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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:21:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_180323APB_FTO_1135682
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-13-011-004-010/464
(Pavithreswaram) 		1613011004NRG23180320232157639 18/03/2023 Ammini 1613011004WL083994 Ammini 00127 FDRL0001243 2177 2177 Processed 29/03/2023 0277967601 AMMINI . FEDERAL BANK(607165)
SubTotal 2177 2177
2 Vettikkavala KL-13-011-004-010/542
(Pavithreswaram) 		1613011004NRG23180320232157642 18/03/2023 asha b r 1613011004WL083994 asha b r 00127 FDRL0001740 1555 1555 Processed 29/03/2023 0277967600 ASHA B R FEDERAL BANK(607165)
SubTotal 1555 1555
3 Vettikkavala KL-13-011-004-010/13
(Pavithreswaram) 		1613011004NRG23180320232157615 18/03/2023 SOBHANA 1613011004WL083994 SOBHANA 00176 IDIB000K121 2177 2177 Processed 29/03/2023 0277967598 Mrs. SOBHANA T INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-010/24
(Pavithreswaram) 		1613011004NRG23180320232157618 18/03/2023 AMBALI.B 1613011004WL083994 AMBALI.B 00176 IDIB000K121 933 933 Processed 29/03/2023 0277967596 Mrs. B AMBALI INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-010/27
(Pavithreswaram) 		1613011004NRG23180320232157619 18/03/2023 BEENA 1613011004WL083994 BEENA 00176 IDIB000K121 2177 2177 Processed 29/03/2023 0277967597 Mrs. BEENA JOHNSON INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-010/3
(Pavithreswaram) 		1613011004NRG23180320232157620 18/03/2023 MINIVILSON 1613011004WL083994 MINIVILSON 00176 IDIB000K121 2177 2177 Processed 29/03/2023 0277967599 Mrs. MINI INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-010/35
(Pavithreswaram) 		1613011004NRG23180320232157622 18/03/2023 JESSY NELSON 1613011004WL083994 JESSY NELSON 00176 IDIB000K121 2177 2177 Processed 29/03/2023 0277967595 Mrs. JESSY NELSON INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-010/36
(Pavithreswaram) 		1613011004NRG23180320232157624 18/03/2023 B.JAGATHAMMA 1613011004WL083994 B.JAGATHAMMA 00176 IDIB000K121 1244 1244 Processed 29/03/2023 0277967615 Mrs. Jagadamma INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-010/365
(Pavithreswaram) 		1613011004NRG23180320232157625 18/03/2023 Jayalatha 1613011004WL083994 Jayalatha 00176 IDIB000K121 1555 1555 Processed 29/03/2023 0277967613 Mrs. Jaya Latha INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-010/382
(Pavithreswaram) 		1613011004NRG23180320232157631 18/03/2023 Leela 1613011004WL083994 Leela 00176 IDIB000K121 2177 2177 Processed 30/03/2023 0277967614 MS LEELA STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-004-010/391
(Pavithreswaram) 		1613011004NRG23180320232157632 18/03/2023 Sathy 1613011004WL083994 Sathy 00176 IDIB000K121 622 622 Processed 29/03/2023 0277967609 Mrs. SATHI S INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-010/453
(Pavithreswaram) 		1613011004NRG23180320232157638 18/03/2023 Ratnavally 1613011004WL083994 Ratnavally 00176 IDIB000K121 1866 1866 Processed 29/03/2023 0277967608 Mrs. R RETNAVALLI INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-010/68
(Pavithreswaram) 		1613011004NRG23180320232157646 18/03/2023 SHEELA 1613011004WL083994 SHEELA 00176 IDIB000K121 1866 1866 Processed 29/03/2023 0277967610 Mrs. Sheela P INDIAN BANK(607105)
SubTotal 18971 18971
14 Vettikkavala KL-13-011-004-010/488
(Pavithreswaram) 		1613011004NRG23180320232157640 18/03/2023 KUNJUMON K 1613011004WL083994 KUNJUMON K 00176 IDIB000P084 1866 1866 Processed 29/03/2023 0277967612 Mrs. Valsamma VALSAMMA INDIAN BANK(607105)
SubTotal 1866 1866
15 Vettikkavala KL-13-011-004-010/438
(Pavithreswaram) 		1613011004NRG23180320232157636 18/03/2023 Valsamma 1613011004WL083994 Valsamma 00177 IOBA0000303 2177 2177 Processed 29/03/2023 0277967594 S.VALSAMMA.ALIAS LAISAMMAJOSEPH. INDIAN OVERSEAS BANK(508541)
SubTotal 2177 2177
16 Vettikkavala KL-13-011-004-010/219
(Pavithreswaram) 		1613011004NRG23180320232157616 18/03/2023 Sindhu 1613011004WL083994 Sindhu 00415 SBIN0014246 933 933 Processed 30/03/2023 0277967611 MRS SINDHU S STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-004-010/346
(Pavithreswaram) 		1613011004NRG23180320232157621 18/03/2023 Ammini 1613011004WL083994 Ammini 00415 SBIN0014246 1866 1866 Processed 30/03/2023 0277967605 MRS AMMINI STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-004-010/373
(Pavithreswaram) 		1613011004NRG23180320232157628 18/03/2023 Sindhu 1613011004WL083994 Sindhu 00415 SBIN0014246 2177 2177 Processed 29/03/2023 0277967606 Mrs. Sindhu S INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-010/377
(Pavithreswaram) 		1613011004NRG23180320232157629 18/03/2023 Mani 1613011004WL083994 Mani 00415 SBIN0014246 933 933 Processed 30/03/2023 0277967619 MRS MONY B STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-004-010/422
(Pavithreswaram) 		1613011004NRG23180320232157635 18/03/2023 Manjusha 1613011004WL083994 Manjusha 00415 SBIN0014246 1555 1555 Processed 30/03/2023 0277967603 MRS MANJUSHA G STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-004-010/442
(Pavithreswaram) 		1613011004NRG23180320232157637 18/03/2023 Ragini rajan 1613011004WL083994 Ragini rajan 00415 SBIN0014246 1244 1244 Processed 30/03/2023 0277967607 MRS RAGINI RAJAN STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-004-010/567
(Pavithreswaram) 		1613011004NRG23180320232157644 18/03/2023 Usha 1613011004WL083994 Usha 00415 SBIN0014246 1555 1555 Processed 30/03/2023 0277967604 MRS USHA S STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-004-010/587
(Pavithreswaram) 		1613011004NRG23180320232157645 18/03/2023 REMA B 1613011004WL083994 REMA B 00415 SBIN0014246 1866 1866 Processed 30/03/2023 0277967618 MRS REMA B STATE BANK OF INDIA(508548)
SubTotal 12129 12129
24 Vettikkavala KL-13-011-004-010/412
(Pavithreswaram) 		1613011004NRG23180320232157634 18/03/2023 Sulatha 1613011004WL083994 Sulatha 00415 SBIN0070064 1244 1244 Processed 30/03/2023 0277967602 MRS SULATHA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
25 Vettikkavala KL-13-011-004-010/227
(Pavithreswaram) 		1613011004NRG23180320232157617 18/03/2023 Biju 1613011004WL083994 Biju 00547 DLXB0000104 2177 2177 Processed 29/03/2023 0277967616 Biju DHANALAXMI BANK(607239)
26 Vettikkavala KL-13-011-004-010/404
(Pavithreswaram) 		1613011004NRG23180320232157633 18/03/2023 Bindhu. B 1613011004WL083994 Bindhu. B 00547 DLXB0000104 2177 2177 Processed 29/03/2023 0277967617 Bindhu. B DHANALAXMI BANK(607239)
SubTotal 4354 4354
Total 44473 44473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_180323APB_FTO_1135682 Federal Bank FDRL0001243 KUNDARA 2177
2 Vettikkavala KL1613011004_180323APB_FTO_1135682 Federal Bank FDRL0001740 PUTHOOR 1555
3 Vettikkavala KL1613011004_180323APB_FTO_1135682 Indian Bank IDIB000K121 KAITHACODE 18971
4 Vettikkavala KL1613011004_180323APB_FTO_1135682 Indian Bank IDIB000P084 PUTHUR 1866
5 Vettikkavala KL1613011004_180323APB_FTO_1135682 Indian Overseas Bank IOBA0000303 EZHUKONE 2177
6 Vettikkavala KL1613011004_180323APB_FTO_1135682 State Bank Of India SBIN0014246 KUNDARA 12129
7 Vettikkavala KL1613011004_180323APB_FTO_1135682 State Bank Of India SBIN0070064 KUNDARA 1244
8 Vettikkavala KL1613011004_180323APB_FTO_1135682 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 4354

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