Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:35:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_271222APB_FTO_874393
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-13-011-004-005/191
(Pavithreswaram) 		1613011004NRG23271220221444357 27/12/2022 SOBHANA KUMARI 1613011004WL063473 SOBHANA KUMARI 00078 CNRB0000814 1555 1555 Processed 01/02/2023 8304446696 SOBHANA KUMARI CANARA BANK(508532)
SubTotal 1555 1555
2 Vettikkavala KL-13-011-004-008/6
(Pavithreswaram) 		1613011004NRG23271220221444416 27/12/2022 GOPINATHANPILLAI 1613011004WL063473 GOPINATHANPILLAI 00078 CNRB0002681 622 622 Processed 01/02/2023 8304446713 GOPINADHAN PILLAI C CANARA BANK(508532)
SubTotal 622 622
3 Vettikkavala KL-13-011-004-007/369
(Pavithreswaram) 		1613011004NRG23271220221444360 27/12/2022 Narayanapilla 1613011004WL063473 Narayanapilla 00078 CNRB0004669 1555 1555 Processed 01/02/2023 8304446717 NARAYANA PILLAI CANARA BANK(508532)
4 Vettikkavala KL-13-011-004-008/430
(Pavithreswaram) 		1613011004NRG23271220221444406 27/12/2022 ushakumari 1613011004WL063473 ushakumari 00078 CNRB0004669 933 933 Processed 01/02/2023 8304446715 USHA KUMARI S CANARA BANK(508532)
5 Vettikkavala KL-13-011-004-008/451
(Pavithreswaram) 		1613011004NRG23271220221444412 27/12/2022 viswanathan nair 1613011004WL063473 viswanathan nair 00078 CNRB0004669 1244 1244 Processed 01/02/2023 8304446716 P VISHWANATHAN NAIR CANARA BANK(508532)
SubTotal 3732 3732
6 Vettikkavala KL-13-011-004-006/227
(Pavithreswaram) 		1613011004NRG23271220221444358 27/12/2022 Soorya 1613011004WL063473 Soorya 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8304446730 Mrs. Surya INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-008/102
(Pavithreswaram) 		1613011004NRG23271220221444361 27/12/2022 REMYAMOLE R 1613011004WL063473 REMYAMOLE R 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8304446722 REMYA R CANARA BANK(508532)
8 Vettikkavala KL-13-011-004-008/107
(Pavithreswaram) 		1613011004NRG23271220221444362 27/12/2022 RAJI S 1613011004WL063473 RAJI S 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8304446708 Mrs. S RAJI INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-008/108
(Pavithreswaram) 		1613011004NRG23271220221444363 27/12/2022 Anju 1613011004WL063473 Anju 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8304446742 Mrs. Anju L INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-008/113
(Pavithreswaram) 		1613011004NRG23271220221444365 27/12/2022 Thankamaniamma 1613011004WL063473 Thankamaniamma 00176 IDIB000K121 933 933 Processed 01/02/2023 8304446740 THANKAMANY AMMA CANARA BANK(508532)
11 Vettikkavala KL-13-011-004-008/139
(Pavithreswaram) 		1613011004NRG23271220221444368 27/12/2022 VASANTHAKUMARY L 1613011004WL063473 VASANTHAKUMARY L 00176 IDIB000K121 311 311 Processed 01/02/2023 8304446723 Mrs. Vasantha Kumari L INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-008/177
(Pavithreswaram) 		1613011004NRG23271220221444369 27/12/2022 SUSHAMA 1613011004WL063473 SUSHAMA 00176 IDIB000K121 311 311 Processed 01/02/2023 8304446728 Mrs. SUSHAMA D R INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-008/18
(Pavithreswaram) 		1613011004NRG23271220221444370 27/12/2022 KRISHNAKUMARI K 1613011004WL063473 KRISHNAKUMARI K 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8304446702 Mrs. K KRISHNAKUMARI INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-008/183
(Pavithreswaram) 		1613011004NRG23271220221444371 27/12/2022 SASIDHARAN PILLAI 1613011004WL063473 SASIDHARAN PILLAI 00176 IDIB000K121 933 933 Processed 01/02/2023 8304446694 Mr. Sasidharan Pillai J INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-008/193
(Pavithreswaram) 		1613011004NRG23271220221444372 27/12/2022 GEETHAKUMARI 1613011004WL063473 GEETHAKUMARI 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8304446727 Mrs. GEETHAKUMARY L INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-008/20
(Pavithreswaram) 		1613011004NRG23271220221444373 27/12/2022 KOMALAN S 1613011004WL063473 KOMALAN S 00176 IDIB000K121 311 311 Processed 01/02/2023 8304446690 Mr. Komalan S INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-008/211
(Pavithreswaram) 		1613011004NRG23271220221444374 27/12/2022 LATHAKUMARI 1613011004WL063473 LATHAKUMARI 00176 IDIB000K121 933 933 Processed 01/02/2023 8304446726 Mrs. LETHAKUMARI M INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-008/22
(Pavithreswaram) 		1613011004NRG23271220221444375 27/12/2022 REVEENDRAN PILLAI R 1613011004WL063473 REVEENDRAN PILLAI R 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8304446701 Mr. Raveendran Pillai INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-008/24
(Pavithreswaram) 		1613011004NRG23271220221444376 27/12/2022 GEETHABHAI 1613011004WL063473 GEETHABHAI 00176 IDIB000K121 933 933 Processed 01/02/2023 8304446695 Mrs. Geethabhai K INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-008/25
(Pavithreswaram) 		1613011004NRG23271220221444377 27/12/2022 PRAMEELA N I 1613011004WL063473 PRAMEELA N I 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8304446700 Mrs. PRAMEELA N I INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-008/255
(Pavithreswaram) 		1613011004NRG23271220221444378 27/12/2022 MOHANAN 1613011004WL063473 MOHANAN 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8304446746 Mr. B MOHANAN INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-008/256
(Pavithreswaram) 		1613011004NRG23271220221444379 27/12/2022 RAJAMMA 1613011004WL063473 RAJAMMA 00176 IDIB000K121 311 311 Processed 01/02/2023 8304446747 Mrs. Rajamma INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-008/256
(Pavithreswaram) 		1613011004NRG23271220221444380 27/12/2022 Rajankutty 1613011004WL063473 Rajankutty 00176 IDIB000K121 311 311 Processed 01/02/2023 8304446739 Mr. RAJANKUTTY K INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-008/262
(Pavithreswaram) 		1613011004NRG23271220221444381 27/12/2022 SANTHAKUMARI 1613011004WL063473 SANTHAKUMARI 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8304446733 Mrs. SANTHAKAMARI S INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-008/263
(Pavithreswaram) 		1613011004NRG23271220221444382 27/12/2022 SARASWATHIAMMA 1613011004WL063473 SARASWATHIAMMA 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8304446736 Smt. SARASWATHI AMMA INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-008/268
(Pavithreswaram) 		1613011004NRG23271220221444383 27/12/2022 Lekha 1613011004WL063473 Lekha 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8304446750 Ms. LEKHA K INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-008/273
(Pavithreswaram) 		1613011004NRG23271220221444384 27/12/2022 Prasanna kumari 1613011004WL063473 Prasanna kumari 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8304446744 Mrs. PRASANNA KUMARI K INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-008/28
(Pavithreswaram) 		1613011004NRG23271220221444385 27/12/2022 BINDHU C 1613011004WL063473 BINDHU C 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8304446699 Mrs. BINDHU. C INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-008/291
(Pavithreswaram) 		1613011004NRG23271220221444388 27/12/2022 Rajappan pillai 1613011004WL063473 Rajappan pillai 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8304446737 MR RAJAPPAN PILLAI STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-004-008/292
(Pavithreswaram) 		1613011004NRG23271220221444389 27/12/2022 Leelamani 1613011004WL063473 Leelamani 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8304446725 Mrs. LEELAMONI O INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-008/293
(Pavithreswaram) 		1613011004NRG23271220221444390 27/12/2022 Thankamaniamma 1613011004WL063473 Thankamaniamma 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8304446719 THANKAMANI AMMA CANARA BANK(508532)
32 Vettikkavala KL-13-011-004-008/30
(Pavithreswaram) 		1613011004NRG23271220221444391 27/12/2022 SREEKALA G 1613011004WL063473 SREEKALA G 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8304446706 Mrs. SREEKALA G INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-008/31
(Pavithreswaram) 		1613011004NRG23271220221444392 27/12/2022 USHAMOHAN 1613011004WL063473 USHAMOHAN 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8304446689 Mrs. USHA MOHAN INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-008/319
(Pavithreswaram) 		1613011004NRG23271220221444393 27/12/2022 Kunjikkutty 1613011004WL063473 Kunjikkutty 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8304446748 Mrs. Kunjikutty INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-008/326
(Pavithreswaram) 		1613011004NRG23271220221444395 27/12/2022 Sudha 1613011004WL063473 Sudha 00176 IDIB000K121 622 622 Processed 01/02/2023 8304446720 Mrs. SUDESINI (ALIAS SUDHA) INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-008/332
(Pavithreswaram) 		1613011004NRG23271220221444396 27/12/2022 RAJEEVAN 1613011004WL063473 RAJEEVAN 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8304446688 Mr. RAJEEVAN SREEDHARAN INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-008/349
(Pavithreswaram) 		1613011004NRG23271220221444398 27/12/2022 Thankamaniyamma 1613011004WL063473 Thankamaniyamma 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8304446745 Smt. K THANKAMANI AMMA INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-008/36
(Pavithreswaram) 		1613011004NRG23271220221444400 27/12/2022 SAKUNTHALA J 1613011004WL063473 SAKUNTHALA J 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8304446692 Mrs. J SAKUNTHALA INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-008/367
(Pavithreswaram) 		1613011004NRG23271220221444401 27/12/2022 Suma 1613011004WL063473 Suma 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8304446749 Mrs. Suma K INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-008/414
(Pavithreswaram) 		1613011004NRG23271220221444404 27/12/2022 Sandhyarani 1613011004WL063473 Sandhyarani 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8304446735 Mrs. SANDHYARANI V R INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-008/418
(Pavithreswaram) 		1613011004NRG23271220221444405 27/12/2022 thulasi 1613011004WL063473 thulasi 00176 IDIB000K121 311 311 Processed 01/02/2023 8304446743 Mr. Thulasi S INDIAN BANK(607105)
42 Vettikkavala KL-13-011-004-008/437
(Pavithreswaram) 		1613011004NRG23271220221444407 27/12/2022 SANDHYA 1613011004WL063473 SANDHYA 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8304446691 Mrs. SANDHYA DEVI C INDIAN BANK(607105)
43 Vettikkavala KL-13-011-004-008/439
(Pavithreswaram) 		1613011004NRG23271220221444408 27/12/2022 suni 1613011004WL063473 suni 00176 IDIB000K121 311 311 Processed 01/02/2023 8304446724 Mr. N BABY INDIAN BANK(607105)
44 Vettikkavala KL-13-011-004-008/448
(Pavithreswaram) 		1613011004NRG23271220221444410 27/12/2022 sivadasan k 1613011004WL063473 sivadasan k 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8304446738 Mr. SIVADASAN K INDIAN BANK(607105)
45 Vettikkavala KL-13-011-004-008/452
(Pavithreswaram) 		1613011004NRG23271220221444413 27/12/2022 RADHAMANI K 1613011004WL063473 RADHAMANI K 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8304446731 Smt. RADHAMANI K INDIAN BANK(607105)
46 Vettikkavala KL-13-011-004-008/47
(Pavithreswaram) 		1613011004NRG23271220221444414 27/12/2022 RADHAMANI 1613011004WL063473 RADHAMANI 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8304446734 Smt. Radhamonay Amma J INDIAN BANK(607105)
47 Vettikkavala KL-13-011-004-008/56
(Pavithreswaram) 		1613011004NRG23271220221444415 27/12/2022 BINDHU.S 1613011004WL063473 BINDHU.S 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8304446698 Mrs. BINDHU. S INDIAN BANK(607105)
48 Vettikkavala KL-13-011-004-008/62
(Pavithreswaram) 		1613011004NRG23271220221444417 27/12/2022 SETHUBHAI C Y 1613011004WL063473 SETHUBHAI C Y 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8304446697 Mr. C.Y. SETHUBHAI INDIAN BANK(607105)
49 Vettikkavala KL-13-011-004-008/69
(Pavithreswaram) 		1613011004NRG23271220221444418 27/12/2022 Ponnamma 1613011004WL063473 Ponnamma 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8304446721 Mrs. P PONNAMMA INDIAN BANK(607105)
50 Vettikkavala KL-13-011-004-008/79
(Pavithreswaram) 		1613011004NRG23271220221444419 27/12/2022 VALSALAKUMARI 1613011004WL063473 VALSALAKUMARI 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8304446705 Mrs. VALSALA KUMARI INDIAN BANK(607105)
51 Vettikkavala KL-13-011-004-008/89
(Pavithreswaram) 		1613011004NRG23271220221444420 27/12/2022 RENUKA S 1613011004WL063473 RENUKA S 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8304446704 Mrs. Renuka S INDIAN BANK(607105)
52 Vettikkavala KL-13-011-004-008/9
(Pavithreswaram) 		1613011004NRG23271220221444421 27/12/2022 LATHIKA K 1613011004WL063473 LATHIKA K 00176 IDIB000K121 311 311 Processed 01/02/2023 8304446703 LATHIKA KUMARI K KERALA GRAMIN BANK(607476)
53 Vettikkavala KL-13-011-004-008/95
(Pavithreswaram) 		1613011004NRG23271220221444422 27/12/2022 PRASAD R 1613011004WL063473 PRASAD R 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8304446709 Mr. R PRASAD INDIAN BANK(607105)
SubTotal 53181 53181
54 Vettikkavala KL-13-011-004-008/340
(Pavithreswaram) 		1613011004NRG23271220221444397 27/12/2022 Soman pilla 1613011004WL063473 Soman pilla 00176 IDIB000K149 1244 1244 Processed 01/02/2023 8304446714 Mr. Soman Pillai INDIAN BANK(607105)
SubTotal 1244 1244
55 Vettikkavala KL-13-011-004-008/111
(Pavithreswaram) 		1613011004NRG23271220221444364 27/12/2022 ANIRUDHAN.K 1613011004WL063473 ANIRUDHAN.K 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8304446687 Mr. K ANIRUDHAN INDIAN BANK(607105)
56 Vettikkavala KL-13-011-004-008/122
(Pavithreswaram) 		1613011004NRG23271220221444366 27/12/2022 SREEJA K L 1613011004WL063473 SREEJA K L 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8304446707 Mrs. Sreeja K L INDIAN BANK(607105)
57 Vettikkavala KL-13-011-004-008/290
(Pavithreswaram) 		1613011004NRG23271220221444387 27/12/2022 Reghunathan 1613011004WL063473 Reghunathan 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8304446718 Mr. G RAGHUNATHAN INDIAN BANK(607105)
58 Vettikkavala KL-13-011-004-008/323
(Pavithreswaram) 		1613011004NRG23271220221444394 27/12/2022 Bindhu K 1613011004WL063473 Bindhu K 00176 IDIB000P084 622 622 Processed 01/02/2023 8304446732 Mrs. BINDHU K INDIAN BANK(607105)
59 Vettikkavala KL-13-011-004-008/352
(Pavithreswaram) 		1613011004NRG23271220221444399 27/12/2022 Sathi 1613011004WL063473 Sathi 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8304446729 Mrs. SATHI T INDIAN BANK(607105)
60 Vettikkavala KL-13-011-004-008/99
(Pavithreswaram) 		1613011004NRG23271220221444423 27/12/2022 LEKHA A 1613011004WL063473 LEKHA A 00176 IDIB000P084 933 933 Processed 01/02/2023 8304446693 Mrs. LEKHA GOPINATH INDIAN BANK(607105)
SubTotal 6842 6842
61 Vettikkavala KL-13-011-004-008/290
(Pavithreswaram) 		1613011004NRG23271220221444386 27/12/2022 Sulekha 1613011004WL063473 Sulekha 00415 SBIN0011924 933 933 Processed 01/02/2023 8304446711 MRS SULEKHA K STATE BANK OF INDIA(508548)
SubTotal 933 933
62 Vettikkavala KL-13-011-004-007/307
(Pavithreswaram) 		1613011004NRG23271220221444359 27/12/2022 LETHIKA 1613011004WL063473 LETHIKA 00415 SBIN0014246 1555 1555 Processed 01/02/2023 8304446710 Smt. LATHIKA K INDIAN BANK(607105)
63 Vettikkavala KL-13-011-004-008/441
(Pavithreswaram) 		1613011004NRG23271220221444409 27/12/2022 thulaseedaran pillai 1613011004WL063473 thulaseedaran pillai 00415 SBIN0014246 933 933 Processed 01/02/2023 8304446712 Mr. C Thulasidharanpillai INDIAN BANK(607105)
SubTotal 2488 2488
64 Vettikkavala KL-13-011-004-008/132
(Pavithreswaram) 		1613011004NRG23271220221444367 27/12/2022 Gomathy 1613011004WL063473 Gomathy 00415 SBIN0070293 1555 1555 Processed 01/02/2023 8304446741 MRS GOMATHY GOMATHY STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 72152 72152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_271222APB_FTO_874393 Canara Bank CNRB0000814 CONVENT ROAD MAIN,KOLLAM 1555
2 Vettikkavala KL1613011004_271222APB_FTO_874393 Canara Bank CNRB0002681 KOTTARAKKARA 622
3 Vettikkavala KL1613011004_271222APB_FTO_874393 Canara Bank CNRB0004669 Puthoor 3732
4 Vettikkavala KL1613011004_271222APB_FTO_874393 Indian Bank IDIB000K121 KAITHACODE 53181
5 Vettikkavala KL1613011004_271222APB_FTO_874393 Indian Bank IDIB000K149 KOLLAM 1244
6 Vettikkavala KL1613011004_271222APB_FTO_874393 Indian Bank IDIB000P084 PUTHUR 6842
7 Vettikkavala KL1613011004_271222APB_FTO_874393 State Bank Of India SBIN0011924 BHARANIKAVU 933
8 Vettikkavala KL1613011004_271222APB_FTO_874393 State Bank Of India SBIN0014246 KUNDARA 2488
9 Vettikkavala KL1613011004_271222APB_FTO_874393 State Bank Of India SBIN0070293 PUTHOOR 1555

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