Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:10:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_070323APB_FTO_1085107
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-13-011-004-006/159
(Pavithreswaram) 		1613011004NRG23070320231845965 07/03/2023 Sindhu 1613011004WL079182 Sindhu 00176 IDIB000K121 2177 2177 Processed 22/03/2023 0016156680 Mrs. SINDHU A INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-006/18
(Pavithreswaram) 		1613011004NRG23070320231845968 07/03/2023 SUJI J 1613011004WL079182 SUJI J 00176 IDIB000K121 2177 2177 Processed 22/03/2023 0016156682 Mrs. Suji INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-006/22
(Pavithreswaram) 		1613011004NRG23070320231845973 07/03/2023 ANNAMMA JACOB 1613011004WL079182 ANNAMMA JACOB 00176 IDIB000K121 1555 1555 Processed 22/03/2023 0016156634 MRS ANNAMMA JACOB STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-004-006/26
(Pavithreswaram) 		1613011004NRG23070320231845980 07/03/2023 SINDHUMOL S 1613011004WL079182 SINDHUMOL S 00176 IDIB000K121 1866 1866 Processed 22/03/2023 0016156635 Mrs. Sindhu Mol S INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-006/263
(Pavithreswaram) 		1613011004NRG23070320231845983 07/03/2023 Usha 1613011004WL079182 Usha 00176 IDIB000K121 2177 2177 Processed 22/03/2023 0016156658 Mrs. . USHAKUMARY INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-006/267
(Pavithreswaram) 		1613011004NRG23070320231845984 07/03/2023 Latha 1613011004WL079182 Latha 00176 IDIB000K121 2177 2177 Processed 22/03/2023 0016156666 Mrs. LATHA B INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-006/29
(Pavithreswaram) 		1613011004NRG23070320231845987 07/03/2023 ANILA.S 1613011004WL079182 ANILA.S 00176 IDIB000K121 1555 1555 Processed 22/03/2023 0016156630 Mrs. Anila S . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-006/338
(Pavithreswaram) 		1613011004NRG23070320231845989 07/03/2023 Thushara 1613011004WL079182 Thushara 00176 IDIB000K121 1866 1866 Processed 22/03/2023 0016156657 Mrs. THUSHARA V INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-006/399
(Pavithreswaram) 		1613011004NRG23070320231845993 07/03/2023 Raghavan 1613011004WL079182 Raghavan 00176 IDIB000K121 1866 1866 Processed 22/03/2023 0016156660 Mr. Raghavan V INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-006/402
(Pavithreswaram) 		1613011004NRG23070320231845995 07/03/2023 Rejani M 1613011004WL079182 Rejani M 00176 IDIB000K121 2177 2177 Processed 22/03/2023 0016156662 Mrs. REJANI M INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-006/404
(Pavithreswaram) 		1613011004NRG23070320231845997 07/03/2023 Sreeni 1613011004WL079182 Sreeni 00176 IDIB000K121 933 933 Processed 22/03/2023 0016156656 Smt. SREENI . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-006/410
(Pavithreswaram) 		1613011004NRG23070320231845999 07/03/2023 Bindhu 1613011004WL079182 Bindhu 00176 IDIB000K121 2177 2177 Processed 22/03/2023 0016156661 Mrs. Bindhu INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-006/414
(Pavithreswaram) 		1613011004NRG23070320231846001 07/03/2023 Prasanthini 1613011004WL079182 Prasanthini 00176 IDIB000K121 1866 1866 Processed 22/03/2023 0016156663 Mrs. PRASANTHINI P INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-006/445
(Pavithreswaram) 		1613011004NRG23070320231846004 07/03/2023 Ajitha 1613011004WL079182 Ajitha 00176 IDIB000K121 622 622 Processed 22/03/2023 0016156678 Mrs. Ajitha E S INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-006/58
(Pavithreswaram) 		1613011004NRG23070320231846007 07/03/2023 SURENDRAN 1613011004WL079182 SURENDRAN 00176 IDIB000K121 2177 2177 Processed 22/03/2023 0016156633 Mr. SURENDRAN R INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-006/63
(Pavithreswaram) 		1613011004NRG23070320231846010 07/03/2023 LEKHA R 1613011004WL079182 LEKHA R 00176 IDIB000K121 2177 2177 Processed 22/03/2023 0016156638 Mrs. R LEKHA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-006/70
(Pavithreswaram) 		1613011004NRG23070320231846011 07/03/2023 SULEKHA.S 1613011004WL079182 SULEKHA.S 00176 IDIB000K121 2177 2177 Processed 22/03/2023 0016156632 Mrs. Sulekha INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-006/83
(Pavithreswaram) 		1613011004NRG23070320231846014 07/03/2023 ANANDHAN 1613011004WL079182 ANANDHAN 00176 IDIB000K121 2177 2177 Processed 22/03/2023 0016156636 Mr. ANANDAN K INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-006/91
(Pavithreswaram) 		1613011004NRG23070320231846016 07/03/2023 SASIKALA 1613011004WL079182 SASIKALA 00176 IDIB000K121 2177 2177 Processed 22/03/2023 0016156665 Mrs. J SASIKALA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-006/92
(Pavithreswaram) 		1613011004NRG23070320231846017 07/03/2023 Jagadamma 1613011004WL079182 Jagadamma 00176 IDIB000K121 2177 2177 Processed 22/03/2023 0016156668 Mrs. JAGADAMMA . INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-006/93
(Pavithreswaram) 		1613011004NRG23070320231846018 07/03/2023 Maheswariamma 1613011004WL079182 Maheswariamma 00176 IDIB000K121 1866 1866 Processed 22/03/2023 0016156627 Mrs. Maheswari Amma AMMA INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-006/95
(Pavithreswaram) 		1613011004NRG23070320231846019 07/03/2023 Radha 1613011004WL079182 Radha 00176 IDIB000K121 2177 2177 Processed 22/03/2023 0016156641 Mr. K GOPI INDIAN BANK(607105)
SubTotal 42296 42296
23 Vettikkavala KL-13-011-004-006/14
(Pavithreswaram) 		1613011004NRG23070320231845964 07/03/2023 Sureshbabu 1613011004WL079182 Sureshbabu 00176 IDIB000P084 1555 1555 Processed 22/03/2023 0016156679 SURESH BABU S PUNJAB NATIONAL BANK(508568)
24 Vettikkavala KL-13-011-004-006/17
(Pavithreswaram) 		1613011004NRG23070320231845966 07/03/2023 SUDHARMA 1613011004WL079182 SUDHARMA 00176 IDIB000P084 2177 2177 Processed 22/03/2023 0016156629 Mrs. J SUDHARMA INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-006/171
(Pavithreswaram) 		1613011004NRG23070320231845967 07/03/2023 OMANA 1613011004WL079182 OMANA 00176 IDIB000P084 1866 1866 Processed 22/03/2023 0016156653 Mrs. OMANA G INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-006/190
(Pavithreswaram) 		1613011004NRG23070320231845970 07/03/2023 KRISHNANKUTTY 1613011004WL079182 KRISHNANKUTTY 00176 IDIB000P084 1244 1244 Processed 22/03/2023 0016156659 Mr. KRISHNAN KUTTY INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-006/192
(Pavithreswaram) 		1613011004NRG23070320231845971 07/03/2023 MOHANAN 1613011004WL079182 MOHANAN 00176 IDIB000P084 1244 1244 Processed 22/03/2023 0016156664 Mr. MOHANAN NANU INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-006/239
(Pavithreswaram) 		1613011004NRG23070320231845974 07/03/2023 VISWANATHAN 1613011004WL079182 VISWANATHAN 00176 IDIB000P084 2177 2177 Processed 22/03/2023 0016156655 Mr. K VISWANATHAN INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-006/257
(Pavithreswaram) 		1613011004NRG23070320231845978 07/03/2023 Manoharan 1613011004WL079182 Manoharan 00176 IDIB000P084 1244 1244 Processed 22/03/2023 0016156667 Mr. MANOHARAN G INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-006/262
(Pavithreswaram) 		1613011004NRG23070320231845982 07/03/2023 Vasanthi 1613011004WL079182 Vasanthi 00176 IDIB000P084 2177 2177 Processed 22/03/2023 0016156651 Mrs. Vasanthi C INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-006/28
(Pavithreswaram) 		1613011004NRG23070320231845986 07/03/2023 RENJU ARUN 1613011004WL079182 RENJU ARUN 00176 IDIB000P084 2177 2177 Processed 22/03/2023 0016156631 Mrs. RENJU ARUN INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-006/397
(Pavithreswaram) 		1613011004NRG23070320231845992 07/03/2023 Sasidharan 1613011004WL079182 Sasidharan 00176 IDIB000P084 2177 2177 Processed 22/03/2023 0016156669 Mr. Sasidharan INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-006/403
(Pavithreswaram) 		1613011004NRG23070320231845996 07/03/2023 Santhoshlumar 1613011004WL079182 Santhoshlumar 00176 IDIB000P084 2177 2177 Processed 22/03/2023 0016156654 Mr. D K SANTHOSH KUMAR INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-006/42
(Pavithreswaram) 		1613011004NRG23070320231846002 07/03/2023 SHINY.A 1613011004WL079182 SHINY.A 00176 IDIB000P084 1866 1866 Processed 22/03/2023 0016156640 Mrs. SHINY A INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-006/57
(Pavithreswaram) 		1613011004NRG23070320231846006 07/03/2023 SATHYA KUMAR 1613011004WL079182 SATHYA KUMAR 00176 IDIB000P084 1866 1866 Processed 22/03/2023 0016156628 Mr. V SATHYAKUMAR INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-006/60
(Pavithreswaram) 		1613011004NRG23070320231846008 07/03/2023 PREETHA.L 1613011004WL079182 PREETHA.L 00176 IDIB000P084 2177 2177 Processed 22/03/2023 0016156639 Mrs. PREETHA L INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-006/61
(Pavithreswaram) 		1613011004NRG23070320231846009 07/03/2023 Sakunthala 1613011004WL079182 Sakunthala 00176 IDIB000P084 311 311 Processed 22/03/2023 0016156650 Mrs. P SAKUNTHALA INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-006/76
(Pavithreswaram) 		1613011004NRG23070320231846013 07/03/2023 BABY.S 1613011004WL079182 BABY.S 00176 IDIB000P084 2177 2177 Processed 22/03/2023 0016156637 Mrs. Baby S INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-006/86
(Pavithreswaram) 		1613011004NRG23070320231846015 07/03/2023 Remya.R.S 1613011004WL079182 Remya.R.S 00176 IDIB000P084 2177 2177 Processed 22/03/2023 0016156681 Mrs. REMYA R S INDIAN BANK(607105)
SubTotal 30789 30789
40 Vettikkavala KL-13-011-004-006/408
(Pavithreswaram) 		1613011004NRG23070320231845998 07/03/2023 Rakhi 1613011004WL079182 Rakhi 00177 IOBA0000303 2177 2177 Processed 22/03/2023 0016156626 RAKHI U INDIAN OVERSEAS BANK(508541)
SubTotal 2177 2177
41 Vettikkavala KL-13-011-004-006/290
(Pavithreswaram) 		1613011004NRG23070320231845988 07/03/2023 Suseelakumary 1613011004WL079182 Suseelakumary 00415 SBIN0005047 2177 2177 Processed 22/03/2023 0016156644 Mrs. Suseela INDIAN BANK(607105)
42 Vettikkavala KL-13-011-004-006/72
(Pavithreswaram) 		1613011004NRG23070320231846012 07/03/2023 AMMUKKUTTY 1613011004WL079182 AMMUKKUTTY 00415 SBIN0005047 311 311 Processed 22/03/2023 0016156645 AMMUKUTTY S INDIAN OVERSEAS BANK(508541)
SubTotal 2488 2488
43 Vettikkavala KL-13-011-004-006/428
(Pavithreswaram) 		1613011004NRG23070320231846003 07/03/2023 Sindhu 1613011004WL079182 Sindhu 00415 SBIN0007623 2177 2177 Processed 22/03/2023 0016156649 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 2177 2177
44 Vettikkavala KL-13-011-004-006/40
(Pavithreswaram) 		1613011004NRG23070320231845994 07/03/2023 Rajani 1613011004WL079182 Rajani 00415 SBIN0011924 622 622 Processed 22/03/2023 0016156647 MRS RAJANI STATE BANK OF INDIA(508548)
SubTotal 622 622
45 Vettikkavala KL-13-011-004-006/342
(Pavithreswaram) 		1613011004NRG23070320231845990 07/03/2023 Thankamni 1613011004WL079182 Thankamni 00415 SBIN0014246 2177 2177 Processed 22/03/2023 0016156642 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 2177 2177
46 Vettikkavala KL-13-011-004-006/240
(Pavithreswaram) 		1613011004NRG23070320231845975 07/03/2023 syamala 1613011004WL079182 syamala 00415 SBIN0070063 2177 2177 Processed 22/03/2023 0016156643 MRS SYAMALA STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-004-006/45
(Pavithreswaram) 		1613011004NRG23070320231846005 07/03/2023 Valsala 1613011004WL079182 Valsala 00415 SBIN0070063 2177 2177 Processed 22/03/2023 0016156646 MRS VALSALAKUMARY STATE BANK OF INDIA(508548)
SubTotal 4354 4354
48 Vettikkavala KL-13-011-004-006/246
(Pavithreswaram) 		1613011004NRG23070320231845977 07/03/2023 Sanju s 1613011004WL079182 Sanju s 00415 SBIN0070064 2177 2177 Processed 22/03/2023 0016156675 SANJU S INDUSIND BANK(607189)
49 Vettikkavala KL-13-011-004-006/413
(Pavithreswaram) 		1613011004NRG23070320231846000 07/03/2023 Vidya vinod 1613011004WL079182 Vidya vinod 00415 SBIN0070064 2177 2177 Processed 22/03/2023 0016156674 MRS VIDYA VINOD STATE BANK OF INDIA(508548)
SubTotal 4354 4354
50 Vettikkavala KL-13-011-004-006/345
(Pavithreswaram) 		1613011004NRG23070320231845991 07/03/2023 Prasanna Kumari 1613011004WL079182 Prasanna Kumari 00415 SBIN0070272 2177 2177 Processed 22/03/2023 0016156648 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2177 2177
51 Vettikkavala KL-13-011-004-006/188
(Pavithreswaram) 		1613011004NRG23070320231845969 07/03/2023 Sarasamma 1613011004WL079182 Sarasamma 00415 SBIN0070293 2177 2177 Processed 22/03/2023 0016156670 MS SARASAMMA L STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-004-006/213
(Pavithreswaram) 		1613011004NRG23070320231845972 07/03/2023 Manju 1613011004WL079182 Manju 00415 SBIN0070293 2177 2177 Processed 22/03/2023 0016156671 MS MANJU PUSHPAKUMAR STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-004-006/240
(Pavithreswaram) 		1613011004NRG23070320231845976 07/03/2023 Jagadeesan 1613011004WL079182 Jagadeesan 00415 SBIN0070293 311 311 Processed 22/03/2023 0016156652 MR JAGADEESAN P C STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-004-006/259
(Pavithreswaram) 		1613011004NRG23070320231845979 07/03/2023 SANDHYA 1613011004WL079182 SANDHYA 00415 SBIN0070293 1555 1555 Processed 22/03/2023 0016156673 MS SANDHYA S STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-004-006/260
(Pavithreswaram) 		1613011004NRG23070320231845981 07/03/2023 Renuka G 1613011004WL079182 Renuka G 00415 SBIN0070293 2177 2177 Processed 22/03/2023 0016156672 MS RENUKA G STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-004-006/279
(Pavithreswaram) 		1613011004NRG23070320231845985 07/03/2023 Aswathy 1613011004WL079182 Aswathy 00415 SBIN0070293 2177 2177 Processed 22/03/2023 0016156677 MRS ASWATHY T STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-004-007/338
(Pavithreswaram) 		1613011004NRG23070320231846020 07/03/2023 Surendranpilla 1613011004WL079182 Surendranpilla 00415 SBIN0070293 2177 2177 Processed 22/03/2023 0016156676 MR SURENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 12751 12751
Total 106362 106362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_070323APB_FTO_1085107 Indian Bank IDIB000K121 KAITHACODE 42296
2 Vettikkavala KL1613011004_070323APB_FTO_1085107 Indian Bank IDIB000P084 PUTHUR 30789
3 Vettikkavala KL1613011004_070323APB_FTO_1085107 Indian Overseas Bank IOBA0000303 EZHUKONE 2177
4 Vettikkavala KL1613011004_070323APB_FTO_1085107 State Bank Of India SBIN0005047 KOTTARAKARA 2488
5 Vettikkavala KL1613011004_070323APB_FTO_1085107 State Bank Of India SBIN0007623 KARAVALOOR 2177
6 Vettikkavala KL1613011004_070323APB_FTO_1085107 State Bank Of India SBIN0011924 BHARANIKAVU 622
7 Vettikkavala KL1613011004_070323APB_FTO_1085107 State Bank Of India SBIN0014246 KUNDARA 2177
8 Vettikkavala KL1613011004_070323APB_FTO_1085107 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 4354
9 Vettikkavala KL1613011004_070323APB_FTO_1085107 State Bank Of India SBIN0070064 KUNDARA 4354
10 Vettikkavala KL1613011004_070323APB_FTO_1085107 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2177
11 Vettikkavala KL1613011004_070323APB_FTO_1085107 State Bank Of India SBIN0070293 PUTHOOR 12751

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