Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_270323APB_FTO_1194510
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-13-011-004-002/88
(Pavithreswaram) 		1613011004NRG23250320232234520 27/03/2023 VILASINI 1613011004WL087091 VILASINI 00127 FDRL0001224 2177 2177 Processed 03/04/2023 0493446521 VILASINI N FEDERAL BANK(607165)
SubTotal 2177 2177
2 Vettikkavala KL-13-011-004-002/292
(Pavithreswaram) 		1613011004NRG23250320232234499 27/03/2023 Leena 1613011004WL087091 Leena 00127 FDRL0001740 622 622 Processed 03/04/2023 0493446520 Mrs. LEENA L INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-002/374
(Pavithreswaram) 		1613011004NRG23250320232234508 27/03/2023 Sunitha Haridas 1613011004WL087091 Sunitha Haridas 00127 FDRL0001740 2177 2177 Processed 03/04/2023 0493446495 SUNITHA HARIDAS UNION BANK OF INDIA(508500)
SubTotal 2799 2799
4 Vettikkavala KL-13-011-004-001/54
(Pavithreswaram) 		1613011004NRG23250320232234479 27/03/2023 LATHABHAI P 1613011004WL087091 LATHABHAI P 00176 IDIB000P084 2177 2177 Processed 03/04/2023 0493446494 Mrs. LATHA BHAI P INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-002/10
(Pavithreswaram) 		1613011004NRG23250320232234480 27/03/2023 THULASIBAIAMMA R 1613011004WL087091 THULASIBAIAMMA R 00176 IDIB000P084 933 933 Processed 03/04/2023 0493446492 Mrs. THULASI BAIAMMA R INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-002/17
(Pavithreswaram) 		1613011004NRG23250320232234481 27/03/2023 SREELATHA S 1613011004WL087091 SREELATHA S 00176 IDIB000P084 622 622 Processed 03/04/2023 0493446491 SREELATHA SUBHASH KERALA GRAMIN BANK(607476)
7 Vettikkavala KL-13-011-004-002/19
(Pavithreswaram) 		1613011004NRG23250320232234482 27/03/2023 SAROJAM 1613011004WL087091 SAROJAM 00176 IDIB000P084 2177 2177 Processed 03/04/2023 0493446484 Mrs. Sarojamma L INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-002/198
(Pavithreswaram) 		1613011004NRG23250320232234483 27/03/2023 REENAMMA 1613011004WL087091 REENAMMA 00176 IDIB000P084 2177 2177 Processed 03/04/2023 0493446515 Mrs. REENAMMA K S INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-002/20
(Pavithreswaram) 		1613011004NRG23250320232234484 27/03/2023 SATHY K 1613011004WL087091 SATHY K 00176 IDIB000P084 2177 2177 Processed 03/04/2023 0493446487 SATHI K KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-004-002/215
(Pavithreswaram) 		1613011004NRG23250320232234486 27/03/2023 Sudarsanan 1613011004WL087091 Sudarsanan 00176 IDIB000P084 2177 2177 Processed 03/04/2023 0493446508 Mr. SUDHARSANAN T INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-002/23
(Pavithreswaram) 		1613011004NRG23250320232234487 27/03/2023 Lathikamony 1613011004WL087091 Lathikamony 00176 IDIB000P084 1866 1866 Processed 03/04/2023 0493446516 Mrs. D LETHIKA MONEY INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-002/24
(Pavithreswaram) 		1613011004NRG23250320232234488 27/03/2023 L.RADHAMANY 1613011004WL087091 L.RADHAMANY 00176 IDIB000P084 311 311 Processed 03/04/2023 0493446511 RADHAMANI N KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-004-002/25
(Pavithreswaram) 		1613011004NRG23250320232234490 27/03/2023 SOBHA S 1613011004WL087091 SOBHA S 00176 IDIB000P084 311 311 Processed 03/04/2023 0493446488 SOBHA S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-004-002/265
(Pavithreswaram) 		1613011004NRG23250320232234491 27/03/2023 Omana 1613011004WL087091 Omana 00176 IDIB000P084 2177 2177 Processed 03/04/2023 0493446507 Mrs. OMANA C INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-002/266
(Pavithreswaram) 		1613011004NRG23250320232234492 27/03/2023 Rejila 1613011004WL087091 Rejila 00176 IDIB000P084 933 933 Processed 03/04/2023 0493446505 MS RAJILA R STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-004-002/272
(Pavithreswaram) 		1613011004NRG23250320232234493 27/03/2023 JANAKI 1613011004WL087091 JANAKI 00176 IDIB000P084 1555 1555 Processed 03/04/2023 0493446519 Mrs. JANAKI K INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-002/279
(Pavithreswaram) 		1613011004NRG23250320232234494 27/03/2023 Bindhu 1613011004WL087091 Bindhu 00176 IDIB000P084 622 622 Processed 03/04/2023 0493446518 Mrs. BINDU Y INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-002/286
(Pavithreswaram) 		1613011004NRG23250320232234496 27/03/2023 Surendran 1613011004WL087091 Surendran 00176 IDIB000P084 1244 1244 Processed 03/04/2023 0493446512 Mr. SURENDRAN S INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-002/29
(Pavithreswaram) 		1613011004NRG23250320232234497 27/03/2023 SUDHA BAI SUDESAN 1613011004WL087091 SUDHA BAI SUDESAN 00176 IDIB000P084 1866 1866 Processed 03/04/2023 0493446510 SUDHA BAI K S KERALA GRAMIN BANK(607476)
20 Vettikkavala KL-13-011-004-002/290
(Pavithreswaram) 		1613011004NRG23250320232234498 27/03/2023 Jayasree 1613011004WL087091 Jayasree 00176 IDIB000P084 2177 2177 Processed 03/04/2023 0493446522 Mrs. Jayasree INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-002/3
(Pavithreswaram) 		1613011004NRG23250320232234500 27/03/2023 AJITHA C 1613011004WL087091 AJITHA C 00176 IDIB000P084 1866 1866 Processed 03/04/2023 0493446489 Mrs. AJITHA C INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-002/306
(Pavithreswaram) 		1613011004NRG23250320232234501 27/03/2023 Bhasura 1613011004WL087091 Bhasura 00176 IDIB000P084 2177 2177 Processed 03/04/2023 0493446503 Mrs. Bhasura INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-002/326
(Pavithreswaram) 		1613011004NRG23250320232234504 27/03/2023 Syamala 1613011004WL087091 Syamala 00176 IDIB000P084 311 311 Processed 03/04/2023 0493446506 Mrs. S SYAMALA INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-002/344
(Pavithreswaram) 		1613011004NRG23250320232234506 27/03/2023 Sukumari 1613011004WL087091 Sukumari 00176 IDIB000P084 933 933 Processed 03/04/2023 0493446502 Mr. N SIVADASANACHARY INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-002/380
(Pavithreswaram) 		1613011004NRG23250320232234509 27/03/2023 Ampili 1613011004WL087091 Ampili 00176 IDIB000P084 1244 1244 Processed 03/04/2023 0493446517 AMBILI J KERALA GRAMIN BANK(607476)
26 Vettikkavala KL-13-011-004-002/41
(Pavithreswaram) 		1613011004NRG23250320232234510 27/03/2023 PRASANNA C 1613011004WL087091 PRASANNA C 00176 IDIB000P084 311 311 Processed 03/04/2023 0493446486 Mrs. PRASANNA J INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-002/44
(Pavithreswaram) 		1613011004NRG23250320232234511 27/03/2023 VIJAYAKUMARI 1613011004WL087091 VIJAYAKUMARI 00176 IDIB000P084 311 311 Processed 03/04/2023 0493446483 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-004-002/475
(Pavithreswaram) 		1613011004NRG23250320232234513 27/03/2023 Praseetha kumari 1613011004WL087091 Praseetha kumari 00176 IDIB000P084 2177 2177 Processed 03/04/2023 0493446513 PRASEETHAKUMARY P R CANARA BANK(508532)
29 Vettikkavala KL-13-011-004-002/49
(Pavithreswaram) 		1613011004NRG23250320232234514 27/03/2023 SARASWATHY N 1613011004WL087091 SARASWATHY N 00176 IDIB000P084 933 933 Processed 03/04/2023 0493446493 Mrs. SARASWATHY N INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-002/55
(Pavithreswaram) 		1613011004NRG23250320232234515 27/03/2023 Lethika T 1613011004WL087091 Lethika T 00176 IDIB000P084 311 311 Processed 03/04/2023 0493446509 Mrs. LETHIKA . INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-002/6
(Pavithreswaram) 		1613011004NRG23250320232234516 27/03/2023 SUVARNAKUMARY 1613011004WL087091 SUVARNAKUMARY 00176 IDIB000P084 1244 1244 Processed 03/04/2023 0493446482 Mrs. Suvarna Kumary INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-002/77
(Pavithreswaram) 		1613011004NRG23250320232234517 27/03/2023 BINDHU.L 1613011004WL087091 BINDHU.L 00176 IDIB000P084 933 933 Processed 03/04/2023 0493446490 Mrs. BINDHU L INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-002/80
(Pavithreswaram) 		1613011004NRG23250320232234518 27/03/2023 Mini.S 1613011004WL087091 Mini.S 00176 IDIB000P084 311 311 Processed 03/04/2023 0493446504 MINI S STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-004-002/82
(Pavithreswaram) 		1613011004NRG23250320232234519 27/03/2023 JINU.S 1613011004WL087091 JINU.S 00176 IDIB000P084 2177 2177 Processed 03/04/2023 0493446485 Mrs. S T GINU INDIAN BANK(607105)
SubTotal 40741 40741
35 Vettikkavala KL-13-011-004-002/366
(Pavithreswaram) 		1613011004NRG23250320232234507 27/03/2023 Anithakumari 1613011004WL087091 Anithakumari 00415 SBIN0005047 622 622 Processed 03/04/2023 0493446497 ANITHA KUMARI CANARA BANK(508532)
SubTotal 622 622
36 Vettikkavala KL-13-011-004-002/309
(Pavithreswaram) 		1613011004NRG23250320232234502 27/03/2023 Rajendran 1613011004WL087091 Rajendran 00415 SBIN0070293 622 622 Processed 03/04/2023 0493446496 Mr. RAJENDRAN R INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-002/310
(Pavithreswaram) 		1613011004NRG23250320232234503 27/03/2023 Sivani 1613011004WL087091 Sivani 00415 SBIN0070293 1244 1244 Processed 03/04/2023 0493446514 SIVANI N FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-004-002/443
(Pavithreswaram) 		1613011004NRG23250320232234512 27/03/2023 Radhakrishnan 1613011004WL087091 Radhakrishnan 00415 SBIN0070293 2177 2177 Processed 03/04/2023 0493446498 RADHAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4043 4043
39 Vettikkavala KL-13-011-004-002/20
(Pavithreswaram) 		1613011004NRG23250320232234485 27/03/2023 Pushpakaran K 1613011004WL087091 Pushpakaran K 00657 KLGB0040620 2177 2177 Processed 03/04/2023 0493446501 PUSHPAKARAN K KERALA GRAMIN BANK(607476)
40 Vettikkavala KL-13-011-004-002/240
(Pavithreswaram) 		1613011004NRG23250320232234489 27/03/2023 Manju 1613011004WL087091 Manju 00657 KLGB0040620 2177 2177 Processed 03/04/2023 0493446500 MANJU T KERALA GRAMIN BANK(607476)
41 Vettikkavala KL-13-011-004-002/332
(Pavithreswaram) 		1613011004NRG23250320232234505 27/03/2023 Sulochana 1613011004WL087091 Sulochana 00657 KLGB0040620 933 933 Processed 03/04/2023 0493446499 SULOCHANA K KERALA GRAMIN BANK(607476)
SubTotal 5287 5287
Total 55669 55669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_270323APB_FTO_1194510 Federal Bank FDRL0001224 ODANAVATTOM 2177
2 Vettikkavala KL1613011004_270323APB_FTO_1194510 Federal Bank FDRL0001740 PUTHOOR 2799
3 Vettikkavala KL1613011004_270323APB_FTO_1194510 Indian Bank IDIB000P084 PUTHUR 40741
4 Vettikkavala KL1613011004_270323APB_FTO_1194510 State Bank Of India SBIN0005047 KOTTARAKARA 622
5 Vettikkavala KL1613011004_270323APB_FTO_1194510 State Bank Of India SBIN0070293 PUTHOOR 4043
6 Vettikkavala KL1613011004_270323APB_FTO_1194510 Kerala Gramin Bank KLGB0040620 PUTHOOR 5287

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