Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:31:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_261222APB_FTO_870240
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-13-011-004-014/10
(Pavithreswaram) 		1613011004NRG23261220221432152 26/12/2022 SASIDHARANPILLAI 1613011004WL063102 SASIDHARANPILLAI 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8304233268 Mr. SASIDHARAN PILLAI S INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-014/126
(Pavithreswaram) 		1613011004NRG23261220221432153 26/12/2022 Remya 1613011004WL063102 Remya 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8304233271 Mrs. REMYA O INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-014/65
(Pavithreswaram) 		1613011004NRG23261220221432154 26/12/2022 LEELAMANIAMMA 1613011004WL063102 LEELAMANIAMMA 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8304233254 Mrs. LEELAMANI AMMA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-015/102
(Pavithreswaram) 		1613011004NRG23261220221432155 26/12/2022 santhosh kumar g 1613011004WL063102 santhosh kumar g 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8304233264 Mr. Santhosh Kumar G INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-015/141
(Pavithreswaram) 		1613011004NRG23261220221432156 26/12/2022 Reknakaran 1613011004WL063102 Reknakaran 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8304233260 Mr. Retnakaran Pillai N INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-015/151
(Pavithreswaram) 		1613011004NRG23261220221432157 26/12/2022 K.MADHUSUDHANAN PILLAI 1613011004WL063102 K.MADHUSUDHANAN PILLAI 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8304233259 Mr. K MADHUSUDHANAN PILLAI INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-015/154
(Pavithreswaram) 		1613011004NRG23261220221432158 26/12/2022 Bharathy Amma 1613011004WL063102 Bharathy Amma 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8304233265 BHARATHIYAMMA CANARA BANK(508532)
8 Vettikkavala KL-13-011-004-015/180
(Pavithreswaram) 		1613011004NRG23261220221432161 26/12/2022 SUDHAKARAN.K 1613011004WL063102 SUDHAKARAN.K 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8304233261 MR SUDHAKARAN KESAVAN STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-004-015/183
(Pavithreswaram) 		1613011004NRG23261220221432162 26/12/2022 GEETHAKUMARI 1613011004WL063102 GEETHAKUMARI 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8304233262 Mrs. S GEETHA KUMARI INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-015/187
(Pavithreswaram) 		1613011004NRG23261220221432163 26/12/2022 Surendran Nair 1613011004WL063102 Surendran Nair 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8304233258 Mr. Surendran Nair N INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-015/214
(Pavithreswaram) 		1613011004NRG23261220221432165 26/12/2022 valsalakumari 1613011004WL063102 valsalakumari 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8304233277 MRS VALSALA KUMARY STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-004-015/241
(Pavithreswaram) 		1613011004NRG23261220221432167 26/12/2022 Mohanan 1613011004WL063102 Mohanan 00176 IDIB000K121 622 622 Processed 01/02/2023 8304233266 Mr. Mohanan B INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-015/280
(Pavithreswaram) 		1613011004NRG23261220221432170 26/12/2022 GIRIJAKUMARI 1613011004WL063102 GIRIJAKUMARI 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8304233276 Mrs. D GIRIJA KUMARI INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-015/285
(Pavithreswaram) 		1613011004NRG23261220221432171 26/12/2022 Ajitha 1613011004WL063102 Ajitha 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8304233263 Mrs. AJITHA G NAIR INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-015/287
(Pavithreswaram) 		1613011004NRG23261220221432172 26/12/2022 Vijayalekshmi 1613011004WL063102 Vijayalekshmi 00176 IDIB000K121 311 311 Processed 01/02/2023 8304233270 Mrs. VIJAYALEKSHMI V INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-015/289
(Pavithreswaram) 		1613011004NRG23261220221432173 26/12/2022 anithakumari 1613011004WL063102 anithakumari 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8304233275 Mrs. ANITHA KUMARI S INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-015/29
(Pavithreswaram) 		1613011004NRG23261220221432174 26/12/2022 THANKAMANI AMMA S 1613011004WL063102 THANKAMANI AMMA S 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8304233252 Mrs. B THANKAMANI AMMA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-015/30
(Pavithreswaram) 		1613011004NRG23261220221432175 26/12/2022 VIJAYANPILLAI 1613011004WL063102 VIJAYANPILLAI 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8304233267 Mr. VIJAYAN PILLAI K INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-015/43
(Pavithreswaram) 		1613011004NRG23261220221432180 26/12/2022 VIJAYAMMA P 1613011004WL063102 VIJAYAMMA P 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8304233253 Mr. VIJAYAMMA. P INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-015/61
(Pavithreswaram) 		1613011004NRG23261220221432181 26/12/2022 Sivarajan 1613011004WL063102 Sivarajan 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8304233279 Mr. SIVARAJAN K. INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-015/62
(Pavithreswaram) 		1613011004NRG23261220221432182 26/12/2022 SINDHU PRATHAPAN 1613011004WL063102 SINDHU PRATHAPAN 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8304233246 SINDHU S CANARA BANK(508532)
22 Vettikkavala KL-13-011-004-015/76
(Pavithreswaram) 		1613011004NRG23261220221432183 26/12/2022 SARASWATHY AMMA 1613011004WL063102 SARASWATHY AMMA 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8304233249 Mr. SARASWATHY AMMA G INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-015/90
(Pavithreswaram) 		1613011004NRG23261220221432188 26/12/2022 JAYAKUMARI K J 1613011004WL063102 JAYAKUMARI K J 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8304233255 Mrs. K J JAYAKUMARI INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-015/97
(Pavithreswaram) 		1613011004NRG23261220221432189 26/12/2022 ANNAMMA S 1613011004WL063102 ANNAMMA S 00176 IDIB000K121 933 933 Processed 01/02/2023 8304233247 Mrs. Annamma INDIAN BANK(607105)
SubTotal 32655 32655
25 Vettikkavala KL-13-011-004-004/31
(Pavithreswaram) 		1613011004NRG23261220221432151 26/12/2022 MADHAVAN.A 1613011004WL063102 MADHAVAN.A 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8304233248 Mr. MADHAVAN A INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-015/230
(Pavithreswaram) 		1613011004NRG23261220221432166 26/12/2022 SARAMMA 1613011004WL063102 SARAMMA 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8304233269 Mr. BS JOSE INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-015/28
(Pavithreswaram) 		1613011004NRG23261220221432169 26/12/2022 RADHAMONI C 1613011004WL063102 RADHAMONI C 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8304233251 Mrs. RADHAMONY C INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-015/81
(Pavithreswaram) 		1613011004NRG23261220221432185 26/12/2022 AJITHA S R 1613011004WL063102 AJITHA S R 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8304233250 AJITHAKUMARY S R KERALA GRAMIN BANK(607476)
29 Vettikkavala KL-13-011-004-015/85
(Pavithreswaram) 		1613011004NRG23261220221432187 26/12/2022 USHAKUMARI 1613011004WL063102 USHAKUMARI 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8304233278 Mrs. USHA KUMARI G INDIAN BANK(607105)
SubTotal 7153 7153
30 Vettikkavala KL-13-011-004-015/79
(Pavithreswaram) 		1613011004NRG23261220221432184 26/12/2022 SivanPillai 1613011004WL063102 SivanPillai 00415 SBIN0005047 622 622 Processed 01/02/2023 8304233256 SIVAN PILLAI P STATE BANK OF INDIA(508548)
SubTotal 622 622
31 Vettikkavala KL-13-011-004-015/176
(Pavithreswaram) 		1613011004NRG23261220221432160 26/12/2022 Thankappan 1613011004WL063102 Thankappan 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8304233274 MR THANKAPPAN K STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-004-015/249
(Pavithreswaram) 		1613011004NRG23261220221432168 26/12/2022 chandrababu 1613011004WL063102 chandrababu 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8304233272 MR CHANDRA BABU G STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-004-015/302
(Pavithreswaram) 		1613011004NRG23261220221432176 26/12/2022 Sasi 1613011004WL063102 Sasi 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8304233273 MR SASI K STATE BANK OF INDIA(508548)
SubTotal 3732 3732
34 Vettikkavala KL-13-011-004-015/81
(Pavithreswaram) 		1613011004NRG23261220221432186 26/12/2022 VINODKUMAR S 1613011004WL063102 VINODKUMAR S 00657 KLGB0040620 1244 1244 Processed 01/02/2023 8304233257 VINOD KUMAR S KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 45406 45406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_261222APB_FTO_870240 Indian Bank IDIB000K121 KAITHACODE 32655
2 Vettikkavala KL1613011004_261222APB_FTO_870240 Indian Bank IDIB000P084 PUTHUR 7153
3 Vettikkavala KL1613011004_261222APB_FTO_870240 State Bank Of India SBIN0005047 KOTTARAKARA 622
4 Vettikkavala KL1613011004_261222APB_FTO_870240 State Bank Of India SBIN0070293 PUTHOOR 3732
5 Vettikkavala KL1613011004_261222APB_FTO_870240 Kerala Gramin Bank KLGB0040620 PUTHOOR 1244

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