Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_230123APB_FTO_977210
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-13-011-004-004/254
(Pavithreswaram) 		1613011004NRG23210120231658608 23/01/2023 JAYA 1613011004WL070977 JAYA 00127 FDRL0001740 1555 1555 Processed 04/02/2023 8464791140 JAYA FEDERAL BANK(607165)
SubTotal 1555 1555
2 Vettikkavala KL-13-011-004-004/259
(Pavithreswaram) 		1613011004NRG23210120231658609 23/01/2023 Leelamma 1613011004WL070977 Leelamma 00176 IDIB000K121 1555 1555 Processed 04/02/2023 8464791144 Mrs. A LEELAMMA INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-004/339
(Pavithreswaram) 		1613011004NRG23210120231658614 23/01/2023 achankunju 1613011004WL070977 achankunju 00176 IDIB000K121 1244 1244 Processed 04/02/2023 8464791147 Mr. ACHAN KUNJU INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-004/86
(Pavithreswaram) 		1613011004NRG23210120231658626 23/01/2023 JOHN.Y 1613011004WL070977 JOHN.Y 00176 IDIB000K121 1244 1244 Processed 04/02/2023 8464791154 Mr. Y JOHN INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-004/88
(Pavithreswaram) 		1613011004NRG23210120231658627 23/01/2023 PONNAMMA.M 1613011004WL070977 PONNAMMA.M 00176 IDIB000K121 1244 1244 Processed 04/02/2023 8464791139 Mrs. PONNAMMA M INDIAN BANK(607105)
SubTotal 5287 5287
6 Vettikkavala KL-13-011-004-004/108
(Pavithreswaram) 		1613011004NRG23210120231658597 23/01/2023 VASANTHAKUMARI 1613011004WL070977 VASANTHAKUMARI 00176 IDIB000P084 622 622 Processed 04/02/2023 8464791155 Mrs. VASANTHA KUMARY INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-004/11
(Pavithreswaram) 		1613011004NRG23210120231658598 23/01/2023 JASEENTHA 1613011004WL070977 JASEENTHA 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8464791131 Mrs. M JASEENTHA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-004/113
(Pavithreswaram) 		1613011004NRG23210120231658599 23/01/2023 BABU KOSHY 1613011004WL070977 BABU KOSHY 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8464791125 Mr. BABU KOSHY INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-004/124
(Pavithreswaram) 		1613011004NRG23210120231658600 23/01/2023 SHYLA 1613011004WL070977 SHYLA 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8464791148 Mrs. SHYLA . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-004/169
(Pavithreswaram) 		1613011004NRG23210120231658601 23/01/2023 REENAMATHEW 1613011004WL070977 REENAMATHEW 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8464791149 TIYA MATHEW FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-004-004/17
(Pavithreswaram) 		1613011004NRG23210120231658602 23/01/2023 REJANI 1613011004WL070977 REJANI 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8464791136 Mr. RAJANI S S INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-004/225
(Pavithreswaram) 		1613011004NRG23210120231658603 23/01/2023 Aswathy 1613011004WL070977 Aswathy 00176 IDIB000P084 933 933 Processed 04/02/2023 8464791152 ASWATHY SHIJUMON KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-004-004/23
(Pavithreswaram) 		1613011004NRG23210120231658604 23/01/2023 JAYANTHI 1613011004WL070977 JAYANTHI 00176 IDIB000P084 933 933 Processed 04/02/2023 8464791134 Mrs. JAYANTHI C R INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-004/237
(Pavithreswaram) 		1613011004NRG23210120231658605 23/01/2023 SALINI 1613011004WL070977 SALINI 00176 IDIB000P084 933 933 Processed 04/02/2023 8464791151 Mrs. SALINI S INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-004/24
(Pavithreswaram) 		1613011004NRG23210120231658606 23/01/2023 EALIKKUTTY 1613011004WL070977 EALIKKUTTY 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8464791129 Mrs. G ALE KUTTY INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-004/244
(Pavithreswaram) 		1613011004NRG23210120231658607 23/01/2023 SUSSY P 1613011004WL070977 SUSSY P 00176 IDIB000P084 933 933 Processed 04/02/2023 8464791150 Mrs. SUSSY P INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-004/261
(Pavithreswaram) 		1613011004NRG23210120231658610 23/01/2023 Sheeja 1613011004WL070977 Sheeja 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8464791153 SHEEJA M KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-004-004/265
(Pavithreswaram) 		1613011004NRG23210120231658611 23/01/2023 Shyni biju 1613011004WL070977 Shyni biju 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8464791143 Smt. SHINI PHILIP INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-004/32
(Pavithreswaram) 		1613011004NRG23210120231658612 23/01/2023 ROSAMMA JOHN 1613011004WL070977 ROSAMMA JOHN 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8464791135 Mrs. ROSAMMA JOHN INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-004/36
(Pavithreswaram) 		1613011004NRG23210120231658616 23/01/2023 YOHANAN.D 1613011004WL070977 YOHANAN.D 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8464791130 Mr. D YOHANAN INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-004/37
(Pavithreswaram) 		1613011004NRG23210120231658617 23/01/2023 SARALA.K 1613011004WL070977 SARALA.K 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8464791132 MRS SARALA K STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-004-004/4
(Pavithreswaram) 		1613011004NRG23210120231658618 23/01/2023 VASANTHA KUMARY.G 1613011004WL070977 VASANTHA KUMARY.G 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8464791128 Mrs. Vasanthakumari VASANTHA KUMARY INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-004/46
(Pavithreswaram) 		1613011004NRG23210120231658619 23/01/2023 SOMAVALLY 1613011004WL070977 SOMAVALLY 00176 IDIB000P084 1244 1244 Processed 04/02/2023 8464791126 Mrs. . SOMAVALLY INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-004/5
(Pavithreswaram) 		1613011004NRG23210120231658620 23/01/2023 SHEELA 1613011004WL070977 SHEELA 00176 IDIB000P084 933 933 Processed 04/02/2023 8464791146 Mrs. SHEELA KUMARI INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-004/50
(Pavithreswaram) 		1613011004NRG23210120231658621 23/01/2023 THANKAMMA.M 1613011004WL070977 THANKAMMA.M 00176 IDIB000P084 1244 1244 Processed 04/02/2023 8464791137 Mrs. THANKAMMA M INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-004/54
(Pavithreswaram) 		1613011004NRG23210120231658622 23/01/2023 MARIAMMA THANKACHAN 1613011004WL070977 MARIAMMA THANKACHAN 00176 IDIB000P084 933 933 Processed 04/02/2023 8464791133 Mrs. Mariamma Thankachan INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-004/60
(Pavithreswaram) 		1613011004NRG23210120231658623 23/01/2023 SANTHAMMA ACHANKUNJU 1613011004WL070977 SANTHAMMA ACHANKUNJU 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8464791138 Mrs. SANTHAMMA ACHANKUNJU INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-004/76
(Pavithreswaram) 		1613011004NRG23210120231658624 23/01/2023 RAGHAVAN 1613011004WL070977 RAGHAVAN 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8464791145 Mr. RAGHAVAN P INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-004/82
(Pavithreswaram) 		1613011004NRG23210120231658625 23/01/2023 SALI 1613011004WL070977 SALI 00176 IDIB000P084 1244 1244 Processed 04/02/2023 8464791127 Mrs. Saly.A INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-004/93
(Pavithreswaram) 		1613011004NRG23210120231658628 23/01/2023 KUNJUMOL 1613011004WL070977 KUNJUMOL 00176 IDIB000P084 1244 1244 Processed 04/02/2023 8464791124 Mrs. . KUNJUMOL INDIAN BANK(607105)
SubTotal 32966 32966
31 Vettikkavala KL-13-011-004-004/335
(Pavithreswaram) 		1613011004NRG23210120231658613 23/01/2023 theressa 1613011004WL070977 theressa 00657 KLGB0040620 1244 1244 Processed 04/02/2023 8464791141 THERASA A KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
32 Vettikkavala KL-13-011-004-004/347
(Pavithreswaram) 		1613011004NRG23210120231658615 23/01/2023 Sheeja r 1613011004WL070977 Sheeja r 00657 KLGB0040630 622 622 Processed 04/02/2023 8464791142 Mrs. Sheeja R INDIAN BANK(607105)
SubTotal 622 622
Total 41674 41674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_230123APB_FTO_977210 Federal Bank FDRL0001740 PUTHOOR 1555
2 Vettikkavala KL1613011004_230123APB_FTO_977210 Indian Bank IDIB000K121 KAITHACODE 5287
3 Vettikkavala KL1613011004_230123APB_FTO_977210 Indian Bank IDIB000P084 PUTHUR 32966
4 Vettikkavala KL1613011004_230123APB_FTO_977210 Kerala Gramin Bank KLGB0040620 PUTHOOR 1244
5 Vettikkavala KL1613011004_230123APB_FTO_977210 Kerala Gramin Bank KLGB0040630 KUNDAMKUZHI 622

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