Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:11:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_170323APB_FTO_1128392
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-13-011-004-001/369
(Pavithreswaram) 		1613011004NRG23170320232145912 17/03/2023 Subhadra 1613011004WL083553 Subhadra 00127 FDRL0001740 2177 2177 Processed 29/03/2023 0272789838 Mrs. SUBHADRA . INDIAN BANK(607105)
SubTotal 2177 2177
2 Vettikkavala KL-13-011-004-001/110
(Pavithreswaram) 		1613011004NRG23170320232145905 17/03/2023 Somarajan 1613011004WL083553 Somarajan 00176 IDIB000P084 2177 2177 Processed 29/03/2023 0272789845 Mr. SOMARAJAN B INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-001/208
(Pavithreswaram) 		1613011004NRG23170320232145906 17/03/2023 AJITHAKUMARI 1613011004WL083553 AJITHAKUMARI 00176 IDIB000P084 311 311 Processed 29/03/2023 0272789835 Mrs. R AJITHA KUMARI INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-001/230
(Pavithreswaram) 		1613011004NRG23170320232145907 17/03/2023 ANITHAKUMARY 1613011004WL083553 ANITHAKUMARY 00176 IDIB000P084 1555 1555 Processed 29/03/2023 0272789850 Mrs. ANITHA KUAMRY S G INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-001/346
(Pavithreswaram) 		1613011004NRG23170320232145910 17/03/2023 BINDHUMOL 1613011004WL083553 BINDHUMOL 00176 IDIB000P084 1866 1866 Processed 30/03/2023 0272789851 MRS BINDUMOL V STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-004-001/376
(Pavithreswaram) 		1613011004NRG23170320232145914 17/03/2023 Thankamma 1613011004WL083553 Thankamma 00176 IDIB000P084 933 933 Processed 29/03/2023 0272789848 Mrs. K THANKAMMA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-001/387
(Pavithreswaram) 		1613011004NRG23170320232145915 17/03/2023 Anjali 1613011004WL083553 Anjali 00176 IDIB000P084 622 622 Processed 29/03/2023 0272789844 Mrs. Anjali T J INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-001/53
(Pavithreswaram) 		1613011004NRG23170320232145919 17/03/2023 UMAYAMMA 1613011004WL083553 UMAYAMMA 00176 IDIB000P084 622 622 Processed 29/03/2023 0272789849 Mrs. UMA AMMA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-001/6
(Pavithreswaram) 		1613011004NRG23170320232145920 17/03/2023 SUMANGALA KUMARY .C 1613011004WL083553 SUMANGALA KUMARY .C 00176 IDIB000P084 1866 1866 Processed 29/03/2023 0272789836 Mrs. SUMANGALA KUMARY C INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-001/63
(Pavithreswaram) 		1613011004NRG23170320232145921 17/03/2023 MINIMOLE.S 1613011004WL083553 MINIMOLE.S 00176 IDIB000P084 1555 1555 Processed 29/03/2023 0272789837 Mrs. Mini Mole S INDIAN BANK(607105)
SubTotal 11507 11507
11 Vettikkavala KL-13-011-004-001/105
(Pavithreswaram) 		1613011004NRG23170320232145904 17/03/2023 AMBIKAKUMARY AMMA 1613011004WL083553 AMBIKAKUMARY AMMA 00415 SBIN0011924 2177 2177 Processed 30/03/2023 0272789842 AMBIKA KUMARYAMMA STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-004-001/27
(Pavithreswaram) 		1613011004NRG23170320232145908 17/03/2023 Mani 1613011004WL083553 Mani 00415 SBIN0011924 2177 2177 Processed 30/03/2023 0272789843 MRS MANI STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-004-001/316
(Pavithreswaram) 		1613011004NRG23170320232145909 17/03/2023 Chandramathy 1613011004WL083553 Chandramathy 00415 SBIN0011924 2177 2177 Processed 30/03/2023 0272789841 CHANDRIKA ALIAS CHANDRAMATHY STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-004-001/370
(Pavithreswaram) 		1613011004NRG23170320232145913 17/03/2023 Saraswathy Amma 1613011004WL083553 Saraswathy Amma 00415 SBIN0011924 2177 2177 Processed 30/03/2023 0272789839 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-004-001/392
(Pavithreswaram) 		1613011004NRG23170320232145917 17/03/2023 Raginiamma 1613011004WL083553 Raginiamma 00415 SBIN0011924 622 622 Processed 30/03/2023 0272789840 MRS RAGINI STATE BANK OF INDIA(508548)
SubTotal 9330 9330
16 Vettikkavala KL-13-011-004-001/360
(Pavithreswaram) 		1613011004NRG23170320232145911 17/03/2023 Resmi 1613011004WL083553 Resmi 00415 SBIN0070293 311 311 Processed 29/03/2023 0272789846 Mrs. Reshmi INDIAN BANK(607105)
SubTotal 311 311
17 Vettikkavala KL-13-011-004-001/405
(Pavithreswaram) 		1613011004NRG23170320232145918 17/03/2023 Rajendran S 1613011004WL083553 Rajendran S 00415 SBIN0070476 1244 1244 Processed 30/03/2023 0272789847 MR RAJENDRAN S STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 24569 24569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_170323APB_FTO_1128392 Federal Bank FDRL0001740 PUTHOOR 2177
2 Vettikkavala KL1613011004_170323APB_FTO_1128392 Indian Bank IDIB000P084 PUTHUR 11507
3 Vettikkavala KL1613011004_170323APB_FTO_1128392 State Bank Of India SBIN0011924 BHARANIKAVU 9330
4 Vettikkavala KL1613011004_170323APB_FTO_1128392 State Bank Of India SBIN0070293 PUTHOOR 311
5 Vettikkavala KL1613011004_170323APB_FTO_1128392 State Bank Of India SBIN0070476 NEDIAVILA 1244

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