Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:45:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_120123APB_FTO_940175
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-13-011-004-005/143
(Pavithreswaram) 		1613011004NRG23120120231584551 12/01/2023 Sudharmani 1613011004WL068309 Sudharmani 00176 IDIB000K121 2177 2177 Processed 01/02/2023 8308596656 SUDHARMANI CANARA BANK(508532)
2 Vettikkavala KL-13-011-004-005/179
(Pavithreswaram) 		1613011004NRG23120120231584553 12/01/2023 lekha 1613011004WL068309 lekha 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8308596647 Mrs. Lekha K INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-005/180
(Pavithreswaram) 		1613011004NRG23120120231584554 12/01/2023 K.LATHIKA 1613011004WL068309 K.LATHIKA 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8308596654 Ms. K LATHIKA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-005/217
(Pavithreswaram) 		1613011004NRG23120120231584558 12/01/2023 Saraswathy 1613011004WL068309 Saraswathy 00176 IDIB000K121 622 622 Processed 01/02/2023 8308596659 Mrs. SARASWATHY R INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-005/229
(Pavithreswaram) 		1613011004NRG23120120231584559 12/01/2023 SUNI RAJU 1613011004WL068309 SUNI RAJU 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8308596657 Mrs. SUNI J INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-005/234
(Pavithreswaram) 		1613011004NRG23120120231584561 12/01/2023 Purushothaman 1613011004WL068309 Purushothaman 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8308596658 Mr. Purushothaman G INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-005/28
(Pavithreswaram) 		1613011004NRG23120120231584566 12/01/2023 Ragini 1613011004WL068309 Ragini 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8308596660 MRS RAGINI WO HARIDASAN STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-004-005/408
(Pavithreswaram) 		1613011004NRG23120120231584568 12/01/2023 Vasudevan 1613011004WL068309 Vasudevan 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8308596655 Mr. VASUDEVAN S INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-005/415
(Pavithreswaram) 		1613011004NRG23120120231584569 12/01/2023 Sudevan 1613011004WL068309 Sudevan 00176 IDIB000K121 622 622 Processed 01/02/2023 8308596652 Mr. Sudevan SUDAVAN INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-009/391
(Pavithreswaram) 		1613011004NRG23120120231584579 12/01/2023 Aanimol 1613011004WL068309 Aanimol 00176 IDIB000K121 2177 2177 Processed 01/02/2023 8308596662 Mrs. Animole G INDIAN BANK(607105)
SubTotal 14617 14617
11 Vettikkavala KL-13-011-004-005/110
(Pavithreswaram) 		1613011004NRG23120120231584549 12/01/2023 REMYA S 1613011004WL068309 REMYA S 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8308596642 Smt. REMYA S INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-005/178
(Pavithreswaram) 		1613011004NRG23120120231584552 12/01/2023 MINI J 1613011004WL068309 MINI J 00176 IDIB000P084 2177 2177 Processed 01/02/2023 8308596653 MINI G INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-004-005/19
(Pavithreswaram) 		1613011004NRG23120120231584555 12/01/2023 MANJULA S 1613011004WL068309 MANJULA S 00176 IDIB000P084 2177 2177 Processed 01/02/2023 8308596644 Mrs. MANJULA S INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-005/211
(Pavithreswaram) 		1613011004NRG23120120231584556 12/01/2023 BINDHU 1613011004WL068309 BINDHU 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8308596661 Mrs. BINDHU V INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-005/23
(Pavithreswaram) 		1613011004NRG23120120231584560 12/01/2023 THAMPI C H AND PRASANNA I 1613011004WL068309 THAMPI C H AND PRASANNA I 00176 IDIB000P084 2177 2177 Processed 01/02/2023 8308596639 Mrs. PRASANNA I INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-005/24
(Pavithreswaram) 		1613011004NRG23120120231584563 12/01/2023 ANIL KUMAR M AND SUJA S 1613011004WL068309 ANIL KUMAR M AND SUJA S 00176 IDIB000P084 622 622 Processed 01/02/2023 8308596636 SUJA S KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-004-005/26
(Pavithreswaram) 		1613011004NRG23120120231584564 12/01/2023 K SULEKHA 1613011004WL068309 K SULEKHA 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8308596637 SULEKHA K KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-004-005/48
(Pavithreswaram) 		1613011004NRG23120120231584570 12/01/2023 RADHAMANI K 1613011004WL068309 RADHAMANI K 00176 IDIB000P084 2177 2177 Processed 01/02/2023 8308596646 Mrs. RADHAMANI K INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-005/51
(Pavithreswaram) 		1613011004NRG23120120231584571 12/01/2023 REMANY L 1613011004WL068309 REMANY L 00176 IDIB000P084 933 933 Processed 01/02/2023 8308596648 Mrs. REMANI INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-005/53
(Pavithreswaram) 		1613011004NRG23120120231584572 12/01/2023 S LATHIKA 1613011004WL068309 S LATHIKA 00176 IDIB000P084 2177 2177 Processed 01/02/2023 8308596645 Mrs. Lathika Mol S INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-005/54
(Pavithreswaram) 		1613011004NRG23120120231584573 12/01/2023 SUJATHA V 1613011004WL068309 SUJATHA V 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8308596643 Smt. SUJATHA V INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-005/55
(Pavithreswaram) 		1613011004NRG23120120231584574 12/01/2023 MAYA L 1613011004WL068309 MAYA L 00176 IDIB000P084 2177 2177 Processed 01/02/2023 8308596638 Shri MAYA L INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-005/71
(Pavithreswaram) 		1613011004NRG23120120231584575 12/01/2023 SUJA RAJ AND SASU RAJU S 1613011004WL068309 SUJA RAJ AND SASU RAJU S 00176 IDIB000P084 2177 2177 Processed 01/02/2023 8308596640 Smt. Suja Raju INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-005/75
(Pavithreswaram) 		1613011004NRG23120120231584576 12/01/2023 SUNEETHI J 1613011004WL068309 SUNEETHI J 00176 IDIB000P084 2177 2177 Processed 01/02/2023 8308596635 Mrs. SUNEETHI J INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-005/92
(Pavithreswaram) 		1613011004NRG23120120231584578 12/01/2023 ROSAMMA S 1613011004WL068309 ROSAMMA S 00176 IDIB000P084 2177 2177 Processed 01/02/2023 8308596641 Mrs. ROSAMMA S INDIAN BANK(607105)
SubTotal 26746 26746
26 Vettikkavala KL-13-011-004-005/266
(Pavithreswaram) 		1613011004NRG23120120231584565 12/01/2023 Sakundhala 1613011004WL068309 Sakundhala 00415 SBIN0014246 1244 1244 Processed 01/02/2023 8308596649 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
27 Vettikkavala KL-13-011-004-005/236
(Pavithreswaram) 		1613011004NRG23120120231584562 12/01/2023 Mani 1613011004WL068309 Mani 00415 SBIN0070063 1555 1555 Processed 01/02/2023 8308596650 MR MANI S STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-004-005/400
(Pavithreswaram) 		1613011004NRG23120120231584567 12/01/2023 Leelamma 1613011004WL068309 Leelamma 00415 SBIN0070063 1866 1866 Processed 01/02/2023 8308596651 MRS LEELAMMA M STATE BANK OF INDIA(508548)
SubTotal 3421 3421
Total 46028 46028

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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_940175 Indian Bank IDIB000K121 KAITHACODE 14617
2 Vettikkavala KL1613011004_120123APB_FTO_940175 Indian Bank IDIB000P084 PUTHUR 26746
3 Vettikkavala KL1613011004_120123APB_FTO_940175 State Bank Of India SBIN0014246 KUNDARA 1244
4 Vettikkavala KL1613011004_120123APB_FTO_940175 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3421

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