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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:17:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_251022APB_FTO_614773
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-13-011-004-015/237
(Pavithreswaram) 		1613011004NRG23251020220912442 25/10/2022 Divakaran 1613011004WL044262 Divakaran 00078 CNRB0004669 311 311 Processed 14/12/2022 7193274638 DIVAKARAN N CANARA BANK(508532)
SubTotal 311 311
2 Vettikkavala KL-13-011-004-005/204
(Pavithreswaram) 		1613011004NRG23251020220912411 25/10/2022 REMA 1613011004WL044262 REMA 00176 IDIB000K121 311 311 Processed 14/12/2022 7193274646 Mrs. RAMA D INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-005/6
(Pavithreswaram) 		1613011004NRG23251020220912414 25/10/2022 BINDHU V 1613011004WL044262 BINDHU V 00176 IDIB000K121 622 622 Processed 14/12/2022 7193274634 Mrs. V BINDHU INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-014/218
(Pavithreswaram) 		1613011004NRG23251020220912416 25/10/2022 OMANA 1613011004WL044262 OMANA 00176 IDIB000K121 622 622 Processed 14/12/2022 7193274642 Mrs. OMANA K INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-014/65
(Pavithreswaram) 		1613011004NRG23251020220912418 25/10/2022 LEELAMANIAMMA 1613011004WL044262 LEELAMANIAMMA 00176 IDIB000K121 311 311 Processed 14/12/2022 7193274635 Mrs. LEELAMANI AMMA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-015/11
(Pavithreswaram) 		1613011004NRG23251020220912419 25/10/2022 SYAMALA C G 1613011004WL044262 SYAMALA C G 00176 IDIB000K121 622 622 Processed 14/12/2022 7193274629 Mrs. C G SYAMALA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-015/125
(Pavithreswaram) 		1613011004NRG23251020220912420 25/10/2022 SUSAMMA C 1613011004WL044262 SUSAMMA C 00176 IDIB000K121 311 311 Processed 14/12/2022 7193274639 Mrs. Susamma Raju INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-015/151
(Pavithreswaram) 		1613011004NRG23251020220912422 25/10/2022 K.MADHUSUDHANAN PILLAI 1613011004WL044262 K.MADHUSUDHANAN PILLAI 00176 IDIB000K121 622 622 Processed 14/12/2022 7193274651 Mr. K MADHUSUDHANAN PILLAI INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-015/16
(Pavithreswaram) 		1613011004NRG23251020220912424 25/10/2022 AMBILY KUMARY 1613011004WL044262 AMBILY KUMARY 00176 IDIB000K121 311 311 Processed 14/12/2022 7193274625 Mrs. AMBILY KUMARY INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-015/180
(Pavithreswaram) 		1613011004NRG23251020220912427 25/10/2022 SUDHAKARAN.K 1613011004WL044262 SUDHAKARAN.K 00176 IDIB000K121 311 311 Processed 14/12/2022 7193274640 MR SUDHAKARAN KESAVAN STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-004-015/183
(Pavithreswaram) 		1613011004NRG23251020220912428 25/10/2022 GEETHAKUMARI 1613011004WL044262 GEETHAKUMARI 00176 IDIB000K121 311 311 Processed 14/12/2022 7193274641 Mrs. S GEETHA KUMARI INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-015/19
(Pavithreswaram) 		1613011004NRG23251020220912429 25/10/2022 JAYASREE R 1613011004WL044262 JAYASREE R 00176 IDIB000K121 622 622 Processed 14/12/2022 7193274626 JAYASREE R KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-004-015/202
(Pavithreswaram) 		1613011004NRG23251020220912431 25/10/2022 LATHAKUMARI 1613011004WL044262 LATHAKUMARI 00176 IDIB000K121 311 311 Processed 14/12/2022 7193274645 Mrs. LETHAKUMARY . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-015/208
(Pavithreswaram) 		1613011004NRG23251020220912432 25/10/2022 MINIMOL 1613011004WL044262 MINIMOL 00176 IDIB000K121 311 311 Processed 14/12/2022 7193274647 Mrs. Mini Mol S INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-015/211
(Pavithreswaram) 		1613011004NRG23251020220912433 25/10/2022 SULATHA 1613011004WL044262 SULATHA 00176 IDIB000K121 622 622 Processed 14/12/2022 7193274648 Smt. Sulatha INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-015/212
(Pavithreswaram) 		1613011004NRG23251020220912434 25/10/2022 AMBIKADEVI 1613011004WL044262 AMBIKADEVI 00176 IDIB000K121 622 622 Processed 14/12/2022 7193274650 Mrs. AMBIKA DEVI R INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-015/23
(Pavithreswaram) 		1613011004NRG23251020220912439 25/10/2022 LALITHAMBIKA 1613011004WL044262 LALITHAMBIKA 00176 IDIB000K121 311 311 Processed 14/12/2022 7193274621 Mrs. Lalithambika INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-015/29
(Pavithreswaram) 		1613011004NRG23251020220912451 25/10/2022 THANKAMANI AMMA S 1613011004WL044262 THANKAMANI AMMA S 00176 IDIB000K121 311 311 Processed 14/12/2022 7193274631 Mrs. B THANKAMANI AMMA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-015/43
(Pavithreswaram) 		1613011004NRG23251020220912465 25/10/2022 VIJAYAMMA P 1613011004WL044262 VIJAYAMMA P 00176 IDIB000K121 311 311 Processed 14/12/2022 7193274632 Mr. VIJAYAMMA. P INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-015/61
(Pavithreswaram) 		1613011004NRG23251020220912467 25/10/2022 Sivarajan 1613011004WL044262 Sivarajan 00176 IDIB000K121 311 311 Processed 14/12/2022 7193274643 Mr. SIVARAJAN K. INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-015/62
(Pavithreswaram) 		1613011004NRG23251020220912468 25/10/2022 SINDHU PRATHAPAN 1613011004WL044262 SINDHU PRATHAPAN 00176 IDIB000K121 622 622 Processed 14/12/2022 7193274654 SINDHU S CANARA BANK(508532)
22 Vettikkavala KL-13-011-004-015/75
(Pavithreswaram) 		1613011004NRG23251020220912471 25/10/2022 Leelamaniamma 1613011004WL044262 Leelamaniamma 00176 IDIB000K121 311 311 Processed 14/12/2022 7193274652 Mrs. Leelamaniamma INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-015/76
(Pavithreswaram) 		1613011004NRG23251020220912472 25/10/2022 SARASWATHY AMMA 1613011004WL044262 SARASWATHY AMMA 00176 IDIB000K121 311 311 Processed 14/12/2022 7193274624 Mr. SARASWATHY AMMA G INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-015/78
(Pavithreswaram) 		1613011004NRG23251020220912473 25/10/2022 SHYNI S 1613011004WL044262 SHYNI S 00176 IDIB000K121 622 622 Processed 14/12/2022 7193274633 Mrs. SHYNI. S INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-015/90
(Pavithreswaram) 		1613011004NRG23251020220912477 25/10/2022 JAYAKUMARI K J 1613011004WL044262 JAYAKUMARI K J 00176 IDIB000K121 311 311 Processed 14/12/2022 7193274636 Mrs. K J JAYAKUMARI INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-015/97
(Pavithreswaram) 		1613011004NRG23251020220912478 25/10/2022 ANNAMMA S 1613011004WL044262 ANNAMMA S 00176 IDIB000K121 311 311 Processed 14/12/2022 7193274619 Mrs. Annamma INDIAN BANK(607105)
SubTotal 10574 10574
27 Vettikkavala KL-13-011-004-004/31
(Pavithreswaram) 		1613011004NRG23251020220912410 25/10/2022 MADHAVAN.A 1613011004WL044262 MADHAVAN.A 00176 IDIB000P084 622 622 Processed 14/12/2022 7193274623 Mr. MADHAVAN A INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-015/131
(Pavithreswaram) 		1613011004NRG23251020220912421 25/10/2022 SHEELAMMA 1613011004WL044262 SHEELAMMA 00176 IDIB000P084 622 622 Processed 14/12/2022 7193274653 MRS SHEELAMMA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-004-015/230
(Pavithreswaram) 		1613011004NRG23251020220912440 25/10/2022 SARAMMA 1613011004WL044262 SARAMMA 00176 IDIB000P084 311 311 Processed 14/12/2022 7193274649 Mr. BS JOSE INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-015/235
(Pavithreswaram) 		1613011004NRG23251020220912441 25/10/2022 YASODHARAN 1613011004WL044262 YASODHARAN 00176 IDIB000P084 311 311 Processed 14/12/2022 7193274644 Mr. Yasodharan INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-015/28
(Pavithreswaram) 		1613011004NRG23251020220912446 25/10/2022 RADHAMONI C 1613011004WL044262 RADHAMONI C 00176 IDIB000P084 622 622 Processed 14/12/2022 7193274630 Mrs. RADHAMONY C INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-015/37
(Pavithreswaram) 		1613011004NRG23251020220912464 25/10/2022 MAYA G 1613011004WL044262 MAYA G 00176 IDIB000P084 311 311 Processed 14/12/2022 7193274627 Mrs. MAYA G INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-015/47
(Pavithreswaram) 		1613011004NRG23251020220912466 25/10/2022 JAYANDHI KUMARI C 1613011004WL044262 JAYANDHI KUMARI C 00176 IDIB000P084 311 311 Processed 14/12/2022 7193274622 Smt. Jayanthikumari C INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-015/66
(Pavithreswaram) 		1613011004NRG23251020220912470 25/10/2022 SANTHINI 1613011004WL044262 SANTHINI 00176 IDIB000P084 311 311 Processed 14/12/2022 7193274620 Mrs. SANTHINI R INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-015/81
(Pavithreswaram) 		1613011004NRG23251020220912475 25/10/2022 AJITHA S R 1613011004WL044262 AJITHA S R 00176 IDIB000P084 311 311 Processed 14/12/2022 7193274628 AJITHAKUMARY S R KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
36 Vettikkavala KL-13-011-004-015/79
(Pavithreswaram) 		1613011004NRG23251020220912474 25/10/2022 SivanPillai 1613011004WL044262 SivanPillai 00415 SBIN0005047 311 311 Processed 14/12/2022 7193274637 SIVAN PILLAI P STATE BANK OF INDIA(508548)
SubTotal 311 311
Total 14928 14928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_251022APB_FTO_614773 Canara Bank CNRB0004669 Puthoor 311
2 Vettikkavala KL1613011004_251022APB_FTO_614773 Indian Bank IDIB000K121 KAITHACODE 10574
3 Vettikkavala KL1613011004_251022APB_FTO_614773 Indian Bank IDIB000P084 PUTHUR 3732
4 Vettikkavala KL1613011004_251022APB_FTO_614773 State Bank Of India SBIN0005047 KOTTARAKARA 311

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