Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_210323APB_FTO_1150543
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-13-011-004-018/348
(Pavithreswaram) 		1613011004NRG23210320232179881 21/03/2023 SHEEBA O 1613011004WL084865 SHEEBA O 00078 CNRB0003582 2177 2177 Processed 29/03/2023 0277530481 SHEEBA O CANARA BANK(508532)
SubTotal 2177 2177
2 Vettikkavala KL-13-011-004-018/482
(Pavithreswaram) 		1613011004NRG23210320232179902 21/03/2023 Swapnadevi 1613011004WL084865 Swapnadevi 00078 CNRB0004669 2177 2177 Processed 29/03/2023 0277530483 SWAPNA DEVI S KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
3 Vettikkavala KL-13-011-004-018/356
(Pavithreswaram) 		1613011004NRG23210320232179883 21/03/2023 SUBHAGA 1613011004WL084865 SUBHAGA 00127 FDRL0001740 2177 2177 Processed 29/03/2023 0277530477 SUBHAGA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Vettikkavala KL-13-011-004-018/422
(Pavithreswaram) 		1613011004NRG23210320232179897 21/03/2023 Bindhu 1613011004WL084865 Bindhu 00127 FDRL0001740 1866 1866 Processed 29/03/2023 0277530478 BINDU FEDERAL BANK(607165)
SubTotal 4043 4043
5 Vettikkavala KL-13-011-004-018/371
(Pavithreswaram) 		1613011004NRG23210320232179888 21/03/2023 Santhamma 1613011004WL084865 Santhamma 00176 IDIB000K121 2177 2177 Processed 29/03/2023 0277530489 Mrs. SANTHAMMA . INDIAN BANK(607105)
SubTotal 2177 2177
6 Vettikkavala KL-13-011-004-001/107
(Pavithreswaram) 		1613011004NRG23210320232179857 21/03/2023 MAYAKUMARY.S 1613011004WL084865 MAYAKUMARY.S 00176 IDIB000P084 2177 2177 Processed 30/03/2023 0277530514 MRS MAYAKUMARY S STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-004-018/109
(Pavithreswaram) 		1613011004NRG23210320232179858 21/03/2023 Sasi 1613011004WL084865 Sasi 00176 IDIB000P084 311 311 Processed 29/03/2023 0277530461 Mr. Sasi S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-018/12
(Pavithreswaram) 		1613011004NRG23210320232179860 21/03/2023 SARASWATHY B 1613011004WL084865 SARASWATHY B 00176 IDIB000P084 622 622 Processed 29/03/2023 0277530467 Saraswathy Amma INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-018/124
(Pavithreswaram) 		1613011004NRG23210320232179861 21/03/2023 VIJAYAMMA K 1613011004WL084865 VIJAYAMMA K 00176 IDIB000P084 1244 1244 Processed 29/03/2023 0277530515 VIJAYAMMA K KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-004-018/127
(Pavithreswaram) 		1613011004NRG23210320232179862 21/03/2023 CHELLAPPAN R 1613011004WL084865 CHELLAPPAN R 00176 IDIB000P084 1555 1555 Processed 29/03/2023 0277530474 Mr. CHELLAPPAN R INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-018/14
(Pavithreswaram) 		1613011004NRG23210320232179863 21/03/2023 RAGINI 1613011004WL084865 RAGINI 00176 IDIB000P084 1555 1555 Processed 29/03/2023 0277530464 RAGINI T KERALA GRAMIN BANK(607476)
12 Vettikkavala KL-13-011-004-018/166
(Pavithreswaram) 		1613011004NRG23210320232179864 21/03/2023 SEEMASANTHOSH 1613011004WL084865 SEEMASANTHOSH 00176 IDIB000P084 1555 1555 Processed 29/03/2023 0277530491 SEEMA SANTHOSH FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-004-018/17
(Pavithreswaram) 		1613011004NRG23210320232179865 21/03/2023 SREEDEVI 1613011004WL084865 SREEDEVI 00176 IDIB000P084 933 933 Processed 29/03/2023 0277530465 Mrs. SREEDEVI INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-018/19
(Pavithreswaram) 		1613011004NRG23210320232179866 21/03/2023 SUGATHAKUMARI P G 1613011004WL084865 SUGATHAKUMARI P G 00176 IDIB000P084 311 311 Processed 29/03/2023 0277530472 Mrs. Sugatha Kumari INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-018/204
(Pavithreswaram) 		1613011004NRG23210320232179868 21/03/2023 BINDHU K 1613011004WL084865 BINDHU K 00176 IDIB000P084 1555 1555 Processed 29/03/2023 0277530485 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-004-018/26
(Pavithreswaram) 		1613011004NRG23210320232179869 21/03/2023 LEELA T 1613011004WL084865 LEELA T 00176 IDIB000P084 1244 1244 Processed 29/03/2023 0277530475 Mrs. LEELA T INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-018/27
(Pavithreswaram) 		1613011004NRG23210320232179870 21/03/2023 Anandan 1613011004WL084865 Anandan 00176 IDIB000P084 1866 1866 Processed 29/03/2023 0277530511 Mr. Anandan K INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-018/292
(Pavithreswaram) 		1613011004NRG23210320232179871 21/03/2023 Susamma 1613011004WL084865 Susamma 00176 IDIB000P084 2177 2177 Processed 29/03/2023 0277530495 Mrs. SUSAMMA T INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-018/294
(Pavithreswaram) 		1613011004NRG23210320232179872 21/03/2023 Sugatha N 1613011004WL084865 Sugatha N 00176 IDIB000P084 1866 1866 Processed 29/03/2023 0277530486 Mrs. Sugatha N INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-018/296
(Pavithreswaram) 		1613011004NRG23210320232179873 21/03/2023 LISSY 1613011004WL084865 LISSY 00176 IDIB000P084 311 311 Processed 29/03/2023 0277530487 Mrs. LISSY . INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-018/3
(Pavithreswaram) 		1613011004NRG23210320232179874 21/03/2023 GEETHA ACHANKUNJU 1613011004WL084865 GEETHA ACHANKUNJU 00176 IDIB000P084 1244 1244 Processed 29/03/2023 0277530466 Mrs. GEETHA ACHAN KUNJU INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-018/32
(Pavithreswaram) 		1613011004NRG23210320232179875 21/03/2023 RADHA K 1613011004WL084865 RADHA K 00176 IDIB000P084 622 622 Processed 29/03/2023 0277530470 Mrs. K RADHA INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-018/324
(Pavithreswaram) 		1613011004NRG23210320232179876 21/03/2023 ANANDAN 1613011004WL084865 ANANDAN 00176 IDIB000P084 1555 1555 Processed 29/03/2023 0277530463 Mr. Anandan ANANDHAN INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-018/326
(Pavithreswaram) 		1613011004NRG23210320232179877 21/03/2023 GOPINATHAN N 1613011004WL084865 GOPINATHAN N 00176 IDIB000P084 1555 1555 Processed 29/03/2023 0277530493 Mr. GOPINATHAN N INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-018/328
(Pavithreswaram) 		1613011004NRG23210320232179878 21/03/2023 ANITHA.K.B 1613011004WL084865 ANITHA.K.B 00176 IDIB000P084 2177 2177 Processed 29/03/2023 0277530468 Mr. ANITHA K B INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-018/33
(Pavithreswaram) 		1613011004NRG23210320232179879 21/03/2023 JANAMMA N 1613011004WL084865 JANAMMA N 00176 IDIB000P084 2177 2177 Processed 30/03/2023 0277530471 MRS JANAMMA M STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-004-018/347
(Pavithreswaram) 		1613011004NRG23210320232179880 21/03/2023 THANKAMANI 1613011004WL084865 THANKAMANI 00176 IDIB000P084 2177 2177 Processed 30/03/2023 0277530497 MRS THANKAMANI K STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-004-018/352
(Pavithreswaram) 		1613011004NRG23210320232179882 21/03/2023 SASIKALA 1613011004WL084865 SASIKALA 00176 IDIB000P084 2177 2177 Processed 30/03/2023 0277530507 MRS SASIKALA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-004-018/365
(Pavithreswaram) 		1613011004NRG23210320232179884 21/03/2023 SASIDHARAN PILLAI 1613011004WL084865 SASIDHARAN PILLAI 00176 IDIB000P084 622 622 Processed 29/03/2023 0277530496 Mr. SASIDHARAN PILLAI R INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-018/368
(Pavithreswaram) 		1613011004NRG23210320232179885 21/03/2023 CHEMPAKAKUTTY 1613011004WL084865 CHEMPAKAKUTTY 00176 IDIB000P084 311 311 Processed 29/03/2023 0277530510 Mrs. Chempakakuttty INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-018/369
(Pavithreswaram) 		1613011004NRG23210320232179886 21/03/2023 MOHANAN 1613011004WL084865 MOHANAN 00176 IDIB000P084 1866 1866 Processed 29/03/2023 0277530509 Mr. K MOHANAN INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-018/374
(Pavithreswaram) 		1613011004NRG23210320232179889 21/03/2023 Priya 1613011004WL084865 Priya 00176 IDIB000P084 2177 2177 Processed 29/03/2023 0277530499 Mrs. PRIYA S INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-018/378
(Pavithreswaram) 		1613011004NRG23210320232179890 21/03/2023 Chellappan 1613011004WL084865 Chellappan 00176 IDIB000P084 1866 1866 Processed 29/03/2023 0277530503 Mr. CHELLAPPAN A INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-018/380
(Pavithreswaram) 		1613011004NRG23210320232179891 21/03/2023 Gopika 1613011004WL084865 Gopika 00176 IDIB000P084 311 311 Processed 29/03/2023 0277530516 Mrs. GOPIKA S INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-018/384
(Pavithreswaram) 		1613011004NRG23210320232179892 21/03/2023 Omanakkuttan 1613011004WL084865 Omanakkuttan 00176 IDIB000P084 1555 1555 Processed 29/03/2023 0277530504 Mr. OMANA KUTTAN INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-018/39
(Pavithreswaram) 		1613011004NRG23210320232179893 21/03/2023 Joy 1613011004WL084865 Joy 00176 IDIB000P084 1555 1555 Processed 29/03/2023 0277530513 Ms. Joy Y . INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-018/406
(Pavithreswaram) 		1613011004NRG23210320232179894 21/03/2023 Muralidharan Achari 1613011004WL084865 Muralidharan Achari 00176 IDIB000P084 1244 1244 Processed 29/03/2023 0277530501 Mr. MURALEEDHARAN ACHARI INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-018/416
(Pavithreswaram) 		1613011004NRG23210320232179895 21/03/2023 Ramachandran.R 1613011004WL084865 Ramachandran.R 00176 IDIB000P084 2177 2177 Processed 29/03/2023 0277530498 Mr. Ramachandran R INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-018/417
(Pavithreswaram) 		1613011004NRG23210320232179896 21/03/2023 Sadanandhan 1613011004WL084865 Sadanandhan 00176 IDIB000P084 2177 2177 Processed 29/03/2023 0277530502 Mr. Sadanandan S INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-018/426
(Pavithreswaram) 		1613011004NRG23210320232179898 21/03/2023 Malathy 1613011004WL084865 Malathy 00176 IDIB000P084 2177 2177 Processed 29/03/2023 0277530508 Mr. S MALATHY INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-018/437
(Pavithreswaram) 		1613011004NRG23210320232179899 21/03/2023 Sumathy 1613011004WL084865 Sumathy 00176 IDIB000P084 1866 1866 Processed 29/03/2023 0277530492 Mrs. . SUMATHI INDIAN BANK(607105)
42 Vettikkavala KL-13-011-004-018/479
(Pavithreswaram) 		1613011004NRG23210320232179901 21/03/2023 Thankamani 1613011004WL084865 Thankamani 00176 IDIB000P084 1244 1244 Processed 29/03/2023 0277530500 Mrs. THANKAMANI . INDIAN BANK(607105)
43 Vettikkavala KL-13-011-004-018/490
(Pavithreswaram) 		1613011004NRG23210320232179903 21/03/2023 Viswambharan Pillai 1613011004WL084865 Viswambharan Pillai 00176 IDIB000P084 1244 1244 Processed 29/03/2023 0277530488 Mr. VISWAMBARAN PILLAI INDIAN BANK(607105)
44 Vettikkavala KL-13-011-004-018/5
(Pavithreswaram) 		1613011004NRG23210320232179907 21/03/2023 LEELAMMA 1613011004WL084865 LEELAMMA 00176 IDIB000P084 1866 1866 Processed 29/03/2023 0277530473 Mrs. LEELAMMA THANKACHAN CENTRAL BANK OF INDIA(607115)
45 Vettikkavala KL-13-011-004-018/511
(Pavithreswaram) 		1613011004NRG23210320232179908 21/03/2023 Sukumarapillai 1613011004WL084865 Sukumarapillai 00176 IDIB000P084 622 622 Processed 29/03/2023 0277530494 Mr. SUKUMARAN PILLAI K INDIAN BANK(607105)
46 Vettikkavala KL-13-011-004-018/7
(Pavithreswaram) 		1613011004NRG23210320232179909 21/03/2023 PADMINI 1613011004WL084865 PADMINI 00176 IDIB000P084 622 622 Processed 29/03/2023 0277530469 Mrs. Padmini T INDIAN BANK(607105)
47 Vettikkavala KL-13-011-004-018/88
(Pavithreswaram) 		1613011004NRG23210320232179910 21/03/2023 Vijayamma 1613011004WL084865 Vijayamma 00176 IDIB000P084 2177 2177 Processed 29/03/2023 0277530476 Mrs. VIJAYAMMA K INDIAN BANK(607105)
48 Vettikkavala KL-13-011-004-018/92
(Pavithreswaram) 		1613011004NRG23210320232179912 21/03/2023 Shyni 1613011004WL084865 Shyni 00176 IDIB000P084 1244 1244 Processed 29/03/2023 0277530490 Mrs. P SHYNI INDIAN BANK(607105)
49 Vettikkavala KL-13-011-004-018/96
(Pavithreswaram) 		1613011004NRG23210320232179913 21/03/2023 RAJAN PILLAI R 1613011004WL084865 RAJAN PILLAI R 00176 IDIB000P084 1555 1555 Processed 29/03/2023 0277530462 Mr. R RAJAN PILLAI INDIAN BANK(607105)
50 Vettikkavala KL-13-011-004-018/97
(Pavithreswaram) 		1613011004NRG23210320232179914 21/03/2023 JISSY BABU 1613011004WL084865 JISSY BABU 00176 IDIB000P084 933 933 Processed 29/03/2023 0277530512 Ms. Jissy M BABU INDIAN BANK(607105)
SubTotal 64377 64377
51 Vettikkavala KL-13-011-004-018/109
(Pavithreswaram) 		1613011004NRG23210320232179859 21/03/2023 Vasantha 1613011004WL084865 Vasantha 00415 SBIN0011924 311 311 Processed 30/03/2023 0277530479 MS VASANTHA P STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-004-018/499
(Pavithreswaram) 		1613011004NRG23210320232179906 21/03/2023 Renjini 1613011004WL084865 Renjini 00415 SBIN0011924 2177 2177 Processed 30/03/2023 0277530480 MRS RENJINI C STATE BANK OF INDIA(508548)
SubTotal 2488 2488
53 Vettikkavala KL-13-011-004-018/471
(Pavithreswaram) 		1613011004NRG23210320232179900 21/03/2023 Surendran 1613011004WL084865 Surendran 00415 SBIN0070293 1244 1244 Processed 30/03/2023 0277530506 MR SURENDRAN C STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-004-018/493
(Pavithreswaram) 		1613011004NRG23210320232179904 21/03/2023 Salini Amma 1613011004WL084865 Salini Amma 00415 SBIN0070293 2177 2177 Processed 30/03/2023 0277530484 MRS SALINI AMMA SALINI AMMA STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-004-018/497
(Pavithreswaram) 		1613011004NRG23210320232179905 21/03/2023 Sheela 1613011004WL084865 Sheela 00415 SBIN0070293 2177 2177 Processed 30/03/2023 0277530505 MS SHEELA JAMES STATE BANK OF INDIA(508548)
SubTotal 5598 5598
56 Vettikkavala KL-13-011-004-018/9
(Pavithreswaram) 		1613011004NRG23210320232179911 21/03/2023 BHADRAN N 1613011004WL084865 BHADRAN N 00555 YESB0KLMDCB 1555 1555 Processed 29/03/2023 0277530460 BHADRAN N KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1555 1555
57 Vettikkavala KL-13-011-004-018/370
(Pavithreswaram) 		1613011004NRG23210320232179887 21/03/2023 Chellappan 1613011004WL084865 Chellappan 00657 KLGB0040620 1555 1555 Processed 29/03/2023 0277530482 CHELLAPPAN R KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 86147 86147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_210323APB_FTO_1150543 Canara Bank CNRB0003582 KUNDARA 2177
2 Vettikkavala KL1613011004_210323APB_FTO_1150543 Canara Bank CNRB0004669 Puthoor 2177
3 Vettikkavala KL1613011004_210323APB_FTO_1150543 Federal Bank FDRL0001740 PUTHOOR 4043
4 Vettikkavala KL1613011004_210323APB_FTO_1150543 Indian Bank IDIB000K121 KAITHACODE 2177
5 Vettikkavala KL1613011004_210323APB_FTO_1150543 Indian Bank IDIB000P084 PUTHUR 64377
6 Vettikkavala KL1613011004_210323APB_FTO_1150543 State Bank Of India SBIN0011924 BHARANIKAVU 2488
7 Vettikkavala KL1613011004_210323APB_FTO_1150543 State Bank Of India SBIN0070293 PUTHOOR 5598
8 Vettikkavala KL1613011004_210323APB_FTO_1150543 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1555
9 Vettikkavala KL1613011004_210323APB_FTO_1150543 Kerala Gramin Bank KLGB0040620 PUTHOOR 1555

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