Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:00:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_240323APB_FTO_1176850
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-13-011-004-016/45
(Pavithreswaram) 		1613011004NRG23240320232223023 24/03/2023 Yohannan 1613011004WL086628 Yohannan 00078 CNRB0004669 311 311 Processed 03/04/2023 0499197126 YOHANNAN G CANARA BANK(508532)
SubTotal 311 311
2 Vettikkavala KL-13-011-004-016/166
(Pavithreswaram) 		1613011004NRG23240320232222992 24/03/2023 shobhana 1613011004WL086628 shobhana 00176 IDIB000K121 311 311 Processed 03/04/2023 0499197132 Mrs. SHOBHANA E INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-016/275
(Pavithreswaram) 		1613011004NRG23240320232223008 24/03/2023 Ayyappan 1613011004WL086628 Ayyappan 00176 IDIB000K121 622 622 Processed 03/04/2023 0499197125 Mr. S. Ayyappan INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-016/370
(Pavithreswaram) 		1613011004NRG23240320232223016 24/03/2023 KUTTY 1613011004WL086628 KUTTY 00176 IDIB000K121 2177 2177 Processed 03/04/2023 0499197127 Mrs. T KUTTY INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-016/376
(Pavithreswaram) 		1613011004NRG23240320232223018 24/03/2023 REENAMOL 1613011004WL086628 REENAMOL 00176 IDIB000K121 1244 1244 Processed 03/04/2023 0499197139 Mrs. Reenamol INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-016/44
(Pavithreswaram) 		1613011004NRG23240320232223022 24/03/2023 yeshudasan 1613011004WL086628 yeshudasan 00176 IDIB000K121 2177 2177 Processed 03/04/2023 0499197143 Mr. Yesudas INDIAN BANK(607105)
SubTotal 6531 6531
7 Vettikkavala KL-13-011-004-016/11
(Pavithreswaram) 		1613011004NRG23240320232222984 24/03/2023 Rajani 1613011004WL086628 Rajani 00176 IDIB000P084 1555 1555 Processed 03/04/2023 0499197144 Mrs. Rajani A P INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-016/12
(Pavithreswaram) 		1613011004NRG23240320232222986 24/03/2023 SANTHAMMA.N 1613011004WL086628 SANTHAMMA.N 00176 IDIB000P084 1866 1866 Processed 03/04/2023 0499197151 Mrs. SANTHAMMA M INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-016/13
(Pavithreswaram) 		1613011004NRG23240320232222987 24/03/2023 JANAPPU.R 1613011004WL086628 JANAPPU.R 00176 IDIB000P084 2177 2177 Processed 03/04/2023 0499197166 Ms. JANAPPU R INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-016/131
(Pavithreswaram) 		1613011004NRG23240320232222988 24/03/2023 M.L.GEETHAKUMARY AMMA 1613011004WL086628 M.L.GEETHAKUMARY AMMA 00176 IDIB000P084 2177 2177 Processed 03/04/2023 0499197134 Mrs. M L GEETHAKUMARY AMMA INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-016/14
(Pavithreswaram) 		1613011004NRG23240320232222989 24/03/2023 ANNAMMA SAMKUTTY 1613011004WL086628 ANNAMMA SAMKUTTY 00176 IDIB000P084 1866 1866 Processed 03/04/2023 0499197175 Mrs. ANNAMMA SAMKUTTY INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-016/149
(Pavithreswaram) 		1613011004NRG23240320232222990 24/03/2023 J. MINIMOL 1613011004WL086628 J. MINIMOL 00176 IDIB000P084 311 311 Processed 03/04/2023 0499197136 Mrs. J MINIMOL INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-016/163
(Pavithreswaram) 		1613011004NRG23240320232222991 24/03/2023 T.K.AMBIKA KUMARI 1613011004WL086628 T.K.AMBIKA KUMARI 00176 IDIB000P084 1866 1866 Processed 03/04/2023 0499197135 Mrs. T K AMBIKA INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-016/17
(Pavithreswaram) 		1613011004NRG23240320232222993 24/03/2023 SREELATHA.S 1613011004WL086628 SREELATHA.S 00176 IDIB000P084 311 311 Processed 03/04/2023 0499197167 Mrs. SREELATHA S INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-016/183
(Pavithreswaram) 		1613011004NRG23240320232222994 24/03/2023 SANTHA 1613011004WL086628 SANTHA 00176 IDIB000P084 1866 1866 Processed 03/04/2023 0499197149 MRS SANTHA A STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-004-016/184
(Pavithreswaram) 		1613011004NRG23240320232222995 24/03/2023 KUNJIKUTTY 1613011004WL086628 KUNJIKUTTY 00176 IDIB000P084 1866 1866 Processed 03/04/2023 0499197158 Mrs. KUNJI KUTTY INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-016/19
(Pavithreswaram) 		1613011004NRG23240320232222996 24/03/2023 SETHU.T 1613011004WL086628 SETHU.T 00176 IDIB000P084 1866 1866 Processed 03/04/2023 0499197153 Mrs. T SETHU INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-016/198
(Pavithreswaram) 		1613011004NRG23240320232222997 24/03/2023 SIVASANKARA PILLAI 1613011004WL086628 SIVASANKARA PILLAI 00176 IDIB000P084 2177 2177 Processed 03/04/2023 0499197137 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-004-016/2
(Pavithreswaram) 		1613011004NRG23240320232222998 24/03/2023 KRISHNANKUTTY 1613011004WL086628 KRISHNANKUTTY 00176 IDIB000P084 2177 2177 Processed 03/04/2023 0499197164 KRISHNANKUTTY B KERALA GRAMIN BANK(607476)
20 Vettikkavala KL-13-011-004-016/201
(Pavithreswaram) 		1613011004NRG23240320232222999 24/03/2023 Sujatha 1613011004WL086628 Sujatha 00176 IDIB000P084 1866 1866 Processed 03/04/2023 0499197141 Mrs. SUJATHA . INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-016/21
(Pavithreswaram) 		1613011004NRG23240320232223000 24/03/2023 CHINNAMMA.R 1613011004WL086628 CHINNAMMA.R 00176 IDIB000P084 1866 1866 Processed 03/04/2023 0499197169 CHINNAMMA R CANARA BANK(508532)
22 Vettikkavala KL-13-011-004-016/22
(Pavithreswaram) 		1613011004NRG23240320232223001 24/03/2023 GIRIJADEVI 1613011004WL086628 GIRIJADEVI 00176 IDIB000P084 1866 1866 Processed 03/04/2023 0499197160 Mrs. P GIRIJADEVI AMMA . INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-016/227
(Pavithreswaram) 		1613011004NRG23240320232223002 24/03/2023 Sreelatha 1613011004WL086628 Sreelatha 00176 IDIB000P084 1866 1866 Processed 03/04/2023 0499197130 Mrs. SREELATHA S INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-016/23
(Pavithreswaram) 		1613011004NRG23240320232223003 24/03/2023 VISWAMITHRAN PILLAI 1613011004WL086628 VISWAMITHRAN PILLAI 00176 IDIB000P084 1555 1555 Processed 03/04/2023 0499197173 Mr. VISWAMITHRAN PILLAI V INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-016/25
(Pavithreswaram) 		1613011004NRG23240320232223005 24/03/2023 LIBHAKUMARI 1613011004WL086628 LIBHAKUMARI 00176 IDIB000P084 311 311 Processed 03/04/2023 0499197171 Mrs. LEEFA KUMARI K INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-016/252
(Pavithreswaram) 		1613011004NRG23240320232223006 24/03/2023 Keshavan pillai 1613011004WL086628 Keshavan pillai 00176 IDIB000P084 2177 2177 Processed 03/04/2023 0499197128 Mr. P Kesavan Pillai INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-016/255
(Pavithreswaram) 		1613011004NRG23240320232223007 24/03/2023 Lalitha 1613011004WL086628 Lalitha 00176 IDIB000P084 2177 2177 Processed 03/04/2023 0499197140 Mr. LALITHAKUMARI . INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-016/28
(Pavithreswaram) 		1613011004NRG23240320232223009 24/03/2023 THANKAMANIAMMA 1613011004WL086628 THANKAMANIAMMA 00176 IDIB000P084 1555 1555 Processed 03/04/2023 0499197150 Mrs. G Thankamonyamma THANKAMANI AMMA INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-016/32
(Pavithreswaram) 		1613011004NRG23240320232223013 24/03/2023 JAYA.V 1613011004WL086628 JAYA.V 00176 IDIB000P084 2177 2177 Processed 03/04/2023 0499197155 JAYA V KERALA GRAMIN BANK(607476)
30 Vettikkavala KL-13-011-004-016/33
(Pavithreswaram) 		1613011004NRG23240320232223014 24/03/2023 SREEMATHI.N 1613011004WL086628 SREEMATHI.N 00176 IDIB000P084 1866 1866 Processed 03/04/2023 0499197152 SREEMATHY N KERALA GRAMIN BANK(607476)
31 Vettikkavala KL-13-011-004-016/36
(Pavithreswaram) 		1613011004NRG23240320232223015 24/03/2023 SUJATHA.V 1613011004WL086628 SUJATHA.V 00176 IDIB000P084 2177 2177 Processed 03/04/2023 0499197176 SUJATHA KERALA GRAMIN BANK(607476)
32 Vettikkavala KL-13-011-004-016/372
(Pavithreswaram) 		1613011004NRG23240320232223017 24/03/2023 gopinathanpillai 1613011004WL086628 gopinathanpillai 00176 IDIB000P084 2177 2177 Processed 03/04/2023 0499197138 Mr. GOPINATHAN . INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-016/40
(Pavithreswaram) 		1613011004NRG23240320232223019 24/03/2023 SIVANI 1613011004WL086628 SIVANI 00176 IDIB000P084 1244 1244 Processed 03/04/2023 0499197162 Mrs. V SIVANI INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-016/41
(Pavithreswaram) 		1613011004NRG23240320232223020 24/03/2023 VASANTHA 1613011004WL086628 VASANTHA 00176 IDIB000P084 311 311 Processed 03/04/2023 0499197133 Mrs. VASANTHA . INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-016/43
(Pavithreswaram) 		1613011004NRG23240320232223021 24/03/2023 VIKRAMAN PILLAI.K 1613011004WL086628 VIKRAMAN PILLAI.K 00176 IDIB000P084 933 933 Processed 03/04/2023 0499197168 Mr. VIKRAMAN PILLAI K INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-016/46
(Pavithreswaram) 		1613011004NRG23240320232223024 24/03/2023 BEENA.C 1613011004WL086628 BEENA.C 00176 IDIB000P084 1866 1866 Processed 03/04/2023 0499197157 BEENA C KERALA GRAMIN BANK(607476)
37 Vettikkavala KL-13-011-004-016/48
(Pavithreswaram) 		1613011004NRG23240320232223025 24/03/2023 S.SREEDEVI 1613011004WL086628 S.SREEDEVI 00176 IDIB000P084 2177 2177 Processed 03/04/2023 0499197163 Mrs. S SREEDEVI INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-016/5
(Pavithreswaram) 		1613011004NRG23240320232223026 24/03/2023 USHAKUMARY.P.O 1613011004WL086628 USHAKUMARY.P.O 00176 IDIB000P084 2177 2177 Processed 03/04/2023 0499197148 Mrs. P USHAKUMARY INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-016/52
(Pavithreswaram) 		1613011004NRG23240320232223027 24/03/2023 SULA.C 1613011004WL086628 SULA.C 00176 IDIB000P084 1866 1866 Processed 03/04/2023 0499197177 SULA.C THE CATHOLIC SYRIAN BANK(607082)
40 Vettikkavala KL-13-011-004-016/53
(Pavithreswaram) 		1613011004NRG23240320232223028 24/03/2023 GIRIJA DEVI 1613011004WL086628 GIRIJA DEVI 00176 IDIB000P084 2177 2177 Processed 03/04/2023 0499197147 Mrs. GIRIJA DEVI INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-016/54
(Pavithreswaram) 		1613011004NRG23240320232223029 24/03/2023 SAROJINI.V 1613011004WL086628 SAROJINI.V 00176 IDIB000P084 311 311 Processed 03/04/2023 0499197154 SAROJINI B KERALA GRAMIN BANK(607476)
42 Vettikkavala KL-13-011-004-016/57
(Pavithreswaram) 		1613011004NRG23240320232223030 24/03/2023 JAYAKUMAR.M.J 1613011004WL086628 JAYAKUMAR.M.J 00176 IDIB000P084 933 933 Processed 03/04/2023 0499197165 Mr. JAYAKUMAR M J INDIAN BANK(607105)
43 Vettikkavala KL-13-011-004-016/58
(Pavithreswaram) 		1613011004NRG23240320232223031 24/03/2023 SANTHAMMA.K 1613011004WL086628 SANTHAMMA.K 00176 IDIB000P084 311 311 Processed 03/04/2023 0499197174 MS SANTHAMMA K STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-004-016/59
(Pavithreswaram) 		1613011004NRG23240320232223032 24/03/2023 SARADAMMA 1613011004WL086628 SARADAMMA 00176 IDIB000P084 311 311 Processed 03/04/2023 0499197156 Mrs. SARADAMMA KRISHNAN KUTTY NAIR INDIAN BANK(607105)
45 Vettikkavala KL-13-011-004-016/66
(Pavithreswaram) 		1613011004NRG23240320232223033 24/03/2023 BINDUMOL 1613011004WL086628 BINDUMOL 00176 IDIB000P084 1866 1866 Processed 03/04/2023 0499197161 Mrs. Bindhumol V INDIAN BANK(607105)
46 Vettikkavala KL-13-011-004-016/70
(Pavithreswaram) 		1613011004NRG23240320232223034 24/03/2023 SEETHA 1613011004WL086628 SEETHA 00176 IDIB000P084 1866 1866 Processed 03/04/2023 0499197172 Mrs. SEETHAMMA PILLAI K INDIAN BANK(607105)
47 Vettikkavala KL-13-011-004-016/72
(Pavithreswaram) 		1613011004NRG23240320232223035 24/03/2023 MINI.S 1613011004WL086628 MINI.S 00176 IDIB000P084 1866 1866 Processed 03/04/2023 0499197170 Mrs. MINI S INDIAN BANK(607105)
48 Vettikkavala KL-13-011-004-016/78
(Pavithreswaram) 		1613011004NRG23240320232223036 24/03/2023 SUCHITRA.S 1613011004WL086628 SUCHITRA.S 00176 IDIB000P084 1866 1866 Processed 03/04/2023 0499197178 Mrs. SUCHITRA S INDIAN BANK(607105)
49 Vettikkavala KL-13-011-004-016/82
(Pavithreswaram) 		1613011004NRG23240320232223037 24/03/2023 Jainamma 1613011004WL086628 Jainamma 00176 IDIB000P084 2177 2177 Processed 03/04/2023 0499197142 Mrs. JAINAMMA . INDIAN BANK(607105)
50 Vettikkavala KL-13-011-004-016/86
(Pavithreswaram) 		1613011004NRG23240320232223038 24/03/2023 PRASANNA KUMARY 1613011004WL086628 PRASANNA KUMARY 00176 IDIB000P084 1555 1555 Processed 03/04/2023 0499197146 Mrs. Prasanna Kumari V INDIAN BANK(607105)
51 Vettikkavala KL-13-011-004-016/9
(Pavithreswaram) 		1613011004NRG23240320232223039 24/03/2023 SHEEJA 1613011004WL086628 SHEEJA 00176 IDIB000P084 2177 2177 Processed 03/04/2023 0499197159 Mrs. B . SHEEJA INDIAN BANK(607105)
52 Vettikkavala KL-13-011-004-016/94
(Pavithreswaram) 		1613011004NRG23240320232223042 24/03/2023 Minikumary 1613011004WL086628 Minikumary 00176 IDIB000P084 2177 2177 Processed 03/04/2023 0499197129 MRS MINIKUMARI R STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-004-016/98
(Pavithreswaram) 		1613011004NRG23240320232223043 24/03/2023 Ajayakumar 1613011004WL086628 Ajayakumar 00176 IDIB000P084 311 311 Processed 03/04/2023 0499197145 Mr. Ajayakumar K INDIAN BANK(607105)
54 Vettikkavala KL-13-011-004-019/305
(Pavithreswaram) 		1613011004NRG23240320232223044 24/03/2023 pappachan 1613011004WL086628 pappachan 00176 IDIB000P084 1555 1555 Processed 03/04/2023 0499197131 Mr. Pappachan Y INDIAN BANK(607105)
SubTotal 77750 77750
55 Vettikkavala KL-13-011-004-016/247
(Pavithreswaram) 		1613011004NRG23240320232223004 24/03/2023 suprabha 1613011004WL086628 suprabha 00415 SBIN0005047 1866 1866 Processed 03/04/2023 0499197121 MRS SUPRABHA P STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-004-016/91
(Pavithreswaram) 		1613011004NRG23240320232223040 24/03/2023 Radhamani 1613011004WL086628 Radhamani 00415 SBIN0005047 933 933 Processed 03/04/2023 0499197179 Mrs. RADHA . INDIAN BANK(607105)
SubTotal 2799 2799
57 Vettikkavala KL-13-011-004-016/281
(Pavithreswaram) 		1613011004NRG23240320232223010 24/03/2023 Kunjumol 1613011004WL086628 Kunjumol 00657 KLGB0040620 1866 1866 Processed 03/04/2023 0499197122 Mrs. Kunjumol J INDIAN BANK(607105)
58 Vettikkavala KL-13-011-004-016/318
(Pavithreswaram) 		1613011004NRG23240320232223012 24/03/2023 vimaladevi s 1613011004WL086628 vimaladevi s 00657 KLGB0040620 1866 1866 Processed 03/04/2023 0499197123 VIMALADEVI S CANARA BANK(508532)
59 Vettikkavala KL-13-011-004-016/91
(Pavithreswaram) 		1613011004NRG23240320232223041 24/03/2023 PRASANNAKUMAR 1613011004WL086628 PRASANNAKUMAR 00657 KLGB0040620 1866 1866 Processed 03/04/2023 0499197124 PRASANNAKUMAR R KERALA GRAMIN BANK(607476)
SubTotal 5598 5598
Total 92989 92989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_240323APB_FTO_1176850 Canara Bank CNRB0004669 Puthoor 311
2 Vettikkavala KL1613011004_240323APB_FTO_1176850 Indian Bank IDIB000K121 KAITHACODE 6531
3 Vettikkavala KL1613011004_240323APB_FTO_1176850 Indian Bank IDIB000P084 PUTHUR 77750
4 Vettikkavala KL1613011004_240323APB_FTO_1176850 State Bank Of India SBIN0005047 KOTTARAKARA 2799
5 Vettikkavala KL1613011004_240323APB_FTO_1176850 Kerala Gramin Bank KLGB0040620 PUTHOOR 5598

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