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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_141122APB_FTO_695615
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-13-011-004-008/199
(Pavithreswaram) 		1613011004NRG23141120221069151 14/11/2022 Syamalakumary amma 1613011004WL050152 Syamalakumary amma 00078 CNRB0004669 1866 1866 Processed 14/12/2022 7196065961 SYAMALA KUMARI AMMA CANARA BANK(508532)
SubTotal 1866 1866
2 Vettikkavala KL-13-011-004-007/147
(Pavithreswaram) 		1613011004NRG23141120221069141 14/11/2022 VIJAYAMMA GOPALAKRISHNA PILLAI 1613011004WL050152 VIJAYAMMA GOPALAKRISHNA PILLAI 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7196065962 Mrs. VIJAYAMMA GOPALAKRISHNA PILLAI INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-008/1
(Pavithreswaram) 		1613011004NRG23141120221069144 14/11/2022 OMANAAMMA 1613011004WL050152 OMANAAMMA 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7196065948 Mrs. OMANA AMMA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-008/10
(Pavithreswaram) 		1613011004NRG23141120221069145 14/11/2022 MANIAMMA C 1613011004WL050152 MANIAMMA C 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7196065946 Mrs. MANI AMMA INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-008/11
(Pavithreswaram) 		1613011004NRG23141120221069146 14/11/2022 SASEENDRAN V 1613011004WL050152 SASEENDRAN V 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7196065950 Mr. SASEENDRAN V INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-008/128
(Pavithreswaram) 		1613011004NRG23141120221069147 14/11/2022 RADHAMANIYAMMA K 1613011004WL050152 RADHAMANIYAMMA K 00176 IDIB000K121 622 622 Processed 14/12/2022 7196065958 RADHAMANIYAMMA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Vettikkavala KL-13-011-004-008/199
(Pavithreswaram) 		1613011004NRG23141120221069150 14/11/2022 GOPINATHANPILLA 1613011004WL050152 GOPINATHANPILLA 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7196065963 Mr. GOPINATHAN PILLAI R INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-008/205
(Pavithreswaram) 		1613011004NRG23141120221069152 14/11/2022 AMBIKAKUMARI S 1613011004WL050152 AMBIKAKUMARI S 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7196065951 Mrs. AMBIKAKUMARI S INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-008/21
(Pavithreswaram) 		1613011004NRG23141120221069153 14/11/2022 ANITHA P K 1613011004WL050152 ANITHA P K 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7196065952 Mrs. ANITHA P K INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-008/218
(Pavithreswaram) 		1613011004NRG23141120221069154 14/11/2022 REMYA 1613011004WL050152 REMYA 00176 IDIB000K121 311 311 Processed 14/12/2022 7196065964 Mrs. REMYA R INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-008/265
(Pavithreswaram) 		1613011004NRG23141120221069155 14/11/2022 Mohanan Pillai 1613011004WL050152 Mohanan Pillai 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7196065967 Mr. MOHANAN PILLAI J INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-008/294
(Pavithreswaram) 		1613011004NRG23141120221069157 14/11/2022 Sathy 1613011004WL050152 Sathy 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7196065966 Mrs. SATHY S INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-008/4
(Pavithreswaram) 		1613011004NRG23141120221069163 14/11/2022 AMBIKA JAYACHANDRAN 1613011004WL050152 AMBIKA JAYACHANDRAN 00176 IDIB000K121 622 622 Processed 14/12/2022 7196065941 Mrs. Ambika P INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-008/43
(Pavithreswaram) 		1613011004NRG23141120221069167 14/11/2022 SINDHU V 1613011004WL050152 SINDHU V 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7196065944 Mrs. SINDHU V INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-008/48
(Pavithreswaram) 		1613011004NRG23141120221069169 14/11/2022 JALAJA P S 1613011004WL050152 JALAJA P S 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7196065945 Mrs. JALAJA P S INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-008/5
(Pavithreswaram) 		1613011004NRG23141120221069170 14/11/2022 PASHUPALAN 1613011004WL050152 PASHUPALAN 00176 IDIB000K121 933 933 Processed 14/12/2022 7196065969 N PASUPALAN STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-004-008/55
(Pavithreswaram) 		1613011004NRG23141120221069172 14/11/2022 SUMANGALA 1613011004WL050152 SUMANGALA 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7196065953 Mrs. SUMANGALA . INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-008/59
(Pavithreswaram) 		1613011004NRG23141120221069173 14/11/2022 KUMARAPILLAI 1613011004WL050152 KUMARAPILLAI 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7196065949 Mr. KUMARA PILLAI INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-008/60
(Pavithreswaram) 		1613011004NRG23141120221069175 14/11/2022 KRISHNAKUMARI R 1613011004WL050152 KRISHNAKUMARI R 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7196065954 Mrs. KRISHNAKUMARY R INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-008/65
(Pavithreswaram) 		1613011004NRG23141120221069176 14/11/2022 SOBHANA R 1613011004WL050152 SOBHANA R 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7196065943 SOBHANA R BANK OF BARODA(606985)
21 Vettikkavala KL-13-011-004-008/70
(Pavithreswaram) 		1613011004NRG23141120221069178 14/11/2022 SUDHAKARAN N 1613011004WL050152 SUDHAKARAN N 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7196065956 Mr. SUDHAKARAN N INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-008/76
(Pavithreswaram) 		1613011004NRG23141120221069180 14/11/2022 GEETHAKUMARI 1613011004WL050152 GEETHAKUMARI 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7196065959 GEETHA KUMARI CANARA BANK(508532)
23 Vettikkavala KL-13-011-004-008/8
(Pavithreswaram) 		1613011004NRG23141120221069182 14/11/2022 PADMINIAMMA R 1613011004WL050152 PADMINIAMMA R 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7196065942 Mrs. R PADMINI AMMA INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-008/80
(Pavithreswaram) 		1613011004NRG23141120221069183 14/11/2022 SUSEELA L 1613011004WL050152 SUSEELA L 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7196065957 Mrs. Susheela INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-008/85
(Pavithreswaram) 		1613011004NRG23141120221069184 14/11/2022 SUJA 1613011004WL050152 SUJA 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7196065965 Mrs. SUJA P INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-008/86
(Pavithreswaram) 		1613011004NRG23141120221069185 14/11/2022 JAYASREE S 1613011004WL050152 JAYASREE S 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7196065947 Mrs. JAYASREE S INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-008/91
(Pavithreswaram) 		1613011004NRG23141120221069186 14/11/2022 GEETHA 1613011004WL050152 GEETHA 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7196065955 Mrs. Geetha INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-009/74
(Pavithreswaram) 		1613011004NRG23141120221069187 14/11/2022 Thomas.K 1613011004WL050152 Thomas.K 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7196065968 Mr. Thomas INDIAN BANK(607105)
SubTotal 43229 43229
29 Vettikkavala KL-13-011-004-008/298
(Pavithreswaram) 		1613011004NRG23141120221069158 14/11/2022 Santha 1613011004WL050152 Santha 00415 SBIN0014246 1866 1866 Processed 14/12/2022 7196065960 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
30 Vettikkavala KL-13-011-004-008/269
(Pavithreswaram) 		1613011004NRG23141120221069156 14/11/2022 unni r j 1613011004WL050152 unni r j 00415 SBIN0070064 1555 1555 Processed 14/12/2022 7196065970 MR UNNI R J STATE BANK OF INDIA(508548)
SubTotal 1555 1555
31 Vettikkavala KL-13-011-004-008/143
(Pavithreswaram) 		1613011004NRG23141120221069149 14/11/2022 ramachandran pillai 1613011004WL050152 ramachandran pillai 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7196065971 MR RAMACHANDRAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 50382 50382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_141122APB_FTO_695615 Canara Bank CNRB0004669 Puthoor 1866
2 Vettikkavala KL1613011004_141122APB_FTO_695615 Indian Bank IDIB000K121 KAITHACODE 43229
3 Vettikkavala KL1613011004_141122APB_FTO_695615 State Bank Of India SBIN0014246 KUNDARA 1866
4 Vettikkavala KL1613011004_141122APB_FTO_695615 State Bank Of India SBIN0070064 KUNDARA 1555
5 Vettikkavala KL1613011004_141122APB_FTO_695615 State Bank Of India SBIN0070293 PUTHOOR 1866

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