Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:03 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_291222APB_FTO_886519
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-13-011-004-001/106
(Pavithreswaram) 		1613011004NRG23291220221470956 29/12/2022 USHAKUMARY 1613011004WL064419 USHAKUMARY 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8321483592 Mr. USHA KUMRY INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-001/110
(Pavithreswaram) 		1613011004NRG23291220221470957 29/12/2022 Somarajan 1613011004WL064419 Somarajan 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8321483610 Mr. SOMARAJAN B INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-001/128
(Pavithreswaram) 		1613011004NRG23291220221470958 29/12/2022 SATHY DEVI AMMA 1613011004WL064419 SATHY DEVI AMMA 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8321483593 Mr. SATHY DEVI AMMA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-001/13
(Pavithreswaram) 		1613011004NRG23291220221470959 29/12/2022 RAMANI G 1613011004WL064419 RAMANI G 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8321483583 Mrs. RAMANI J INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-001/157
(Pavithreswaram) 		1613011004NRG23291220221470960 29/12/2022 RADHAMANAIAMMA 1613011004WL064419 RADHAMANAIAMMA 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8321483579 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-001/162
(Pavithreswaram) 		1613011004NRG23291220221470961 29/12/2022 SARASWATHYAMMA 1613011004WL064419 SARASWATHYAMMA 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8321483578 Mrs. SARASWATHI AMMA B INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-001/175
(Pavithreswaram) 		1613011004NRG23291220221470962 29/12/2022 VINODINI 1613011004WL064419 VINODINI 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8321483573 MRS VINODINI G STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-004-001/197
(Pavithreswaram) 		1613011004NRG23291220221470963 29/12/2022 VASANTHA KUMARY.S 1613011004WL064419 VASANTHA KUMARY.S 00176 IDIB000P084 1866 1866 Processed 02/02/2023 8321483576 VASANTHA KUMARI KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-004-001/208
(Pavithreswaram) 		1613011004NRG23291220221470965 29/12/2022 AJITHAKUMARI 1613011004WL064419 AJITHAKUMARI 00176 IDIB000P084 933 933 Processed 01/02/2023 8321483582 Mrs. R AJITHA KUMARI INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-001/209
(Pavithreswaram) 		1613011004NRG23291220221470966 29/12/2022 MINIVISHALAN 1613011004WL064419 MINIVISHALAN 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8321483580 MRS MINIMOLE S STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-004-001/21
(Pavithreswaram) 		1613011004NRG23291220221470967 29/12/2022 ANANDHAVALLY AMMA 1613011004WL064419 ANANDHAVALLY AMMA 00176 IDIB000P084 933 933 Processed 01/02/2023 8321483581 Mrs. B ANANDAVALLY AMMA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-001/21
(Pavithreswaram) 		1613011004NRG23291220221470968 29/12/2022 SOMARAJAN PILAI K 1613011004WL064419 SOMARAJAN PILAI K 00176 IDIB000P084 622 622 Processed 01/02/2023 8321483611 Mr. SOMARAJAN PILLAI K INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-001/23
(Pavithreswaram) 		1613011004NRG23291220221470969 29/12/2022 VALSALA.L 1613011004WL064419 VALSALA.L 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8321483584 Mrs. VALSALA L INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-001/230
(Pavithreswaram) 		1613011004NRG23291220221470970 29/12/2022 ANITHAKUMARY 1613011004WL064419 ANITHAKUMARY 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8321483574 Mrs. ANITHA KUAMRY S G INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-001/243
(Pavithreswaram) 		1613011004NRG23291220221470971 29/12/2022 GOPINATHANPILLAI 1613011004WL064419 GOPINATHANPILLAI 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8321483596 Mr. N GOPINATHANPILLAI INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-001/246
(Pavithreswaram) 		1613011004NRG23291220221470972 29/12/2022 VASANTHAKUMARI 1613011004WL064419 VASANTHAKUMARI 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8321483612 VASANTHAKUMARI DHANALAXMI BANK(607239)
17 Vettikkavala KL-13-011-004-001/250
(Pavithreswaram) 		1613011004NRG23291220221470974 29/12/2022 BALAKRISHNAN 1613011004WL064419 BALAKRISHNAN 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8321483587 Mr. BALAKRISHNAN N INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-001/320
(Pavithreswaram) 		1613011004NRG23291220221470980 29/12/2022 GEETHAKUMARY 1613011004WL064419 GEETHAKUMARY 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8321483594 Mrs. L GEETHA KUMARI INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-001/346
(Pavithreswaram) 		1613011004NRG23291220221470983 29/12/2022 BINDHUMOL 1613011004WL064419 BINDHUMOL 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8321483595 MRS BINDUMOL V STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-004-001/368
(Pavithreswaram) 		1613011004NRG23291220221470985 29/12/2022 Ramachandran 1613011004WL064419 Ramachandran 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8321483613 Mr. RAMACHANDRAN INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-001/376
(Pavithreswaram) 		1613011004NRG23291220221470987 29/12/2022 Thankamma 1613011004WL064419 Thankamma 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8321483616 Mrs. K THANKAMMA INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-001/387
(Pavithreswaram) 		1613011004NRG23291220221470989 29/12/2022 Anjali 1613011004WL064419 Anjali 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8321483599 Mrs. Anjali T J INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-001/410
(Pavithreswaram) 		1613011004NRG23291220221470993 29/12/2022 Reena 1613011004WL064419 Reena 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8321483604 Mrs. REENA S INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-001/42
(Pavithreswaram) 		1613011004NRG23291220221470995 29/12/2022 GEETHA KUMARI.L 1613011004WL064419 GEETHA KUMARI.L 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8321483588 Mrs. GEETHA KUMARI L INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-001/53
(Pavithreswaram) 		1613011004NRG23291220221470998 29/12/2022 UMAYAMMA 1613011004WL064419 UMAYAMMA 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8321483577 Mrs. UMA AMMA INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-001/63
(Pavithreswaram) 		1613011004NRG23291220221471000 29/12/2022 MINIMOLE.S 1613011004WL064419 MINIMOLE.S 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8321483586 Mrs. Mini Mole S INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-001/64
(Pavithreswaram) 		1613011004NRG23291220221471001 29/12/2022 AMBIKA KUMARI.J 1613011004WL064419 AMBIKA KUMARI.J 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8321483585 Mrs. AMBIKA KUMARI J INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-001/72
(Pavithreswaram) 		1613011004NRG23291220221471002 29/12/2022 DHAMODARAN E 1613011004WL064419 DHAMODARAN E 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8321483590 Mr. DAMODARAN . INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-001/9
(Pavithreswaram) 		1613011004NRG23291220221471003 29/12/2022 VALSALAKUMARI 1613011004WL064419 VALSALAKUMARI 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8321483575 Mrs. Valsalakumari J INDIAN BANK(607105)
SubTotal 49760 49760
30 Vettikkavala KL-13-011-004-001/311
(Pavithreswaram) 		1613011004NRG23291220221470978 29/12/2022 Usha 1613011004WL064419 Usha 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8321483603 MRS USHA S STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-004-001/384
(Pavithreswaram) 		1613011004NRG23291220221470988 29/12/2022 Indira 1613011004WL064419 Indira 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8321483601 MRS INDIRA STATE BANK OF INDIA(508548)
SubTotal 3732 3732
32 Vettikkavala KL-13-011-004-001/258
(Pavithreswaram) 		1613011004NRG23291220221470976 29/12/2022 CHANDRIKA KUMARY 1613011004WL064419 CHANDRIKA KUMARY 00415 SBIN0011924 1244 1244 Processed 01/02/2023 8321483602 MRS CHANDRIKA KUMARY STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-004-001/27
(Pavithreswaram) 		1613011004NRG23291220221470977 29/12/2022 Mani 1613011004WL064419 Mani 00415 SBIN0011924 1866 1866 Processed 01/02/2023 8321483609 MRS MANI STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-004-001/316
(Pavithreswaram) 		1613011004NRG23291220221470979 29/12/2022 Chandramathy 1613011004WL064419 Chandramathy 00415 SBIN0011924 1866 1866 Processed 01/02/2023 8321483598 CHANDRIKA ALIAS CHANDRAMATHY STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-004-001/342
(Pavithreswaram) 		1613011004NRG23291220221470982 29/12/2022 Appukkuttan pilla 1613011004WL064419 Appukkuttan pilla 00415 SBIN0011924 1866 1866 Processed 01/02/2023 8321483606 MR APPUKUTTAN PILLAI K STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-004-001/370
(Pavithreswaram) 		1613011004NRG23291220221470986 29/12/2022 Saraswathy Amma 1613011004WL064419 Saraswathy Amma 00415 SBIN0011924 1866 1866 Processed 01/02/2023 8321483597 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
SubTotal 8708 8708
37 Vettikkavala KL-13-011-004-001/459
(Pavithreswaram) 		1613011004NRG23291220221470997 29/12/2022 Bindhu 1613011004WL064419 Bindhu 00415 SBIN0070063 1866 1866 Processed 01/02/2023 8321483607 BINDHU SAJEEV UNION BANK OF INDIA(508500)
SubTotal 1866 1866
38 Vettikkavala KL-13-011-004-001/207
(Pavithreswaram) 		1613011004NRG23291220221470964 29/12/2022 Mrs.BINDU.G 1613011004WL064419 Mrs.BINDU.G 00415 SBIN0070293 1866 1866 Processed 01/02/2023 8321483591 MRS BINDU G STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-004-001/248
(Pavithreswaram) 		1613011004NRG23291220221470973 29/12/2022 Prameela 1613011004WL064419 Prameela 00415 SBIN0070293 1866 1866 Processed 01/02/2023 8321483600 MRS PRAMEELA K I STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-004-001/360
(Pavithreswaram) 		1613011004NRG23291220221470984 29/12/2022 Resmi 1613011004WL064419 Resmi 00415 SBIN0070293 1866 1866 Processed 01/02/2023 8321483605 Mrs. Reshmi INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-001/450
(Pavithreswaram) 		1613011004NRG23291220221470996 29/12/2022 Kamalamma 1613011004WL064419 Kamalamma 00415 SBIN0070293 1866 1866 Processed 01/02/2023 8321483608 MRS KAMALAMMA STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-004-001/57
(Pavithreswaram) 		1613011004NRG23291220221470999 29/12/2022 PREETHA.S 1613011004WL064419 PREETHA.S 00415 SBIN0070293 1866 1866 Processed 01/02/2023 8321483589 MRS PREETHA S STATE BANK OF INDIA(508548)
SubTotal 9330 9330
43 Vettikkavala KL-13-011-004-001/255
(Pavithreswaram) 		1613011004NRG23291220221470975 29/12/2022 SREELEKHA M 1613011004WL064419 SREELEKHA M 00415 SBIN0070476 1866 1866 Processed 01/02/2023 8321483615 MRS SREELEKHA M STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-004-001/405
(Pavithreswaram) 		1613011004NRG23291220221470992 29/12/2022 Rajendran S 1613011004WL064419 Rajendran S 00415 SBIN0070476 1866 1866 Processed 01/02/2023 8321483614 MR RAJENDRAN S STATE BANK OF INDIA(508548)
SubTotal 3732 3732
Total 77128 77128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_291222APB_FTO_886519 Indian Bank IDIB000P084 PUTHUR 49760
2 Vettikkavala KL1613011004_291222APB_FTO_886519 State Bank Of India SBIN0005047 KOTTARAKARA 3732
3 Vettikkavala KL1613011004_291222APB_FTO_886519 State Bank Of India SBIN0011924 BHARANIKAVU 8708
4 Vettikkavala KL1613011004_291222APB_FTO_886519 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1866
5 Vettikkavala KL1613011004_291222APB_FTO_886519 State Bank Of India SBIN0070293 PUTHOOR 9330
6 Vettikkavala KL1613011004_291222APB_FTO_886519 State Bank Of India SBIN0070476 NEDIAVILA 3732

Download In Excel