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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_191222APB_FTO_838094
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-13-011-004-009/426
(Pavithreswaram) 		1613011004NRG23191220221364247 19/12/2022 sathyamma 1613011004WL060869 sathyamma 00127 FDRL0001740 1866 1866 Processed 01/02/2023 8299127037 SATIYAMMA CANARA BANK(508532)
SubTotal 1866 1866
2 Vettikkavala KL-13-011-004-005/226
(Pavithreswaram) 		1613011004NRG23191220221364203 19/12/2022 Sivanandhan 1613011004WL060869 Sivanandhan 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8299127041 Mr. SIVANADAN C INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-005/38
(Pavithreswaram) 		1613011004NRG23191220221364205 19/12/2022 gopalakrishnan 1613011004WL060869 gopalakrishnan 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8299127052 Mr. Gopalakrishna Pillai INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-007/32
(Pavithreswaram) 		1613011004NRG23191220221364206 19/12/2022 SREELATHA S 1613011004WL060869 SREELATHA S 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8299127031 Mrs. Sreelatha INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-009/10
(Pavithreswaram) 		1613011004NRG23191220221364207 19/12/2022 RAVEENDRAN PILLAI 1613011004WL060869 RAVEENDRAN PILLAI 00176 IDIB000K121 622 622 Processed 01/02/2023 8299127022 Mr. N RAVEENDRAN PILLAI INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-009/138
(Pavithreswaram) 		1613011004NRG23191220221364210 19/12/2022 SHYLAJA L 1613011004WL060869 SHYLAJA L 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8299127044 Mrs. SHYLAJA L INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-009/139
(Pavithreswaram) 		1613011004NRG23191220221364211 19/12/2022 MINI S 1613011004WL060869 MINI S 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8299127043 Mrs. MINI S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-009/140
(Pavithreswaram) 		1613011004NRG23191220221364212 19/12/2022 MINI N 1613011004WL060869 MINI N 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8299127045 Mrs. Mini N INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-009/17
(Pavithreswaram) 		1613011004NRG23191220221364213 19/12/2022 SINDHU KUMARI O 1613011004WL060869 SINDHU KUMARI O 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8299127033 Mrs. O SINDHU KUMARI INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-009/202
(Pavithreswaram) 		1613011004NRG23191220221364214 19/12/2022 MOHANANPILLA 1613011004WL060869 MOHANANPILLA 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8299127036 Mr. C MOHANAN PILLAI INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-009/22
(Pavithreswaram) 		1613011004NRG23191220221364215 19/12/2022 RAVEENDRAN 1613011004WL060869 RAVEENDRAN 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8299127025 Mr. S RAVEENDRAN INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-009/227
(Pavithreswaram) 		1613011004NRG23191220221364216 19/12/2022 SIVANANDAN C 1613011004WL060869 SIVANANDAN C 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8299127053 Mr. SIVANANDAN C INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-009/25
(Pavithreswaram) 		1613011004NRG23191220221364217 19/12/2022 SIVADASAN PILLAI 1613011004WL060869 SIVADASAN PILLAI 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8299127048 Mr. SIVADASN PILLA INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-009/266
(Pavithreswaram) 		1613011004NRG23191220221364218 19/12/2022 Raju 1613011004WL060869 Raju 00176 IDIB000K121 622 622 Processed 01/02/2023 8299127067 Mr. M RAJU INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-009/272
(Pavithreswaram) 		1613011004NRG23191220221364220 19/12/2022 Retnamma 1613011004WL060869 Retnamma 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8299127040 MRS RETNAMMA B STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-004-009/286
(Pavithreswaram) 		1613011004NRG23191220221364223 19/12/2022 Suja 1613011004WL060869 Suja 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8299127057 Mrs. SUJA S INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-009/29
(Pavithreswaram) 		1613011004NRG23191220221364224 19/12/2022 VISWANATAPILLA 1613011004WL060869 VISWANATAPILLA 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8299127023 MR VISHWANATHAN PILLAI R STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-004-009/293
(Pavithreswaram) 		1613011004NRG23191220221364225 19/12/2022 Anandhavalli 1613011004WL060869 Anandhavalli 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8299127054 Ms. ANANDAVALLY INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-009/3
(Pavithreswaram) 		1613011004NRG23191220221364227 19/12/2022 RAHELAMMA M 1613011004WL060869 RAHELAMMA M 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8299127027 RAHELAMMA FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-004-009/305
(Pavithreswaram) 		1613011004NRG23191220221364228 19/12/2022 Indhira 1613011004WL060869 Indhira 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8299127073 Mrs. Indira T INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-009/31
(Pavithreswaram) 		1613011004NRG23191220221364229 19/12/2022 SUDHARMA S 1613011004WL060869 SUDHARMA S 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8299127026 Mrs. Sudharmma S INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-009/312
(Pavithreswaram) 		1613011004NRG23191220221364230 19/12/2022 Sanitha 1613011004WL060869 Sanitha 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8299127068 Mrs. Sanitha R INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-009/315
(Pavithreswaram) 		1613011004NRG23191220221364231 19/12/2022 Lalitha 1613011004WL060869 Lalitha 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8299127069 Mrs. Lalitha T INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-009/316
(Pavithreswaram) 		1613011004NRG23191220221364232 19/12/2022 Susha 1613011004WL060869 Susha 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8299127046 Mrs. SUSHA S INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-009/328
(Pavithreswaram) 		1613011004NRG23191220221364233 19/12/2022 Sheelakumari 1613011004WL060869 Sheelakumari 00176 IDIB000K121 933 933 Processed 01/02/2023 8299127049 Mrs. SHEELA KUMARI S INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-009/34
(Pavithreswaram) 		1613011004NRG23191220221364234 19/12/2022 BEENA T 1613011004WL060869 BEENA T 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8299127028 Mrs. T BEENA INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-009/340
(Pavithreswaram) 		1613011004NRG23191220221364235 19/12/2022 Ajilkumar 1613011004WL060869 Ajilkumar 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8299127050 Mr. AJIL KUMAR R INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-009/350
(Pavithreswaram) 		1613011004NRG23191220221364236 19/12/2022 Indhu 1613011004WL060869 Indhu 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8299127070 Mrs. INDHU R S INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-009/368
(Pavithreswaram) 		1613011004NRG23191220221364238 19/12/2022 BINDHU O 1613011004WL060869 BINDHU O 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8299127058 MS BINDHU O STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-004-009/369
(Pavithreswaram) 		1613011004NRG23191220221364239 19/12/2022 indiramma 1613011004WL060869 indiramma 00176 IDIB000K121 622 622 Processed 01/02/2023 8299127063 Smt. INDIRAYAMMA INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-009/379
(Pavithreswaram) 		1613011004NRG23191220221364240 19/12/2022 SHEELA L K 1613011004WL060869 SHEELA L K 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8299127060 Smt. Sheela L K INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-009/384
(Pavithreswaram) 		1613011004NRG23191220221364241 19/12/2022 RADHIKA R 1613011004WL060869 RADHIKA R 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8299127055 Mrs. RADHIKA R INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-009/386
(Pavithreswaram) 		1613011004NRG23191220221364242 19/12/2022 RAKHHI S 1613011004WL060869 RAKHHI S 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8299127061 Mrs. RAKHI S INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-009/410
(Pavithreswaram) 		1613011004NRG23191220221364243 19/12/2022 KOCHUKRISHNAN 1613011004WL060869 KOCHUKRISHNAN 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8299127066 Mr. Kochukrishnan INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-009/414
(Pavithreswaram) 		1613011004NRG23191220221364244 19/12/2022 sahadevan 1613011004WL060869 sahadevan 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8299127059 Mr. SAHADEVAN P INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-009/43
(Pavithreswaram) 		1613011004NRG23191220221364248 19/12/2022 BINDHU 1613011004WL060869 BINDHU 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8299127035 Mrs. BINDU T INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-009/50
(Pavithreswaram) 		1613011004NRG23191220221364249 19/12/2022 THANKAPPANPILLA 1613011004WL060869 THANKAPPANPILLA 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8299127032 Mr. G THANKAPPAN PILLAI INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-009/6
(Pavithreswaram) 		1613011004NRG23191220221364250 19/12/2022 VASANTHAKUMARI B 1613011004WL060869 VASANTHAKUMARI B 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8299127034 Mrs. Vasantha Kumari B INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-009/67
(Pavithreswaram) 		1613011004NRG23191220221364251 19/12/2022 VILASINI G 1613011004WL060869 VILASINI G 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8299127029 MRS VILASINI V STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-004-009/84
(Pavithreswaram) 		1613011004NRG23191220221364253 19/12/2022 INDIRA 1613011004WL060869 INDIRA 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8299127047 INDIRA AMMA L CANARA BANK(508532)
41 Vettikkavala KL-13-011-004-009/85
(Pavithreswaram) 		1613011004NRG23191220221364254 19/12/2022 VIJAYAKUMARI K 1613011004WL060869 VIJAYAKUMARI K 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8299127024 Mrs. K VIJAYAKUMARI INDIAN BANK(607105)
42 Vettikkavala KL-13-011-004-009/97
(Pavithreswaram) 		1613011004NRG23191220221364255 19/12/2022 RAMESHAN 1613011004WL060869 RAMESHAN 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8299127072 Mr. Ramesan INDIAN BANK(607105)
43 Vettikkavala KL-13-011-004-013/137
(Pavithreswaram) 		1613011004NRG23191220221364256 19/12/2022 PADMANABHAN K 1613011004WL060869 PADMANABHAN K 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8299127042 Mr. Padmanabhan INDIAN BANK(607105)
44 Vettikkavala KL-13-011-004-013/358
(Pavithreswaram) 		1613011004NRG23191220221364257 19/12/2022 Gopalan 1613011004WL060869 Gopalan 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8299127051 Mr. GOPALAN N INDIAN BANK(607105)
45 Vettikkavala KL-13-011-004-013/359
(Pavithreswaram) 		1613011004NRG23191220221364258 19/12/2022 Unnikrishnapilla 1613011004WL060869 Unnikrishnapilla 00176 IDIB000K121 311 311 Processed 01/02/2023 8299127071 Mr. V UNNIKRISHNA PILLAI INDIAN BANK(607105)
SubTotal 71841 71841
46 Vettikkavala KL-13-011-004-005/36
(Pavithreswaram) 		1613011004NRG23191220221364204 19/12/2022 SUJITHAKUMARI S 1613011004WL060869 SUJITHAKUMARI S 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8299127030 MRS SUJITHAKUMARI SUJITHA KUMARI STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-004-009/271
(Pavithreswaram) 		1613011004NRG23191220221364219 19/12/2022 Vilasini B 1613011004WL060869 Vilasini B 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8299127039 Mrs. B VILASANI INDIAN BANK(607105)
48 Vettikkavala KL-13-011-004-009/419
(Pavithreswaram) 		1613011004NRG23191220221364245 19/12/2022 archana 1613011004WL060869 archana 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8299127062 ARCHANA P CANARA BANK(508532)
49 Vettikkavala KL-13-011-004-009/420
(Pavithreswaram) 		1613011004NRG23191220221364246 19/12/2022 lekha 1613011004WL060869 lekha 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8299127056 Mrs. LEKHA S INDIAN BANK(607105)
SubTotal 7464 7464
50 Vettikkavala KL-13-011-004-009/274
(Pavithreswaram) 		1613011004NRG23191220221364221 19/12/2022 Sarasamma 1613011004WL060869 Sarasamma 00415 SBIN0070064 1866 1866 Processed 01/02/2023 8299127064 MRS SARASAMMA R STATE BANK OF INDIA(508548)
SubTotal 1866 1866
51 Vettikkavala KL-13-011-004-009/296
(Pavithreswaram) 		1613011004NRG23191220221364226 19/12/2022 Raji 1613011004WL060869 Raji 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8299127065 MRS RAJI R STATE BANK OF INDIA(508548)
SubTotal 1244 1244
52 Vettikkavala KL-13-011-004-004/317
(Pavithreswaram) 		1613011004NRG23191220221364202 19/12/2022 Leelamany 1613011004WL060869 Leelamany 00657 KLGB0040620 311 311 Processed 01/02/2023 8299127038 LEELAMONY S KERALA GRAMIN BANK(607476)
SubTotal 311 311
Total 84592 84592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_191222APB_FTO_838094 Federal Bank FDRL0001740 PUTHOOR 1866
2 Vettikkavala KL1613011004_191222APB_FTO_838094 Indian Bank IDIB000K121 KAITHACODE 71841
3 Vettikkavala KL1613011004_191222APB_FTO_838094 Indian Bank IDIB000P084 PUTHUR 7464
4 Vettikkavala KL1613011004_191222APB_FTO_838094 State Bank Of India SBIN0070064 KUNDARA 1866
5 Vettikkavala KL1613011004_191222APB_FTO_838094 State Bank Of India SBIN0070293 PUTHOOR 1244
6 Vettikkavala KL1613011004_191222APB_FTO_838094 Kerala Gramin Bank KLGB0040620 PUTHOOR 311

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