Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:59:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_261222APB_FTO_870742
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-13-011-004-010/432
(Pavithreswaram) 		1613011004NRG23261220221433045 26/12/2022 Lalitha 1613011004WL063139 Lalitha 00078 CNRB0004669 622 622 Processed 01/02/2023 8317959800 MRS LALITHA C STATE BANK OF INDIA(508548)
SubTotal 622 622
2 Vettikkavala KL-13-011-004-010/425
(Pavithreswaram) 		1613011004NRG23261220221433042 26/12/2022 Radhika N 1613011004WL063139 Radhika N 00127 FDRL0001243 622 622 Processed 01/02/2023 8317959790 RADHIKA FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-004-010/464
(Pavithreswaram) 		1613011004NRG23261220221433051 26/12/2022 Ammini 1613011004WL063139 Ammini 00127 FDRL0001243 622 622 Processed 01/02/2023 8317959791 AMMINI . FEDERAL BANK(607165)
SubTotal 1244 1244
4 Vettikkavala KL-13-011-004-009/382
(Pavithreswaram) 		1613011004NRG23261220221433007 26/12/2022 Thulaseedharan 1613011004WL063139 Thulaseedharan 00176 IDIB000K121 622 622 Processed 02/02/2023 8317959807 Mr. THULASEEDHARAN G INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-010/10
(Pavithreswaram) 		1613011004NRG23261220221433008 26/12/2022 VASANTHA.K 1613011004WL063139 VASANTHA.K 00176 IDIB000K121 933 933 Processed 02/02/2023 8317959830 Mrs. K VASANTHA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-010/13
(Pavithreswaram) 		1613011004NRG23261220221433009 26/12/2022 SOBHANA 1613011004WL063139 SOBHANA 00176 IDIB000K121 933 933 Processed 02/02/2023 8317959829 Mrs. SOBHANA T INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-010/169
(Pavithreswaram) 		1613011004NRG23261220221433010 26/12/2022 Kunjumon 1613011004WL063139 Kunjumon 00176 IDIB000K121 622 622 Processed 02/02/2023 8317959806 Mr. KUNJU MON INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-010/17
(Pavithreswaram) 		1613011004NRG23261220221433011 26/12/2022 THANKAMANI AMMA 1613011004WL063139 THANKAMANI AMMA 00176 IDIB000K121 933 933 Processed 02/02/2023 8317959787 Mrs. THANKAMANI AMMA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-010/18
(Pavithreswaram) 		1613011004NRG23261220221433012 26/12/2022 Mariyamma 1613011004WL063139 Mariyamma 00176 IDIB000K121 622 622 Processed 01/02/2023 8317959820 MS MARIAMMA STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-004-010/2
(Pavithreswaram) 		1613011004NRG23261220221433013 26/12/2022 BINDHU 1613011004WL063139 BINDHU 00176 IDIB000K121 622 622 Processed 02/02/2023 8317959826 Smt. BINDU K INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-010/20
(Pavithreswaram) 		1613011004NRG23261220221433014 26/12/2022 GOPALAKRISHNAN.G 1613011004WL063139 GOPALAKRISHNAN.G 00176 IDIB000K121 311 311 Processed 02/02/2023 8317959788 Mr. GOPALAKRISHNAN G INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-010/219
(Pavithreswaram) 		1613011004NRG23261220221433017 26/12/2022 BABU K 1613011004WL063139 BABU K 00176 IDIB000K121 311 311 Processed 02/02/2023 8317959818 Mr. BABU K INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-010/238
(Pavithreswaram) 		1613011004NRG23261220221433020 26/12/2022 Gracy 1613011004WL063139 Gracy 00176 IDIB000K121 622 622 Processed 02/02/2023 8317959812 Mrs. Grecy INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-010/24
(Pavithreswaram) 		1613011004NRG23261220221433021 26/12/2022 AMBALI.B 1613011004WL063139 AMBALI.B 00176 IDIB000K121 622 622 Processed 02/02/2023 8317959827 Mrs. B AMBALI INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-010/242
(Pavithreswaram) 		1613011004NRG23261220221433022 26/12/2022 KANAKAMMA 1613011004WL063139 KANAKAMMA 00176 IDIB000K121 622 622 Processed 02/02/2023 8317959804 Mrs. KANAKAMMA C INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-010/27
(Pavithreswaram) 		1613011004NRG23261220221433023 26/12/2022 BEENA 1613011004WL063139 BEENA 00176 IDIB000K121 622 622 Processed 02/02/2023 8317959828 Mrs. BEENA JOHNSON INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-010/328
(Pavithreswaram) 		1613011004NRG23261220221433024 26/12/2022 PUSHPA 1613011004WL063139 PUSHPA 00176 IDIB000K121 311 311 Processed 02/02/2023 8317959813 Smt. PUSHPA T INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-010/339
(Pavithreswaram) 		1613011004NRG23261220221433025 26/12/2022 Viswambharan 1613011004WL063139 Viswambharan 00176 IDIB000K121 622 622 Processed 02/02/2023 8317959803 Mr. VISWAMBHARAN K INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-010/347
(Pavithreswaram) 		1613011004NRG23261220221433026 26/12/2022 Jayanthi 1613011004WL063139 Jayanthi 00176 IDIB000K121 933 933 Processed 02/02/2023 8317959811 Mrs. Jayanthi INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-010/35
(Pavithreswaram) 		1613011004NRG23261220221433027 26/12/2022 JESSY NELSON 1613011004WL063139 JESSY NELSON 00176 IDIB000K121 311 311 Processed 02/02/2023 8317959825 Mrs. JESSY NELSON INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-010/364
(Pavithreswaram) 		1613011004NRG23261220221433029 26/12/2022 Prasanna kumary 1613011004WL063139 Prasanna kumary 00176 IDIB000K121 933 933 Processed 02/02/2023 8317959801 Mrs. Prasanna Kumari INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-010/365
(Pavithreswaram) 		1613011004NRG23261220221433030 26/12/2022 Jayalatha 1613011004WL063139 Jayalatha 00176 IDIB000K121 622 622 Processed 01/02/2023 8317959817 MRS JAYALATHA STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-004-010/382
(Pavithreswaram) 		1613011004NRG23261220221433036 26/12/2022 Leela 1613011004WL063139 Leela 00176 IDIB000K121 933 933 Processed 01/02/2023 8317959819 MS LEELA STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-004-010/416
(Pavithreswaram) 		1613011004NRG23261220221433040 26/12/2022 Ambika 1613011004WL063139 Ambika 00176 IDIB000K121 622 622 Processed 01/02/2023 8317959810 Ambika DHANALAXMI BANK(607239)
25 Vettikkavala KL-13-011-004-010/43
(Pavithreswaram) 		1613011004NRG23261220221433043 26/12/2022 RAJIRANI 1613011004WL063139 RAJIRANI 00176 IDIB000K121 622 622 Processed 02/02/2023 8317959789 Ms. Raji Rani INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-010/449
(Pavithreswaram) 		1613011004NRG23261220221433049 26/12/2022 Sathyan 1613011004WL063139 Sathyan 00176 IDIB000K121 933 933 Processed 02/02/2023 8317959802 Mr. V S SATHYAN INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-010/453
(Pavithreswaram) 		1613011004NRG23261220221433050 26/12/2022 Ratnavally 1613011004WL063139 Ratnavally 00176 IDIB000K121 622 622 Processed 02/02/2023 8317959805 Mrs. R RETNAVALLI INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-010/517
(Pavithreswaram) 		1613011004NRG23261220221433053 26/12/2022 BINDHU G 1613011004WL063139 BINDHU G 00176 IDIB000K121 622 622 Processed 02/02/2023 8317959809 Mrs. BINDU G INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-010/578
(Pavithreswaram) 		1613011004NRG23261220221433056 26/12/2022 sudhakaran 1613011004WL063139 sudhakaran 00176 IDIB000K121 622 622 Processed 02/02/2023 8317959808 Mr. SUDHAKARAN C INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-010/68
(Pavithreswaram) 		1613011004NRG23261220221433058 26/12/2022 SHEELA 1613011004WL063139 SHEELA 00176 IDIB000K121 622 622 Processed 02/02/2023 8317959814 Mrs. P SHEELA INDIAN BANK(607105)
SubTotal 17727 17727
31 Vettikkavala KL-13-011-004-010/221
(Pavithreswaram) 		1613011004NRG23261220221433018 26/12/2022 BINULALI 1613011004WL063139 BINULALI 00176 IDIB000P084 933 933 Processed 01/02/2023 8317959815 MR BINULALY K STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-004-010/488
(Pavithreswaram) 		1613011004NRG23261220221433052 26/12/2022 KUNJUMON K 1613011004WL063139 KUNJUMON K 00176 IDIB000P084 622 622 Processed 02/02/2023 8317959816 Mrs. J VALSAMMA INDIAN BANK(607105)
SubTotal 1555 1555
33 Vettikkavala KL-13-011-004-010/438
(Pavithreswaram) 		1613011004NRG23261220221433047 26/12/2022 Valsamma 1613011004WL063139 Valsamma 00177 IOBA0000303 311 311 Processed 01/02/2023 8317959824 S.VALSAMMA.ALIAS LAISAMMAJOSEPH. INDIAN OVERSEAS BANK(508541)
SubTotal 311 311
34 Vettikkavala KL-13-011-004-010/430
(Pavithreswaram) 		1613011004NRG23261220221433044 26/12/2022 sunimol s 1613011004WL063139 sunimol s 00415 SBIN0005047 311 311 Processed 01/02/2023 8317959796 SUNIMOL S CANARA BANK(508532)
35 Vettikkavala KL-13-011-004-010/434
(Pavithreswaram) 		1613011004NRG23261220221433046 26/12/2022 Mini 1613011004WL063139 Mini 00415 SBIN0005047 622 622 Processed 02/02/2023 8317959797 Mrs. M MINI INDIAN BANK(607105)
SubTotal 933 933
36 Vettikkavala KL-13-011-004-010/373
(Pavithreswaram) 		1613011004NRG23261220221433033 26/12/2022 Sindhu 1613011004WL063139 Sindhu 00415 SBIN0014246 622 622 Processed 02/02/2023 8317959795 Mrs. Sindhu S INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-010/377
(Pavithreswaram) 		1613011004NRG23261220221433034 26/12/2022 Mani 1613011004WL063139 Mani 00415 SBIN0014246 933 933 Processed 01/02/2023 8317959794 MRS MONY B STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-004-010/422
(Pavithreswaram) 		1613011004NRG23261220221433041 26/12/2022 Manjusha 1613011004WL063139 Manjusha 00415 SBIN0014246 622 622 Processed 01/02/2023 8317959793 MRS MANJUSHA G STATE BANK OF INDIA(508548)
SubTotal 2177 2177
39 Vettikkavala KL-13-011-004-010/412
(Pavithreswaram) 		1613011004NRG23261220221433039 26/12/2022 Sulatha 1613011004WL063139 Sulatha 00415 SBIN0070064 622 622 Processed 01/02/2023 8317959792 MRS SULATHA STATE BANK OF INDIA(508548)
SubTotal 622 622
40 Vettikkavala KL-13-011-004-010/227
(Pavithreswaram) 		1613011004NRG23261220221433019 26/12/2022 Biju 1613011004WL063139 Biju 00547 DLXB0000104 933 933 Processed 01/02/2023 8317959823 Biju DHANALAXMI BANK(607239)
41 Vettikkavala KL-13-011-004-010/404
(Pavithreswaram) 		1613011004NRG23261220221433037 26/12/2022 Bindhu. B 1613011004WL063139 Bindhu. B 00547 DLXB0000104 622 622 Processed 01/02/2023 8317959821 Bindhu. B DHANALAXMI BANK(607239)
42 Vettikkavala KL-13-011-004-010/409
(Pavithreswaram) 		1613011004NRG23261220221433038 26/12/2022 Sureshkumar 1613011004WL063139 Sureshkumar 00547 DLXB0000104 622 622 Processed 01/02/2023 8317959822 Sureshkumar DHANALAXMI BANK(607239)
SubTotal 2177 2177
43 Vettikkavala KL-13-011-004-010/581
(Pavithreswaram) 		1613011004NRG23261220221433057 26/12/2022 RAJITHA 1613011004WL063139 RAJITHA 00657 KLGB0040574 311 311 Processed 02/02/2023 8317959798 RAJITHA A KERALA GRAMIN BANK(607476)
SubTotal 311 311
44 Vettikkavala KL-13-011-004-010/568
(Pavithreswaram) 		1613011004NRG23261220221433055 26/12/2022 thulsi 1613011004WL063139 thulsi 00657 KLGB0040620 622 622 Processed 02/02/2023 8317959799 THULASI KERALA GRAMIN BANK(607476)
SubTotal 622 622
Total 28301 28301

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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_870742 Canara Bank CNRB0004669 Puthoor 622
2 Vettikkavala KL1613011004_261222APB_FTO_870742 Federal Bank FDRL0001243 KUNDARA 1244
3 Vettikkavala KL1613011004_261222APB_FTO_870742 Indian Bank IDIB000K121 KAITHACODE 17727
4 Vettikkavala KL1613011004_261222APB_FTO_870742 Indian Bank IDIB000P084 PUTHUR 1555
5 Vettikkavala KL1613011004_261222APB_FTO_870742 Indian Overseas Bank IOBA0000303 EZHUKONE 311
6 Vettikkavala KL1613011004_261222APB_FTO_870742 State Bank Of India SBIN0005047 KOTTARAKARA 933
7 Vettikkavala KL1613011004_261222APB_FTO_870742 State Bank Of India SBIN0014246 KUNDARA 2177
8 Vettikkavala KL1613011004_261222APB_FTO_870742 State Bank Of India SBIN0070064 KUNDARA 622
9 Vettikkavala KL1613011004_261222APB_FTO_870742 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 2177
10 Vettikkavala KL1613011004_261222APB_FTO_870742 Kerala Gramin Bank KLGB0040574 KUNDARA 311
11 Vettikkavala KL1613011004_261222APB_FTO_870742 Kerala Gramin Bank KLGB0040620 PUTHOOR 622

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