Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:15:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_010223APB_FTO_1015474
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-13-011-004-004/278
(Pavithreswaram) 		1613011004NRG23010220231736570 01/02/2023 Smitha R 1613011004WL073753 Smitha R 00127 FDRL0001740 1244 1244 Processed 08/02/2023 8589176275 SMITHA R PUNJAB NATIONAL BANK(508568)
2 Vettikkavala KL-13-011-004-004/297
(Pavithreswaram) 		1613011004NRG23010220231736571 01/02/2023 Ambika 1613011004WL073753 Ambika 00127 FDRL0001740 1244 1244 Processed 08/02/2023 8589176276 AMBIKA S FEDERAL BANK(607165)
SubTotal 2488 2488
3 Vettikkavala KL-13-011-004-004/114
(Pavithreswaram) 		1613011004NRG23010220231736560 01/02/2023 LETHA 1613011004WL073753 LETHA 00176 IDIB000P084 1244 1244 Processed 08/02/2023 8589176278 Mrs. LATHA S INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-004/119
(Pavithreswaram) 		1613011004NRG23010220231736561 01/02/2023 SARASWATHY AMMA.G 1613011004WL073753 SARASWATHY AMMA.G 00176 IDIB000P084 1555 1555 Processed 08/02/2023 8589176279 SARASWATHY AMMA.G DHANALAXMI BANK(607239)
5 Vettikkavala KL-13-011-004-004/14
(Pavithreswaram) 		1613011004NRG23010220231736562 01/02/2023 SHEEJA.K.P 1613011004WL073753 SHEEJA.K.P 00176 IDIB000P084 1244 1244 Processed 08/02/2023 8589176281 Mrs. SHEEJA K P INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-004/15
(Pavithreswaram) 		1613011004NRG23010220231736563 01/02/2023 ANITHA KUMARY.L 1613011004WL073753 ANITHA KUMARY.L 00176 IDIB000P084 1244 1244 Processed 08/02/2023 8589176270 Mrs. ANITHA KUMARY L INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-004/16
(Pavithreswaram) 		1613011004NRG23010220231736564 01/02/2023 LEELAMONY AMMA.C 1613011004WL073753 LEELAMONY AMMA.C 00176 IDIB000P084 1244 1244 Processed 08/02/2023 8589176269 Mrs. Leelamaniyamma C INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-004/193
(Pavithreswaram) 		1613011004NRG23010220231736565 01/02/2023 RADHA.O 1613011004WL073753 RADHA.O 00176 IDIB000P084 933 933 Processed 08/02/2023 8589176280 Mrs. O RADHA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-004/20
(Pavithreswaram) 		1613011004NRG23010220231736566 01/02/2023 BINDU KUMARI. T 1613011004WL073753 BINDU KUMARI. T 00176 IDIB000P084 1555 1555 Processed 08/02/2023 8589176259 Mrs. T BINDU KUMARI INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-004/22
(Pavithreswaram) 		1613011004NRG23010220231736567 01/02/2023 MINIMOL.S 1613011004WL073753 MINIMOL.S 00176 IDIB000P084 1555 1555 Processed 08/02/2023 8589176262 Mrs. S MINIMOL INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-004/220
(Pavithreswaram) 		1613011004NRG23010220231736568 01/02/2023 Kanthimathy 1613011004WL073753 Kanthimathy 00176 IDIB000P084 1555 1555 Processed 08/02/2023 8589176284 Mrs. KANTHIMATHI . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-004/250
(Pavithreswaram) 		1613011004NRG23010220231736569 01/02/2023 CHANDRAMATHI 1613011004WL073753 CHANDRAMATHI 00176 IDIB000P084 1555 1555 Processed 08/02/2023 8589176282 MS CHANDRAMATHY M STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-004-004/30
(Pavithreswaram) 		1613011004NRG23010220231736572 01/02/2023 ASHA RAI.N 1613011004WL073753 ASHA RAI.N 00176 IDIB000P084 1555 1555 Processed 08/02/2023 8589176266 Mrs. ASHA RAI N INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-004/33
(Pavithreswaram) 		1613011004NRG23010220231736573 01/02/2023 JALAJA.S 1613011004WL073753 JALAJA.S 00176 IDIB000P084 933 933 Processed 08/02/2023 8589176257 Mrs. JALAJA S INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-004/38
(Pavithreswaram) 		1613011004NRG23010220231736576 01/02/2023 SREEDEVI.J 1613011004WL073753 SREEDEVI.J 00176 IDIB000P084 933 933 Processed 08/02/2023 8589176273 Mrs. SREEDEVI J INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-004/39
(Pavithreswaram) 		1613011004NRG23010220231736577 01/02/2023 LALITHA.M 1613011004WL073753 LALITHA.M 00176 IDIB000P084 1555 1555 Processed 08/02/2023 8589176267 Mrs. M LALITHA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-004/41
(Pavithreswaram) 		1613011004NRG23010220231736578 01/02/2023 SUBHASHINI.A 1613011004WL073753 SUBHASHINI.A 00176 IDIB000P084 311 311 Processed 08/02/2023 8589176268 Mrs. SUBHASHINI A INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-004/43
(Pavithreswaram) 		1613011004NRG23010220231736579 01/02/2023 SHERLI 1613011004WL073753 SHERLI 00176 IDIB000P084 933 933 Processed 08/02/2023 8589176285 Mr. SHERLY INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-004/45
(Pavithreswaram) 		1613011004NRG23010220231736580 01/02/2023 RADHA.C 1613011004WL073753 RADHA.C 00176 IDIB000P084 1244 1244 Processed 08/02/2023 8589176265 Mrs. C RADHA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-004/49
(Pavithreswaram) 		1613011004NRG23010220231736581 01/02/2023 SULOCHANA.K 1613011004WL073753 SULOCHANA.K 00176 IDIB000P084 1555 1555 Processed 08/02/2023 8589176263 Mrs. Sulochana Amma K INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-004/52
(Pavithreswaram) 		1613011004NRG23010220231736582 01/02/2023 LELITHA.C 1613011004WL073753 LELITHA.C 00176 IDIB000P084 1555 1555 Processed 08/02/2023 8589176272 Mrs. LELITHA C INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-004/63
(Pavithreswaram) 		1613011004NRG23010220231736583 01/02/2023 ANANDAVALLY 1613011004WL073753 ANANDAVALLY 00176 IDIB000P084 933 933 Processed 08/02/2023 8589176261 Mrs. B ANANDAVALLY INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-004/64
(Pavithreswaram) 		1613011004NRG23010220231736584 01/02/2023 DASAMMA.R 1613011004WL073753 DASAMMA.R 00176 IDIB000P084 311 311 Processed 08/02/2023 8589176271 Mrs. DASAMMA R INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-004/67
(Pavithreswaram) 		1613011004NRG23010220231736585 01/02/2023 SREELATHA.K 1613011004WL073753 SREELATHA.K 00176 IDIB000P084 1555 1555 Processed 08/02/2023 8589176264 Mrs. K SREELATHA INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-004/7
(Pavithreswaram) 		1613011004NRG23010220231736586 01/02/2023 BINDU.P.B 1613011004WL073753 BINDU.P.B 00176 IDIB000P084 622 622 Processed 08/02/2023 8589176260 Mrs. P.B. BINDU INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-004/78
(Pavithreswaram) 		1613011004NRG23010220231736587 01/02/2023 THULASI.K 1613011004WL073753 THULASI.K 00176 IDIB000P084 1244 1244 Processed 08/02/2023 8589176258 Mrs. Thulasi K INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-004/89
(Pavithreswaram) 		1613011004NRG23010220231736588 01/02/2023 SULOCHANA 1613011004WL073753 SULOCHANA 00176 IDIB000P084 1244 1244 Processed 08/02/2023 8589176274 Mrs. SULOCHANA C INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-005/416
(Pavithreswaram) 		1613011004NRG23010220231736589 01/02/2023 ALLI 1613011004WL073753 ALLI 00176 IDIB000P084 1244 1244 Processed 08/02/2023 8589176283 Mrs. ALLI T INDIAN BANK(607105)
SubTotal 31411 31411
29 Vettikkavala KL-13-011-004-004/357
(Pavithreswaram) 		1613011004NRG23010220231736575 01/02/2023 SABITHA T K 1613011004WL073753 SABITHA T K 00657 KLGB0040620 933 933 Processed 08/02/2023 8589176277 SABITHA T K KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 34832 34832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_010223APB_FTO_1015474 Federal Bank FDRL0001740 PUTHOOR 2488
2 Vettikkavala KL1613011004_010223APB_FTO_1015474 Indian Bank IDIB000P084 PUTHUR 31411
3 Vettikkavala KL1613011004_010223APB_FTO_1015474 Kerala Gramin Bank KLGB0040620 PUTHOOR 933

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