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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:20:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_100123APB_FTO_931794
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-13-011-004-017/195
(Pavithreswaram) 		1613011004NRG23100120231564673 10/01/2023 SREERANJINI 1613011004WL067629 SREERANJINI 00127 FDRL0001740 1244 1244 Processed 01/02/2023 8308777287 SREE RENJINI S HDFC BANK LTD(607152)
2 Vettikkavala KL-13-011-004-017/312
(Pavithreswaram) 		1613011004NRG23100120231564686 10/01/2023 Bindhu 1613011004WL067629 Bindhu 00127 FDRL0001740 1866 1866 Processed 01/02/2023 8308777288 BINDHU V KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
3 Vettikkavala KL-13-011-004-017/10
(Pavithreswaram) 		1613011004NRG23100120231564664 10/01/2023 Seethamma 1613011004WL067629 Seethamma 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308777301 Mrs. SEETHAMMA L INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-017/111
(Pavithreswaram) 		1613011004NRG23100120231564665 10/01/2023 VIJAYAMMA 1613011004WL067629 VIJAYAMMA 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8308777299 Mrs. VIJAYAMMA T INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-017/13
(Pavithreswaram) 		1613011004NRG23100120231564667 10/01/2023 AMBIKA T 1613011004WL067629 AMBIKA T 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308777278 AMBIKA T KERALA GRAMIN BANK(607476)
6 Vettikkavala KL-13-011-004-017/138
(Pavithreswaram) 		1613011004NRG23100120231564668 10/01/2023 GEETHA 1613011004WL067629 GEETHA 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308777280 Mrs. GEETHA T INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-017/139
(Pavithreswaram) 		1613011004NRG23100120231564669 10/01/2023 VEENA M 1613011004WL067629 VEENA M 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8308777300 Ms. VEENA M INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-017/155
(Pavithreswaram) 		1613011004NRG23100120231564670 10/01/2023 REMANI MOHAN 1613011004WL067629 REMANI MOHAN 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308777279 Mrs. REMANI MOHAN INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-017/169
(Pavithreswaram) 		1613011004NRG23100120231564671 10/01/2023 USHAKUMARY S 1613011004WL067629 USHAKUMARY S 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308777295 Mrs. Ushakumari S INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-017/187
(Pavithreswaram) 		1613011004NRG23100120231564672 10/01/2023 Susamma 1613011004WL067629 Susamma 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8308777293 SOOSAMMA CANARA BANK(508532)
11 Kottarakkara KL-13-011-004-017/257
(Ezhukone) 		1613011004NRG23100120231564675 10/01/2023 SUDHAKARAN 1613011004WL067629 SUDHAKARAN 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308777298 Mr. SUDHAKARAN R INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-017/26
(Pavithreswaram) 		1613011004NRG23100120231564676 10/01/2023 THANKAMONEY K 1613011004WL067629 THANKAMONEY K 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8308777276 Mrs. THANKAMONEY K INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-017/284
(Pavithreswaram) 		1613011004NRG23100120231564677 10/01/2023 Vijayakumari 1613011004WL067629 Vijayakumari 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308777303 Mrs. VIJAYAKUMARI . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-017/285
(Pavithreswaram) 		1613011004NRG23100120231564678 10/01/2023 KUNJUMOL 1613011004WL067629 KUNJUMOL 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8308777297 Mrs. KUNJU MOL INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-017/29
(Pavithreswaram) 		1613011004NRG23100120231564679 10/01/2023 SINDHU 1613011004WL067629 SINDHU 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308777282 SINDHU S KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-004-017/293
(Pavithreswaram) 		1613011004NRG23100120231564680 10/01/2023 JIJI 1613011004WL067629 JIJI 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308777304 Mrs. JIJI BS INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-017/296
(Pavithreswaram) 		1613011004NRG23100120231564681 10/01/2023 Sulaja 1613011004WL067629 Sulaja 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308777292 Mrs. Sulaja D D INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-017/297
(Pavithreswaram) 		1613011004NRG23100120231564682 10/01/2023 Smitha 1613011004WL067629 Smitha 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308777302 Mrs. SMITHA O S INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-017/30
(Pavithreswaram) 		1613011004NRG23100120231564683 10/01/2023 SULOCHANA 1613011004WL067629 SULOCHANA 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308777275 Mrs. Sulochana T T INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-017/303
(Pavithreswaram) 		1613011004NRG23100120231564684 10/01/2023 Nalini 1613011004WL067629 Nalini 00176 IDIB000P084 622 622 Processed 01/02/2023 8308777308 Mrs. P K NALINI INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-017/31
(Pavithreswaram) 		1613011004NRG23100120231564685 10/01/2023 CHELLAMMA K 1613011004WL067629 CHELLAMMA K 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8308777296 Mrs. CHELLAMMA K INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-017/355
(Pavithreswaram) 		1613011004NRG23100120231564689 10/01/2023 Ajitha 1613011004WL067629 Ajitha 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8308777309 Mrs. AJITHA O INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-017/358
(Pavithreswaram) 		1613011004NRG23100120231564690 10/01/2023 Cristeena 1613011004WL067629 Cristeena 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308777306 Mrs. M CRISTINA INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-017/367
(Pavithreswaram) 		1613011004NRG23100120231564691 10/01/2023 Kavitha.S.K 1613011004WL067629 Kavitha.S.K 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8308777294 MRS KAVITHA STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-004-017/369
(Pavithreswaram) 		1613011004NRG23100120231564692 10/01/2023 Leela 1613011004WL067629 Leela 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8308777291 Mrs. LEELA T INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-017/38
(Pavithreswaram) 		1613011004NRG23100120231564693 10/01/2023 SNEHALATHA S 1613011004WL067629 SNEHALATHA S 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8308777277 Mrs. SNEHALATHA S INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-017/49
(Pavithreswaram) 		1613011004NRG23100120231564696 10/01/2023 ANOOPA.S 1613011004WL067629 ANOOPA.S 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8308777284 Mrs. ANOOPA S INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-017/53
(Pavithreswaram) 		1613011004NRG23100120231564697 10/01/2023 ROOTH 1613011004WL067629 ROOTH 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8308777283 Mrs. Ruth B INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-017/61
(Pavithreswaram) 		1613011004NRG23100120231564698 10/01/2023 GEETHA 1613011004WL067629 GEETHA 00176 IDIB000P084 622 622 Processed 01/02/2023 8308777281 Mrs. Geetha V GEETHA INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-017/67
(Pavithreswaram) 		1613011004NRG23100120231564699 10/01/2023 K REMA DEVI 1613011004WL067629 K REMA DEVI 00176 IDIB000P084 1555 1555 Processed 02/02/2023 8308777307 K REMA DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Vettikkavala KL-13-011-004-017/70
(Pavithreswaram) 		1613011004NRG23100120231564700 10/01/2023 SREEDHARAN 1613011004WL067629 SREEDHARAN 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308777286 Mr. SREEDHARAN . INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-017/90
(Pavithreswaram) 		1613011004NRG23100120231564701 10/01/2023 REJANI MANU 1613011004WL067629 REJANI MANU 00176 IDIB000P084 933 933 Processed 01/02/2023 8308777285 RAJANI MANU CANARA BANK(508532)
SubTotal 47272 47272
33 Vettikkavala KL-13-011-004-017/225
(Pavithreswaram) 		1613011004NRG23100120231564674 10/01/2023 SOBHA 1613011004WL067629 SOBHA 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8308777289 MRS SOBHA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
34 Vettikkavala KL-13-011-004-017/121
(Pavithreswaram) 		1613011004NRG23100120231564666 10/01/2023 Vijayamma 1613011004WL067629 Vijayamma 00415 SBIN0070293 1866 1866 Processed 01/02/2023 8308777305 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-004-017/382
(Pavithreswaram) 		1613011004NRG23100120231564694 10/01/2023 Sasidharan 1613011004WL067629 Sasidharan 00415 SBIN0070293 1866 1866 Processed 01/02/2023 8308777290 MR SASIDHARAN G STATE BANK OF INDIA(508548)
SubTotal 3732 3732
Total 55980 55980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_100123APB_FTO_931794 Federal Bank FDRL0001740 PUTHOOR 3110
2 Vettikkavala KL1613011004_100123APB_FTO_931794 Indian Bank IDIB000P084 PUTHUR 47272
3 Vettikkavala KL1613011004_100123APB_FTO_931794 State Bank Of India SBIN0005047 KOTTARAKARA 1866
4 Vettikkavala KL1613011004_100123APB_FTO_931794 State Bank Of India SBIN0070293 PUTHOOR 3732

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