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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_140223APB_FTO_1040849
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-13-011-004-008/4
(Pavithreswaram) 		1613011004NRG23100220231755316 14/02/2023 AMBIKA JAYACHANDRAN 1613011004WL074984 AMBIKA JAYACHANDRAN 00176 IDIB000K121 311 311 Processed 27/06/2023 2798556930 Mrs. Ambika P INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-008/427
(Pavithreswaram) 		1613011004NRG23100220231755318 14/02/2023 Parameswaran pilla 1613011004WL074984 Parameswaran pilla 00176 IDIB000K121 1244 1244 Processed 27/06/2023 2798556948 Mr. Parameswaran Pillai INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-008/43
(Pavithreswaram) 		1613011004NRG23100220231755319 14/02/2023 SINDHU V 1613011004WL074984 SINDHU V 00176 IDIB000K121 1866 1866 Processed 27/06/2023 2798556934 Mrs. SINDHU V INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-008/434
(Pavithreswaram) 		1613011004NRG23100220231755320 14/02/2023 Rajasekharan pilla 1613011004WL074984 Rajasekharan pilla 00176 IDIB000K121 933 933 Processed 27/06/2023 2798556947 MR RAJASEKARAN RAMAKRISHNA PILLAI STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-004-008/48
(Pavithreswaram) 		1613011004NRG23100220231755321 14/02/2023 JALAJA P S 1613011004WL074984 JALAJA P S 00176 IDIB000K121 1866 1866 Processed 27/06/2023 2798556935 Mrs. JALAJA P S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-008/5
(Pavithreswaram) 		1613011004NRG23100220231755322 14/02/2023 PASHUPALAN 1613011004WL074984 PASHUPALAN 00176 IDIB000K121 933 933 Processed 27/06/2023 2798556945 N PASUPALAN STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-004-008/55
(Pavithreswaram) 		1613011004NRG23100220231755324 14/02/2023 SUMANGALA 1613011004WL074984 SUMANGALA 00176 IDIB000K121 1866 1866 Processed 27/06/2023 2798556940 Mrs. SUMANGALA . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-008/58
(Pavithreswaram) 		1613011004NRG23100220231755325 14/02/2023 MANIYAMMA R 1613011004WL074984 MANIYAMMA R 00176 IDIB000K121 1555 1555 Processed 27/06/2023 2798556939 MR GOVINDA PILLAI K STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-004-008/60
(Pavithreswaram) 		1613011004NRG23100220231755326 14/02/2023 KRISHNAKUMARI R 1613011004WL074984 KRISHNAKUMARI R 00176 IDIB000K121 1866 1866 Processed 27/06/2023 2798556942 Mrs. KRISHNAKUMARY R INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-008/65
(Pavithreswaram) 		1613011004NRG23100220231755327 14/02/2023 SOBHANA R 1613011004WL074984 SOBHANA R 00176 IDIB000K121 1866 1866 Processed 27/06/2023 2798556933 SOBHANA R BANK OF BARODA(606985)
11 Vettikkavala KL-13-011-004-008/66
(Pavithreswaram) 		1613011004NRG23100220231755328 14/02/2023 MINI M 1613011004WL074984 MINI M 00176 IDIB000K121 1555 1555 Processed 27/06/2023 2798556932 MRS MINI M STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-004-008/76
(Pavithreswaram) 		1613011004NRG23100220231755329 14/02/2023 GEETHAKUMARI 1613011004WL074984 GEETHAKUMARI 00176 IDIB000K121 1866 1866 Processed 27/06/2023 2798556941 GEETHAKUMARI CANARA BANK(508532)
13 Vettikkavala KL-13-011-004-008/78
(Pavithreswaram) 		1613011004NRG23100220231755330 14/02/2023 Mangalambika 1613011004WL074984 Mangalambika 00176 IDIB000K121 1555 1555 Processed 27/06/2023 2798556949 Mrs. MANGALAMBIKA S INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-008/8
(Pavithreswaram) 		1613011004NRG23100220231755331 14/02/2023 PADMINIAMMA R 1613011004WL074984 PADMINIAMMA R 00176 IDIB000K121 933 933 Processed 27/06/2023 2798556931 Mrs. R PADMINI AMMA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-008/80
(Pavithreswaram) 		1613011004NRG23100220231755332 14/02/2023 SUSEELA L 1613011004WL074984 SUSEELA L 00176 IDIB000K121 1555 1555 Processed 27/06/2023 2798556937 Mrs. Susheela INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-008/85
(Pavithreswaram) 		1613011004NRG23100220231755333 14/02/2023 SUJA 1613011004WL074984 SUJA 00176 IDIB000K121 1555 1555 Processed 27/06/2023 2798556944 Mrs. Suja P INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-008/86
(Pavithreswaram) 		1613011004NRG23100220231755334 14/02/2023 JAYASREE S 1613011004WL074984 JAYASREE S 00176 IDIB000K121 1866 1866 Processed 27/06/2023 2798556936 Mrs. JAYASREE S INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-008/91
(Pavithreswaram) 		1613011004NRG23100220231755335 14/02/2023 GEETHA 1613011004WL074984 GEETHA 00176 IDIB000K121 1866 1866 Processed 27/06/2023 2798556938 Mrs. Geetha INDIAN BANK(607105)
SubTotal 27057 27057
19 Vettikkavala KL-13-011-004-008/422
(Pavithreswaram) 		1613011004NRG23100220231755317 14/02/2023 sreedevi 1613011004WL074984 sreedevi 00415 SBIN0070064 1555 1555 Processed 27/06/2023 2798556943 MRS SREEDEVI STATE BANK OF INDIA(508548)
SubTotal 1555 1555
20 Vettikkavala KL-13-011-004-008/52
(Pavithreswaram) 		1613011004NRG23100220231755323 14/02/2023 Chandramathyamma 1613011004WL074984 Chandramathyamma 00415 SBIN0070293 1866 1866 Processed 27/06/2023 2798556946 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 30478 30478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_140223APB_FTO_1040849 Indian Bank IDIB000K121 KAITHACODE 27057
2 Vettikkavala KL1613011004_140223APB_FTO_1040849 State Bank Of India SBIN0070064 KUNDARA 1555
3 Vettikkavala KL1613011004_140223APB_FTO_1040849 State Bank Of India SBIN0070293 PUTHOOR 1866

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