Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_290323APB_FTO_1207507
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-13-011-004-006/389
(Pavithreswaram) 		1613011004NRG23290320232266800 29/03/2023 Suni 1613011004WL088413 Suni 00127 FDRL0001243 1244 1244 Processed 03/04/2023 0493199947 SUNI N FEDERAL BANK(607165)
SubTotal 1244 1244
2 Vettikkavala KL-13-011-004-006/196
(Pavithreswaram) 		1613011004NRG23290320232266786 29/03/2023 AMBIKA 1613011004WL088413 AMBIKA 00127 FDRL0001740 1244 1244 Processed 03/04/2023 0493199948 Ms. AMBIKA K INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-006/433
(Pavithreswaram) 		1613011004NRG23290320232266806 29/03/2023 Divya 1613011004WL088413 Divya 00127 FDRL0001740 1244 1244 Processed 03/04/2023 0493199950 DIVYA T FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-004-006/442
(Pavithreswaram) 		1613011004NRG23290320232266808 29/03/2023 Raji S 1613011004WL088413 Raji S 00127 FDRL0001740 311 311 Processed 03/04/2023 0493199949 RAJI S RAJI FEDERAL BANK(607165)
SubTotal 2799 2799
5 Vettikkavala KL-13-011-004-006/108
(Pavithreswaram) 		1613011004NRG23290320232266782 29/03/2023 MURALEEDHARAN PILLA 1613011004WL088413 MURALEEDHARAN PILLA 00176 IDIB000K121 311 311 Processed 03/04/2023 0493199957 Mr. R MURALEEDHARAN PILLAI INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-006/13
(Pavithreswaram) 		1613011004NRG23290320232266783 29/03/2023 SINDHU J 1613011004WL088413 SINDHU J 00176 IDIB000K121 1244 1244 Processed 03/04/2023 0493199945 Mrs. Sindhu INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-006/147
(Pavithreswaram) 		1613011004NRG23290320232266784 29/03/2023 VANAJAKSHY AMMA 1613011004WL088413 VANAJAKSHY AMMA 00176 IDIB000K121 311 311 Processed 03/04/2023 0493199958 Mrs. Vanajakshiamma INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-006/225
(Pavithreswaram) 		1613011004NRG23290320232266791 29/03/2023 SUDHA RAJAN 1613011004WL088413 SUDHA RAJAN 00176 IDIB000K121 933 933 Processed 03/04/2023 0493199964 SUDHA PT FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-004-006/27
(Pavithreswaram) 		1613011004NRG23290320232266794 29/03/2023 SAROJAM P 1613011004WL088413 SAROJAM P 00176 IDIB000K121 1244 1244 Processed 03/04/2023 0493199940 Mrs. SAROJAM P INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-006/33
(Pavithreswaram) 		1613011004NRG23290320232266795 29/03/2023 SURENDRAN N 1613011004WL088413 SURENDRAN N 00176 IDIB000K121 933 933 Processed 03/04/2023 0493199961 Mr. N SURENDRAN INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-006/35
(Pavithreswaram) 		1613011004NRG23290320232266797 29/03/2023 THULASIDHARAN 1613011004WL088413 THULASIDHARAN 00176 IDIB000K121 1244 1244 Processed 03/04/2023 0493199937 MR THULASEEDHARAN 1564103ESI STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-004-006/43
(Pavithreswaram) 		1613011004NRG23290320232266805 29/03/2023 NIRMALA S 1613011004WL088413 NIRMALA S 00176 IDIB000K121 622 622 Processed 03/04/2023 0493199942 MRS NIRMALA STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-004-006/5
(Pavithreswaram) 		1613011004NRG23290320232266809 29/03/2023 SREELETHA 1613011004WL088413 SREELETHA 00176 IDIB000K121 622 622 Processed 03/04/2023 0493199946 MS SREELETHA P STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-004-006/51
(Pavithreswaram) 		1613011004NRG23290320232266810 29/03/2023 RAJAN N 1613011004WL088413 RAJAN N 00176 IDIB000K121 311 311 Processed 03/04/2023 0493199944 Mr. N RAJAN INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-006/52
(Pavithreswaram) 		1613011004NRG23290320232266811 29/03/2023 BABU N 1613011004WL088413 BABU N 00176 IDIB000K121 311 311 Processed 03/04/2023 0493199941 Mr. BABU N INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-006/62
(Pavithreswaram) 		1613011004NRG23290320232266812 29/03/2023 SUMATHI S 1613011004WL088413 SUMATHI S 00176 IDIB000K121 1244 1244 Processed 03/04/2023 0493199943 Mrs. Sumathy S INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-006/66
(Pavithreswaram) 		1613011004NRG23290320232266813 29/03/2023 SHEEJAKUMARY P 1613011004WL088413 SHEEJAKUMARY P 00176 IDIB000K121 1244 1244 Processed 03/04/2023 0493199939 Mrs. SHEEJAKUMARY P INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-006/99
(Pavithreswaram) 		1613011004NRG23290320232266814 29/03/2023 Bindhu 1613011004WL088413 Bindhu 00176 IDIB000K121 1244 1244 Processed 03/04/2023 0493199959 Mrs. R BINDHU INDIAN BANK(607105)
SubTotal 11818 11818
19 Vettikkavala KL-13-011-004-006/186
(Pavithreswaram) 		1613011004NRG23290320232266785 29/03/2023 BHAVANI 1613011004WL088413 BHAVANI 00176 IDIB000P084 622 622 Processed 03/04/2023 0493199960 MRS BHAVANI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-004-006/2
(Pavithreswaram) 		1613011004NRG23290320232266789 29/03/2023 THANKAPPAN.K 1613011004WL088413 THANKAPPAN.K 00176 IDIB000P084 933 933 Processed 03/04/2023 0493199938 Mr. K THANKAPPAN INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-006/226
(Pavithreswaram) 		1613011004NRG23290320232266792 29/03/2023 KRISHNAKUMARI 1613011004WL088413 KRISHNAKUMARI 00176 IDIB000P084 1244 1244 Processed 03/04/2023 0493199965 MRS KRISHNAKUMARY AMMA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-004-006/36
(Pavithreswaram) 		1613011004NRG23290320232266798 29/03/2023 Saraswathy 1613011004WL088413 Saraswathy 00176 IDIB000P084 311 311 Processed 03/04/2023 0493199956 Mrs. SARASWATHY R INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-006/4
(Pavithreswaram) 		1613011004NRG23290320232266802 29/03/2023 Shanmukhan Achari 1613011004WL088413 Shanmukhan Achari 00176 IDIB000P084 311 311 Processed 03/04/2023 0493199963 Mr. SHANMUKHAN ACHARI INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-006/427
(Pavithreswaram) 		1613011004NRG23290320232266804 29/03/2023 Usha 1613011004WL088413 Usha 00176 IDIB000P084 311 311 Processed 03/04/2023 0493199967 Mrs. Usha INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-006/434
(Pavithreswaram) 		1613011004NRG23290320232266807 29/03/2023 Haridasan 1613011004WL088413 Haridasan 00176 IDIB000P084 311 311 Processed 03/04/2023 0493199968 Mr. Haridas INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-007/393
(Pavithreswaram) 		1613011004NRG23290320232266815 29/03/2023 BALACHANDRAN D 1613011004WL088413 BALACHANDRAN D 00176 IDIB000P084 311 311 Processed 03/04/2023 0493199962 Mr. BALACHANDRAN D INDIAN BANK(607105)
SubTotal 4354 4354
27 Vettikkavala KL-13-011-004-006/197
(Pavithreswaram) 		1613011004NRG23290320232266788 29/03/2023 Thankamma 1613011004WL088413 Thankamma 00415 SBIN0005047 933 933 Processed 03/04/2023 0493199952 THANKAMMA K INDIAN OVERSEAS BANK(508541)
SubTotal 933 933
28 Vettikkavala KL-13-011-004-006/219
(Pavithreswaram) 		1613011004NRG23290320232266790 29/03/2023 Santhakumari 1613011004WL088413 Santhakumari 00415 SBIN0070063 1244 1244 Processed 03/04/2023 0493199966 MRS SANTHAKUMARI V STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-004-006/406
(Pavithreswaram) 		1613011004NRG23290320232266803 29/03/2023 Santhakumri 1613011004WL088413 Santhakumri 00415 SBIN0070063 622 622 Processed 03/04/2023 0493199951 MRS SANTHAKUMARI 1566155ESI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
30 Vettikkavala KL-13-011-004-006/339
(Pavithreswaram) 		1613011004NRG23290320232266796 29/03/2023 Sindhu 1613011004WL088413 Sindhu 00415 SBIN0070293 933 933 Processed 03/04/2023 0493199969 Smt. SINDHU V INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-006/385
(Pavithreswaram) 		1613011004NRG23290320232266799 29/03/2023 Karthika 1613011004WL088413 Karthika 00415 SBIN0070293 622 622 Processed 03/04/2023 0493199953 KARTHIKA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
32 Vettikkavala KL-13-011-004-006/196
(Pavithreswaram) 		1613011004NRG23290320232266787 29/03/2023 Sukumaran 1613011004WL088413 Sukumaran 00657 KLGB0040620 1244 1244 Processed 03/04/2023 0493199955 Mr. SUKUMARAN INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-006/393
(Pavithreswaram) 		1613011004NRG23290320232266801 29/03/2023 Ambika 1613011004WL088413 Ambika 00657 KLGB0040620 311 311 Processed 03/04/2023 0493199954 AMBIKA B CANARA BANK(508532)
SubTotal 1555 1555
Total 26124 26124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_290323APB_FTO_1207507 Federal Bank FDRL0001243 KUNDARA 1244
2 Vettikkavala KL1613011004_290323APB_FTO_1207507 Federal Bank FDRL0001740 PUTHOOR 2799
3 Vettikkavala KL1613011004_290323APB_FTO_1207507 Indian Bank IDIB000K121 KAITHACODE 11818
4 Vettikkavala KL1613011004_290323APB_FTO_1207507 Indian Bank IDIB000P084 PUTHUR 4354
5 Vettikkavala KL1613011004_290323APB_FTO_1207507 State Bank Of India SBIN0005047 KOTTARAKARA 933
6 Vettikkavala KL1613011004_290323APB_FTO_1207507 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1866
7 Vettikkavala KL1613011004_290323APB_FTO_1207507 State Bank Of India SBIN0070293 PUTHOOR 1555
8 Vettikkavala KL1613011004_290323APB_FTO_1207507 Kerala Gramin Bank KLGB0040620 PUTHOOR 1555

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