Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_300323APB_FTO_1222168
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-13-011-004-016/370
(Pavithreswaram) 		1613011004NRG23300320232296402 30/03/2023 KUTTY 1613011004WL089611 KUTTY 00176 IDIB000K121 622 622 Processed 19/05/2023 1690096544 Mrs. T KUTTY INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-016/376
(Pavithreswaram) 		1613011004NRG23300320232296404 30/03/2023 REENAMOL 1613011004WL089611 REENAMOL 00176 IDIB000K121 311 311 Processed 19/05/2023 1690096551 Mrs. Reenamol INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-016/44
(Pavithreswaram) 		1613011004NRG23300320232296407 30/03/2023 yeshudasan 1613011004WL089611 yeshudasan 00176 IDIB000K121 1866 1866 Processed 19/05/2023 1690096556 Mr. Yesudas INDIAN BANK(607105)
SubTotal 2799 2799
4 Vettikkavala KL-13-011-004-016/120
(Pavithreswaram) 		1613011004NRG23300320232296388 30/03/2023 Suja S 1613011004WL089611 Suja S 00176 IDIB000P084 1555 1555 Processed 19/05/2023 1690096554 SUJA K INDUSIND BANK(607189)
5 Vettikkavala KL-13-011-004-016/13
(Pavithreswaram) 		1613011004NRG23300320232296389 30/03/2023 JANAPPU.R 1613011004WL089611 JANAPPU.R 00176 IDIB000P084 2177 2177 Processed 19/05/2023 1690096540 Ms. JANAPPU R INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-016/131
(Pavithreswaram) 		1613011004NRG23300320232296390 30/03/2023 M.L.GEETHAKUMARY AMMA 1613011004WL089611 M.L.GEETHAKUMARY AMMA 00176 IDIB000P084 2177 2177 Processed 19/05/2023 1690096548 Mrs. M L GEETHAKUMARY AMMA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-016/198
(Pavithreswaram) 		1613011004NRG23300320232296391 30/03/2023 SIVASANKARA PILLAI 1613011004WL089611 SIVASANKARA PILLAI 00176 IDIB000P084 1866 1866 Processed 19/05/2023 1690096549 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-004-016/2
(Pavithreswaram) 		1613011004NRG23300320232296392 30/03/2023 KRISHNANKUTTY 1613011004WL089611 KRISHNANKUTTY 00176 IDIB000P084 2177 2177 Processed 19/05/2023 1690096539 KRISHNANKUTTY B KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-004-016/20
(Pavithreswaram) 		1613011004NRG23300320232296393 30/03/2023 OMANA.K 1613011004WL089611 OMANA.K 00176 IDIB000P084 311 311 Processed 19/05/2023 1690096534 OMANA K KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-004-016/21
(Pavithreswaram) 		1613011004NRG23300320232296394 30/03/2023 CHINNAMMA.R 1613011004WL089611 CHINNAMMA.R 00176 IDIB000P084 1244 1244 Processed 19/05/2023 1690096542 CHINNAMMA R CANARA BANK(508532)
11 Vettikkavala KL-13-011-004-016/22
(Pavithreswaram) 		1613011004NRG23300320232296395 30/03/2023 GIRIJADEVI 1613011004WL089611 GIRIJADEVI 00176 IDIB000P084 2177 2177 Processed 19/05/2023 1690096536 Mrs. P GIRIJADEVI AMMA . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-016/252
(Pavithreswaram) 		1613011004NRG23300320232296396 30/03/2023 Keshavan pillai 1613011004WL089611 Keshavan pillai 00176 IDIB000P084 2177 2177 Processed 19/05/2023 1690096545 Mr. P Kesavan Pillai INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-016/255
(Pavithreswaram) 		1613011004NRG23300320232296397 30/03/2023 Lalitha 1613011004WL089611 Lalitha 00176 IDIB000P084 2177 2177 Processed 19/05/2023 1690096552 Mr. LALITHAKUMARI . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-016/32
(Pavithreswaram) 		1613011004NRG23300320232296399 30/03/2023 JAYA.V 1613011004WL089611 JAYA.V 00176 IDIB000P084 622 622 Processed 19/05/2023 1690096533 JAYA V KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-004-016/33
(Pavithreswaram) 		1613011004NRG23300320232296400 30/03/2023 SREEMATHI.N 1613011004WL089611 SREEMATHI.N 00176 IDIB000P084 1555 1555 Processed 19/05/2023 1690096532 SREEMATHY N KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-004-016/36
(Pavithreswaram) 		1613011004NRG23300320232296401 30/03/2023 SUJATHA.V 1613011004WL089611 SUJATHA.V 00176 IDIB000P084 2177 2177 Processed 19/05/2023 1690096543 SUJATHA KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-004-016/372
(Pavithreswaram) 		1613011004NRG23300320232296403 30/03/2023 gopinathanpillai 1613011004WL089611 gopinathanpillai 00176 IDIB000P084 622 622 Processed 19/05/2023 1690096550 Mr. GOPINATHAN . INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-016/40
(Pavithreswaram) 		1613011004NRG23300320232296405 30/03/2023 SIVANI 1613011004WL089611 SIVANI 00176 IDIB000P084 1866 1866 Processed 19/05/2023 1690096537 Mrs. V SIVANI INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-016/43
(Pavithreswaram) 		1613011004NRG23300320232296406 30/03/2023 VIKRAMAN PILLAI.K 1613011004WL089611 VIKRAMAN PILLAI.K 00176 IDIB000P084 311 311 Processed 19/05/2023 1690096541 Mr. VIKRAMAN PILLAI K INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-016/48
(Pavithreswaram) 		1613011004NRG23300320232296408 30/03/2023 S.SREEDEVI 1613011004WL089611 S.SREEDEVI 00176 IDIB000P084 1866 1866 Processed 19/05/2023 1690096538 Mrs. S SREEDEVI INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-016/5
(Pavithreswaram) 		1613011004NRG23300320232296409 30/03/2023 USHAKUMARY.P.O 1613011004WL089611 USHAKUMARY.P.O 00176 IDIB000P084 2177 2177 Processed 19/05/2023 1690096531 Mrs. P USHAKUMARY INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-016/53
(Pavithreswaram) 		1613011004NRG23300320232296410 30/03/2023 GIRIJA DEVI 1613011004WL089611 GIRIJA DEVI 00176 IDIB000P084 2177 2177 Processed 19/05/2023 1690096530 Mrs. GIRIJA DEVI INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-016/82
(Pavithreswaram) 		1613011004NRG23300320232296411 30/03/2023 Jainamma 1613011004WL089611 Jainamma 00176 IDIB000P084 2177 2177 Processed 19/05/2023 1690096553 Mrs. JAINAMMA . INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-016/86
(Pavithreswaram) 		1613011004NRG23300320232296412 30/03/2023 PRASANNA KUMARY 1613011004WL089611 PRASANNA KUMARY 00176 IDIB000P084 2177 2177 Processed 19/05/2023 1690096529 Mrs. Prasanna Kumari V INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-016/9
(Pavithreswaram) 		1613011004NRG23300320232296413 30/03/2023 SHEEJA 1613011004WL089611 SHEEJA 00176 IDIB000P084 2177 2177 Processed 19/05/2023 1690096535 Mrs. B . SHEEJA INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-016/94
(Pavithreswaram) 		1613011004NRG23300320232296414 30/03/2023 Minikumary 1613011004WL089611 Minikumary 00176 IDIB000P084 2177 2177 Processed 19/05/2023 1690096546 MRS MINIKUMARI R STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-004-016/98
(Pavithreswaram) 		1613011004NRG23300320232296415 30/03/2023 Ajayakumar 1613011004WL089611 Ajayakumar 00176 IDIB000P084 311 311 Processed 19/05/2023 1690096557 Mr. Ajayakumar K INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-019/305
(Pavithreswaram) 		1613011004NRG23300320232296417 30/03/2023 pappachan 1613011004WL089611 pappachan 00176 IDIB000P084 311 311 Processed 19/05/2023 1690096547 Mr. Pappachan Y INDIAN BANK(607105)
SubTotal 40741 40741
29 Vettikkavala KL-13-011-004-016/112
(Pavithreswaram) 		1613011004NRG23300320232296387 30/03/2023 R Reghunathan 1613011004WL089611 R Reghunathan 00415 SBIN0005047 311 311 Processed 19/05/2023 1690096555 REGHUNATHAN R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 311 311
Total 43851 43851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_300323APB_FTO_1222168 Indian Bank IDIB000K121 KAITHACODE 2799
2 Vettikkavala KL1613011004_300323APB_FTO_1222168 Indian Bank IDIB000P084 PUTHUR 40741
3 Vettikkavala KL1613011004_300323APB_FTO_1222168 State Bank Of India SBIN0005047 KOTTARAKARA 311

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