Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:58:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_030823APB_FTO_361178
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-13-011-004-015/237
(Pavithreswaram) 		1613011004NRG24030820230701094 03/08/2023 Divakaran 1613011004WL029208 Divakaran 00078 CNRB0004669 999 999 Processed 10/08/2023 4421815953 DIVAKARAN N CANARA BANK(508532)
SubTotal 999 999
2 Vettikkavala KL-13-011-004-005/123
(Pavithreswaram) 		1613011004NRG24030820230701076 03/08/2023 SHEEJA S 1613011004WL029208 SHEEJA S 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4421815958 Mrs. SHEEJA S INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-005/204
(Pavithreswaram) 		1613011004NRG24030820230701077 03/08/2023 REMA 1613011004WL029208 REMA 00176 IDIB000K121 666 666 Processed 10/08/2023 4421815964 Mrs. RAMA D INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-005/398
(Pavithreswaram) 		1613011004NRG24030820230701078 03/08/2023 vasantha k 1613011004WL029208 vasantha k 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4421815969 Mrs. VASANTHA K INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-005/402
(Pavithreswaram) 		1613011004NRG24030820230701079 03/08/2023 anandhan 1613011004WL029208 anandhan 00176 IDIB000K121 1332 1332 Processed 10/08/2023 4421815962 Mr. ANANDAN S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-005/5
(Pavithreswaram) 		1613011004NRG24030820230701080 03/08/2023 SKUMARI T 1613011004WL029208 SKUMARI T 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4421815952 Mrs. T SUKUMARI INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-005/6
(Pavithreswaram) 		1613011004NRG24030820230701081 03/08/2023 BINDHU V 1613011004WL029208 BINDHU V 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4421815951 Mrs. V BINDHU INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-014/218
(Pavithreswaram) 		1613011004NRG24030820230701082 03/08/2023 OMANA 1613011004WL029208 OMANA 00176 IDIB000K121 999 999 Processed 10/08/2023 4421815961 Mrs. Omana K INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-014/238
(Pavithreswaram) 		1613011004NRG24030820230701083 03/08/2023 Ravi 1613011004WL029208 Ravi 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4421815973 Mr. RAVI K INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-015/11
(Pavithreswaram) 		1613011004NRG24030820230701084 03/08/2023 SYAMALA C G 1613011004WL029208 SYAMALA C G 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4421815949 Mrs. C G SYAMALA INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-015/125
(Pavithreswaram) 		1613011004NRG24030820230701085 03/08/2023 SUSAMMA C 1613011004WL029208 SUSAMMA C 00176 IDIB000K121 999 999 Processed 10/08/2023 4421815959 Mrs. Susamma Raju INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-015/19
(Pavithreswaram) 		1613011004NRG24030820230701086 03/08/2023 JAYASREE R 1613011004WL029208 JAYASREE R 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4421815948 JAYASREE R KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-004-015/208
(Pavithreswaram) 		1613011004NRG24030820230701087 03/08/2023 MINIMOL 1613011004WL029208 MINIMOL 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4421815967 Mrs. Mini Mol S INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-015/211
(Pavithreswaram) 		1613011004NRG24030820230701088 03/08/2023 SULATHA 1613011004WL029208 SULATHA 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4421815970 Smt. Sulatha INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-015/212
(Pavithreswaram) 		1613011004NRG24030820230701089 03/08/2023 AMBIKADEVI 1613011004WL029208 AMBIKADEVI 00176 IDIB000K121 999 999 Processed 10/08/2023 4421815966 Mrs. AMBIKA DEVI R INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-015/224
(Pavithreswaram) 		1613011004NRG24030820230701092 03/08/2023 Sivanandhan 1613011004WL029208 Sivanandhan 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4421815975 Mr. SIVANANDAN R . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-015/255
(Pavithreswaram) 		1613011004NRG24030820230701096 03/08/2023 Reghu 1613011004WL029208 Reghu 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4421815976 Mr. RAGHU S INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-015/258
(Pavithreswaram) 		1613011004NRG24030820230701097 03/08/2023 aji 1613011004WL029208 aji 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4421815971 Mr. AJI G INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-015/290
(Pavithreswaram) 		1613011004NRG24030820230701098 03/08/2023 SYMALA 1613011004WL029208 SYMALA 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4421815968 Mrs. SYAMALA M N INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-015/295
(Pavithreswaram) 		1613011004NRG24030820230701099 03/08/2023 VIJAYAN 1613011004WL029208 VIJAYAN 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4421815960 Mr. Vijayan INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-015/305
(Pavithreswaram) 		1613011004NRG24030820230701100 03/08/2023 ajithakumari s 1613011004WL029208 ajithakumari s 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4421815980 Mrs. Ajitha Kumari S INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-015/314
(Pavithreswaram) 		1613011004NRG24030820230701101 03/08/2023 BINDHU O 1613011004WL029208 BINDHU O 00176 IDIB000K121 999 999 Processed 10/08/2023 4421815974 Mrs. BINDHU O . INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-015/320
(Pavithreswaram) 		1613011004NRG24030820230701102 03/08/2023 mallika 1613011004WL029208 mallika 00176 IDIB000K121 1332 1332 Processed 10/08/2023 4421815978 Mrs. Mallika INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-015/360
(Pavithreswaram) 		1613011004NRG24030820230701103 03/08/2023 Lalithakumari 1613011004WL029208 Lalithakumari 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4421815965 Mrs. LALITHAKUMARI AMMA INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-015/367
(Pavithreswaram) 		1613011004NRG24030820230701104 03/08/2023 Sasidaran pillai 1613011004WL029208 Sasidaran pillai 00176 IDIB000K121 333 333 Processed 10/08/2023 4421815956 Mr. Sasidharan Pillai R INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-015/63
(Pavithreswaram) 		1613011004NRG24030820230701109 03/08/2023 MERIKUTTY R 1613011004WL029208 MERIKUTTY R 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4421815972 Smt. Marykutty INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-015/75
(Pavithreswaram) 		1613011004NRG24030820230701112 03/08/2023 Leelamaniamma 1613011004WL029208 Leelamaniamma 00176 IDIB000K121 999 999 Processed 10/08/2023 4421815957 Mrs. Leelamaniamma INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-015/78
(Pavithreswaram) 		1613011004NRG24030820230701113 03/08/2023 SHYNI S 1613011004WL029208 SHYNI S 00176 IDIB000K121 1332 1332 Processed 10/08/2023 4421815950 Mrs. SHYNI. S INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-015/89
(Pavithreswaram) 		1613011004NRG24030820230701114 03/08/2023 Chakko 1613011004WL029208 Chakko 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4421815979 S CHACKO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39960 39960
30 Vettikkavala KL-13-011-004-015/217
(Pavithreswaram) 		1613011004NRG24030820230701090 03/08/2023 AJITHA 1613011004WL029208 AJITHA 00176 IDIB000P084 1665 1665 Processed 10/08/2023 4421815954 Smt. Ajitha INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-015/217
(Pavithreswaram) 		1613011004NRG24030820230701091 03/08/2023 Yasodharan 1613011004WL029208 Yasodharan 00176 IDIB000P084 1665 1665 Processed 10/08/2023 4421815955 YESODHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vettikkavala KL-13-011-004-015/235
(Pavithreswaram) 		1613011004NRG24030820230701093 03/08/2023 YASODHARAN 1613011004WL029208 YASODHARAN 00176 IDIB000P084 1665 1665 Processed 10/08/2023 4421815963 Mr. Yasodharan INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-015/40
(Pavithreswaram) 		1613011004NRG24030820230701105 03/08/2023 AJITHA S 1613011004WL029208 AJITHA S 00176 IDIB000P084 333 333 Processed 10/08/2023 4421815947 Mrs. AJITHA S INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-015/42
(Pavithreswaram) 		1613011004NRG24030820230701106 03/08/2023 SOBHANATHANKACHI O 1613011004WL029208 SOBHANATHANKACHI O 00176 IDIB000P084 1332 1332 Processed 10/08/2023 4421815943 Smt. SOBHANATHANKACHI O INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-015/47
(Pavithreswaram) 		1613011004NRG24030820230701107 03/08/2023 JAYANDHI KUMARI C 1613011004WL029208 JAYANDHI KUMARI C 00176 IDIB000P084 1665 1665 Processed 10/08/2023 4421815945 Smt. Jayanthikumari C INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-015/59
(Pavithreswaram) 		1613011004NRG24030820230701108 03/08/2023 ASHA O 1613011004WL029208 ASHA O 00176 IDIB000P084 666 666 Processed 10/08/2023 4421815946 Smt. ASHA O INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-015/64
(Pavithreswaram) 		1613011004NRG24030820230701110 03/08/2023 SUDHARSANAN K 1613011004WL029208 SUDHARSANAN K 00176 IDIB000P084 1665 1665 Processed 10/08/2023 4421815944 Mr. SUDHARSANAN K INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-015/66
(Pavithreswaram) 		1613011004NRG24030820230701111 03/08/2023 SANTHINI 1613011004WL029208 SANTHINI 00176 IDIB000P084 1665 1665 Processed 10/08/2023 4421815942 Mrs. SANTHINI R INDIAN BANK(607105)
SubTotal 12321 12321
39 Vettikkavala KL-13-011-004-015/239
(Pavithreswaram) 		1613011004NRG24030820230701095 03/08/2023 BABUPILLAI 1613011004WL029208 BABUPILLAI 00415 SBIN0014246 1332 1332 Processed 10/08/2023 4421815977 MR BABU PILLAI N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 54612 54612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_030823APB_FTO_361178 Canara Bank CNRB0004669 Puthoor 999
2 Vettikkavala KL1613011004_030823APB_FTO_361178 Indian Bank IDIB000K121 KAITHACODE 39960
3 Vettikkavala KL1613011004_030823APB_FTO_361178 Indian Bank IDIB000P084 PUTHUR 12321
4 Vettikkavala KL1613011004_030823APB_FTO_361178 State Bank Of India SBIN0014246 KUNDARA 1332

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