Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_100323APB_FTO_1093233
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-13-011-004-008/430
(Pavithreswaram) 		1613011004NRG23090320231852810 10/03/2023 ushakumari 1613011004WL079537 ushakumari 00078 CNRB0004669 1244 1244 Processed 24/03/2023 0062665503 USHA KUMARI S CANARA BANK(508532)
SubTotal 1244 1244
2 Vettikkavala KL-13-011-004-008/38
(Pavithreswaram) 		1613011004NRG23090320231852806 10/03/2023 anju mohan 1613011004WL079537 anju mohan 00127 FDRL0001740 1866 1866 Processed 24/03/2023 0062665501 MRS ANCHU MOHAN STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-004-008/413
(Pavithreswaram) 		1613011004NRG23090320231852807 10/03/2023 Sula 1613011004WL079537 Sula 00127 FDRL0001740 933 933 Processed 24/03/2023 0062665500 SULA S FEDERAL BANK(607165)
SubTotal 2799 2799
4 Vettikkavala KL-13-011-004-007/148
(Pavithreswaram) 		1613011004NRG23090320231852788 10/03/2023 LELITHA 1613011004WL079537 LELITHA 00176 IDIB000K121 1866 1866 Processed 24/03/2023 0062665510 Smt. Lalitha INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-008/107
(Pavithreswaram) 		1613011004NRG23090320231852790 10/03/2023 RAJI S 1613011004WL079537 RAJI S 00176 IDIB000K121 1866 1866 Processed 24/03/2023 0062665499 Mrs. S RAJI INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-008/108
(Pavithreswaram) 		1613011004NRG23090320231852791 10/03/2023 Anju 1613011004WL079537 Anju 00176 IDIB000K121 1555 1555 Processed 24/03/2023 0062665512 Mrs. Anju L INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-008/139
(Pavithreswaram) 		1613011004NRG23090320231852793 10/03/2023 VASANTHAKUMARY L 1613011004WL079537 VASANTHAKUMARY L 00176 IDIB000K121 1555 1555 Processed 24/03/2023 0062665505 Mrs. Vasantha Kumari L INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-008/183
(Pavithreswaram) 		1613011004NRG23090320231852794 10/03/2023 SASIDHARAN PILLAI 1613011004WL079537 SASIDHARAN PILLAI 00176 IDIB000K121 933 933 Processed 24/03/2023 0062665494 Mr. Sasidharan Pillai J INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-008/20
(Pavithreswaram) 		1613011004NRG23090320231852795 10/03/2023 KOMALAN S 1613011004WL079537 KOMALAN S 00176 IDIB000K121 1244 1244 Processed 24/03/2023 0062665492 Mr. Komalan S INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-008/24
(Pavithreswaram) 		1613011004NRG23090320231852796 10/03/2023 GEETHABHAI 1613011004WL079537 GEETHABHAI 00176 IDIB000K121 933 933 Processed 24/03/2023 0062665495 Mrs. Geethabhai K INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-008/255
(Pavithreswaram) 		1613011004NRG23090320231852797 10/03/2023 MOHANAN 1613011004WL079537 MOHANAN 00176 IDIB000K121 1244 1244 Processed 24/03/2023 0062665515 Mr. B MOHANAN INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-008/268
(Pavithreswaram) 		1613011004NRG23090320231852798 10/03/2023 Lekha 1613011004WL079537 Lekha 00176 IDIB000K121 1555 1555 Processed 24/03/2023 0062665517 Ms. LEKHA K INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-008/28
(Pavithreswaram) 		1613011004NRG23090320231852799 10/03/2023 BINDHU C 1613011004WL079537 BINDHU C 00176 IDIB000K121 622 622 Processed 24/03/2023 0062665496 Mrs. BINDHU. C INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-008/302
(Pavithreswaram) 		1613011004NRG23090320231852800 10/03/2023 Sarada 1613011004WL079537 Sarada 00176 IDIB000K121 933 933 Processed 24/03/2023 0062665504 Mrs. Sarada INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-008/310
(Pavithreswaram) 		1613011004NRG23090320231852801 10/03/2023 Ushakumari 1613011004WL079537 Ushakumari 00176 IDIB000K121 933 933 Processed 24/03/2023 0062665506 Mrs. USHA KUMARI R INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-008/349
(Pavithreswaram) 		1613011004NRG23090320231852803 10/03/2023 Thankamaniyamma 1613011004WL079537 Thankamaniyamma 00176 IDIB000K121 1866 1866 Processed 24/03/2023 0062665514 Smt. K THANKAMANI AMMA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-008/367
(Pavithreswaram) 		1613011004NRG23090320231852805 10/03/2023 Suma 1613011004WL079537 Suma 00176 IDIB000K121 1866 1866 Processed 24/03/2023 0062665516 Mrs. Suma K INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-008/414
(Pavithreswaram) 		1613011004NRG23090320231852808 10/03/2023 Sandhyarani 1613011004WL079537 Sandhyarani 00176 IDIB000K121 1555 1555 Processed 24/03/2023 0062665509 Mrs. SANDHYARANI V R INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-008/418
(Pavithreswaram) 		1613011004NRG23090320231852809 10/03/2023 ambili s 1613011004WL079537 ambili s 00176 IDIB000K121 1866 1866 Processed 24/03/2023 0062665513 Ms. Ambily S INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-008/84
(Pavithreswaram) 		1613011004NRG23090320231852812 10/03/2023 LEKHA O 1613011004WL079537 LEKHA O 00176 IDIB000K121 1866 1866 Processed 24/03/2023 0062665497 Mrs. O LEKHA INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-008/9
(Pavithreswaram) 		1613011004NRG23090320231852813 10/03/2023 LATHIKA K 1613011004WL079537 LATHIKA K 00176 IDIB000K121 1866 1866 Processed 24/03/2023 0062665498 LATHIKA KUMARI K KERALA GRAMIN BANK(607476)
SubTotal 26124 26124
22 Vettikkavala KL-13-011-004-008/111
(Pavithreswaram) 		1613011004NRG23090320231852792 10/03/2023 ANIRUDHAN.K 1613011004WL079537 ANIRUDHAN.K 00176 IDIB000P084 1555 1555 Processed 24/03/2023 0062665491 Mr. K ANIRUDHAN INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-008/323
(Pavithreswaram) 		1613011004NRG23090320231852802 10/03/2023 Bindhu K 1613011004WL079537 Bindhu K 00176 IDIB000P084 1244 1244 Processed 24/03/2023 0062665508 Mrs. BINDHU K INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-008/352
(Pavithreswaram) 		1613011004NRG23090320231852804 10/03/2023 Sathi 1613011004WL079537 Sathi 00176 IDIB000P084 1555 1555 Processed 24/03/2023 0062665507 Mrs. SATHI T INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-008/99
(Pavithreswaram) 		1613011004NRG23090320231852814 10/03/2023 LEKHA A 1613011004WL079537 LEKHA A 00176 IDIB000P084 1866 1866 Processed 24/03/2023 0062665493 Mrs. LEKHA GOPINATH INDIAN BANK(607105)
SubTotal 6220 6220
26 Vettikkavala KL-13-011-004-007/307
(Pavithreswaram) 		1613011004NRG23090320231852789 10/03/2023 LETHIKA 1613011004WL079537 LETHIKA 00415 SBIN0014246 1866 1866 Processed 24/03/2023 0062665502 Smt. LATHIKA K INDIAN BANK(607105)
SubTotal 1866 1866
27 Vettikkavala KL-13-011-004-008/50
(Pavithreswaram) 		1613011004NRG23090320231852811 10/03/2023 Kamalamma 1613011004WL079537 Kamalamma 00415 SBIN0070293 1555 1555 Processed 24/03/2023 0062665511 Mrs. KAMALAMMA ... INDIAN BANK(607105)
SubTotal 1555 1555
Total 39808 39808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_100323APB_FTO_1093233 Canara Bank CNRB0004669 Puthoor 1244
2 Vettikkavala KL1613011004_100323APB_FTO_1093233 Federal Bank FDRL0001740 PUTHOOR 2799
3 Vettikkavala KL1613011004_100323APB_FTO_1093233 Indian Bank IDIB000K121 KAITHACODE 26124
4 Vettikkavala KL1613011004_100323APB_FTO_1093233 Indian Bank IDIB000P084 PUTHUR 6220
5 Vettikkavala KL1613011004_100323APB_FTO_1093233 State Bank Of India SBIN0014246 KUNDARA 1866
6 Vettikkavala KL1613011004_100323APB_FTO_1093233 State Bank Of India SBIN0070293 PUTHOOR 1555

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