Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_200323APB_FTO_1148473
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-13-011-004-014/10
(Pavithreswaram) 		1613011004NRG23200320232177764 20/03/2023 SASIDHARANPILLAI 1613011004WL084796 SASIDHARANPILLAI 00176 IDIB000K121 2177 2177 Processed 29/03/2023 0277566878 Mr. SASIDHARAN PILLAI S INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-014/126
(Pavithreswaram) 		1613011004NRG23200320232177765 20/03/2023 Remya 1613011004WL084796 Remya 00176 IDIB000K121 1244 1244 Processed 29/03/2023 0277566880 Mrs. REMYA O INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-014/65
(Pavithreswaram) 		1613011004NRG23200320232177766 20/03/2023 LEELAMANIAMMA 1613011004WL084796 LEELAMANIAMMA 00176 IDIB000K121 622 622 Processed 29/03/2023 0277566867 Mrs. LEELAMANI AMMA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-015/102
(Pavithreswaram) 		1613011004NRG23200320232177767 20/03/2023 santhosh kumar g 1613011004WL084796 santhosh kumar g 00176 IDIB000K121 1244 1244 Processed 29/03/2023 0277566874 Mr. Santhosh Kumar G INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-015/141
(Pavithreswaram) 		1613011004NRG23200320232177768 20/03/2023 Reknakaran 1613011004WL084796 Reknakaran 00176 IDIB000K121 2177 2177 Processed 29/03/2023 0277566871 Mr. Retnakaran Pillai N INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-015/154
(Pavithreswaram) 		1613011004NRG23200320232177769 20/03/2023 Bharathy Amma 1613011004WL084796 Bharathy Amma 00176 IDIB000K121 311 311 Processed 29/03/2023 0277566875 BHARATHYAMMA CANARA BANK(508532)
7 Vettikkavala KL-13-011-004-015/183
(Pavithreswaram) 		1613011004NRG23200320232177772 20/03/2023 GEETHAKUMARI 1613011004WL084796 GEETHAKUMARI 00176 IDIB000K121 311 311 Processed 29/03/2023 0277566872 Mrs. S GEETHA KUMARI INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-015/187
(Pavithreswaram) 		1613011004NRG23200320232177773 20/03/2023 Surendran Nair 1613011004WL084796 Surendran Nair 00176 IDIB000K121 1866 1866 Processed 29/03/2023 0277566870 Mr. Surendran Nair N INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-015/214
(Pavithreswaram) 		1613011004NRG23200320232177775 20/03/2023 valsalakumari 1613011004WL084796 valsalakumari 00176 IDIB000K121 2177 2177 Processed 30/03/2023 0277566887 MRS VALSALA KUMARY STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-004-015/241
(Pavithreswaram) 		1613011004NRG23200320232177777 20/03/2023 Mohanan 1613011004WL084796 Mohanan 00176 IDIB000K121 933 933 Processed 29/03/2023 0277566876 Mr. Mohanan B INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-015/280
(Pavithreswaram) 		1613011004NRG23200320232177780 20/03/2023 GIRIJAKUMARI 1613011004WL084796 GIRIJAKUMARI 00176 IDIB000K121 1555 1555 Processed 29/03/2023 0277566886 Mrs. D GIRIJA KUMARI INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-015/285
(Pavithreswaram) 		1613011004NRG23200320232177781 20/03/2023 Ajitha 1613011004WL084796 Ajitha 00176 IDIB000K121 2177 2177 Processed 29/03/2023 0277566873 Mrs. AJITHA G NAIR INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-015/289
(Pavithreswaram) 		1613011004NRG23200320232177782 20/03/2023 anithakumari 1613011004WL084796 anithakumari 00176 IDIB000K121 2177 2177 Processed 29/03/2023 0277566884 Mrs. ANITHA KUMARI S INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-015/30
(Pavithreswaram) 		1613011004NRG23200320232177783 20/03/2023 VIJAYANPILLAI 1613011004WL084796 VIJAYANPILLAI 00176 IDIB000K121 1555 1555 Processed 29/03/2023 0277566877 Mr. VIJAYAN PILLAI K INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-015/315
(Pavithreswaram) 		1613011004NRG23200320232177785 20/03/2023 SAUDAMINI 1613011004WL084796 SAUDAMINI 00176 IDIB000K121 1866 1866 Processed 29/03/2023 0277566885 SOUDHA MINI J INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-004-015/43
(Pavithreswaram) 		1613011004NRG23200320232177786 20/03/2023 VIJAYAMMA P 1613011004WL084796 VIJAYAMMA P 00176 IDIB000K121 311 311 Processed 29/03/2023 0277566866 Mr. VIJAYAMMA. P INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-015/61
(Pavithreswaram) 		1613011004NRG23200320232177787 20/03/2023 Sivarajan 1613011004WL084796 Sivarajan 00176 IDIB000K121 2177 2177 Processed 29/03/2023 0277566889 Mr. SIVARAJAN K. INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-015/62
(Pavithreswaram) 		1613011004NRG23200320232177788 20/03/2023 SINDHU PRATHAPAN 1613011004WL084796 SINDHU PRATHAPAN 00176 IDIB000K121 2177 2177 Processed 29/03/2023 0277566859 SINDHU S CANARA BANK(508532)
19 Vettikkavala KL-13-011-004-015/72
(Pavithreswaram) 		1613011004NRG23200320232177789 20/03/2023 SOBHANAKUMARY AMMA 1613011004WL084796 SOBHANAKUMARY AMMA 00176 IDIB000K121 622 622 Processed 29/03/2023 0277566862 SOBHANAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-004-015/76
(Pavithreswaram) 		1613011004NRG23200320232177790 20/03/2023 SARASWATHY AMMA 1613011004WL084796 SARASWATHY AMMA 00176 IDIB000K121 1555 1555 Processed 29/03/2023 0277566863 Mr. SARASWATHY AMMA G INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-015/90
(Pavithreswaram) 		1613011004NRG23200320232177794 20/03/2023 JAYAKUMARI K J 1613011004WL084796 JAYAKUMARI K J 00176 IDIB000K121 1866 1866 Processed 29/03/2023 0277566868 Mrs. K J JAYAKUMARI INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-015/97
(Pavithreswaram) 		1613011004NRG23200320232177795 20/03/2023 ANNAMMA S 1613011004WL084796 ANNAMMA S 00176 IDIB000K121 2177 2177 Processed 29/03/2023 0277566860 Mrs. Annamma INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-015/99
(Pavithreswaram) 		1613011004NRG23200320232177797 20/03/2023 Aravindhakshan pillai 1613011004WL084796 Aravindhakshan pillai 00176 IDIB000K121 2177 2177 Processed 29/03/2023 0277566888 Mr. P ARAVINDAKSHAN PILLAI INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-015/99
(Pavithreswaram) 		1613011004NRG23200320232177796 20/03/2023 USHAKUMARI T 1613011004WL084796 USHAKUMARI T 00176 IDIB000K121 1866 1866 Processed 29/03/2023 0277566861 USHAKUMARY T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37320 37320
25 Vettikkavala KL-13-011-004-015/230
(Pavithreswaram) 		1613011004NRG23200320232177776 20/03/2023 SARAMMA 1613011004WL084796 SARAMMA 00176 IDIB000P084 311 311 Processed 29/03/2023 0277566879 Mr. BS JOSE INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-015/28
(Pavithreswaram) 		1613011004NRG23200320232177779 20/03/2023 RADHAMONI C 1613011004WL084796 RADHAMONI C 00176 IDIB000P084 311 311 Processed 29/03/2023 0277566865 RADHAMANI C INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-004-015/81
(Pavithreswaram) 		1613011004NRG23200320232177792 20/03/2023 AJITHA S R 1613011004WL084796 AJITHA S R 00176 IDIB000P084 311 311 Processed 29/03/2023 0277566864 AJITHAKUMARY S R KERALA GRAMIN BANK(607476)
28 Vettikkavala KL-13-011-004-015/85
(Pavithreswaram) 		1613011004NRG23200320232177793 20/03/2023 USHAKUMARI 1613011004WL084796 USHAKUMARI 00176 IDIB000P084 933 933 Processed 29/03/2023 0277566891 Mrs. USHA KUMARI G INDIAN BANK(607105)
SubTotal 1866 1866
29 Vettikkavala KL-13-011-004-015/79
(Pavithreswaram) 		1613011004NRG23200320232177791 20/03/2023 SivanPillai 1613011004WL084796 SivanPillai 00415 SBIN0005047 2177 2177 Processed 30/03/2023 0277566890 SIVAN PILLAI P STATE BANK OF INDIA(508548)
SubTotal 2177 2177
30 Vettikkavala KL-13-011-004-015/176
(Pavithreswaram) 		1613011004NRG23200320232177771 20/03/2023 Thankappan 1613011004WL084796 Thankappan 00415 SBIN0070293 2177 2177 Processed 30/03/2023 0277566883 MR THANKAPPAN K STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-004-015/249
(Pavithreswaram) 		1613011004NRG23200320232177778 20/03/2023 chandrababu 1613011004WL084796 chandrababu 00415 SBIN0070293 1555 1555 Processed 30/03/2023 0277566881 MR CHANDRA BABU G STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-004-015/302
(Pavithreswaram) 		1613011004NRG23200320232177784 20/03/2023 Sasi 1613011004WL084796 Sasi 00415 SBIN0070293 311 311 Processed 30/03/2023 0277566882 MR SASI K STATE BANK OF INDIA(508548)
SubTotal 4043 4043
33 Vettikkavala KL-13-011-004-015/197
(Pavithreswaram) 		1613011004NRG23200320232177774 20/03/2023 SREEDEVI R 1613011004WL084796 SREEDEVI R 00657 KLGB0040620 1866 1866 Processed 29/03/2023 0277566869 SREEDEVI R DHANALAXMI BANK(607239)
SubTotal 1866 1866
Total 47272 47272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_200323APB_FTO_1148473 Indian Bank IDIB000K121 KAITHACODE 37320
2 Vettikkavala KL1613011004_200323APB_FTO_1148473 Indian Bank IDIB000P084 PUTHUR 1866
3 Vettikkavala KL1613011004_200323APB_FTO_1148473 State Bank Of India SBIN0005047 KOTTARAKARA 2177
4 Vettikkavala KL1613011004_200323APB_FTO_1148473 State Bank Of India SBIN0070293 PUTHOOR 4043
5 Vettikkavala KL1613011004_200323APB_FTO_1148473 Kerala Gramin Bank KLGB0040620 PUTHOOR 1866

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