL-13-011-004-010/425
(Pavithreswaram) 		1613011004NRG23120120231583710 12/01/2023 Radhika N 1613011004WL068281 Radhika N 00127 FDRL0001243 1555 1555 Processed 01/02/2023 8308615444 RADHIKA FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-004-010/464
(Pavithreswaram) 		1613011004NRG23120120231583719 12/01/2023 Ammini 1613011004WL068281 Ammini 00127 FDRL0001243 1866 1866 Processed 01/02/2023 8308615445 AMMINI . FEDERAL BANK(607165)
SubTotal 3421 3421
4 Vettikkavala KL-13-011-004-009/382
(Pavithreswaram) 		1613011004NRG23120120231583673 12/01/2023 Thulaseedharan 1613011004WL068281 Thulaseedharan 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8308615461 Mr. THULASEEDHARAN G INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-010/10
(Pavithreswaram) 		1613011004NRG23120120231583674 12/01/2023 VASANTHA.K 1613011004WL068281 VASANTHA.K 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8308615439 Mrs. K VASANTHA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-010/13
(Pavithreswaram) 		1613011004NRG23120120231583675 12/01/2023 SOBHANA 1613011004WL068281 SOBHANA 00176 IDIB000K121 2177 2177 Processed 01/02/2023 8308615438 Mrs. SOBHANA T INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-010/169
(Pavithreswaram) 		1613011004NRG23120120231583676 12/01/2023 Kunjumon 1613011004WL068281 Kunjumon 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8308615460 Mr. KUNJU MON INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-010/17
(Pavithreswaram) 		1613011004NRG23120120231583677 12/01/2023 THANKAMANI AMMA 1613011004WL068281 THANKAMANI AMMA 00176 IDIB000K121 2177 2177 Processed 01/02/2023 8308615440 Mrs. THANKAMANI AMMA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-010/18
(Pavithreswaram) 		1613011004NRG23120120231583678 12/01/2023 Mariyamma 1613011004WL068281 Mariyamma 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8308615475 MS MARIAMMA STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-004-010/2
(Pavithreswaram) 		1613011004NRG23120120231583679 12/01/2023 BINDHU 1613011004WL068281 BINDHU 00176 IDIB000K121 2177 2177 Processed 01/02/2023 8308615433 Smt. BINDU K INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-010/20
(Pavithreswaram) 		1613011004NRG23120120231583680 12/01/2023 GOPALAKRISHNAN.G 1613011004WL068281 GOPALAKRISHNAN.G 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8308615441 Mr. GOPALAKRISHNAN G INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-010/21
(Pavithreswaram) 		1613011004NRG23120120231583681 12/01/2023 SHEEBA JOY 1613011004WL068281 SHEEBA JOY 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8308615437 Mrs. Sheeba INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-010/238
(Pavithreswaram) 		1613011004NRG23120120231583686 12/01/2023 Gracy 1613011004WL068281 Gracy 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8308615467 Mrs. Grecy INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-010/24
(Pavithreswaram) 		1613011004NRG23120120231583687 12/01/2023 AMBALI.B 1613011004WL068281 AMBALI.B 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8308615434 Mrs. B AMBALI INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-010/242
(Pavithreswaram) 		1613011004NRG23120120231583688 12/01/2023 KANAKAMMA 1613011004WL068281 KANAKAMMA 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8308615457 Mrs. KANAKAMMA C INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-010/27
(Pavithreswaram) 		1613011004NRG23120120231583689 12/01/2023 BEENA 1613011004WL068281 BEENA 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8308615436 Mrs. BEENA JOHNSON INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-010/328
(Pavithreswaram) 		1613011004NRG23120120231583690 12/01/2023 PUSHPA 1613011004WL068281 PUSHPA 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8308615468 Smt. PUSHPA T INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-010/339
(Pavithreswaram) 		1613011004NRG23120120231583691 12/01/2023 Viswambharan 1613011004WL068281 Viswambharan 00176 IDIB000K121 2177 2177 Processed 01/02/2023 8308615456 Mr. VISWAMBHARAN K INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-010/347
(Pavithreswaram) 		1613011004NRG23120120231583692 12/01/2023 Jayanthi 1613011004WL068281 Jayanthi 00176 IDIB000K121 2177 2177 Processed 01/02/2023 8308615466 Mrs. Jayanthi INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-010/35
(Pavithreswaram) 		1613011004NRG23120120231583693 12/01/2023 JESSY NELSON 1613011004WL068281 JESSY NELSON 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8308615432 Mrs. JESSY NELSON INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-010/36
(Pavithreswaram) 		1613011004NRG23120120231583697 12/01/2023 B.JAGATHAMMA 1613011004WL068281 B.JAGATHAMMA 00176 IDIB000K121 2177 2177 Processed 01/02/2023 8308615435 Mrs. Jagadamma INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-010/365
(Pavithreswaram) 		1613011004NRG23120120231583698 12/01/2023 Jayalatha 1613011004WL068281 Jayalatha 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8308615473 MRS JAYALATHA STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-004-010/382
(Pavithreswaram) 		1613011004NRG23120120231583704 12/01/2023 Leela 1613011004WL068281 Leela 00176 IDIB000K121 2177 2177 Processed 01/02/2023 8308615474 MS LEELA STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-004-010/416
(Pavithreswaram) 		1613011004NRG23120120231583708 12/01/2023 Ambika 1613011004WL068281 Ambika 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8308615465 Ambika DHANALAXMI BANK(607239)
25 Vettikkavala KL-13-011-004-010/43
(Pavithreswaram) 		1613011004NRG23120120231583711 12/01/2023 RAJIRANI 1613011004WL068281 RAJIRANI 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8308615443 Ms. Raji Rani INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-010/449
(Pavithreswaram) 		1613011004NRG23120120231583717 12/01/2023 Sathyan 1613011004WL068281 Sathyan 00176 IDIB000K121 2177 2177 Processed 01/02/2023 8308615455 Mr. V S SATHYAN INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-010/453
(Pavithreswaram) 		1613011004NRG23120120231583718 12/01/2023 Ratnavally 1613011004WL068281 Ratnavally 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8308615458 Mrs. R RETNAVALLI INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-010/49
(Pavithreswaram) 		1613011004NRG23120120231583721 12/01/2023 AMMINI. P 1613011004WL068281 AMMINI. P 00176 IDIB000K121 933 933 Processed 01/02/2023 8308615442 P.AMMINI INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-004-010/517
(Pavithreswaram) 		1613011004NRG23120120231583722 12/01/2023 BINDHU G 1613011004WL068281 BINDHU G 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8308615463 Mrs. BINDU G INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-010/578
(Pavithreswaram) 		1613011004NRG23120120231583725 12/01/2023 sudhakaran 1613011004WL068281 sudhakaran 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8308615462 Mr. SUDHAKARAN C INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-010/585
(Pavithreswaram) 		1613011004NRG23120120231583727 12/01/2023 Rajendran P 1613011004WL068281 Rajendran P 00176 IDIB000K121 933 933 Processed 01/02/2023 8308615464 Mr. Rajendran . INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-010/62
(Pavithreswaram) 		1613011004NRG23120120231583728 12/01/2023 ALEYAMMA 1613011004WL068281 ALEYAMMA 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8308615459 Mrs. ALEYAMMA . INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-010/68
(Pavithreswaram) 		1613011004NRG23120120231583729 12/01/2023 SHEELA 1613011004WL068281 SHEELA 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8308615469 Mrs. P SHEELA INDIAN BANK(607105)
SubTotal 51626 51626
34 Vettikkavala KL-13-011-004-010/221
(Pavithreswaram) 		1613011004NRG23120120231583684 12/01/2023 BINULALI 1613011004WL068281 BINULALI 00176 IDIB000P084 2177 2177 Processed 01/02/2023 8308615471 MR BINULALY K STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-004-010/488
(Pavithreswaram) 		1613011004NRG23120120231583720 12/01/2023 KUNJUMON K 1613011004WL068281 KUNJUMON K 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308615472 Mrs. J VALSAMMA INDIAN BANK(607105)
SubTotal 4043 4043
36 Vettikkavala KL-13-011-004-010/438
(Pavithreswaram) 		1613011004NRG23120120231583715 12/01/2023 Valsamma 1613011004WL068281 Valsamma 00177 IOBA0000303 1866 1866 Processed 01/02/2023 8308615431 S.VALSAMMA.ALIAS LAISAMMAJOSEPH. INDIAN OVERSEAS BANK(508541)
SubTotal 1866 1866
37 Vettikkavala KL-13-011-004-010/430
(Pavithreswaram) 		1613011004NRG23120120231583712 12/01/2023 sunimol s 1613011004WL068281 sunimol s 00415 SBIN0005047 622 622 Processed 01/02/2023 8308615450 SUNIMOL S CANARA BANK(508532)
38 Vettikkavala KL-13-011-004-010/434
(Pavithreswaram) 		1613011004NRG23120120231583714 12/01/2023 Mini 1613011004WL068281 Mini 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8308615451 Mrs. M MINI INDIAN BANK(607105)
SubTotal 2488 2488
39 Vettikkavala KL-13-011-004-010/351
(Pavithreswaram) 		1613011004NRG23120120231583695 12/01/2023 Gopi 1613011004WL068281 Gopi 00415 SBIN0014246 933 933 Processed 01/02/2023 8308615470 MR GOPI K STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-004-010/373
(Pavithreswaram) 		1613011004NRG23120120231583701 12/01/2023 Sindhu 1613011004WL068281 Sindhu 00415 SBIN0014246 1555 1555 Processed 01/02/2023 8308615449 Mrs. Sindhu S INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-010/377
(Pavithreswaram) 		1613011004NRG23120120231583702 12/01/2023 Mani 1613011004WL068281 Mani 00415 SBIN0014246 1555 1555 Processed 01/02/2023 8308615448 MRS MONY B STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-004-010/422
(Pavithreswaram) 		1613011004NRG23120120231583709 12/01/2023 Manjusha 1613011004WL068281 Manjusha 00415 SBIN0014246 1555 1555 Processed 01/02/2023 8308615447 MRS MANJUSHA G STATE BANK OF INDIA(508548)
SubTotal 5598 5598
43 Vettikkavala KL-13-011-004-010/412
(Pavithreswaram) 		1613011004NRG23120120231583707 12/01/2023 Sulatha 1613011004WL068281 Sulatha 00415 SBIN0070064 933 933 Processed 01/02/2023 8308615446 MRS SULATHA STATE BANK OF INDIA(508548)
SubTotal 933 933
44 Vettikkavala KL-13-011-004-010/227
(Pavithreswaram) 		1613011004NRG23120120231583685 12/01/2023 Biju 1613011004WL068281 Biju 00547 DLXB0000104 1555 1555 Processed 01/02/2023 8308615430 Biju DHANALAXMI BANK(607239)
45 Vettikkavala KL-13-011-004-010/404
(Pavithreswaram) 		1613011004NRG23120120231583705 12/01/2023 Bindhu. B 1613011004WL068281 Bindhu. B 00547 DLXB0000104 1555 1555 Processed 01/02/2023 8308615428 Bindhu. B DHANALAXMI BANK(607239)
46 Vettikkavala KL-13-011-004-010/409
(Pavithreswaram) 		1613011004NRG23120120231583706 12/01/2023 Sureshkumar 1613011004WL068281 Sureshkumar 00547 DLXB0000104 1866 1866 Processed 01/02/2023 8308615429 Sureshkumar DHANALAXMI BANK(607239)
SubTotal 4976 4976
47 Vettikkavala KL-13-011-004-010/581
(Pavithreswaram) 		1613011004NRG23120120231583726 12/01/2023 RAJITHA 1613011004WL068281 RAJITHA 00657 KLGB0040574 1555 1555 Processed 01/02/2023 8308615452 RAJITHA A KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
48 Vettikkavala KL-13-011-004-010/568
(Pavithreswaram) 		1613011004NRG23120120231583724 12/01/2023 thulsi 1613011004WL068281 thulsi 00657 KLGB0040620 1866 1866 Processed 01/02/2023 8308615453 THULASI KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 80238 80238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_120123APB_FTO_939757 Canara Bank CNRB0004669 Puthoor 1866
2 Vettikkavala KL1613011004_120123APB_FTO_939757 Federal Bank FDRL0001243 KUNDARA 3421
3 Vettikkavala KL1613011004_120123APB_FTO_939757 Indian Bank IDIB000K121 KAITHACODE 51626
4 Vettikkavala KL1613011004_120123APB_FTO_939757 Indian Bank IDIB000P084 PUTHUR 4043
5 Vettikkavala KL1613011004_120123APB_FTO_939757 Indian Overseas Bank IOBA0000303 EZHUKONE 1866
6 Vettikkavala KL1613011004_120123APB_FTO_939757 State Bank Of India SBIN0005047 KOTTARAKARA 2488
7 Vettikkavala KL1613011004_120123APB_FTO_939757 State Bank Of India SBIN0014246 KUNDARA 5598
8 Vettikkavala KL1613011004_120123APB_FTO_939757 State Bank Of India SBIN0070064 KUNDARA 933
9 Vettikkavala KL1613011004_120123APB_FTO_939757 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 4976
10 Vettikkavala KL1613011004_120123APB_FTO_939757 Kerala Gramin Bank KLGB0040574 KUNDARA 1555
11 Vettikkavala KL1613011004_120123APB_FTO_939757 Kerala Gramin Bank KLGB0040620 PUTHOOR 1866

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