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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:15:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_120123APB_FTO_937852
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-13-011-004-014/10
(Pavithreswaram) 		1613011004NRG23120120231578730 12/01/2023 SASIDHARANPILLAI 1613011004WL068142 SASIDHARANPILLAI 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8308615055 Mr. SASIDHARAN PILLAI S INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-014/126
(Pavithreswaram) 		1613011004NRG23120120231578731 12/01/2023 Remya 1613011004WL068142 Remya 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8308615057 Mrs. REMYA O INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-014/65
(Pavithreswaram) 		1613011004NRG23120120231578732 12/01/2023 LEELAMANIAMMA 1613011004WL068142 LEELAMANIAMMA 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8308615040 Mrs. LEELAMANI AMMA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-015/102
(Pavithreswaram) 		1613011004NRG23120120231578733 12/01/2023 santhosh kumar g 1613011004WL068142 santhosh kumar g 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8308615050 Mr. Santhosh Kumar G INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-015/141
(Pavithreswaram) 		1613011004NRG23120120231578734 12/01/2023 Reknakaran 1613011004WL068142 Reknakaran 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8308615046 Mr. Retnakaran Pillai N INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-015/151
(Pavithreswaram) 		1613011004NRG23120120231578735 12/01/2023 K.MADHUSUDHANAN PILLAI 1613011004WL068142 K.MADHUSUDHANAN PILLAI 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8308615045 Mr. K MADHUSUDHANAN PILLAI INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-015/154
(Pavithreswaram) 		1613011004NRG23120120231578736 12/01/2023 Bharathy Amma 1613011004WL068142 Bharathy Amma 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8308615051 BHARATHIYAMMA CANARA BANK(508532)
8 Vettikkavala KL-13-011-004-015/183
(Pavithreswaram) 		1613011004NRG23120120231578739 12/01/2023 GEETHAKUMARI 1613011004WL068142 GEETHAKUMARI 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8308615047 Mrs. S GEETHA KUMARI INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-015/187
(Pavithreswaram) 		1613011004NRG23120120231578740 12/01/2023 Surendran Nair 1613011004WL068142 Surendran Nair 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8308615044 Mr. Surendran Nair N INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-015/202
(Pavithreswaram) 		1613011004NRG23120120231578742 12/01/2023 LATHAKUMARI 1613011004WL068142 LATHAKUMARI 00176 IDIB000K121 622 622 Processed 01/02/2023 8308615053 Mrs. LETHAKUMARY . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-015/214
(Pavithreswaram) 		1613011004NRG23120120231578743 12/01/2023 valsalakumari 1613011004WL068142 valsalakumari 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8308615063 MRS VALSALA KUMARY STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-004-015/241
(Pavithreswaram) 		1613011004NRG23120120231578745 12/01/2023 Mohanan 1613011004WL068142 Mohanan 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8308615052 Mr. Mohanan B INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-015/280
(Pavithreswaram) 		1613011004NRG23120120231578747 12/01/2023 GIRIJAKUMARI 1613011004WL068142 GIRIJAKUMARI 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8308615062 Mrs. D GIRIJA KUMARI INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-015/285
(Pavithreswaram) 		1613011004NRG23120120231578748 12/01/2023 Ajitha 1613011004WL068142 Ajitha 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8308615048 Mrs. AJITHA G NAIR INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-015/289
(Pavithreswaram) 		1613011004NRG23120120231578749 12/01/2023 anithakumari 1613011004WL068142 anithakumari 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8308615060 Mrs. ANITHA KUMARI S INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-015/29
(Pavithreswaram) 		1613011004NRG23120120231578750 12/01/2023 THANKAMANI AMMA S 1613011004WL068142 THANKAMANI AMMA S 00176 IDIB000K121 933 933 Processed 01/02/2023 8308615038 Mrs. B THANKAMANI AMMA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-015/30
(Pavithreswaram) 		1613011004NRG23120120231578751 12/01/2023 VIJAYANPILLAI 1613011004WL068142 VIJAYANPILLAI 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8308615054 Mr. VIJAYAN PILLAI K INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-015/315
(Pavithreswaram) 		1613011004NRG23120120231578753 12/01/2023 SAUDAMINI 1613011004WL068142 SAUDAMINI 00176 IDIB000K121 933 933 Processed 01/02/2023 8308615061 Smt. Soudha Mini J INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-015/43
(Pavithreswaram) 		1613011004NRG23120120231578755 12/01/2023 VIJAYAMMA P 1613011004WL068142 VIJAYAMMA P 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8308615039 Mr. VIJAYAMMA. P INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-015/61
(Pavithreswaram) 		1613011004NRG23120120231578756 12/01/2023 Sivarajan 1613011004WL068142 Sivarajan 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8308615049 Mr. SIVARAJAN K. INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-015/72
(Pavithreswaram) 		1613011004NRG23120120231578757 12/01/2023 SOBHANAKUMARY AMMA 1613011004WL068142 SOBHANAKUMARY AMMA 00176 IDIB000K121 933 933 Processed 01/02/2023 8308615034 Mr. SOBHANA KUMARI AMMA K INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-015/76
(Pavithreswaram) 		1613011004NRG23120120231578758 12/01/2023 SARASWATHY AMMA 1613011004WL068142 SARASWATHY AMMA 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8308615035 Mr. SARASWATHY AMMA G INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-015/80
(Pavithreswaram) 		1613011004NRG23120120231578760 12/01/2023 GEETHAKUMARY 1613011004WL068142 GEETHAKUMARY 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8308615042 GEETHAKUMARY R KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-004-015/90
(Pavithreswaram) 		1613011004NRG23120120231578763 12/01/2023 JAYAKUMARI K J 1613011004WL068142 JAYAKUMARI K J 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8308615041 Mrs. K J JAYAKUMARI INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-015/97
(Pavithreswaram) 		1613011004NRG23120120231578764 12/01/2023 ANNAMMA S 1613011004WL068142 ANNAMMA S 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8308615065 Mrs. Annamma INDIAN BANK(607105)
SubTotal 36698 36698
26 Vettikkavala KL-13-011-004-015/230
(Pavithreswaram) 		1613011004NRG23120120231578744 12/01/2023 SARAMMA 1613011004WL068142 SARAMMA 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8308615056 Mr. BS JOSE INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-015/28
(Pavithreswaram) 		1613011004NRG23120120231578746 12/01/2023 RADHAMONI C 1613011004WL068142 RADHAMONI C 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308615037 Mrs. RADHAMONY C INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-015/81
(Pavithreswaram) 		1613011004NRG23120120231578761 12/01/2023 AJITHA S R 1613011004WL068142 AJITHA S R 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8308615036 AJITHAKUMARY S R KERALA GRAMIN BANK(607476)
29 Vettikkavala KL-13-011-004-015/85
(Pavithreswaram) 		1613011004NRG23120120231578762 12/01/2023 USHAKUMARI 1613011004WL068142 USHAKUMARI 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8308615064 Mrs. USHA KUMARI G INDIAN BANK(607105)
SubTotal 5598 5598
30 Vettikkavala KL-13-011-004-015/79
(Pavithreswaram) 		1613011004NRG23120120231578759 12/01/2023 SivanPillai 1613011004WL068142 SivanPillai 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8308615043 SIVAN PILLAI P STATE BANK OF INDIA(508548)
SubTotal 1555 1555
31 Vettikkavala KL-13-011-004-015/176
(Pavithreswaram) 		1613011004NRG23120120231578738 12/01/2023 Thankappan 1613011004WL068142 Thankappan 00415 SBIN0070293 1866 1866 Processed 01/02/2023 8308615059 MR THANKAPPAN K STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-004-015/302
(Pavithreswaram) 		1613011004NRG23120120231578752 12/01/2023 Sasi 1613011004WL068142 Sasi 00415 SBIN0070293 1866 1866 Processed 01/02/2023 8308615058 MR SASI K STATE BANK OF INDIA(508548)
SubTotal 3732 3732
Total 47583 47583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_120123APB_FTO_937852 Indian Bank IDIB000K121 KAITHACODE 36698
2 Vettikkavala KL1613011004_120123APB_FTO_937852 Indian Bank IDIB000P084 PUTHUR 5598
3 Vettikkavala KL1613011004_120123APB_FTO_937852 State Bank Of India SBIN0005047 KOTTARAKARA 1555
4 Vettikkavala KL1613011004_120123APB_FTO_937852 State Bank Of India SBIN0070293 PUTHOOR 3732

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