Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_191222APB_FTO_838383
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) 		1613011004NRG23191220221364436 19/12/2022 VILASINI 1613011004WL060873 VILASINI 00127 FDRL0001224 1555 1555 Processed 01/02/2023 8299831755 VILASINI N FEDERAL BANK(607165)
SubTotal 1555 1555
2 Vettikkavala KL-13-011-004-002/292
(Pavithreswaram) 		1613011004NRG23191220221364410 19/12/2022 Leena 1613011004WL060873 Leena 00127 FDRL0001740 1555 1555 Processed 01/02/2023 8299831756 Mrs. LEENA L INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-002/374
(Pavithreswaram) 		1613011004NRG23191220221364421 19/12/2022 Sunitha Haridas 1613011004WL060873 Sunitha Haridas 00127 FDRL0001740 1555 1555 Processed 01/02/2023 8299831757 SUNITHA HARIDAS UNION BANK OF INDIA(508500)
SubTotal 3110 3110
4 Vettikkavala KL-13-011-004-002/10
(Pavithreswaram) 		1613011004NRG23191220221364389 19/12/2022 THULASIBAIAMMA R 1613011004WL060873 THULASIBAIAMMA R 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8299831752 Mrs. THULASI BAIAMMA R INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-002/17
(Pavithreswaram) 		1613011004NRG23191220221364390 19/12/2022 SREELATHA S 1613011004WL060873 SREELATHA S 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8299831751 SREELATHA SUBHASH KERALA GRAMIN BANK(607476)
6 Vettikkavala KL-13-011-004-002/198
(Pavithreswaram) 		1613011004NRG23191220221364391 19/12/2022 REENAMMA 1613011004WL060873 REENAMMA 00176 IDIB000P084 933 933 Processed 01/02/2023 8299831783 Mrs. REENAMMA K S INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-002/20
(Pavithreswaram) 		1613011004NRG23191220221364392 19/12/2022 SATHY K 1613011004WL060873 SATHY K 00176 IDIB000P084 311 311 Processed 01/02/2023 8299831744 SATHI K KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-004-002/215
(Pavithreswaram) 		1613011004NRG23191220221364393 19/12/2022 Sudarsanan 1613011004WL060873 Sudarsanan 00176 IDIB000P084 311 311 Processed 01/02/2023 8299831773 Mr. SUDHARSANAN T INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-002/23
(Pavithreswaram) 		1613011004NRG23191220221364394 19/12/2022 Lathikamony 1613011004WL060873 Lathikamony 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8299831784 Mrs. D LETHIKA MONEY INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-002/24
(Pavithreswaram) 		1613011004NRG23191220221364395 19/12/2022 L.RADHAMANY 1613011004WL060873 L.RADHAMANY 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8299831776 RADHAMANI N KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-004-002/25
(Pavithreswaram) 		1613011004NRG23191220221364399 19/12/2022 RADHAKRISHNAN 1613011004WL060873 RADHAKRISHNAN 00176 IDIB000P084 933 933 Processed 01/02/2023 8299831779 RADHAKRISHNAN B KERALA GRAMIN BANK(607476)
12 Vettikkavala KL-13-011-004-002/25
(Pavithreswaram) 		1613011004NRG23191220221364398 19/12/2022 SOBHA S 1613011004WL060873 SOBHA S 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8299831747 SOBHA S KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-004-002/262
(Pavithreswaram) 		1613011004NRG23191220221364401 19/12/2022 BINDU P 1613011004WL060873 BINDU P 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8299831781 Mrs. BINDU P INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-002/265
(Pavithreswaram) 		1613011004NRG23191220221364402 19/12/2022 Omana 1613011004WL060873 Omana 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8299831772 Mrs. OMANA C INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-002/272
(Pavithreswaram) 		1613011004NRG23191220221364403 19/12/2022 JANAKI 1613011004WL060873 JANAKI 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8299831777 Mrs. JANAKI K INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-002/279
(Pavithreswaram) 		1613011004NRG23191220221364404 19/12/2022 Bindhu 1613011004WL060873 Bindhu 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8299831778 Mrs. BINDU Y INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-002/280
(Pavithreswaram) 		1613011004NRG23191220221364405 19/12/2022 Usha 1613011004WL060873 Usha 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8299831786 USHA D KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-004-002/286
(Pavithreswaram) 		1613011004NRG23191220221364407 19/12/2022 Surendran 1613011004WL060873 Surendran 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8299831780 Mr. SURENDRAN S INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-002/29
(Pavithreswaram) 		1613011004NRG23191220221364408 19/12/2022 SUDHA BAI SUDESAN 1613011004WL060873 SUDHA BAI SUDESAN 00176 IDIB000P084 933 933 Processed 01/02/2023 8299831775 SUDHA BAI K S KERALA GRAMIN BANK(607476)
20 Vettikkavala KL-13-011-004-002/290
(Pavithreswaram) 		1613011004NRG23191220221364409 19/12/2022 Jayasree 1613011004WL060873 Jayasree 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8299831770 Mrs. Jayasree INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-002/3
(Pavithreswaram) 		1613011004NRG23191220221364411 19/12/2022 AJITHA C 1613011004WL060873 AJITHA C 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8299831749 Mrs. AJITHA C INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-002/30
(Pavithreswaram) 		1613011004NRG23191220221364412 19/12/2022 KOMALA V 1613011004WL060873 KOMALA V 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8299831745 Mrs. Komala INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-002/30
(Pavithreswaram) 		1613011004NRG23191220221364413 19/12/2022 RAMACHANDRAN 1613011004WL060873 RAMACHANDRAN 00176 IDIB000P084 933 933 Processed 01/02/2023 8299831765 Mr. RAMACHANDRAN K INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-002/306
(Pavithreswaram) 		1613011004NRG23191220221364414 19/12/2022 Bhasura 1613011004WL060873 Bhasura 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8299831766 Mrs. Bhasura INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-002/309
(Pavithreswaram) 		1613011004NRG23191220221364415 19/12/2022 Sylaja Kumari 1613011004WL060873 Sylaja Kumari 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8299831769 SYLAJA KUMARI T KERALA GRAMIN BANK(607476)
26 Vettikkavala KL-13-011-004-002/326
(Pavithreswaram) 		1613011004NRG23191220221364417 19/12/2022 Syamala 1613011004WL060873 Syamala 00176 IDIB000P084 311 311 Processed 01/02/2023 8299831771 Mrs. S SYAMALA INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-002/344
(Pavithreswaram) 		1613011004NRG23191220221364419 19/12/2022 Sukumari 1613011004WL060873 Sukumari 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8299831764 Mr. N SIVADASANACHARY INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-002/380
(Pavithreswaram) 		1613011004NRG23191220221364422 19/12/2022 Ampili 1613011004WL060873 Ampili 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8299831785 AMBILI J KERALA GRAMIN BANK(607476)
29 Vettikkavala KL-13-011-004-002/41
(Pavithreswaram) 		1613011004NRG23191220221364423 19/12/2022 PRASANNA C 1613011004WL060873 PRASANNA C 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8299831743 Mrs. PRASANNA J INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-002/41
(Pavithreswaram) 		1613011004NRG23191220221364424 19/12/2022 Sugunan 1613011004WL060873 Sugunan 00176 IDIB000P084 933 933 Processed 01/02/2023 8299831768 Mr. SUGUNAN R INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-002/44
(Pavithreswaram) 		1613011004NRG23191220221364425 19/12/2022 VIJAYAKUMARI 1613011004WL060873 VIJAYAKUMARI 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8299831741 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-004-002/47
(Pavithreswaram) 		1613011004NRG23191220221364427 19/12/2022 KRISHNAKUMARI G 1613011004WL060873 KRISHNAKUMARI G 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8299831746 KRISHNA KUMARI G KERALA GRAMIN BANK(607476)
33 Vettikkavala KL-13-011-004-002/475
(Pavithreswaram) 		1613011004NRG23191220221364428 19/12/2022 Praseetha kumari 1613011004WL060873 Praseetha kumari 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8299831782 PRASEETHAKUMARY P R CANARA BANK(508532)
34 Vettikkavala KL-13-011-004-002/49
(Pavithreswaram) 		1613011004NRG23191220221364429 19/12/2022 SARASWATHY N 1613011004WL060873 SARASWATHY N 00176 IDIB000P084 933 933 Processed 01/02/2023 8299831754 Mrs. SARASWATHY N INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-002/55
(Pavithreswaram) 		1613011004NRG23191220221364430 19/12/2022 Lethika T 1613011004WL060873 Lethika T 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8299831774 Mrs. LETHIKA . INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-002/6
(Pavithreswaram) 		1613011004NRG23191220221364431 19/12/2022 SUVARNAKUMARY 1613011004WL060873 SUVARNAKUMARY 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8299831740 Mrs. Suvarna Kumary INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-002/77
(Pavithreswaram) 		1613011004NRG23191220221364432 19/12/2022 BINDHU.L 1613011004WL060873 BINDHU.L 00176 IDIB000P084 933 933 Processed 01/02/2023 8299831750 Mrs. BINDHU L INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-002/78
(Pavithreswaram) 		1613011004NRG23191220221364433 19/12/2022 VISWABHARAN 1613011004WL060873 VISWABHARAN 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8299831753 VISWAMBARAN KERALA GRAMIN BANK(607476)
39 Vettikkavala KL-13-011-004-002/82
(Pavithreswaram) 		1613011004NRG23191220221364434 19/12/2022 JINU.S 1613011004WL060873 JINU.S 00176 IDIB000P084 933 933 Processed 01/02/2023 8299831742 Mrs. S T GINU INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-002/83
(Pavithreswaram) 		1613011004NRG23191220221364435 19/12/2022 SADANANDAN K 1613011004WL060873 SADANANDAN K 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8299831767 Mr. K SADANANDAN INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-002/9
(Pavithreswaram) 		1613011004NRG23191220221364437 19/12/2022 SAILANDHRY R 1613011004WL060873 SAILANDHRY R 00176 IDIB000P084 311 311 Processed 01/02/2023 8299831748 Mrs. SAILANDHRY R INDIAN BANK(607105)
SubTotal 45406 45406
42 Vettikkavala KL-13-011-004-002/366
(Pavithreswaram) 		1613011004NRG23191220221364420 19/12/2022 Anithakumari 1613011004WL060873 Anithakumari 00415 SBIN0005047 1244 1244 Processed 01/02/2023 8299831760 ANITHA KUMARI CANARA BANK(508532)
SubTotal 1244 1244
43 Vettikkavala KL-13-011-004-002/257
(Pavithreswaram) 		1613011004NRG23191220221364400 19/12/2022 SYAMALA 1613011004WL060873 SYAMALA 00415 SBIN0070293 1555 1555 Processed 01/02/2023 8299831759 MRS SYAMALA STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-004-002/309
(Pavithreswaram) 		1613011004NRG23191220221364416 19/12/2022 Rajendran 1613011004WL060873 Rajendran 00415 SBIN0070293 1555 1555 Processed 01/02/2023 8299831758 Mr. RAJENDRAN R INDIAN BANK(607105)
SubTotal 3110 3110
45 Vettikkavala KL-13-011-004-002/240
(Pavithreswaram) 		1613011004NRG23191220221364396 19/12/2022 Manju 1613011004WL060873 Manju 00657 KLGB0040620 1555 1555 Processed 01/02/2023 8299831762 MANJU T KERALA GRAMIN BANK(607476)
46 Vettikkavala KL-13-011-004-002/244
(Pavithreswaram) 		1613011004NRG23191220221364397 19/12/2022 Binu 1613011004WL060873 Binu 00657 KLGB0040620 1244 1244 Processed 01/02/2023 8299831763 BINU S KERALA GRAMIN BANK(607476)
47 Vettikkavala KL-13-011-004-002/332
(Pavithreswaram) 		1613011004NRG23191220221364418 19/12/2022 Sulochana 1613011004WL060873 Sulochana 00657 KLGB0040620 1555 1555 Processed 01/02/2023 8299831761 SULOCHANA K KERALA GRAMIN BANK(607476)
SubTotal 4354 4354
Total 58779 58779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_191222APB_FTO_838383 Federal Bank FDRL0001224 ODANAVATTOM 1555
2 Vettikkavala KL1613011004_191222APB_FTO_838383 Federal Bank FDRL0001740 PUTHOOR 3110
3 Vettikkavala KL1613011004_191222APB_FTO_838383 Indian Bank IDIB000P084 PUTHUR 45406
4 Vettikkavala KL1613011004_191222APB_FTO_838383 State Bank Of India SBIN0005047 KOTTARAKARA 1244
5 Vettikkavala KL1613011004_191222APB_FTO_838383 State Bank Of India SBIN0070293 PUTHOOR 3110
6 Vettikkavala KL1613011004_191222APB_FTO_838383 Kerala Gramin Bank KLGB0040620 PUTHOOR 4354

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