Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:08:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_170323APB_FTO_1128496
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-13-011-004-002/88
(Pavithreswaram) 		1613011004NRG23170320232145772 17/03/2023 VILASINI 1613011004WL083548 VILASINI 00127 FDRL0001224 2177 2177 Processed 29/03/2023 0272784820 VILASINI N FEDERAL BANK(607165)
SubTotal 2177 2177
2 Vettikkavala KL-13-011-004-002/292
(Pavithreswaram) 		1613011004NRG23170320232145753 17/03/2023 Leena 1613011004WL083548 Leena 00127 FDRL0001740 2177 2177 Processed 29/03/2023 0272784821 Mrs. LEENA L INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-002/374
(Pavithreswaram) 		1613011004NRG23170320232145761 17/03/2023 Sunitha Haridas 1613011004WL083548 Sunitha Haridas 00127 FDRL0001740 2177 2177 Processed 29/03/2023 0272784822 SUNITHA HARIDAS UNION BANK OF INDIA(508500)
SubTotal 4354 4354
4 Vettikkavala KL-13-011-004-001/54
(Pavithreswaram) 		1613011004NRG23170320232145731 17/03/2023 LATHABHAI P 1613011004WL083548 LATHABHAI P 00176 IDIB000P084 2177 2177 Processed 29/03/2023 0272784826 Mrs. LATHA BHAI P INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-002/10
(Pavithreswaram) 		1613011004NRG23170320232145732 17/03/2023 THULASIBAIAMMA R 1613011004WL083548 THULASIBAIAMMA R 00176 IDIB000P084 311 311 Processed 29/03/2023 0272784818 Mrs. THULASI BAIAMMA R INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-002/17
(Pavithreswaram) 		1613011004NRG23170320232145733 17/03/2023 SREELATHA S 1613011004WL083548 SREELATHA S 00176 IDIB000P084 2177 2177 Processed 29/03/2023 0272784815 SREELATHA SUBHASH KERALA GRAMIN BANK(607476)
7 Vettikkavala KL-13-011-004-002/19
(Pavithreswaram) 		1613011004NRG23170320232145734 17/03/2023 SAROJAM 1613011004WL083548 SAROJAM 00176 IDIB000P084 1866 1866 Processed 29/03/2023 0272784811 Mrs. Sarojamma L INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-002/198
(Pavithreswaram) 		1613011004NRG23170320232145735 17/03/2023 REENAMMA 1613011004WL083548 REENAMMA 00176 IDIB000P084 2177 2177 Processed 29/03/2023 0272784833 Mrs. REENAMMA K S INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-002/199
(Pavithreswaram) 		1613011004NRG23170320232145736 17/03/2023 SALI PAPPACHAN 1613011004WL083548 SALI PAPPACHAN 00176 IDIB000P084 933 933 Processed 29/03/2023 0272784827 SALI PAPPACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-004-002/20
(Pavithreswaram) 		1613011004NRG23170320232145737 17/03/2023 SATHY K 1613011004WL083548 SATHY K 00176 IDIB000P084 1866 1866 Processed 29/03/2023 0272784813 SATHI K KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-004-002/215
(Pavithreswaram) 		1613011004NRG23170320232145739 17/03/2023 Sudarsanan 1613011004WL083548 Sudarsanan 00176 IDIB000P084 2177 2177 Processed 29/03/2023 0272784832 Mr. SUDHARSANAN T INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-002/23
(Pavithreswaram) 		1613011004NRG23170320232145740 17/03/2023 Lathikamony 1613011004WL083548 Lathikamony 00176 IDIB000P084 2177 2177 Processed 29/03/2023 0272784845 Mrs. D LETHIKA MONEY INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-002/24
(Pavithreswaram) 		1613011004NRG23170320232145741 17/03/2023 L.RADHAMANY 1613011004WL083548 L.RADHAMANY 00176 IDIB000P084 2177 2177 Processed 29/03/2023 0272784828 RADHAMANI N KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-004-002/25
(Pavithreswaram) 		1613011004NRG23170320232145744 17/03/2023 SOBHA S 1613011004WL083548 SOBHA S 00176 IDIB000P084 311 311 Processed 29/03/2023 0272784814 SOBHA S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-004-002/265
(Pavithreswaram) 		1613011004NRG23170320232145745 17/03/2023 Omana 1613011004WL083548 Omana 00176 IDIB000P084 1555 1555 Processed 29/03/2023 0272784842 Mrs. OMANA C INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-002/266
(Pavithreswaram) 		1613011004NRG23170320232145746 17/03/2023 Rejila 1613011004WL083548 Rejila 00176 IDIB000P084 2177 2177 Processed 30/03/2023 0272784848 MS RAJILA R STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-004-002/272
(Pavithreswaram) 		1613011004NRG23170320232145747 17/03/2023 JANAKI 1613011004WL083548 JANAKI 00176 IDIB000P084 1866 1866 Processed 29/03/2023 0272784831 Mrs. JANAKI K INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-002/279
(Pavithreswaram) 		1613011004NRG23170320232145748 17/03/2023 Bindhu 1613011004WL083548 Bindhu 00176 IDIB000P084 2177 2177 Processed 29/03/2023 0272784834 Mrs. BINDU Y INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-002/286
(Pavithreswaram) 		1613011004NRG23170320232145750 17/03/2023 Surendran 1613011004WL083548 Surendran 00176 IDIB000P084 933 933 Processed 29/03/2023 0272784843 Mr. SURENDRAN S INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-002/29
(Pavithreswaram) 		1613011004NRG23170320232145751 17/03/2023 SUDHA BAI SUDESAN 1613011004WL083548 SUDHA BAI SUDESAN 00176 IDIB000P084 2177 2177 Processed 29/03/2023 0272784829 SUDHA BAI K S KERALA GRAMIN BANK(607476)
21 Vettikkavala KL-13-011-004-002/290
(Pavithreswaram) 		1613011004NRG23170320232145752 17/03/2023 Jayasree 1613011004WL083548 Jayasree 00176 IDIB000P084 1866 1866 Processed 29/03/2023 0272784838 Mrs. Jayasree INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-002/3
(Pavithreswaram) 		1613011004NRG23170320232145754 17/03/2023 AJITHA C 1613011004WL083548 AJITHA C 00176 IDIB000P084 2177 2177 Processed 29/03/2023 0272784819 Mrs. AJITHA C INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-002/306
(Pavithreswaram) 		1613011004NRG23170320232145755 17/03/2023 Bhasura 1613011004WL083548 Bhasura 00176 IDIB000P084 933 933 Processed 29/03/2023 0272784835 Mrs. Bhasura INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-002/326
(Pavithreswaram) 		1613011004NRG23170320232145757 17/03/2023 Syamala 1613011004WL083548 Syamala 00176 IDIB000P084 1866 1866 Processed 29/03/2023 0272784841 Mrs. S SYAMALA INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-002/344
(Pavithreswaram) 		1613011004NRG23170320232145759 17/03/2023 Sukumari 1613011004WL083548 Sukumari 00176 IDIB000P084 311 311 Processed 29/03/2023 0272784840 Mr. N SIVADASANACHARY INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-002/380
(Pavithreswaram) 		1613011004NRG23170320232145762 17/03/2023 Ampili 1613011004WL083548 Ampili 00176 IDIB000P084 2177 2177 Processed 29/03/2023 0272784846 AMBILI J KERALA GRAMIN BANK(607476)
27 Vettikkavala KL-13-011-004-002/44
(Pavithreswaram) 		1613011004NRG23170320232145763 17/03/2023 VIJAYAKUMARI 1613011004WL083548 VIJAYAKUMARI 00176 IDIB000P084 1866 1866 Processed 30/03/2023 0272784810 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-004-002/475
(Pavithreswaram) 		1613011004NRG23170320232145765 17/03/2023 Praseetha kumari 1613011004WL083548 Praseetha kumari 00176 IDIB000P084 2177 2177 Processed 29/03/2023 0272784844 PRASEETHAKUMARY P R CANARA BANK(508532)
29 Vettikkavala KL-13-011-004-002/49
(Pavithreswaram) 		1613011004NRG23170320232145766 17/03/2023 SARASWATHY N 1613011004WL083548 SARASWATHY N 00176 IDIB000P084 311 311 Processed 29/03/2023 0272784816 Mrs. SARASWATHY N INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-002/55
(Pavithreswaram) 		1613011004NRG23170320232145767 17/03/2023 Lethika T 1613011004WL083548 Lethika T 00176 IDIB000P084 1866 1866 Processed 29/03/2023 0272784830 Mrs. LETHIKA . INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-002/6
(Pavithreswaram) 		1613011004NRG23170320232145768 17/03/2023 SUVARNAKUMARY 1613011004WL083548 SUVARNAKUMARY 00176 IDIB000P084 2177 2177 Processed 29/03/2023 0272784809 Mrs. Suvarna Kumary INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-002/77
(Pavithreswaram) 		1613011004NRG23170320232145769 17/03/2023 BINDHU.L 1613011004WL083548 BINDHU.L 00176 IDIB000P084 2177 2177 Processed 29/03/2023 0272784817 Mrs. BINDHU L INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-002/80
(Pavithreswaram) 		1613011004NRG23170320232145770 17/03/2023 Mini.S 1613011004WL083548 Mini.S 00176 IDIB000P084 1244 1244 Processed 30/03/2023 0272784836 MINI S STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-004-002/82
(Pavithreswaram) 		1613011004NRG23170320232145771 17/03/2023 JINU.S 1613011004WL083548 JINU.S 00176 IDIB000P084 2177 2177 Processed 29/03/2023 0272784812 Mrs. S T GINU INDIAN BANK(607105)
SubTotal 52559 52559
35 Vettikkavala KL-13-011-004-002/366
(Pavithreswaram) 		1613011004NRG23170320232145760 17/03/2023 Anithakumari 1613011004WL083548 Anithakumari 00415 SBIN0005047 1866 1866 Processed 29/03/2023 0272784823 ANITHA KUMARI CANARA BANK(508532)
SubTotal 1866 1866
36 Vettikkavala KL-13-011-004-002/310
(Pavithreswaram) 		1613011004NRG23170320232145756 17/03/2023 Sivani 1613011004WL083548 Sivani 00415 SBIN0070293 1866 1866 Processed 29/03/2023 0272784837 SIVANI N FEDERAL BANK(607165)
SubTotal 1866 1866
37 Vettikkavala KL-13-011-004-002/20
(Pavithreswaram) 		1613011004NRG23170320232145738 17/03/2023 Pushpakaran K 1613011004WL083548 Pushpakaran K 00657 KLGB0040620 2177 2177 Processed 29/03/2023 0272784847 PUSHPAKARAN K KERALA GRAMIN BANK(607476)
38 Vettikkavala KL-13-011-004-002/240
(Pavithreswaram) 		1613011004NRG23170320232145742 17/03/2023 Manju 1613011004WL083548 Manju 00657 KLGB0040620 1866 1866 Processed 29/03/2023 0272784825 MANJU T KERALA GRAMIN BANK(607476)
39 Vettikkavala KL-13-011-004-002/244
(Pavithreswaram) 		1613011004NRG23170320232145743 17/03/2023 Binu 1613011004WL083548 Binu 00657 KLGB0040620 1244 1244 Processed 29/03/2023 0272784839 BINU S KERALA GRAMIN BANK(607476)
40 Vettikkavala KL-13-011-004-002/332
(Pavithreswaram) 		1613011004NRG23170320232145758 17/03/2023 Sulochana 1613011004WL083548 Sulochana 00657 KLGB0040620 1244 1244 Processed 29/03/2023 0272784824 SULOCHANA K KERALA GRAMIN BANK(607476)
SubTotal 6531 6531
Total 69353 69353

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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_1128496 Federal Bank FDRL0001224 ODANAVATTOM 2177
2 Vettikkavala KL1613011004_170323APB_FTO_1128496 Federal Bank FDRL0001740 PUTHOOR 4354
3 Vettikkavala KL1613011004_170323APB_FTO_1128496 Indian Bank IDIB000P084 PUTHUR 52559
4 Vettikkavala KL1613011004_170323APB_FTO_1128496 State Bank Of India SBIN0005047 KOTTARAKARA 1866
5 Vettikkavala KL1613011004_170323APB_FTO_1128496 State Bank Of India SBIN0070293 PUTHOOR 1866
6 Vettikkavala KL1613011004_170323APB_FTO_1128496 Kerala Gramin Bank KLGB0040620 PUTHOOR 6531

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