Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:16:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_031222APB_FTO_776839
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-13-011-004-012/1
(Pavithreswaram) 		1613011004NRG23031220221236368 03/12/2022 LEKSHMIKUTTY 1613011004WL056317 LEKSHMIKUTTY 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7202647458 Mrs. LAKSHMI KUTTY INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-012/11
(Pavithreswaram) 		1613011004NRG23031220221236369 03/12/2022 Saumya 1613011004WL056317 Saumya 00176 IDIB000K121 622 622 Processed 14/12/2022 7202647487 Ms. Soumya B S INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-012/116
(Pavithreswaram) 		1613011004NRG23031220221236370 03/12/2022 SUMA.S 1613011004WL056317 SUMA.S 00176 IDIB000K121 311 311 Processed 14/12/2022 7202647472 Mrs. Suma S INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-012/118
(Pavithreswaram) 		1613011004NRG23031220221236371 03/12/2022 PADMAVATHY 1613011004WL056317 PADMAVATHY 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202647452 Mrs. G PADMAVATHY INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-012/13
(Pavithreswaram) 		1613011004NRG23031220221236372 03/12/2022 RAGINI.R 1613011004WL056317 RAGINI.R 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7202647456 Mrs. R RAGINI INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-012/142
(Pavithreswaram) 		1613011004NRG23031220221236373 03/12/2022 SIVARAJAN R 1613011004WL056317 SIVARAJAN R 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202647473 Mr. SIVARAJAN R INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-012/16
(Pavithreswaram) 		1613011004NRG23031220221236374 03/12/2022 ANNAKUTTY JOHN 1613011004WL056317 ANNAKUTTY JOHN 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202647459 Mrs. Annakutty Y INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-012/202
(Pavithreswaram) 		1613011004NRG23031220221236378 03/12/2022 KUMARI 1613011004WL056317 KUMARI 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7202647474 Mrs. P KUMARI INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-012/245
(Pavithreswaram) 		1613011004NRG23031220221236379 03/12/2022 SUMASABU 1613011004WL056317 SUMASABU 00176 IDIB000K121 622 622 Processed 14/12/2022 7202647479 Mrs. Suma John INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-012/258
(Pavithreswaram) 		1613011004NRG23031220221236380 03/12/2022 SURENDRAN 1613011004WL056317 SURENDRAN 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202647481 SURENDRAN K KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-004-012/261
(Pavithreswaram) 		1613011004NRG23031220221236381 03/12/2022 MANI 1613011004WL056317 MANI 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7202647478 Mrs. M MANI INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-012/262
(Pavithreswaram) 		1613011004NRG23031220221236382 03/12/2022 CHANDRAMATHI 1613011004WL056317 CHANDRAMATHI 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202647488 Mr. Chandramathi S INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-012/276
(Pavithreswaram) 		1613011004NRG23031220221236386 03/12/2022 RADHA 1613011004WL056317 RADHA 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202647477 Mrs. G RADHA INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-012/284
(Pavithreswaram) 		1613011004NRG23031220221236388 03/12/2022 Rema 1613011004WL056317 Rema 00176 IDIB000K121 311 311 Processed 14/12/2022 7202647485 MRS REMA C STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-004-012/285
(Pavithreswaram) 		1613011004NRG23031220221236389 03/12/2022 Kochuthresya.F 1613011004WL056317 Kochuthresya.F 00176 IDIB000K121 933 933 Processed 14/12/2022 7202647484 Mrs. F KOCHUTHRESIA INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-012/288
(Pavithreswaram) 		1613011004NRG23031220221236390 03/12/2022 Sheeja Suresh 1613011004WL056317 Sheeja Suresh 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202647482 Mrs. SHEEJA SURESH INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-012/291
(Pavithreswaram) 		1613011004NRG23031220221236392 03/12/2022 Sindhu 1613011004WL056317 Sindhu 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202647483 Mrs. SINDHU C INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-012/292
(Pavithreswaram) 		1613011004NRG23031220221236393 03/12/2022 Surendran 1613011004WL056317 Surendran 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202647486 Mr. K SURENDRAN INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-012/3
(Pavithreswaram) 		1613011004NRG23031220221236395 03/12/2022 LALY SAJU 1613011004WL056317 LALY SAJU 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202647457 Mrs. Lali Sajuk INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-012/30
(Pavithreswaram) 		1613011004NRG23031220221236396 03/12/2022 OMANA 1613011004WL056317 OMANA 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202647480 Mrs. C OMANA INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-012/33
(Pavithreswaram) 		1613011004NRG23031220221236398 03/12/2022 SUBHASHINI 1613011004WL056317 SUBHASHINI 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202647460 Mrs. Subhashini T INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-012/4
(Pavithreswaram) 		1613011004NRG23031220221236405 03/12/2022 RAJU 1613011004WL056317 RAJU 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202647451 RAJU PO CANARA BANK(508532)
23 Vettikkavala KL-13-011-004-012/44
(Pavithreswaram) 		1613011004NRG23031220221236408 03/12/2022 SUJATHA 1613011004WL056317 SUJATHA 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202647461 Mrs. K SUJATHA INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-012/45
(Pavithreswaram) 		1613011004NRG23031220221236410 03/12/2022 AMBIKA 1613011004WL056317 AMBIKA 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202647462 Mrs. O AMBIKA INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-012/46
(Pavithreswaram) 		1613011004NRG23031220221236411 03/12/2022 GOMATHY 1613011004WL056317 GOMATHY 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202647463 Mrs. Gomathi N INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-012/5
(Pavithreswaram) 		1613011004NRG23031220221236423 03/12/2022 SUSAMMA RAJU 1613011004WL056317 SUSAMMA RAJU 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7202647468 Mrs. Susamma INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-012/53
(Pavithreswaram) 		1613011004NRG23031220221236424 03/12/2022 MINI SAJI 1613011004WL056317 MINI SAJI 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7202647469 Mrs. MINI SAJI INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-012/54
(Pavithreswaram) 		1613011004NRG23031220221236425 03/12/2022 ANITHA AJAYAN 1613011004WL056317 ANITHA AJAYAN 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7202647476 Mrs. ANITHA AJAYAN INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-012/55
(Pavithreswaram) 		1613011004NRG23031220221236426 03/12/2022 SOUDAMINI.K 1613011004WL056317 SOUDAMINI.K 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7202647455 Mrs. K SOUDAMINI INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-012/59
(Pavithreswaram) 		1613011004NRG23031220221236427 03/12/2022 LAILA 1613011004WL056317 LAILA 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202647464 Mrs. LAILA S INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-012/60
(Pavithreswaram) 		1613011004NRG23031220221236428 03/12/2022 MARIAMMA.B 1613011004WL056317 MARIAMMA.B 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202647475 Mrs. MARIAMMA B INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-012/62
(Pavithreswaram) 		1613011004NRG23031220221236429 03/12/2022 SUSAMMA JOHNSON 1613011004WL056317 SUSAMMA JOHNSON 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202647465 Mrs. Soosamma INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-012/63
(Pavithreswaram) 		1613011004NRG23031220221236430 03/12/2022 OMANA 1613011004WL056317 OMANA 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202647453 MRS OMANA THOMAS STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-004-012/65
(Pavithreswaram) 		1613011004NRG23031220221236431 03/12/2022 VIJAYA KUMARI 1613011004WL056317 VIJAYA KUMARI 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202647471 Mrs. C VIJAYA KUMARI INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-012/68
(Pavithreswaram) 		1613011004NRG23031220221236432 03/12/2022 SANDHYA 1613011004WL056317 SANDHYA 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202647466 SANDHYA VENUGOPAL BK STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-004-012/78
(Pavithreswaram) 		1613011004NRG23031220221236434 03/12/2022 RADHAMONY.N 1613011004WL056317 RADHAMONY.N 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202647454 MRS RADHAMONY N STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-004-012/8
(Pavithreswaram) 		1613011004NRG23031220221236435 03/12/2022 SHEELA 1613011004WL056317 SHEELA 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7202647467 Mrs. K SHEELA INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-012/85
(Pavithreswaram) 		1613011004NRG23031220221236436 03/12/2022 MERIKKUTTY 1613011004WL056317 MERIKKUTTY 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202647470 Mrs. MARY KUTTY L INDIAN BANK(607105)
SubTotal 61267 61267
Total 61267 61267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_031222APB_FTO_776839 Indian Bank IDIB000K121 KAITHACODE 61267

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