Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:45:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_290323APB_FTO_1207324
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-13-011-004-007/377
(Pavithreswaram) 		1613011004NRG23290320232268197 29/03/2023 Indhu 1613011004WL088466 Indhu 00078 CNRB0005512 2177 2177 Processed 03/04/2023 0493195139 INDU S INDIAN OVERSEAS BANK(508541)
SubTotal 2177 2177
2 Vettikkavala KL-13-011-004-007/339
(Pavithreswaram) 		1613011004NRG23290320232268193 29/03/2023 Fathisha 1613011004WL088466 Fathisha 00127 FDRL0001243 2177 2177 Processed 03/04/2023 0493195159 FATHISHA . FEDERAL BANK(607165)
SubTotal 2177 2177
3 Vettikkavala KL-13-011-004-007/421
(Pavithreswaram) 		1613011004NRG23290320232268201 29/03/2023 Radhika 1613011004WL088466 Radhika 00176 IDIB000K075 933 933 Processed 03/04/2023 0493195150 Mrs. Radhika A INDIAN BANK(607105)
SubTotal 933 933
4 Vettikkavala KL-13-011-004-006/347
(Pavithreswaram) 		1613011004NRG23290320232268174 29/03/2023 Raghavan 1613011004WL088466 Raghavan 00176 IDIB000K121 1866 1866 Processed 03/04/2023 0493195144 Mr. RAGHAVAN R INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-007/12
(Pavithreswaram) 		1613011004NRG23290320232268176 29/03/2023 B.RADHAMONIAMMA 1613011004WL088466 B.RADHAMONIAMMA 00176 IDIB000K121 1866 1866 Processed 03/04/2023 0493195132 RADHAMANI AMMA KERALA GRAMIN BANK(607476)
6 Vettikkavala KL-13-011-004-007/15
(Pavithreswaram) 		1613011004NRG23290320232268177 29/03/2023 R.BALAN 1613011004WL088466 R.BALAN 00176 IDIB000K121 622 622 Processed 03/04/2023 0493195131 Mr. R BALAN INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-007/168
(Pavithreswaram) 		1613011004NRG23290320232268181 29/03/2023 REMYA 1613011004WL088466 REMYA 00176 IDIB000K121 1555 1555 Processed 03/04/2023 0493195141 Smt. REMYA R INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-007/19
(Pavithreswaram) 		1613011004NRG23290320232268184 29/03/2023 GEETHA.T 1613011004WL088466 GEETHA.T 00176 IDIB000K121 622 622 Processed 03/04/2023 0493195130 Mr. Geetha INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-007/2
(Pavithreswaram) 		1613011004NRG23290320232268185 29/03/2023 GEETHAKUMARI 1613011004WL088466 GEETHAKUMARI 00176 IDIB000K121 1866 1866 Processed 03/04/2023 0493195162 Mrs. GEETHA KUMARI INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-007/21
(Pavithreswaram) 		1613011004NRG23290320232268186 29/03/2023 R.SREEDEVI 1613011004WL088466 R.SREEDEVI 00176 IDIB000K121 1866 1866 Processed 03/04/2023 0493195128 Mrs. Sreedevi INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-007/25
(Pavithreswaram) 		1613011004NRG23290320232268190 29/03/2023 RAMACHANDRAN PILLA 1613011004WL088466 RAMACHANDRAN PILLA 00176 IDIB000K121 933 933 Processed 03/04/2023 0493195156 Mr. RAMACHANDRAN PILLAI INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-007/324
(Pavithreswaram) 		1613011004NRG23290320232268191 29/03/2023 Sanithakumary 1613011004WL088466 Sanithakumary 00176 IDIB000K121 622 622 Processed 03/04/2023 0493195153 Mrs. Sanithakumari R INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-007/360
(Pavithreswaram) 		1613011004NRG23290320232268195 29/03/2023 Ramadevi 1613011004WL088466 Ramadevi 00176 IDIB000K121 622 622 Processed 03/04/2023 0493195155 Smt. Remadevi INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-007/376
(Pavithreswaram) 		1613011004NRG23290320232268196 29/03/2023 Sarojini 1613011004WL088466 Sarojini 00176 IDIB000K121 1244 1244 Processed 03/04/2023 0493195140 Mrs. C SAROJANI INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-007/406
(Pavithreswaram) 		1613011004NRG23290320232268199 29/03/2023 Mohanan pilla 1613011004WL088466 Mohanan pilla 00176 IDIB000K121 2177 2177 Processed 03/04/2023 0493195157 Mr. J MOHANAN PILLAI INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-007/447
(Pavithreswaram) 		1613011004NRG23290320232268205 29/03/2023 Bhaskaranpilla 1613011004WL088466 Bhaskaranpilla 00176 IDIB000K121 2177 2177 Processed 03/04/2023 0493195142 Mr. BHASKARAN PILLAI INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-007/54
(Pavithreswaram) 		1613011004NRG23290320232268207 29/03/2023 NARAYANA PILLAI 1613011004WL088466 NARAYANA PILLAI 00176 IDIB000K121 622 622 Processed 03/04/2023 0493195133 Mr. Narayana Pillai INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-007/7
(Pavithreswaram) 		1613011004NRG23290320232268208 29/03/2023 S.KRISHNA PILLAI 1613011004WL088466 S.KRISHNA PILLAI 00176 IDIB000K121 311 311 Processed 03/04/2023 0493195129 Mr. S KRISHNA PILLAI INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-007/74
(Pavithreswaram) 		1613011004NRG23290320232268209 29/03/2023 SYAMALA.L 1613011004WL088466 SYAMALA.L 00176 IDIB000K121 622 622 Processed 03/04/2023 0493195160 Mrs. SYAMALA L INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-007/89
(Pavithreswaram) 		1613011004NRG23290320232268211 29/03/2023 chinnamma 1613011004WL088466 chinnamma 00176 IDIB000K121 622 622 Processed 03/04/2023 0493195127 Mrs. Chinnamma INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-007/96
(Pavithreswaram) 		1613011004NRG23290320232268212 29/03/2023 LEELA N 1613011004WL088466 LEELA N 00176 IDIB000K121 1866 1866 Processed 03/04/2023 0493195161 LEELA N UCO BANK(607066)
22 Vettikkavala KL-13-011-004-008/313
(Pavithreswaram) 		1613011004NRG23290320232268213 29/03/2023 Ramaniyamma 1613011004WL088466 Ramaniyamma 00176 IDIB000K121 1866 1866 Processed 03/04/2023 0493195154 MRS REMANIAMMA REMANIAMMA STATE BANK OF INDIA(508548)
SubTotal 23947 23947
23 Vettikkavala KL-13-011-004-006/325
(Pavithreswaram) 		1613011004NRG23290320232268173 29/03/2023 Vavachi 1613011004WL088466 Vavachi 00176 IDIB000P084 622 622 Processed 03/04/2023 0493195137 Mrs. VAVACHI C INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-006/9
(Pavithreswaram) 		1613011004NRG23290320232268175 29/03/2023 Girija 1613011004WL088466 Girija 00176 IDIB000P084 933 933 Processed 03/04/2023 0493195151 Mrs. Girija R INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-007/157
(Pavithreswaram) 		1613011004NRG23290320232268178 29/03/2023 Thulaseedharan pilla 1613011004WL088466 Thulaseedharan pilla 00176 IDIB000P084 933 933 Processed 03/04/2023 0493195152 Mr. THULASEEDHARAN PILLAI INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-007/164
(Pavithreswaram) 		1613011004NRG23290320232268180 29/03/2023 SHEELA 1613011004WL088466 SHEELA 00176 IDIB000P084 622 622 Processed 03/04/2023 0493195134 Mrs. SHEELA P P INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-007/212
(Pavithreswaram) 		1613011004NRG23290320232268187 29/03/2023 Narayanan 1613011004WL088466 Narayanan 00176 IDIB000P084 933 933 Processed 03/04/2023 0493195148 Mr. Narayanan INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-007/420
(Pavithreswaram) 		1613011004NRG23290320232268200 29/03/2023 Ayyappan 1613011004WL088466 Ayyappan 00176 IDIB000P084 311 311 Processed 03/04/2023 0493195143 Mr. AYYAPPAN . INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-007/440
(Pavithreswaram) 		1613011004NRG23290320232268203 29/03/2023 Santha 1613011004WL088466 Santha 00176 IDIB000P084 311 311 Processed 03/04/2023 0493195138 Mrs. . SANTHA INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-007/75
(Pavithreswaram) 		1613011004NRG23290320232268210 29/03/2023 SANTHAKUMARY 1613011004WL088466 SANTHAKUMARY 00176 IDIB000P084 1866 1866 Processed 03/04/2023 0493195149 MRS SANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 6531 6531
31 Vettikkavala KL-13-011-004-007/213
(Pavithreswaram) 		1613011004NRG23290320232268188 29/03/2023 Madhavi 1613011004WL088466 Madhavi 00177 IOBA0000303 1244 1244 Processed 03/04/2023 0493195126 Mrs. MADHAVI K INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-007/379
(Pavithreswaram) 		1613011004NRG23290320232268198 29/03/2023 Suja 1613011004WL088466 Suja 00177 IOBA0000303 311 311 Processed 03/04/2023 0493195163 SUJA S INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-004-009/147
(Pavithreswaram) 		1613011004NRG23290320232268214 29/03/2023 Balakrishnapilla 1613011004WL088466 Balakrishnapilla 00177 IOBA0000303 2177 2177 Processed 03/04/2023 0493195125 BALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 3732 3732
34 Vettikkavala KL-13-011-004-007/424
(Pavithreswaram) 		1613011004NRG23290320232268202 29/03/2023 Sulatha 1613011004WL088466 Sulatha 00415 SBIN0005047 1866 1866 Processed 03/04/2023 0493195158 MRS SULATHA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
35 Vettikkavala KL-13-011-004-007/221
(Pavithreswaram) 		1613011004NRG23290320232268189 29/03/2023 Saraswathy 1613011004WL088466 Saraswathy 00415 SBIN0070063 622 622 Processed 03/04/2023 0493195135 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 622 622
36 Vettikkavala KL-13-011-004-007/161
(Pavithreswaram) 		1613011004NRG23290320232268179 29/03/2023 MADHU 1613011004WL088466 MADHU 00415 SBIN0070293 1555 1555 Processed 03/04/2023 0493195147 MR MADHU S STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-004-007/334
(Pavithreswaram) 		1613011004NRG23290320232268192 29/03/2023 Sulochana 1613011004WL088466 Sulochana 00415 SBIN0070293 2177 2177 Processed 03/04/2023 0493195164 MRS SULOCHANA SULOCHANA STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-004-007/349
(Pavithreswaram) 		1613011004NRG23290320232268194 29/03/2023 Thankamani 1613011004WL088466 Thankamani 00415 SBIN0070293 622 622 Processed 03/04/2023 0493195136 MRS THANKAMANI A STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-004-007/442
(Pavithreswaram) 		1613011004NRG23290320232268204 29/03/2023 Lalitha 1613011004WL088466 Lalitha 00415 SBIN0070293 311 311 Processed 03/04/2023 0493195146 MRS LALITHA C STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-004-007/45
(Pavithreswaram) 		1613011004NRG23290320232268206 29/03/2023 Mrs.GEETHAKUMARYAMMA.S 1613011004WL088466 Mrs.GEETHAKUMARYAMMA.S 00415 SBIN0070293 311 311 Processed 03/04/2023 0493195145 Mrs. GEETHA KUMARI AMMA INDIAN BANK(607105)
SubTotal 4976 4976
Total 46961 46961

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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_1207324 Canara Bank CNRB0005512 CHEERANKAVU 2177
2 Vettikkavala KL1613011004_290323APB_FTO_1207324 Federal Bank FDRL0001243 KUNDARA 2177
3 Vettikkavala KL1613011004_290323APB_FTO_1207324 Indian Bank IDIB000K075 KOTTARAKARA 933
4 Vettikkavala KL1613011004_290323APB_FTO_1207324 Indian Bank IDIB000K121 KAITHACODE 23947
5 Vettikkavala KL1613011004_290323APB_FTO_1207324 Indian Bank IDIB000P084 PUTHUR 6531
6 Vettikkavala KL1613011004_290323APB_FTO_1207324 Indian Overseas Bank IOBA0000303 EZHUKONE 3732
7 Vettikkavala KL1613011004_290323APB_FTO_1207324 State Bank Of India SBIN0005047 KOTTARAKARA 1866
8 Vettikkavala KL1613011004_290323APB_FTO_1207324 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 622
9 Vettikkavala KL1613011004_290323APB_FTO_1207324 State Bank Of India SBIN0070293 PUTHOOR 4976

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