Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:16:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_261222APB_FTO_870609
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-13-011-004-011/451
(Pavithreswaram) 		1613011004NRG23261220221425448 26/12/2022 Anitha kumari 1613011004WL062847 Anitha kumari 00078 CNRB0004669 1244 1244 Processed 01/02/2023 8304183179 ANITHAKUMARY CANARA BANK(508532)
SubTotal 1244 1244
2 Vettikkavala KL-13-011-004-014/258
(Pavithreswaram) 		1613011004NRG23261220221425464 26/12/2022 Subhadramma 1613011004WL062847 Subhadramma 00127 FDRL0001740 1866 1866 Processed 01/02/2023 8304183175 SUBHADRA AMMA FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-004-014/376
(Pavithreswaram) 		1613011004NRG23261220221425474 26/12/2022 Anju Chandran 1613011004WL062847 Anju Chandran 00127 FDRL0001740 1555 1555 Processed 01/02/2023 8304183176 ANJU CHANDRAN UCO BANK(607066)
SubTotal 3421 3421
4 Vettikkavala KL-13-011-004-014/11
(Pavithreswaram) 		1613011004NRG23261220221425449 26/12/2022 G GEETHAKUMARY 1613011004WL062847 G GEETHAKUMARY 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8304183172 Mrs. G GEETHAKUMARY INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-014/143
(Pavithreswaram) 		1613011004NRG23261220221425450 26/12/2022 RAMAKRISHNA PILLAI 1613011004WL062847 RAMAKRISHNA PILLAI 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8304183190 Mr. RAMAKRISHNA PILLAI N INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-014/164
(Pavithreswaram) 		1613011004NRG23261220221425451 26/12/2022 AJITHA B 1613011004WL062847 AJITHA B 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304183180 Mrs. Ajitha B INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-014/177
(Pavithreswaram) 		1613011004NRG23261220221425452 26/12/2022 Geetha 1613011004WL062847 Geetha 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304183188 Smt. GEETHA L INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-014/185
(Pavithreswaram) 		1613011004NRG23261220221425454 26/12/2022 THANKACHI 1613011004WL062847 THANKACHI 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304183181 THANKACHI DHANALAXMI BANK(607239)
9 Vettikkavala KL-13-011-004-014/190
(Pavithreswaram) 		1613011004NRG23261220221425455 26/12/2022 LELITHA 1613011004WL062847 LELITHA 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304183156 Mrs. Lalitha INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-014/194
(Pavithreswaram) 		1613011004NRG23261220221425456 26/12/2022 Radhamani 1613011004WL062847 Radhamani 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304183196 Mrs. RADHAMONY V INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-014/199
(Pavithreswaram) 		1613011004NRG23261220221425457 26/12/2022 PADMAKARAN 1613011004WL062847 PADMAKARAN 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304183160 Mr. K. PADMAKARAN INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-014/24
(Pavithreswaram) 		1613011004NRG23261220221425459 26/12/2022 A OMANA 1613011004WL062847 A OMANA 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304183165 Mrs. A. OMANA INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-014/25
(Pavithreswaram) 		1613011004NRG23261220221425462 26/12/2022 CHELLAMMA 1613011004WL062847 CHELLAMMA 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8304183159 Mrs. K CHELLAMMA INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-014/268
(Pavithreswaram) 		1613011004NRG23261220221425465 26/12/2022 Devarajan 1613011004WL062847 Devarajan 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8304183192 Mr. DEVARAJAN T INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-014/272
(Pavithreswaram) 		1613011004NRG23261220221425466 26/12/2022 Raju.S 1613011004WL062847 Raju.S 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304183189 Mr. RAJU S INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-014/273
(Pavithreswaram) 		1613011004NRG23261220221425467 26/12/2022 Sasikala 1613011004WL062847 Sasikala 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8304183182 Mrs. SASIKALA K.R. INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-014/29
(Pavithreswaram) 		1613011004NRG23261220221425468 26/12/2022 THANKAMANI AMMA 1613011004WL062847 THANKAMANI AMMA 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304183161 Mrs. THANKAMANI AMMA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-014/306
(Pavithreswaram) 		1613011004NRG23261220221425470 26/12/2022 Prabhavathy Amma 1613011004WL062847 Prabhavathy Amma 00176 IDIB000K121 622 622 Processed 01/02/2023 8304183197 Mrs. Prabhavathiamma Madhaviamma INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-014/327
(Pavithreswaram) 		1613011004NRG23261220221425471 26/12/2022 Sreeletha 1613011004WL062847 Sreeletha 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8304183194 Mrs. SREELATHA S INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-014/36
(Pavithreswaram) 		1613011004NRG23261220221425473 26/12/2022 Savithri 1613011004WL062847 Savithri 00176 IDIB000K121 1866 1866 Processed 02/02/2023 8304183195 Savithri KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Vettikkavala KL-13-011-004-014/40
(Pavithreswaram) 		1613011004NRG23261220221425476 26/12/2022 R SMITHA 1613011004WL062847 R SMITHA 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8304183168 Mrs. R SMITHA INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-014/41
(Pavithreswaram) 		1613011004NRG23261220221425477 26/12/2022 S JAYA 1613011004WL062847 S JAYA 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304183164 Mrs. S JAYA INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-014/44
(Pavithreswaram) 		1613011004NRG23261220221425478 26/12/2022 GEETHAKMARI G 1613011004WL062847 GEETHAKMARI G 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8304183158 Mrs. G GEETHAKUMARI INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-014/46
(Pavithreswaram) 		1613011004NRG23261220221425479 26/12/2022 PRASANNAKUMARI S 1613011004WL062847 PRASANNAKUMARI S 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304183163 Mrs. PRASANNAKUMARI S INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-014/47
(Pavithreswaram) 		1613011004NRG23261220221425480 26/12/2022 T LEELAMANY 1613011004WL062847 T LEELAMANY 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304183162 Mrs. Leelamani Amma INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-014/53
(Pavithreswaram) 		1613011004NRG23261220221425481 26/12/2022 GEETHA 1613011004WL062847 GEETHA 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8304183166 GEETHA P KERALA GRAMIN BANK(607476)
27 Vettikkavala KL-13-011-004-014/56
(Pavithreswaram) 		1613011004NRG23261220221425482 26/12/2022 SHOBHANA KUMARI.S 1613011004WL062847 SHOBHANA KUMARI.S 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304183184 Mrs. SHOBHANA KUMARI S INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-014/58
(Pavithreswaram) 		1613011004NRG23261220221425483 26/12/2022 JAYASREE S 1613011004WL062847 JAYASREE S 00176 IDIB000K121 622 622 Processed 01/02/2023 8304183169 JAYASREE S DHANALAXMI BANK(607239)
29 Vettikkavala KL-13-011-004-014/59
(Pavithreswaram) 		1613011004NRG23261220221425484 26/12/2022 JAYA. G 1613011004WL062847 JAYA. G 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304183167 Mrs. JAYA G INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-014/62
(Pavithreswaram) 		1613011004NRG23261220221425485 26/12/2022 PANKAJAKSHYAMMA T 1613011004WL062847 PANKAJAKSHYAMMA T 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8304183173 PANKAJAKSHYAMMA T DHANALAXMI BANK(607239)
31 Vettikkavala KL-13-011-004-014/74
(Pavithreswaram) 		1613011004NRG23261220221425486 26/12/2022 S RADHA 1613011004WL062847 S RADHA 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304183174 Mrs. S RADHA INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-014/84
(Pavithreswaram) 		1613011004NRG23261220221425487 26/12/2022 SUJATHA R 1613011004WL062847 SUJATHA R 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304183157 MRS SUJATHA A STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-004-014/9
(Pavithreswaram) 		1613011004NRG23261220221425488 26/12/2022 KRISHNANKUTTYNAIR 1613011004WL062847 KRISHNANKUTTYNAIR 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8304183171 Mr. N KRISHNAN KUTTY NAIR INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-015/10
(Pavithreswaram) 		1613011004NRG23261220221425489 26/12/2022 Radhamani 1613011004WL062847 Radhamani 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304183198 Mrs. K RADHAMONI INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-015/184
(Pavithreswaram) 		1613011004NRG23261220221425490 26/12/2022 Subhadra 1613011004WL062847 Subhadra 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304183185 Subhadra DHANALAXMI BANK(607239)
36 Vettikkavala KL-13-011-004-015/252
(Pavithreswaram) 		1613011004NRG23261220221425492 26/12/2022 Vijayakumary 1613011004WL062847 Vijayakumary 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304183191 Mrs. VIJAYAKUMARY INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-015/361
(Pavithreswaram) 		1613011004NRG23261220221425494 26/12/2022 Surendran Pillai 1613011004WL062847 Surendran Pillai 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8304183183 Mr. SURENDRAN PILLAI INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-015/4
(Pavithreswaram) 		1613011004NRG23261220221425495 26/12/2022 SOBHANA P 1613011004WL062847 SOBHANA P 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304183170 Mrs. SOBHANA P INDIAN BANK(607105)
SubTotal 58157 58157
39 Vettikkavala KL-13-011-004-014/223
(Pavithreswaram) 		1613011004NRG23261220221425458 26/12/2022 Shylajakumari 1613011004WL062847 Shylajakumari 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8304183186 Mrs. Shylaja Kumary INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-015/296
(Pavithreswaram) 		1613011004NRG23261220221425493 26/12/2022 Mathew G 1613011004WL062847 Mathew G 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8304183187 Mr. MATHEW G INDIAN BANK(607105)
SubTotal 3732 3732
41 Vettikkavala KL-13-011-004-014/242
(Pavithreswaram) 		1613011004NRG23261220221425460 26/12/2022 Vasantha R 1613011004WL062847 Vasantha R 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8304183177 MRS VASANTHA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
42 Vettikkavala KL-13-011-004-015/193
(Pavithreswaram) 		1613011004NRG23261220221425491 26/12/2022 CHANDRAMATHY AMMA 1613011004WL062847 CHANDRAMATHY AMMA 00415 SBIN0070293 1866 1866 Processed 01/02/2023 8304183193 MRS CHANDRAMATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
43 Vettikkavala KL-13-011-004-014/249
(Pavithreswaram) 		1613011004NRG23261220221425461 26/12/2022 Manjusha 1613011004WL062847 Manjusha 00547 DLXB0000264 1866 1866 Processed 01/02/2023 8304183155 Smt. MANJUSHA . INDIAN BANK(607105)
SubTotal 1866 1866
44 Vettikkavala KL-13-011-004-014/377
(Pavithreswaram) 		1613011004NRG23261220221425475 26/12/2022 Hemachandran Pillai 1613011004WL062847 Hemachandran Pillai 00657 KLGB0040620 1866 1866 Processed 01/02/2023 8304183178 HEMACHANDRAN PILLAI R KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 74018 74018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_261222APB_FTO_870609 Canara Bank CNRB0004669 Puthoor 1244
2 Vettikkavala KL1613011004_261222APB_FTO_870609 Federal Bank FDRL0001740 PUTHOOR 3421
3 Vettikkavala KL1613011004_261222APB_FTO_870609 Indian Bank IDIB000K121 KAITHACODE 58157
4 Vettikkavala KL1613011004_261222APB_FTO_870609 Indian Bank IDIB000P084 PUTHUR 3732
5 Vettikkavala KL1613011004_261222APB_FTO_870609 State Bank Of India SBIN0005047 KOTTARAKARA 1866
6 Vettikkavala KL1613011004_261222APB_FTO_870609 State Bank Of India SBIN0070293 PUTHOOR 1866
7 Vettikkavala KL1613011004_261222APB_FTO_870609 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 1866
8 Vettikkavala KL1613011004_261222APB_FTO_870609 Kerala Gramin Bank KLGB0040620 PUTHOOR 1866

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