Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:06:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_230123APB_FTO_977258
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-13-011-004-011/451
(Pavithreswaram) 		1613011004NRG23210120231657915 23/01/2023 Anitha kumari 1613011004WL070946 Anitha kumari 00078 CNRB0004669 1555 1555 Processed 04/02/2023 8465012739 ANITHAKUMARY CANARA BANK(508532)
SubTotal 1555 1555
2 Vettikkavala KL-13-011-004-014/258
(Pavithreswaram) 		1613011004NRG23210120231657931 23/01/2023 Subhadramma 1613011004WL070946 Subhadramma 00127 FDRL0001740 1555 1555 Processed 04/02/2023 8465012735 SUBHADRA AMMA FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-004-014/376
(Pavithreswaram) 		1613011004NRG23210120231657944 23/01/2023 Anju Chandran 1613011004WL070946 Anju Chandran 00127 FDRL0001740 1244 1244 Processed 04/02/2023 8465012736 ANJU CHANDRAN UCO BANK(607066)
SubTotal 2799 2799
4 Vettikkavala KL-13-011-004-014/11
(Pavithreswaram) 		1613011004NRG23210120231657916 23/01/2023 G GEETHAKUMARY 1613011004WL070946 G GEETHAKUMARY 00176 IDIB000K121 1555 1555 Processed 04/02/2023 8465012732 Mrs. G GEETHAKUMARY INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-014/110
(Pavithreswaram) 		1613011004NRG23210120231657917 23/01/2023 VASANTHAKUMARY A 1613011004WL070946 VASANTHAKUMARY A 00176 IDIB000K121 1555 1555 Processed 04/02/2023 8465012740 MRS VASANTHA KUMARY A STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-004-014/143
(Pavithreswaram) 		1613011004NRG23210120231657918 23/01/2023 RAMAKRISHNA PILLAI 1613011004WL070946 RAMAKRISHNA PILLAI 00176 IDIB000K121 1555 1555 Processed 04/02/2023 8465012751 Mr. RAMAKRISHNA PILLAI N INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-014/164
(Pavithreswaram) 		1613011004NRG23210120231657919 23/01/2023 AJITHA B 1613011004WL070946 AJITHA B 00176 IDIB000K121 1555 1555 Processed 04/02/2023 8465012741 Mrs. Ajitha B INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-014/177
(Pavithreswaram) 		1613011004NRG23210120231657920 23/01/2023 Geetha 1613011004WL070946 Geetha 00176 IDIB000K121 1555 1555 Processed 04/02/2023 8465012749 Smt. GEETHA L INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-014/185
(Pavithreswaram) 		1613011004NRG23210120231657922 23/01/2023 THANKACHI 1613011004WL070946 THANKACHI 00176 IDIB000K121 1555 1555 Processed 04/02/2023 8465012742 THANKACHI DHANALAXMI BANK(607239)
10 Vettikkavala KL-13-011-004-014/190
(Pavithreswaram) 		1613011004NRG23210120231657923 23/01/2023 LELITHA 1613011004WL070946 LELITHA 00176 IDIB000K121 1555 1555 Processed 04/02/2023 8465012717 Mrs. Lalitha INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-014/199
(Pavithreswaram) 		1613011004NRG23210120231657924 23/01/2023 PADMAKARAN 1613011004WL070946 PADMAKARAN 00176 IDIB000K121 1244 1244 Processed 04/02/2023 8465012721 Mr. K. PADMAKARAN INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-014/24
(Pavithreswaram) 		1613011004NRG23210120231657926 23/01/2023 A OMANA 1613011004WL070946 A OMANA 00176 IDIB000K121 1555 1555 Processed 04/02/2023 8465012726 Mrs. A. OMANA INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-014/25
(Pavithreswaram) 		1613011004NRG23210120231657929 23/01/2023 CHELLAMMA 1613011004WL070946 CHELLAMMA 00176 IDIB000K121 1555 1555 Processed 04/02/2023 8465012720 Mrs. K CHELLAMMA INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-014/268
(Pavithreswaram) 		1613011004NRG23210120231657932 23/01/2023 Devarajan 1613011004WL070946 Devarajan 00176 IDIB000K121 1555 1555 Processed 04/02/2023 8465012753 Mr. DEVARAJAN T INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-014/272
(Pavithreswaram) 		1613011004NRG23210120231657933 23/01/2023 Raju.S 1613011004WL070946 Raju.S 00176 IDIB000K121 1555 1555 Processed 04/02/2023 8465012750 Mr. RAJU S INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-014/273
(Pavithreswaram) 		1613011004NRG23210120231657934 23/01/2023 Sasikala 1613011004WL070946 Sasikala 00176 IDIB000K121 1555 1555 Processed 04/02/2023 8465012743 Mrs. SASIKALA K.R. INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-014/29
(Pavithreswaram) 		1613011004NRG23210120231657935 23/01/2023 THANKAMANI AMMA 1613011004WL070946 THANKAMANI AMMA 00176 IDIB000K121 1555 1555 Processed 04/02/2023 8465012722 Mrs. THANKAMANI AMMA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-014/30
(Pavithreswaram) 		1613011004NRG23210120231657936 23/01/2023 Yasodharan 1613011004WL070946 Yasodharan 00176 IDIB000K121 622 622 Processed 04/02/2023 8465012756 Mr. T YASODHARAN INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-014/306
(Pavithreswaram) 		1613011004NRG23210120231657939 23/01/2023 Prabhavathy Amma 1613011004WL070946 Prabhavathy Amma 00176 IDIB000K121 622 622 Processed 04/02/2023 8465012758 Mrs. Prabhavathiamma Madhaviamma INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-014/327
(Pavithreswaram) 		1613011004NRG23210120231657941 23/01/2023 Sreeletha 1613011004WL070946 Sreeletha 00176 IDIB000K121 933 933 Processed 04/02/2023 8465012755 Mrs. SREELATHA S INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-014/36
(Pavithreswaram) 		1613011004NRG23210120231657943 23/01/2023 Savithri 1613011004WL070946 Savithri 00176 IDIB000K121 1555 1555 Processed 04/02/2023 8465012757 Savithri KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Vettikkavala KL-13-011-004-014/40
(Pavithreswaram) 		1613011004NRG23210120231657946 23/01/2023 R SMITHA 1613011004WL070946 R SMITHA 00176 IDIB000K121 1555 1555 Processed 04/02/2023 8465012728 Mrs. R SMITHA INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-014/41
(Pavithreswaram) 		1613011004NRG23210120231657947 23/01/2023 S JAYA 1613011004WL070946 S JAYA 00176 IDIB000K121 1244 1244 Processed 04/02/2023 8465012725 Mrs. S JAYA INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-014/44
(Pavithreswaram) 		1613011004NRG23210120231657948 23/01/2023 GEETHAKMARI G 1613011004WL070946 GEETHAKMARI G 00176 IDIB000K121 933 933 Processed 04/02/2023 8465012719 Mrs. G GEETHAKUMARI INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-014/46
(Pavithreswaram) 		1613011004NRG23210120231657949 23/01/2023 PRASANNAKUMARI S 1613011004WL070946 PRASANNAKUMARI S 00176 IDIB000K121 1555 1555 Processed 04/02/2023 8465012724 Mrs. PRASANNAKUMARI S INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-014/47
(Pavithreswaram) 		1613011004NRG23210120231657950 23/01/2023 T LEELAMANY 1613011004WL070946 T LEELAMANY 00176 IDIB000K121 1555 1555 Processed 04/02/2023 8465012723 Mrs. Leelamani Amma INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-014/53
(Pavithreswaram) 		1613011004NRG23210120231657951 23/01/2023 GEETHA 1613011004WL070946 GEETHA 00176 IDIB000K121 311 311 Processed 04/02/2023 8465012727 GEETHA P KERALA GRAMIN BANK(607476)
28 Vettikkavala KL-13-011-004-014/56
(Pavithreswaram) 		1613011004NRG23210120231657952 23/01/2023 SHOBHANA KUMARI.S 1613011004WL070946 SHOBHANA KUMARI.S 00176 IDIB000K121 1555 1555 Processed 04/02/2023 8465012745 Mrs. SHOBHANA KUMARI S INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-014/58
(Pavithreswaram) 		1613011004NRG23210120231657953 23/01/2023 JAYASREE S 1613011004WL070946 JAYASREE S 00176 IDIB000K121 1244 1244 Processed 04/02/2023 8465012729 JAYASREE S DHANALAXMI BANK(607239)
30 Vettikkavala KL-13-011-004-014/62
(Pavithreswaram) 		1613011004NRG23210120231657954 23/01/2023 PANKAJAKSHYAMMA T 1613011004WL070946 PANKAJAKSHYAMMA T 00176 IDIB000K121 1555 1555 Processed 04/02/2023 8465012733 PANKAJAKSHYAMMA T DHANALAXMI BANK(607239)
31 Vettikkavala KL-13-011-004-014/74
(Pavithreswaram) 		1613011004NRG23210120231657955 23/01/2023 S RADHA 1613011004WL070946 S RADHA 00176 IDIB000K121 1555 1555 Processed 04/02/2023 8465012734 Mrs. S RADHA INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-014/84
(Pavithreswaram) 		1613011004NRG23210120231657956 23/01/2023 SUJATHA R 1613011004WL070946 SUJATHA R 00176 IDIB000K121 1555 1555 Processed 04/02/2023 8465012718 MRS SUJATHA A STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-004-014/9
(Pavithreswaram) 		1613011004NRG23210120231657957 23/01/2023 KRISHNANKUTTYNAIR 1613011004WL070946 KRISHNANKUTTYNAIR 00176 IDIB000K121 1244 1244 Processed 04/02/2023 8465012731 Mr. N KRISHNAN KUTTY NAIR INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-015/10
(Pavithreswaram) 		1613011004NRG23210120231657958 23/01/2023 Radhamani 1613011004WL070946 Radhamani 00176 IDIB000K121 1555 1555 Processed 04/02/2023 8465012759 Mrs. K RADHAMONI INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-015/184
(Pavithreswaram) 		1613011004NRG23210120231657959 23/01/2023 Subhadra 1613011004WL070946 Subhadra 00176 IDIB000K121 1555 1555 Processed 04/02/2023 8465012746 Subhadra DHANALAXMI BANK(607239)
36 Vettikkavala KL-13-011-004-015/252
(Pavithreswaram) 		1613011004NRG23210120231657961 23/01/2023 Vijayakumary 1613011004WL070946 Vijayakumary 00176 IDIB000K121 1555 1555 Processed 04/02/2023 8465012752 Mrs. VIJAYAKUMARY INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-015/361
(Pavithreswaram) 		1613011004NRG23210120231657963 23/01/2023 Surendran Pillai 1613011004WL070946 Surendran Pillai 00176 IDIB000K121 1555 1555 Processed 04/02/2023 8465012744 Mr. SURENDRAN PILLAI INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-015/4
(Pavithreswaram) 		1613011004NRG23210120231657964 23/01/2023 SOBHANA P 1613011004WL070946 SOBHANA P 00176 IDIB000K121 1555 1555 Processed 04/02/2023 8465012730 Mrs. SOBHANA P INDIAN BANK(607105)
SubTotal 48827 48827
39 Vettikkavala KL-13-011-004-014/223
(Pavithreswaram) 		1613011004NRG23210120231657925 23/01/2023 Shylajakumari 1613011004WL070946 Shylajakumari 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8465012747 Mrs. Shylaja Kumary INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-015/296
(Pavithreswaram) 		1613011004NRG23210120231657962 23/01/2023 Mathew G 1613011004WL070946 Mathew G 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8465012748 Mr. MATHEW G INDIAN BANK(607105)
SubTotal 3110 3110
41 Vettikkavala KL-13-011-004-014/242
(Pavithreswaram) 		1613011004NRG23210120231657927 23/01/2023 Vasantha R 1613011004WL070946 Vasantha R 00415 SBIN0005047 1244 1244 Processed 04/02/2023 8465012737 MRS VASANTHA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
42 Vettikkavala KL-13-011-004-015/193
(Pavithreswaram) 		1613011004NRG23210120231657960 23/01/2023 CHANDRAMATHY AMMA 1613011004WL070946 CHANDRAMATHY AMMA 00415 SBIN0070293 1555 1555 Processed 04/02/2023 8465012754 MRS CHANDRAMATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
43 Vettikkavala KL-13-011-004-014/249
(Pavithreswaram) 		1613011004NRG23210120231657928 23/01/2023 Manjusha 1613011004WL070946 Manjusha 00547 DLXB0000264 1555 1555 Processed 04/02/2023 8465012716 Smt. MANJUSHA . INDIAN BANK(607105)
SubTotal 1555 1555
44 Vettikkavala KL-13-011-004-014/377
(Pavithreswaram) 		1613011004NRG23210120231657945 23/01/2023 Hemachandran Pillai 1613011004WL070946 Hemachandran Pillai 00657 KLGB0040620 1555 1555 Processed 04/02/2023 8465012738 HEMACHANDRAN PILLAI R KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 62200 62200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_230123APB_FTO_977258 Canara Bank CNRB0004669 Puthoor 1555
2 Vettikkavala KL1613011004_230123APB_FTO_977258 Federal Bank FDRL0001740 PUTHOOR 2799
3 Vettikkavala KL1613011004_230123APB_FTO_977258 Indian Bank IDIB000K121 KAITHACODE 48827
4 Vettikkavala KL1613011004_230123APB_FTO_977258 Indian Bank IDIB000P084 PUTHUR 3110
5 Vettikkavala KL1613011004_230123APB_FTO_977258 State Bank Of India SBIN0005047 KOTTARAKARA 1244
6 Vettikkavala KL1613011004_230123APB_FTO_977258 State Bank Of India SBIN0070293 PUTHOOR 1555
7 Vettikkavala KL1613011004_230123APB_FTO_977258 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 1555
8 Vettikkavala KL1613011004_230123APB_FTO_977258 Kerala Gramin Bank KLGB0040620 PUTHOOR 1555

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