Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:01:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_250323APB_FTO_1181798
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-13-011-004-017/312
(Pavithreswaram) 		1613011004NRG23250320232226020 25/03/2023 Bindhu 1613011004WL086747 Bindhu 00127 FDRL0001740 933 933 Processed 03/04/2023 0493450268 BINDHU V KERALA GRAMIN BANK(607476)
SubTotal 933 933
2 Vettikkavala KL-13-011-004-017/111
(Pavithreswaram) 		1613011004NRG23250320232225999 25/03/2023 VIJAYAMMA 1613011004WL086747 VIJAYAMMA 00176 IDIB000P084 622 622 Processed 03/04/2023 0493450277 Mrs. VIJAYAMMA T INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-017/13
(Pavithreswaram) 		1613011004NRG23250320232226001 25/03/2023 AMBIKA T 1613011004WL086747 AMBIKA T 00176 IDIB000P084 311 311 Processed 03/04/2023 0493450258 AMBIKA T KERALA GRAMIN BANK(607476)
4 Vettikkavala KL-13-011-004-017/138
(Pavithreswaram) 		1613011004NRG23250320232226002 25/03/2023 GEETHA 1613011004WL086747 GEETHA 00176 IDIB000P084 311 311 Processed 03/04/2023 0493450261 Mrs. GEETHA T INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-017/139
(Pavithreswaram) 		1613011004NRG23250320232226003 25/03/2023 VEENA M 1613011004WL086747 VEENA M 00176 IDIB000P084 311 311 Processed 03/04/2023 0493450278 Ms. VEENA M INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-017/155
(Pavithreswaram) 		1613011004NRG23250320232226004 25/03/2023 REMANI MOHAN 1613011004WL086747 REMANI MOHAN 00176 IDIB000P084 311 311 Processed 03/04/2023 0493450259 Mrs. REMANI MOHAN INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-017/169
(Pavithreswaram) 		1613011004NRG23250320232226005 25/03/2023 USHAKUMARY S 1613011004WL086747 USHAKUMARY S 00176 IDIB000P084 1555 1555 Processed 03/04/2023 0493450272 Mrs. Ushakumari S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-017/187
(Pavithreswaram) 		1613011004NRG23250320232226006 25/03/2023 Susamma 1613011004WL086747 Susamma 00176 IDIB000P084 2177 2177 Processed 03/04/2023 0493450271 SOOSAMMA CANARA BANK(508532)
9 Vettikkavala KL-13-011-004-017/218
(Pavithreswaram) 		1613011004NRG23250320232226007 25/03/2023 REGHUNATHAN 1613011004WL086747 REGHUNATHAN 00176 IDIB000P084 2177 2177 Processed 03/04/2023 0493450275 Mr. REGHUNADHAN . INDIAN BANK(607105)
10 Kottarakkara KL-13-011-004-017/257
(Ezhukone) 		1613011004NRG23250320232226009 25/03/2023 SUDHAKARAN 1613011004WL086747 SUDHAKARAN 00176 IDIB000P084 933 933 Processed 03/04/2023 0493450276 Mr. SUDHAKARAN R INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-017/26
(Pavithreswaram) 		1613011004NRG23250320232226010 25/03/2023 THANKAMONEY K 1613011004WL086747 THANKAMONEY K 00176 IDIB000P084 311 311 Processed 03/04/2023 0493450257 Mrs. THANKAMONEY K INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-017/284
(Pavithreswaram) 		1613011004NRG23250320232226011 25/03/2023 Vijayakumari 1613011004WL086747 Vijayakumari 00176 IDIB000P084 311 311 Processed 03/04/2023 0493450280 Mrs. VIJAYAKUMARI . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-017/285
(Pavithreswaram) 		1613011004NRG23250320232226012 25/03/2023 KUNJUMOL 1613011004WL086747 KUNJUMOL 00176 IDIB000P084 1244 1244 Processed 03/04/2023 0493450274 Mrs. KUNJU MOL INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-017/29
(Pavithreswaram) 		1613011004NRG23250320232226013 25/03/2023 SINDHU 1613011004WL086747 SINDHU 00176 IDIB000P084 311 311 Processed 03/04/2023 0493450263 SINDHU S KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-004-017/293
(Pavithreswaram) 		1613011004NRG23250320232226014 25/03/2023 JIJI 1613011004WL086747 JIJI 00176 IDIB000P084 1866 1866 Processed 03/04/2023 0493450281 Mrs. JIJI BS INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-017/296
(Pavithreswaram) 		1613011004NRG23250320232226015 25/03/2023 Sulaja 1613011004WL086747 Sulaja 00176 IDIB000P084 311 311 Processed 03/04/2023 0493450270 Mrs. Sulaja D INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-017/297
(Pavithreswaram) 		1613011004NRG23250320232226016 25/03/2023 Smitha 1613011004WL086747 Smitha 00176 IDIB000P084 311 311 Processed 03/04/2023 0493450279 Mrs. SMITHA O S INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-017/30
(Pavithreswaram) 		1613011004NRG23250320232226017 25/03/2023 SULOCHANA 1613011004WL086747 SULOCHANA 00176 IDIB000P084 311 311 Processed 03/04/2023 0493450256 Mrs. Sulochana T T INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-017/303
(Pavithreswaram) 		1613011004NRG23250320232226018 25/03/2023 Nalini 1613011004WL086747 Nalini 00176 IDIB000P084 1866 1866 Processed 03/04/2023 0493450285 Mrs. P K NALINI INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-017/31
(Pavithreswaram) 		1613011004NRG23250320232226019 25/03/2023 CHELLAMMA K 1613011004WL086747 CHELLAMMA K 00176 IDIB000P084 1555 1555 Processed 03/04/2023 0493450273 Mrs. CHELLAMMA K INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-017/358
(Pavithreswaram) 		1613011004NRG23250320232226021 25/03/2023 Cristeena 1613011004WL086747 Cristeena 00176 IDIB000P084 622 622 Processed 03/04/2023 0493450283 Mrs. M CRISTINA INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-017/48
(Pavithreswaram) 		1613011004NRG23250320232226023 25/03/2023 VASANTHA C WO CHANDRABABU 1613011004WL086747 VASANTHA C WO CHANDRABABU 00176 IDIB000P084 311 311 Processed 03/04/2023 0493450260 Mrs. VASANTHA C INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-017/49
(Pavithreswaram) 		1613011004NRG23250320232226024 25/03/2023 ANOOPA.S 1613011004WL086747 ANOOPA.S 00176 IDIB000P084 933 933 Processed 03/04/2023 0493450265 Mrs. ANOOPA S INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-017/53
(Pavithreswaram) 		1613011004NRG23250320232226025 25/03/2023 ROOTH 1613011004WL086747 ROOTH 00176 IDIB000P084 622 622 Processed 03/04/2023 0493450264 Mrs. Ruth B INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-017/61
(Pavithreswaram) 		1613011004NRG23250320232226026 25/03/2023 GEETHA 1613011004WL086747 GEETHA 00176 IDIB000P084 2177 2177 Processed 03/04/2023 0493450262 Mrs. Geetha V GEETHA INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-017/67
(Pavithreswaram) 		1613011004NRG23250320232226027 25/03/2023 K REMA DEVI 1613011004WL086747 K REMA DEVI 00176 IDIB000P084 311 311 Processed 03/04/2023 0493450284 K REMA DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Vettikkavala KL-13-011-004-017/70
(Pavithreswaram) 		1613011004NRG23250320232226028 25/03/2023 SREEDHARAN 1613011004WL086747 SREEDHARAN 00176 IDIB000P084 311 311 Processed 03/04/2023 0493450267 Mr. SREEDHARAN . INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-017/90
(Pavithreswaram) 		1613011004NRG23250320232226029 25/03/2023 REJANI MANU 1613011004WL086747 REJANI MANU 00176 IDIB000P084 311 311 Processed 03/04/2023 0493450266 RAJANI MANU CANARA BANK(508532)
SubTotal 22703 22703
29 Vettikkavala KL-13-011-004-017/225
(Pavithreswaram) 		1613011004NRG23250320232226008 25/03/2023 SOBHA 1613011004WL086747 SOBHA 00415 SBIN0005047 1555 1555 Processed 03/04/2023 0493450269 MRS SOBHA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
30 Vettikkavala KL-13-011-004-017/121
(Pavithreswaram) 		1613011004NRG23250320232226000 25/03/2023 Vijayamma 1613011004WL086747 Vijayamma 00415 SBIN0070293 311 311 Processed 03/04/2023 0493450282 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
SubTotal 311 311
Total 25502 25502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_250323APB_FTO_1181798 Federal Bank FDRL0001740 PUTHOOR 933
2 Vettikkavala KL1613011004_250323APB_FTO_1181798 Indian Bank IDIB000P084 PUTHUR 22703
3 Vettikkavala KL1613011004_250323APB_FTO_1181798 State Bank Of India SBIN0005047 KOTTARAKARA 1555
4 Vettikkavala KL1613011004_250323APB_FTO_1181798 State Bank Of India SBIN0070293 PUTHOOR 311

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