Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:00:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_040323APB_FTO_1078597
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-13-011-004-015/237
(Pavithreswaram) 		1613011004NRG23010320231803036 04/03/2023 Divakaran 1613011004WL077669 Divakaran 00078 CNRB0004669 933 933 Processed 22/03/2023 0014491738 DIVAKARAN N CANARA BANK(508532)
SubTotal 933 933
2 Vettikkavala KL-13-011-004-005/398
(Pavithreswaram) 		1613011004NRG23010320231803021 04/03/2023 vasantha k 1613011004WL077669 vasantha k 00176 IDIB000K121 1866 1866 Processed 22/03/2023 0014491751 Mrs. VASANTHA K INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-005/5
(Pavithreswaram) 		1613011004NRG23010320231803022 04/03/2023 SKUMARI T 1613011004WL077669 SKUMARI T 00176 IDIB000K121 1555 1555 Processed 22/03/2023 0014491730 Mrs. T SUKUMARI INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-005/6
(Pavithreswaram) 		1613011004NRG23010320231803023 04/03/2023 BINDHU V 1613011004WL077669 BINDHU V 00176 IDIB000K121 1866 1866 Processed 22/03/2023 0014491729 Mrs. V BINDHU INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-014/218
(Pavithreswaram) 		1613011004NRG23010320231803024 04/03/2023 OMANA 1613011004WL077669 OMANA 00176 IDIB000K121 1866 1866 Processed 22/03/2023 0014491734 Mrs. OMANA K INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-014/238
(Pavithreswaram) 		1613011004NRG23010320231803025 04/03/2023 Ravi 1613011004WL077669 Ravi 00176 IDIB000K121 1555 1555 Processed 22/03/2023 0014491744 Mr. RAVI K INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-015/11
(Pavithreswaram) 		1613011004NRG23010320231803026 04/03/2023 SYAMALA C G 1613011004WL077669 SYAMALA C G 00176 IDIB000K121 1866 1866 Processed 22/03/2023 0014491727 Mrs. C G SYAMALA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-015/125
(Pavithreswaram) 		1613011004NRG23010320231803027 04/03/2023 SUSAMMA C 1613011004WL077669 SUSAMMA C 00176 IDIB000K121 1866 1866 Processed 22/03/2023 0014491739 Mrs. Susamma Raju INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-015/16
(Pavithreswaram) 		1613011004NRG23010320231803029 04/03/2023 AMBILY KUMARY 1613011004WL077669 AMBILY KUMARY 00176 IDIB000K121 1866 1866 Processed 22/03/2023 0014491724 Mrs. AMBILY KUMARY INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-015/19
(Pavithreswaram) 		1613011004NRG23010320231803030 04/03/2023 JAYASREE R 1613011004WL077669 JAYASREE R 00176 IDIB000K121 1555 1555 Processed 22/03/2023 0014491725 JAYASREE R KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-004-015/208
(Pavithreswaram) 		1613011004NRG23010320231803031 04/03/2023 MINIMOL 1613011004WL077669 MINIMOL 00176 IDIB000K121 1866 1866 Processed 22/03/2023 0014491731 Mrs. Mini Mol S INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-015/211
(Pavithreswaram) 		1613011004NRG23010320231803032 04/03/2023 SULATHA 1613011004WL077669 SULATHA 00176 IDIB000K121 1866 1866 Processed 22/03/2023 0014491735 Smt. Sulatha INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-015/212
(Pavithreswaram) 		1613011004NRG23010320231803033 04/03/2023 AMBIKADEVI 1613011004WL077669 AMBIKADEVI 00176 IDIB000K121 1866 1866 Processed 22/03/2023 0014491737 Mrs. AMBIKA DEVI R INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-015/224
(Pavithreswaram) 		1613011004NRG23010320231803034 04/03/2023 Sivanandhan 1613011004WL077669 Sivanandhan 00176 IDIB000K121 1866 1866 Processed 22/03/2023 0014491746 Mr. SIVANANDAN R . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-015/255
(Pavithreswaram) 		1613011004NRG23010320231803038 04/03/2023 Reghu 1613011004WL077669 Reghu 00176 IDIB000K121 1555 1555 Processed 22/03/2023 0014491740 Mr. RAGHU S INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-015/305
(Pavithreswaram) 		1613011004NRG23010320231803039 04/03/2023 ajithakumari s 1613011004WL077669 ajithakumari s 00176 IDIB000K121 1866 1866 Processed 22/03/2023 0014491750 Mrs. Ajitha Kumari S INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-015/307
(Pavithreswaram) 		1613011004NRG23010320231803040 04/03/2023 BINDHU N 1613011004WL077669 BINDHU N 00176 IDIB000K121 1866 1866 Processed 22/03/2023 0014491747 Smt. BINDU S INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-015/314
(Pavithreswaram) 		1613011004NRG23010320231803041 04/03/2023 BINDHU O 1613011004WL077669 BINDHU O 00176 IDIB000K121 622 622 Processed 22/03/2023 0014491745 Mrs. BINDHU O . INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-015/360
(Pavithreswaram) 		1613011004NRG23010320231803042 04/03/2023 Lalithakumari 1613011004WL077669 Lalithakumari 00176 IDIB000K121 1244 1244 Processed 22/03/2023 0014491743 Mrs. LALITHAKUMARI AMMA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-015/367
(Pavithreswaram) 		1613011004NRG23010320231803043 04/03/2023 Sasidaran pillai 1613011004WL077669 Sasidaran pillai 00176 IDIB000K121 1866 1866 Processed 22/03/2023 0014491742 Mr. Sasidharan Pillai R INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-015/63
(Pavithreswaram) 		1613011004NRG23010320231803048 04/03/2023 MERIKUTTY R 1613011004WL077669 MERIKUTTY R 00176 IDIB000K121 1866 1866 Processed 22/03/2023 0014491733 Smt. Marykutty INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-015/75
(Pavithreswaram) 		1613011004NRG23010320231803051 04/03/2023 Leelamaniamma 1613011004WL077669 Leelamaniamma 00176 IDIB000K121 1244 1244 Processed 22/03/2023 0014491741 Mrs. Leelamaniamma INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-015/78
(Pavithreswaram) 		1613011004NRG23010320231803052 04/03/2023 SHYNI S 1613011004WL077669 SHYNI S 00176 IDIB000K121 1866 1866 Processed 22/03/2023 0014491728 Mrs. SHYNI. S INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-015/89
(Pavithreswaram) 		1613011004NRG23010320231803053 04/03/2023 Chakko 1613011004WL077669 Chakko 00176 IDIB000K121 1866 1866 Processed 22/03/2023 0014491749 S CHACKO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39186 39186
25 Vettikkavala KL-13-011-004-015/131
(Pavithreswaram) 		1613011004NRG23010320231803028 04/03/2023 SHEELAMMA 1613011004WL077669 SHEELAMMA 00176 IDIB000P084 1555 1555 Processed 22/03/2023 0014491732 MRS SHEELAMMA STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-004-015/235
(Pavithreswaram) 		1613011004NRG23010320231803035 04/03/2023 YASODHARAN 1613011004WL077669 YASODHARAN 00176 IDIB000P084 1555 1555 Processed 22/03/2023 0014491736 Mr. Yasodharan INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-015/37
(Pavithreswaram) 		1613011004NRG23010320231803044 04/03/2023 MAYA G 1613011004WL077669 MAYA G 00176 IDIB000P084 1866 1866 Processed 22/03/2023 0014491726 Mrs. MAYA G INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-015/40
(Pavithreswaram) 		1613011004NRG23010320231803045 04/03/2023 AJITHA S 1613011004WL077669 AJITHA S 00176 IDIB000P084 311 311 Processed 22/03/2023 0014491723 Mrs. AJITHA S INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-015/42
(Pavithreswaram) 		1613011004NRG23010320231803046 04/03/2023 SOBHANATHANKACHI O 1613011004WL077669 SOBHANATHANKACHI O 00176 IDIB000P084 1866 1866 Processed 22/03/2023 0014491720 Smt. SOBHANATHANKACHI O INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-015/47
(Pavithreswaram) 		1613011004NRG23010320231803047 04/03/2023 JAYANDHI KUMARI C 1613011004WL077669 JAYANDHI KUMARI C 00176 IDIB000P084 1866 1866 Processed 22/03/2023 0014491722 Smt. Jayanthikumari C INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-015/64
(Pavithreswaram) 		1613011004NRG23010320231803049 04/03/2023 SUDHARSANAN K 1613011004WL077669 SUDHARSANAN K 00176 IDIB000P084 1555 1555 Processed 22/03/2023 0014491721 Mr. SUDHARSANAN K INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-015/66
(Pavithreswaram) 		1613011004NRG23010320231803050 04/03/2023 SANTHINI 1613011004WL077669 SANTHINI 00176 IDIB000P084 1866 1866 Processed 22/03/2023 0014491719 Mrs. SANTHINI R INDIAN BANK(607105)
SubTotal 12440 12440
33 Vettikkavala KL-13-011-004-015/239
(Pavithreswaram) 		1613011004NRG23010320231803037 04/03/2023 BABUPILLAI 1613011004WL077669 BABUPILLAI 00415 SBIN0014246 1866 1866 Processed 22/03/2023 0014491748 MR BABU PILLAI N STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 54425 54425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_040323APB_FTO_1078597 Canara Bank CNRB0004669 Puthoor 933
2 Vettikkavala KL1613011004_040323APB_FTO_1078597 Indian Bank IDIB000K121 KAITHACODE 39186
3 Vettikkavala KL1613011004_040323APB_FTO_1078597 Indian Bank IDIB000P084 PUTHUR 12440
4 Vettikkavala KL1613011004_040323APB_FTO_1078597 State Bank Of India SBIN0014246 KUNDARA 1866

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