Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:25:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_100123APB_FTO_931924
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-13-011-004-017/277
(Pavithreswaram) 		1613011004NRG23100120231564017 10/01/2023 PRASEETHA 1613011004WL067611 PRASEETHA 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8308785641 PRASEEDA E KERALA GRAMIN BANK(607476)
2 Vettikkavala KL-13-011-004-017/280
(Pavithreswaram) 		1613011004NRG23100120231564019 10/01/2023 AMBIKA 1613011004WL067611 AMBIKA 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8308785640 AMBIKA BANK OF BARODA(606985)
SubTotal 3732 3732
3 Vettikkavala KL-13-011-004-003/125
(Pavithreswaram) 		1613011004NRG23100120231564000 10/01/2023 SUJITHA G 1613011004WL067611 SUJITHA G 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8308785636 SUJITHA S HDFC BANK LTD(607152)
4 Vettikkavala KL-13-011-004-017/105
(Pavithreswaram) 		1613011004NRG23100120231564001 10/01/2023 SAKUNTHALA M 1613011004WL067611 SAKUNTHALA M 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8308785630 SAKUNTHALA J HDFC BANK LTD(607152)
5 Vettikkavala KL-13-011-004-017/106
(Pavithreswaram) 		1613011004NRG23100120231564002 10/01/2023 R AMBILI 1613011004WL067611 R AMBILI 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8308785617 AMBILI C CANARA BANK(508532)
6 Vettikkavala KL-13-011-004-017/15
(Pavithreswaram) 		1613011004NRG23100120231564004 10/01/2023 JALAJADEVI O 1613011004WL067611 JALAJADEVI O 00176 IDIB000P084 933 933 Processed 01/02/2023 8308785625 Mrs. JALAJA DEVI O INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-017/185
(Pavithreswaram) 		1613011004NRG23100120231564007 10/01/2023 LEELA 1613011004WL067611 LEELA 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308785643 Mrs. LEELA V S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-017/198
(Pavithreswaram) 		1613011004NRG23100120231564008 10/01/2023 Omana 1613011004WL067611 Omana 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308785633 Mrs. . OMANA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-017/219
(Pavithreswaram) 		1613011004NRG23100120231564010 10/01/2023 PRESANNA 1613011004WL067611 PRESANNA 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8308785616 PRASANNA KUMARI O KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-004-017/23
(Pavithreswaram) 		1613011004NRG23100120231564011 10/01/2023 LEELA N 1613011004WL067611 LEELA N 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308785615 LEELA N KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-004-017/254
(Pavithreswaram) 		1613011004NRG23100120231564012 10/01/2023 Chandrasekharan 1613011004WL067611 Chandrasekharan 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308785642 Mr. CHANDRASEKHARAN V INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-017/261
(Pavithreswaram) 		1613011004NRG23100120231564013 10/01/2023 Balachandran 1613011004WL067611 Balachandran 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8308785634 Mr. BALACHANDRAN V INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-017/263
(Pavithreswaram) 		1613011004NRG23100120231564014 10/01/2023 ELISABATH 1613011004WL067611 ELISABATH 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8308785632 Mrs. ELIZABETH N INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-017/264
(Pavithreswaram) 		1613011004NRG23100120231564015 10/01/2023 ALICE JOHN 1613011004WL067611 ALICE JOHN 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308785629 ALICE JOHN KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-004-017/28
(Pavithreswaram) 		1613011004NRG23100120231564018 10/01/2023 AMBIKA K 1613011004WL067611 AMBIKA K 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8308785626 Mrs. AMBIKA K INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-017/299
(Pavithreswaram) 		1613011004NRG23100120231564020 10/01/2023 Bennyam 1613011004WL067611 Bennyam 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308785631 Mr. BANNYAM . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-017/320
(Pavithreswaram) 		1613011004NRG23100120231564021 10/01/2023 Rajan 1613011004WL067611 Rajan 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8308785645 Mr. RAJAN V K INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-017/33
(Pavithreswaram) 		1613011004NRG23100120231564023 10/01/2023 THANKAMANI C 1613011004WL067611 THANKAMANI C 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308785623 THANKAMANI C KERALA GRAMIN BANK(607476)
19 Vettikkavala KL-13-011-004-017/354
(Pavithreswaram) 		1613011004NRG23100120231564024 10/01/2023 Somasekharan 1613011004WL067611 Somasekharan 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308785646 Mrs. VALSALA KUMARY INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-017/373
(Pavithreswaram) 		1613011004NRG23100120231564025 10/01/2023 Athira 1613011004WL067611 Athira 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8308785647 Mrs. ATHIRA A INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-017/41
(Pavithreswaram) 		1613011004NRG23100120231564026 10/01/2023 T REMA 1613011004WL067611 T REMA 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308785618 REMA T HDFC BANK LTD(607152)
22 Vettikkavala KL-13-011-004-017/58
(Pavithreswaram) 		1613011004NRG23100120231564027 10/01/2023 VIJAYAKUMARI.N 1613011004WL067611 VIJAYAKUMARI.N 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8308785621 Mrs. VIJAYAKUMARI M INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-017/72
(Pavithreswaram) 		1613011004NRG23100120231564028 10/01/2023 PRABHAKARAN V 1613011004WL067611 PRABHAKARAN V 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8308785627 Mr. PRABHAKARAN V INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-017/73
(Pavithreswaram) 		1613011004NRG23100120231564029 10/01/2023 ALPHONSA Y 1613011004WL067611 ALPHONSA Y 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308785620 Smt. Alphonsa Y INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-017/75
(Pavithreswaram) 		1613011004NRG23100120231564030 10/01/2023 AMBILI S 1613011004WL067611 AMBILI S 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8308785624 AMBILI S KERALA GRAMIN BANK(607476)
26 Vettikkavala KL-13-011-004-017/77
(Pavithreswaram) 		1613011004NRG23100120231564031 10/01/2023 ROSAMMA DANIEAL 1613011004WL067611 ROSAMMA DANIEAL 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308785619 MRS ROSAMMA D STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-004-017/83
(Pavithreswaram) 		1613011004NRG23100120231564032 10/01/2023 AMBIKA J 1613011004WL067611 AMBIKA J 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8308785628 Mrs. AMBIKA S INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-017/91
(Pavithreswaram) 		1613011004NRG23100120231564033 10/01/2023 SUDHA C 1613011004WL067611 SUDHA C 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308785622 Mrs. Sudha C INDIAN BANK(607105)
SubTotal 42296 42296
29 Vettikkavala KL-13-011-004-017/128
(Pavithreswaram) 		1613011004NRG23100120231564003 10/01/2023 SARASWATHYRAJAN 1613011004WL067611 SARASWATHYRAJAN 00415 SBIN0070293 1866 1866 Processed 01/02/2023 8308785635 MRS SARASWATHI B STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-004-017/20
(Pavithreswaram) 		1613011004NRG23100120231564009 10/01/2023 SHYJAMOL 1613011004WL067611 SHYJAMOL 00415 SBIN0070293 311 311 Processed 01/02/2023 8308785639 MS SHYJAMOL R STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-004-017/271
(Pavithreswaram) 		1613011004NRG23100120231564016 10/01/2023 Sunitha 1613011004WL067611 Sunitha 00415 SBIN0070293 1866 1866 Processed 01/02/2023 8308785644 SUNITHA T HDFC BANK LTD(607152)
32 Vettikkavala KL-13-011-004-017/324
(Pavithreswaram) 		1613011004NRG23100120231564022 10/01/2023 Reena T 1613011004WL067611 Reena T 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8308785638 REENA T KERALA GRAMIN BANK(607476)
SubTotal 5287 5287
33 Vettikkavala KL-13-011-004-017/170
(Pavithreswaram) 		1613011004NRG23100120231564005 10/01/2023 Smitha V 1613011004WL067611 Smitha V 00657 KLGB0040620 1866 1866 Processed 01/02/2023 8308785637 SMITHA V KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 53181 53181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_100123APB_FTO_931924 Indian Bank IDIB000K121 KAITHACODE 3732
2 Vettikkavala KL1613011004_100123APB_FTO_931924 Indian Bank IDIB000P084 PUTHUR 42296
3 Vettikkavala KL1613011004_100123APB_FTO_931924 State Bank Of India SBIN0070293 PUTHOOR 5287
4 Vettikkavala KL1613011004_100123APB_FTO_931924 Kerala Gramin Bank KLGB0040620 PUTHOOR 1866

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