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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_120123APB_FTO_937024
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-13-011-004-012/393
(Pavithreswaram) 		1613011004NRG23110120231576651 12/01/2023 Krishnakumary 1613011004WL068054 Krishnakumary 00078 CNRB0001024 1866 1866 Processed 01/02/2023 8308711646 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
2 Vettikkavala KL-13-011-004-011/90
(Pavithreswaram) 		1613011004NRG23110120231576617 12/01/2023 LIJI.C 1613011004WL068054 LIJI.C 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8308711645 Mrs. LIJI C INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-012/1
(Pavithreswaram) 		1613011004NRG23110120231576618 12/01/2023 LEKSHMIKUTTY 1613011004WL068054 LEKSHMIKUTTY 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8308711642 Mrs. LAKSHMI KUTTY INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-012/118
(Pavithreswaram) 		1613011004NRG23110120231576619 12/01/2023 PADMAVATHY 1613011004WL068054 PADMAVATHY 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8308711623 Mrs. G PADMAVATHY INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-012/13
(Pavithreswaram) 		1613011004NRG23110120231576620 12/01/2023 RAGINI.R 1613011004WL068054 RAGINI.R 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8308711627 Mrs. R RAGINI INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-012/142
(Pavithreswaram) 		1613011004NRG23110120231576621 12/01/2023 SIVARAJAN R 1613011004WL068054 SIVARAJAN R 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8308711659 Mr. SIVARAJAN R INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-012/16
(Pavithreswaram) 		1613011004NRG23110120231576622 12/01/2023 ANNAKUTTY JOHN 1613011004WL068054 ANNAKUTTY JOHN 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8308711629 Mrs. Annakutty Y INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-012/17
(Pavithreswaram) 		1613011004NRG23110120231576624 12/01/2023 thulaseedharan 1613011004WL068054 thulaseedharan 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8308711674 Mr. T A THULASEEDHARAN INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-012/202
(Pavithreswaram) 		1613011004NRG23110120231576626 12/01/2023 KUMARI 1613011004WL068054 KUMARI 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8308711660 Mrs. P KUMARI INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-012/245
(Pavithreswaram) 		1613011004NRG23110120231576627 12/01/2023 SUMASABU 1613011004WL068054 SUMASABU 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8308711672 Mrs. Suma John INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-012/258
(Pavithreswaram) 		1613011004NRG23110120231576628 12/01/2023 SURENDRAN 1613011004WL068054 SURENDRAN 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8308711682 SURENDRAN K KERALA GRAMIN BANK(607476)
12 Vettikkavala KL-13-011-004-012/261
(Pavithreswaram) 		1613011004NRG23110120231576629 12/01/2023 MANI 1613011004WL068054 MANI 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8308711658 Mrs. M MANI INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-012/262
(Pavithreswaram) 		1613011004NRG23110120231576630 12/01/2023 CHANDRAMATHI 1613011004WL068054 CHANDRAMATHI 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8308711652 Mr. Chandramathi S INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-012/269
(Pavithreswaram) 		1613011004NRG23110120231576632 12/01/2023 YESHUDASAN 1613011004WL068054 YESHUDASAN 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8308711670 Mr. YESUDASAN . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-012/27
(Pavithreswaram) 		1613011004NRG23110120231576633 12/01/2023 sumagala 1613011004WL068054 sumagala 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8308711673 Mrs. S SUMANGALA INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-012/276
(Pavithreswaram) 		1613011004NRG23110120231576634 12/01/2023 RADHA 1613011004WL068054 RADHA 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8308711661 Mrs. G RADHA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-012/284
(Pavithreswaram) 		1613011004NRG23110120231576636 12/01/2023 Rema 1613011004WL068054 Rema 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8308711676 MRS REMA C STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-004-012/285
(Pavithreswaram) 		1613011004NRG23110120231576637 12/01/2023 Kochuthresya.F 1613011004WL068054 Kochuthresya.F 00176 IDIB000K121 933 933 Processed 01/02/2023 8308711655 Mrs. F KOCHUTHRESIA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-012/286
(Pavithreswaram) 		1613011004NRG23110120231576638 12/01/2023 Mariamma 1613011004WL068054 Mariamma 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8308711675 Mrs. MARIAMMA . INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-012/288
(Pavithreswaram) 		1613011004NRG23110120231576639 12/01/2023 Sheeja Suresh 1613011004WL068054 Sheeja Suresh 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8308711664 Mrs. SHEEJA SURESH INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-012/289
(Pavithreswaram) 		1613011004NRG23110120231576640 12/01/2023 solimon 1613011004WL068054 solimon 00176 IDIB000K121 933 933 Processed 01/02/2023 8308711668 Mr. SOLIMON K INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-012/29
(Pavithreswaram) 		1613011004NRG23110120231576641 12/01/2023 Sajimol 1613011004WL068054 Sajimol 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8308711679 Mrs. SAJIMOL SHAJI INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-012/291
(Pavithreswaram) 		1613011004NRG23110120231576642 12/01/2023 Sindhu 1613011004WL068054 Sindhu 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8308711663 Mrs. SINDHU C INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-012/292
(Pavithreswaram) 		1613011004NRG23110120231576643 12/01/2023 Surendran 1613011004WL068054 Surendran 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8308711654 Mr. K SURENDRAN INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-012/3
(Pavithreswaram) 		1613011004NRG23110120231576645 12/01/2023 LALY SAJU 1613011004WL068054 LALY SAJU 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8308711628 Mrs. Lali Sajuk INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-012/30
(Pavithreswaram) 		1613011004NRG23110120231576646 12/01/2023 OMANA 1613011004WL068054 OMANA 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8308711653 Mrs. C OMANA INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-012/300
(Pavithreswaram) 		1613011004NRG23110120231576647 12/01/2023 Thankamma 1613011004WL068054 Thankamma 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8308711656 Mrs. T THANKAMMA INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-012/33
(Pavithreswaram) 		1613011004NRG23110120231576648 12/01/2023 SUBHASHINI 1613011004WL068054 SUBHASHINI 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8308711634 Mrs. Subhashini T INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-012/38
(Pavithreswaram) 		1613011004NRG23110120231576649 12/01/2023 PRAMEELA SAJU 1613011004WL068054 PRAMEELA SAJU 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8308711641 Mrs. PRAMEELA SAJU INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-012/381
(Pavithreswaram) 		1613011004NRG23110120231576650 12/01/2023 bindhumol 1613011004WL068054 bindhumol 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8308711657 Mrs. Bindhumol T INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-012/398
(Pavithreswaram) 		1613011004NRG23110120231576652 12/01/2023 Shylaja 1613011004WL068054 Shylaja 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8308711677 Mrs. K SHYLAJA INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-012/4
(Pavithreswaram) 		1613011004NRG23110120231576654 12/01/2023 RAJU 1613011004WL068054 RAJU 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8308711622 RAJU PO CANARA BANK(508532)
33 Vettikkavala KL-13-011-004-012/44
(Pavithreswaram) 		1613011004NRG23110120231576655 12/01/2023 SUJATHA 1613011004WL068054 SUJATHA 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8308711638 Mrs. K SUJATHA INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-012/444
(Pavithreswaram) 		1613011004NRG23110120231576656 12/01/2023 SUSHEELA T 1613011004WL068054 SUSHEELA T 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8308711678 Mrs. T SUSEELA INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-012/45
(Pavithreswaram) 		1613011004NRG23110120231576657 12/01/2023 AMBIKA 1613011004WL068054 AMBIKA 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8308711637 Mrs. O AMBIKA INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-012/46
(Pavithreswaram) 		1613011004NRG23110120231576658 12/01/2023 GOMATHY 1613011004WL068054 GOMATHY 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8308711633 Mrs. Gomathi N INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-012/462
(Pavithreswaram) 		1613011004NRG23110120231576659 12/01/2023 SIBILA 1613011004WL068054 SIBILA 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8308711669 Mrs. SIBILA E INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-012/463
(Pavithreswaram) 		1613011004NRG23110120231576660 12/01/2023 sreeja s 1613011004WL068054 sreeja s 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8308711666 Mrs. SREEJA SEBASTIAN INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-012/47
(Pavithreswaram) 		1613011004NRG23110120231576661 12/01/2023 sudarmma 1613011004WL068054 sudarmma 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8308711680 Mrs. SUDHARMA C INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-012/471
(Pavithreswaram) 		1613011004NRG23110120231576662 12/01/2023 NEETHU G KRISHNAN 1613011004WL068054 NEETHU G KRISHNAN 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8308711643 MRS NEETHU G KRISHNA STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-004-012/480
(Pavithreswaram) 		1613011004NRG23110120231576664 12/01/2023 Raju 1613011004WL068054 Raju 00176 IDIB000K121 933 933 Processed 01/02/2023 8308711665 Mr. RAJU R INDIAN BANK(607105)
42 Vettikkavala KL-13-011-004-012/5
(Pavithreswaram) 		1613011004NRG23110120231576667 12/01/2023 SUSAMMA RAJU 1613011004WL068054 SUSAMMA RAJU 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8308711635 Mrs. Susamma INDIAN BANK(607105)
43 Vettikkavala KL-13-011-004-012/53
(Pavithreswaram) 		1613011004NRG23110120231576668 12/01/2023 MINI SAJI 1613011004WL068054 MINI SAJI 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8308711630 Mrs. MINI SAJI INDIAN BANK(607105)
44 Vettikkavala KL-13-011-004-012/54
(Pavithreswaram) 		1613011004NRG23110120231576669 12/01/2023 ANITHA AJAYAN 1613011004WL068054 ANITHA AJAYAN 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8308711662 Mrs. ANITHA AJAYAN INDIAN BANK(607105)
45 Vettikkavala KL-13-011-004-012/55
(Pavithreswaram) 		1613011004NRG23110120231576670 12/01/2023 SOUDAMINI.K 1613011004WL068054 SOUDAMINI.K 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8308711626 Mrs. K SOUDAMINI INDIAN BANK(607105)
46 Vettikkavala KL-13-011-004-012/59
(Pavithreswaram) 		1613011004NRG23110120231576671 12/01/2023 LAILA 1613011004WL068054 LAILA 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8308711640 Mrs. LAILA S INDIAN BANK(607105)
47 Vettikkavala KL-13-011-004-012/60
(Pavithreswaram) 		1613011004NRG23110120231576672 12/01/2023 MARIAMMA.B 1613011004WL068054 MARIAMMA.B 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8308711683 Mrs. MARIAMMA B INDIAN BANK(607105)
48 Vettikkavala KL-13-011-004-012/62
(Pavithreswaram) 		1613011004NRG23110120231576673 12/01/2023 SUSAMMA JOHNSON 1613011004WL068054 SUSAMMA JOHNSON 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8308711631 Mrs. Soosamma INDIAN BANK(607105)
49 Vettikkavala KL-13-011-004-012/63
(Pavithreswaram) 		1613011004NRG23110120231576674 12/01/2023 OMANA 1613011004WL068054 OMANA 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8308711624 MRS OMANA THOMAS STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-004-012/65
(Pavithreswaram) 		1613011004NRG23110120231576675 12/01/2023 VIJAYA KUMARI 1613011004WL068054 VIJAYA KUMARI 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8308711636 Mrs. C VIJAYA KUMARI INDIAN BANK(607105)
51 Vettikkavala KL-13-011-004-012/68
(Pavithreswaram) 		1613011004NRG23110120231576676 12/01/2023 SANDHYA 1613011004WL068054 SANDHYA 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8308711639 SANDHYA VENUGOPAL BK STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-004-012/77
(Pavithreswaram) 		1613011004NRG23110120231576677 12/01/2023 GIRIJA.S 1613011004WL068054 GIRIJA.S 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8308711632 MRS GIRIJA S STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-004-012/78
(Pavithreswaram) 		1613011004NRG23110120231576678 12/01/2023 RADHAMONY.N 1613011004WL068054 RADHAMONY.N 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8308711625 MRS RADHAMONY N STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-004-012/85
(Pavithreswaram) 		1613011004NRG23110120231576679 12/01/2023 MERIKKUTTY 1613011004WL068054 MERIKKUTTY 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8308711644 Mrs. MARY KUTTY L INDIAN BANK(607105)
55 Vettikkavala KL-13-011-004-012/86
(Pavithreswaram) 		1613011004NRG23110120231576680 12/01/2023 susamma 1613011004WL068054 susamma 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8308711651 Mrs. Y SUSAMMA INDIAN BANK(607105)
56 Vettikkavala KL-13-011-004-012/88
(Pavithreswaram) 		1613011004NRG23110120231576681 12/01/2023 Usha Kumary 1613011004WL068054 Usha Kumary 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8308711681 Mrs. USHA P INDIAN BANK(607105)
57 Vettikkavala KL-13-011-004-013/366
(Pavithreswaram) 		1613011004NRG23110120231576682 12/01/2023 Sudha 1613011004WL068054 Sudha 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8308711667 MRS SUDHA K STATE BANK OF INDIA(508548)
SubTotal 93300 93300
58 Vettikkavala KL-13-011-004-012/399
(Pavithreswaram) 		1613011004NRG23110120231576653 12/01/2023 Geetha 1613011004WL068054 Geetha 00415 SBIN0005047 311 311 Processed 01/02/2023 8308711649 MRS GEETHA L STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-004-012/473
(Pavithreswaram) 		1613011004NRG23110120231576663 12/01/2023 bindhu 1613011004WL068054 bindhu 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8308711671 MRS BINDHU P STATE BANK OF INDIA(508548)
SubTotal 2177 2177
60 Vettikkavala KL-13-011-004-012/198
(Pavithreswaram) 		1613011004NRG23110120231576625 12/01/2023 Alphonsa 1613011004WL068054 Alphonsa 00415 SBIN0014246 1555 1555 Processed 01/02/2023 8308711647 Smt. Alphonsa T S INDIAN BANK(607105)
61 Vettikkavala KL-13-011-004-012/280
(Pavithreswaram) 		1613011004NRG23110120231576635 12/01/2023 lissy 1613011004WL068054 lissy 00415 SBIN0014246 1866 1866 Processed 01/02/2023 8308711648 MRS LISSY STATE BANK OF INDIA(508548)
SubTotal 3421 3421
62 Vettikkavala KL-13-011-004-012/485
(Pavithreswaram) 		1613011004NRG23110120231576665 12/01/2023 KUNJUMOL C 1613011004WL068054 KUNJUMOL C 00415 SBIN0070293 1866 1866 Processed 01/02/2023 8308711650 Mrs. Kunjumol C INDIAN BANK(607105)
SubTotal 1866 1866
Total 102630 102630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_120123APB_FTO_937024 Canara Bank CNRB0001024 MUNROE ISLAND 1866
2 Vettikkavala KL1613011004_120123APB_FTO_937024 Indian Bank IDIB000K121 KAITHACODE 93300
3 Vettikkavala KL1613011004_120123APB_FTO_937024 State Bank Of India SBIN0005047 KOTTARAKARA 2177
4 Vettikkavala KL1613011004_120123APB_FTO_937024 State Bank Of India SBIN0014246 KUNDARA 3421
5 Vettikkavala KL1613011004_120123APB_FTO_937024 State Bank Of India SBIN0070293 PUTHOOR 1866

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