Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:59:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_010223APB_FTO_1017143
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-13-011-004-001/106
(Pavithreswaram) 		1613011004NRG23010220231740662 01/02/2023 USHAKUMARY 1613011004WL073879 USHAKUMARY 00176 IDIB000P084 1866 1866 Processed 08/02/2023 8589180388 Mr. USHA KUMRY INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-001/110
(Pavithreswaram) 		1613011004NRG23010220231740663 01/02/2023 Somarajan 1613011004WL073879 Somarajan 00176 IDIB000P084 1866 1866 Processed 08/02/2023 8589180387 Mr. SOMARAJAN B INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-001/128
(Pavithreswaram) 		1613011004NRG23010220231740664 01/02/2023 SATHY DEVI AMMA 1613011004WL073879 SATHY DEVI AMMA 00176 IDIB000P084 1866 1866 Processed 08/02/2023 8589180389 Mr. SATHY DEVI AMMA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-001/13
(Pavithreswaram) 		1613011004NRG23010220231740665 01/02/2023 RAMANI G 1613011004WL073879 RAMANI G 00176 IDIB000P084 1555 1555 Processed 08/02/2023 8589180370 Mrs. RAMANI J INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-001/150
(Pavithreswaram) 		1613011004NRG23010220231740666 01/02/2023 BINDU.S 1613011004WL073879 BINDU.S 00176 IDIB000P084 933 933 Processed 08/02/2023 8589180368 BINDU S KERALA GRAMIN BANK(607476)
6 Vettikkavala KL-13-011-004-001/157
(Pavithreswaram) 		1613011004NRG23010220231740667 01/02/2023 RADHAMANAIAMMA 1613011004WL073879 RADHAMANAIAMMA 00176 IDIB000P084 1866 1866 Processed 08/02/2023 8589180366 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-001/162
(Pavithreswaram) 		1613011004NRG23010220231740668 01/02/2023 SARASWATHYAMMA 1613011004WL073879 SARASWATHYAMMA 00176 IDIB000P084 1866 1866 Processed 08/02/2023 8589180365 Mrs. SARASWATHI AMMA B INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-001/175
(Pavithreswaram) 		1613011004NRG23010220231740669 01/02/2023 VINODINI 1613011004WL073879 VINODINI 00176 IDIB000P084 1866 1866 Processed 08/02/2023 8589180360 MRS VINODINI G STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-004-001/197
(Pavithreswaram) 		1613011004NRG23010220231740670 01/02/2023 VASANTHA KUMARY.S 1613011004WL073879 VASANTHA KUMARY.S 00176 IDIB000P084 1866 1866 Processed 08/02/2023 8589180363 VASANTHA KUMARI KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-004-001/208
(Pavithreswaram) 		1613011004NRG23010220231740672 01/02/2023 AJITHAKUMARI 1613011004WL073879 AJITHAKUMARI 00176 IDIB000P084 933 933 Processed 08/02/2023 8589180369 Mrs. R AJITHA KUMARI INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-001/209
(Pavithreswaram) 		1613011004NRG23010220231740673 01/02/2023 MINIVISHALAN 1613011004WL073879 MINIVISHALAN 00176 IDIB000P084 1866 1866 Processed 08/02/2023 8589180367 MRS MINIMOLE S STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-004-001/23
(Pavithreswaram) 		1613011004NRG23010220231740674 01/02/2023 VALSALA.L 1613011004WL073879 VALSALA.L 00176 IDIB000P084 622 622 Processed 08/02/2023 8589180372 Mrs. VALSALA L INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-001/230
(Pavithreswaram) 		1613011004NRG23010220231740675 01/02/2023 ANITHAKUMARY 1613011004WL073879 ANITHAKUMARY 00176 IDIB000P084 1866 1866 Processed 08/02/2023 8589180361 Mrs. ANITHA KUAMRY S G INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-001/243
(Pavithreswaram) 		1613011004NRG23010220231740676 01/02/2023 GOPINATHANPILLAI 1613011004WL073879 GOPINATHANPILLAI 00176 IDIB000P084 1866 1866 Processed 08/02/2023 8589180392 Mr. N GOPINATHANPILLAI INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-001/246
(Pavithreswaram) 		1613011004NRG23010220231740677 01/02/2023 VASANTHAKUMARI 1613011004WL073879 VASANTHAKUMARI 00176 IDIB000P084 1866 1866 Processed 08/02/2023 8589180394 VASANTHAKUMARI DHANALAXMI BANK(607239)
16 Vettikkavala KL-13-011-004-001/250
(Pavithreswaram) 		1613011004NRG23010220231740679 01/02/2023 BALAKRISHNAN 1613011004WL073879 BALAKRISHNAN 00176 IDIB000P084 1866 1866 Processed 08/02/2023 8589180393 Mr. BALAKRISHNAN N INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-001/320
(Pavithreswaram) 		1613011004NRG23010220231740684 01/02/2023 GEETHAKUMARY 1613011004WL073879 GEETHAKUMARY 00176 IDIB000P084 1866 1866 Processed 08/02/2023 8589180385 Mrs. L GEETHA KUMARI INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-001/346
(Pavithreswaram) 		1613011004NRG23010220231740686 01/02/2023 BINDHUMOL 1613011004WL073879 BINDHUMOL 00176 IDIB000P084 1866 1866 Processed 08/02/2023 8589180395 MRS BINDUMOL V STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-004-001/368
(Pavithreswaram) 		1613011004NRG23010220231740688 01/02/2023 Ramachandran 1613011004WL073879 Ramachandran 00176 IDIB000P084 1866 1866 Processed 08/02/2023 8589180396 Mr. RAMACHANDRAN INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-001/376
(Pavithreswaram) 		1613011004NRG23010220231740690 01/02/2023 Thankamma 1613011004WL073879 Thankamma 00176 IDIB000P084 1866 1866 Processed 08/02/2023 8589180402 Mrs. K THANKAMMA INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-001/387
(Pavithreswaram) 		1613011004NRG23010220231740693 01/02/2023 Anjali 1613011004WL073879 Anjali 00176 IDIB000P084 1866 1866 Processed 08/02/2023 8589180384 Mrs. Anjali T J INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-001/410
(Pavithreswaram) 		1613011004NRG23010220231740697 01/02/2023 Reena 1613011004WL073879 Reena 00176 IDIB000P084 933 933 Processed 08/02/2023 8589180391 Mrs. REENA S INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-001/42
(Pavithreswaram) 		1613011004NRG23010220231740699 01/02/2023 GEETHA KUMARI.L 1613011004WL073879 GEETHA KUMARI.L 00176 IDIB000P084 1866 1866 Processed 08/02/2023 8589180375 Mrs. GEETHA KUMARI L INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-001/53
(Pavithreswaram) 		1613011004NRG23010220231740702 01/02/2023 UMAYAMMA 1613011004WL073879 UMAYAMMA 00176 IDIB000P084 1555 1555 Processed 08/02/2023 8589180364 Mrs. UMA AMMA INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-001/6
(Pavithreswaram) 		1613011004NRG23010220231740704 01/02/2023 SUMANGALA KUMARY .C 1613011004WL073879 SUMANGALA KUMARY .C 00176 IDIB000P084 933 933 Processed 08/02/2023 8589180371 Mrs. SUMANGALA KUMARY C INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-001/63
(Pavithreswaram) 		1613011004NRG23010220231740705 01/02/2023 MINIMOLE.S 1613011004WL073879 MINIMOLE.S 00176 IDIB000P084 1866 1866 Processed 08/02/2023 8589180374 Mrs. Mini Mole S INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-001/64
(Pavithreswaram) 		1613011004NRG23010220231740706 01/02/2023 AMBIKA KUMARI.J 1613011004WL073879 AMBIKA KUMARI.J 00176 IDIB000P084 1866 1866 Processed 08/02/2023 8589180373 Mrs. AMBIKA KUMARI J INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-001/72
(Pavithreswaram) 		1613011004NRG23010220231740707 01/02/2023 DHAMODARAN E 1613011004WL073879 DHAMODARAN E 00176 IDIB000P084 1866 1866 Processed 08/02/2023 8589180390 Mr. DAMODARAN . INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-001/9
(Pavithreswaram) 		1613011004NRG23010220231740708 01/02/2023 VALSALAKUMARI 1613011004WL073879 VALSALAKUMARI 00176 IDIB000P084 1555 1555 Processed 08/02/2023 8589180362 Mrs. Valsalakumari J INDIAN BANK(607105)
SubTotal 48205 48205
30 Vettikkavala KL-13-011-004-001/311
(Pavithreswaram) 		1613011004NRG23010220231740683 01/02/2023 Usha 1613011004WL073879 Usha 00415 SBIN0005047 1866 1866 Processed 08/02/2023 8589180383 MRS USHA S STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-004-001/384
(Pavithreswaram) 		1613011004NRG23010220231740691 01/02/2023 Indira 1613011004WL073879 Indira 00415 SBIN0005047 1866 1866 Processed 08/02/2023 8589180377 MRS INDIRA STATE BANK OF INDIA(508548)
SubTotal 3732 3732
32 Vettikkavala KL-13-011-004-001/258
(Pavithreswaram) 		1613011004NRG23010220231740681 01/02/2023 CHANDRIKA KUMARY 1613011004WL073879 CHANDRIKA KUMARY 00415 SBIN0011924 1555 1555 Processed 08/02/2023 8589180381 MRS CHANDRIKA KUMARY STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-004-001/27
(Pavithreswaram) 		1613011004NRG23010220231740682 01/02/2023 Mani 1613011004WL073879 Mani 00415 SBIN0011924 1866 1866 Processed 08/02/2023 8589180382 MRS MANI STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-004-001/342
(Pavithreswaram) 		1613011004NRG23010220231740685 01/02/2023 Appukkuttan pilla 1613011004WL073879 Appukkuttan pilla 00415 SBIN0011924 1866 1866 Processed 08/02/2023 8589180376 MR APPUKUTTAN PILLAI K STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-004-001/370
(Pavithreswaram) 		1613011004NRG23010220231740689 01/02/2023 Saraswathy Amma 1613011004WL073879 Saraswathy Amma 00415 SBIN0011924 933 933 Processed 08/02/2023 8589180378 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
SubTotal 6220 6220
36 Vettikkavala KL-13-011-004-001/459
(Pavithreswaram) 		1613011004NRG23010220231740701 01/02/2023 Bindhu 1613011004WL073879 Bindhu 00415 SBIN0070063 1555 1555 Processed 08/02/2023 8589180379 BINDHU SAJEEV UNION BANK OF INDIA(508500)
SubTotal 1555 1555
37 Vettikkavala KL-13-011-004-001/207
(Pavithreswaram) 		1613011004NRG23010220231740671 01/02/2023 Mrs.BINDU.G 1613011004WL073879 Mrs.BINDU.G 00415 SBIN0070293 1866 1866 Processed 08/02/2023 8589180397 MRS BINDU G STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-004-001/248
(Pavithreswaram) 		1613011004NRG23010220231740678 01/02/2023 Prameela 1613011004WL073879 Prameela 00415 SBIN0070293 1866 1866 Processed 08/02/2023 8589180399 MRS PRAMEELA K I STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-004-001/360
(Pavithreswaram) 		1613011004NRG23010220231740687 01/02/2023 Resmi 1613011004WL073879 Resmi 00415 SBIN0070293 1866 1866 Processed 08/02/2023 8589180398 Mrs. Reshmi INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-001/450
(Pavithreswaram) 		1613011004NRG23010220231740700 01/02/2023 Kamalamma 1613011004WL073879 Kamalamma 00415 SBIN0070293 1866 1866 Processed 08/02/2023 8589180380 MRS KAMALAMMA STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-004-001/57
(Pavithreswaram) 		1613011004NRG23010220231740703 01/02/2023 PREETHA.S 1613011004WL073879 PREETHA.S 00415 SBIN0070293 1866 1866 Processed 08/02/2023 8589180386 MRS PREETHA S STATE BANK OF INDIA(508548)
SubTotal 9330 9330
42 Vettikkavala KL-13-011-004-001/255
(Pavithreswaram) 		1613011004NRG23010220231740680 01/02/2023 SREELEKHA M 1613011004WL073879 SREELEKHA M 00415 SBIN0070476 1866 1866 Processed 08/02/2023 8589180401 MRS SREELEKHA M STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-004-001/405
(Pavithreswaram) 		1613011004NRG23010220231740696 01/02/2023 Rajendran S 1613011004WL073879 Rajendran S 00415 SBIN0070476 1866 1866 Processed 08/02/2023 8589180400 MR RAJENDRAN S STATE BANK OF INDIA(508548)
SubTotal 3732 3732
Total 72774 72774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_010223APB_FTO_1017143 Indian Bank IDIB000P084 PUTHUR 48205
2 Vettikkavala KL1613011004_010223APB_FTO_1017143 State Bank Of India SBIN0005047 KOTTARAKARA 3732
3 Vettikkavala KL1613011004_010223APB_FTO_1017143 State Bank Of India SBIN0011924 BHARANIKAVU 6220
4 Vettikkavala KL1613011004_010223APB_FTO_1017143 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1555
5 Vettikkavala KL1613011004_010223APB_FTO_1017143 State Bank Of India SBIN0070293 PUTHOOR 9330
6 Vettikkavala KL1613011004_010223APB_FTO_1017143 State Bank Of India SBIN0070476 NEDIAVILA 3732

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