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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_211022APB_FTO_603287
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-13-011-004-007/10
(Pavithreswaram) 		1613011004NRG23211020220892683 21/10/2022 O.SINDHU 1613011004WL043403 O.SINDHU 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7192626401 MRS SINDHU O STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-004-007/106
(Pavithreswaram) 		1613011004NRG23211020220892684 21/10/2022 Ramachandranpillai 1613011004WL043403 Ramachandranpillai 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192626404 Mr. K RAMACHANDRAN PILLAI INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-007/15
(Pavithreswaram) 		1613011004NRG23211020220892686 21/10/2022 R.BALAN 1613011004WL043403 R.BALAN 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192626370 Mr. R BALAN INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-007/166
(Pavithreswaram) 		1613011004NRG23211020220892690 21/10/2022 DEEPTHY 1613011004WL043403 DEEPTHY 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192626385 DEEPATHY S FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-004-007/170
(Pavithreswaram) 		1613011004NRG23211020220892693 21/10/2022 VASANTHY 1613011004WL043403 VASANTHY 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192626397 Mrs. K VASANTHY INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-007/171
(Pavithreswaram) 		1613011004NRG23211020220892694 21/10/2022 THULASI BHAI 1613011004WL043403 THULASI BHAI 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7192626386 Mrs. Thulasee Bhai INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-007/177
(Pavithreswaram) 		1613011004NRG23211020220892695 21/10/2022 SASI 1613011004WL043403 SASI 00176 IDIB000K121 622 622 Processed 14/12/2022 7192626395 Mr. SASI C INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-007/19
(Pavithreswaram) 		1613011004NRG23211020220892696 21/10/2022 GEETHA.T 1613011004WL043403 GEETHA.T 00176 IDIB000K121 311 311 Processed 14/12/2022 7192626406 Mr. Geetha INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-007/2
(Pavithreswaram) 		1613011004NRG23211020220892697 21/10/2022 GEETHAKUMARI 1613011004WL043403 GEETHAKUMARI 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192626408 Mrs. GEETHA KUMARI INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-007/21
(Pavithreswaram) 		1613011004NRG23211020220892698 21/10/2022 R.SREEDEVI 1613011004WL043403 R.SREEDEVI 00176 IDIB000K121 311 311 Processed 14/12/2022 7192626399 Mrs. Sreedevi INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-007/218
(Pavithreswaram) 		1613011004NRG23211020220892702 21/10/2022 Muralidharan Pillai 1613011004WL043403 Muralidharan Pillai 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192626394 Shri MURALEEDHARAN PILLAI K INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-007/218
(Pavithreswaram) 		1613011004NRG23211020220892701 21/10/2022 Thankamaniamma 1613011004WL043403 Thankamaniamma 00176 IDIB000K121 311 311 Processed 14/12/2022 7192626384 Ms. SMT THANKAMANI AMMA INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-007/22
(Pavithreswaram) 		1613011004NRG23211020220892703 21/10/2022 V.BHASKARAN 1613011004WL043403 V.BHASKARAN 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192626398 Mr. V BHASKARAN INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-007/23
(Pavithreswaram) 		1613011004NRG23211020220892706 21/10/2022 AMBILY.R 1613011004WL043403 AMBILY.R 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192626409 Mrs. Ambili R INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-007/29
(Pavithreswaram) 		1613011004NRG23211020220892707 21/10/2022 VIJAYAPRASAD.P.N 1613011004WL043403 VIJAYAPRASAD.P.N 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192626375 Mr. VIJAYAPRASAD. P.N INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-007/3
(Pavithreswaram) 		1613011004NRG23211020220892708 21/10/2022 VALSALA.K 1613011004WL043403 VALSALA.K 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192626372 Mrs. VALSALA K INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-007/310
(Pavithreswaram) 		1613011004NRG23211020220892709 21/10/2022 THANKAMANI 1613011004WL043403 THANKAMANI 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192626381 Mrs. THANKAMANY AMMA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-007/321
(Pavithreswaram) 		1613011004NRG23211020220892710 21/10/2022 Radhakrishna Pillai 1613011004WL043403 Radhakrishna Pillai 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192626388 Mr. RADHAKRISHNA PILLAI INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-007/333
(Pavithreswaram) 		1613011004NRG23211020220892713 21/10/2022 Syamala 1613011004WL043403 Syamala 00176 IDIB000K121 933 933 Processed 14/12/2022 7192626393 Mrs. Syamala INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-007/40
(Pavithreswaram) 		1613011004NRG23211020220892726 21/10/2022 BHASKARAN PILLAI 1613011004WL043403 BHASKARAN PILLAI 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192626376 Mr. BHASKARAN PILLAI INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-007/41
(Pavithreswaram) 		1613011004NRG23211020220892728 21/10/2022 RAMACHANDRAN PILLAI 1613011004WL043403 RAMACHANDRAN PILLAI 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192626371 Mr. RAMACHANDRAN PILLAI INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-007/44
(Pavithreswaram) 		1613011004NRG23211020220892734 21/10/2022 LEKSHMI.M 1613011004WL043403 LEKSHMI.M 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192626373 Mrs. LEKSHMI M INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-007/46
(Pavithreswaram) 		1613011004NRG23211020220892739 21/10/2022 LALKUMAR 1613011004WL043403 LALKUMAR 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192626403 Mr. LAL KUMAR INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-007/54
(Pavithreswaram) 		1613011004NRG23211020220892742 21/10/2022 NARAYANA PILLAI 1613011004WL043403 NARAYANA PILLAI 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192626374 Mr. NARAYANA PILLAI S INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-007/61
(Pavithreswaram) 		1613011004NRG23211020220892746 21/10/2022 SARASWATHI AMMA.G 1613011004WL043403 SARASWATHI AMMA.G 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192626405 Mrs. SARASWATHI AMMA G INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-007/7
(Pavithreswaram) 		1613011004NRG23211020220892747 21/10/2022 S.KRISHNA PILLAI 1613011004WL043403 S.KRISHNA PILLAI 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192626400 Mr. S KRISHNA PILLAI INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-007/74
(Pavithreswaram) 		1613011004NRG23211020220892748 21/10/2022 SYAMALA.L 1613011004WL043403 SYAMALA.L 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192626379 Mrs. SYAMALA L INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-007/81
(Pavithreswaram) 		1613011004NRG23211020220892749 21/10/2022 RETNAMMA 1613011004WL043403 RETNAMMA 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192626407 Mrs. RATHNAMMA . INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-007/96
(Pavithreswaram) 		1613011004NRG23211020220892752 21/10/2022 LEELA N 1613011004WL043403 LEELA N 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192626410 LEELA N UCO BANK(607066)
30 Vettikkavala KL-13-011-004-008/206
(Pavithreswaram) 		1613011004NRG23211020220892753 21/10/2022 OMANAKKUTTAN PILLAI C 1613011004WL043403 OMANAKKUTTAN PILLAI C 00176 IDIB000K121 933 933 Processed 14/12/2022 7192626383 Mr. C OMANAKUTTAN PILLAI INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-008/313
(Pavithreswaram) 		1613011004NRG23211020220892754 21/10/2022 Ramaniyamma 1613011004WL043403 Ramaniyamma 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192626387 MRS REMANIAMMA REMANIAMMA STATE BANK OF INDIA(508548)
SubTotal 41052 41052
32 Vettikkavala KL-13-011-004-006/9
(Pavithreswaram) 		1613011004NRG23211020220892682 21/10/2022 Girija 1613011004WL043403 Girija 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7192626396 Mrs. Girija R INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-007/164
(Pavithreswaram) 		1613011004NRG23211020220892689 21/10/2022 SHEELA 1613011004WL043403 SHEELA 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7192626378 Mrs. SHEELA P P INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-007/33
(Pavithreswaram) 		1613011004NRG23211020220892712 21/10/2022 PRABHAKARAN PILLAI 1613011004WL043403 PRABHAKARAN PILLAI 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7192626380 Mr. PRABHAKARAN PILLAI INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-007/57
(Pavithreswaram) 		1613011004NRG23211020220892743 21/10/2022 R.GHEETHA 1613011004WL043403 R.GHEETHA 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7192626402 Mrs. R GEETHA INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-007/60
(Pavithreswaram) 		1613011004NRG23211020220892745 21/10/2022 SINI.K 1613011004WL043403 SINI.K 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7192626377 Mrs. SINI K INDIAN BANK(607105)
SubTotal 7464 7464
37 Vettikkavala KL-13-011-004-006/88
(Pavithreswaram) 		1613011004NRG23211020220892681 21/10/2022 Valsala 1613011004WL043403 Valsala 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7192626382 MR VALSALA STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-004-007/112
(Pavithreswaram) 		1613011004NRG23211020220892685 21/10/2022 Abhilash U V 1613011004WL043403 Abhilash U V 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7192626392 MR ABHILASH U V STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-004-007/161
(Pavithreswaram) 		1613011004NRG23211020220892688 21/10/2022 MADHU 1613011004WL043403 MADHU 00415 SBIN0070293 933 933 Processed 14/12/2022 7192626390 MR MADHU S STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-004-007/334
(Pavithreswaram) 		1613011004NRG23211020220892714 21/10/2022 Sulochana 1613011004WL043403 Sulochana 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7192626391 MRS SULOCHANA SULOCHANA STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-004-007/45
(Pavithreswaram) 		1613011004NRG23211020220892738 21/10/2022 Mrs.GEETHAKUMARYAMMA.S 1613011004WL043403 Mrs.GEETHAKUMARYAMMA.S 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7192626389 Mrs. GEETHA KUMARI AMMA INDIAN BANK(607105)
SubTotal 7464 7464
Total 55980 55980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_211022APB_FTO_603287 Indian Bank IDIB000K121 KAITHACODE 41052
2 Vettikkavala KL1613011004_211022APB_FTO_603287 Indian Bank IDIB000P084 PUTHUR 7464
3 Vettikkavala KL1613011004_211022APB_FTO_603287 State Bank Of India SBIN0070293 PUTHOOR 7464

Download In Excel