Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:34:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_040324APB_FTO_1114721
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-13-011-004-002/465
(Pavithreswaram) 		1613011004NRG24040320242179052 04/03/2024 Rejani 1613011004WL098087 Rejani 00078 CNRB0004669 1332 1332 Processed 19/04/2024 3104794827 RAJANI R SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-004-002/444
(Pavithreswaram) 		1613011004NRG24040320242179049 04/03/2024 vasu 1613011004WL098087 vasu 00176 IDIB000K121 1665 1665 Processed 19/04/2024 3104794843 Mr. Vasu INDIAN BANK(607105)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-004-002/106
(Pavithreswaram) 		1613011004NRG24040320242179032 04/03/2024 RAGHAVAN K 1613011004WL098087 RAGHAVAN K 00176 IDIB000P084 1998 1998 Processed 19/04/2024 3104794829 Mr. Rakhavan K INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-002/18
(Pavithreswaram) 		1613011004NRG24040320242179033 04/03/2024 SREEDEVI 1613011004WL098087 SREEDEVI 00176 IDIB000P084 1998 1998 Processed 19/04/2024 3104794822 Mrs. SREE DEVI INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-002/185
(Pavithreswaram) 		1613011004NRG24040320242179034 04/03/2024 SANTHOSH V BHANU 1613011004WL098087 SANTHOSH V BHANU 00176 IDIB000P084 1998 1998 Processed 19/04/2024 3104794830 Mr. SANTHOSH V BHANU INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-002/204
(Pavithreswaram) 		1613011004NRG24040320242179035 04/03/2024 RAMACHANDRAN PILLAI 1613011004WL098087 RAMACHANDRAN PILLAI 00176 IDIB000P084 1998 1998 Processed 19/04/2024 3104794832 Mr. RAMACHANDRAN PILLAI INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-002/205
(Pavithreswaram) 		1613011004NRG24040320242179036 04/03/2024 SUSEELA 1613011004WL098087 SUSEELA 00176 IDIB000P084 1665 1665 Processed 19/04/2024 3104794833 Mrs. Suseelamma INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-002/206
(Pavithreswaram) 		1613011004NRG24040320242179037 04/03/2024 RAMANI K 1613011004WL098087 RAMANI K 00176 IDIB000P084 1332 1332 Processed 19/04/2024 3104794835 Smt. REMANI K INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-002/242
(Pavithreswaram) 		1613011004NRG24040320242179038 04/03/2024 Balan 1613011004WL098087 Balan 00176 IDIB000P084 1332 1332 Processed 19/04/2024 3104794838 Mr. Balan M C INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-002/26
(Pavithreswaram) 		1613011004NRG24040320242179039 04/03/2024 BEENA K 1613011004WL098087 BEENA K 00176 IDIB000P084 333 333 Processed 19/04/2024 3104794818 BEENA K KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-004-002/28
(Pavithreswaram) 		1613011004NRG24040320242179040 04/03/2024 PREETHAKUMARY L 1613011004WL098087 PREETHAKUMARY L 00176 IDIB000P084 1998 1998 Processed 19/04/2024 3104794823 Mrs. Preetha Kumari L L INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-002/289
(Pavithreswaram) 		1613011004NRG24040320242179042 04/03/2024 Balan K 1613011004WL098087 Balan K 00176 IDIB000P084 1665 1665 Processed 19/04/2024 3104794840 Mr. BALAN K INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-002/299
(Pavithreswaram) 		1613011004NRG24040320242179043 04/03/2024 Raghunathan Pilla 1613011004WL098087 Raghunathan Pilla 00176 IDIB000P084 1998 1998 Processed 19/04/2024 3104794836 Mr. REGHUNATHAN PILLAI INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-002/319
(Pavithreswaram) 		1613011004NRG24040320242179044 04/03/2024 RADHAMANEY 1613011004WL098087 RADHAMANEY 00176 IDIB000P084 1998 1998 Processed 19/04/2024 3104794834 Mrs. RADHAMANEY . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-002/329
(Pavithreswaram) 		1613011004NRG24040320242179045 04/03/2024 Suma 1613011004WL098087 Suma 00176 IDIB000P084 1332 1332 Processed 19/04/2024 3104794844 Mrs. P SUMA INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-002/35
(Pavithreswaram) 		1613011004NRG24040320242179046 04/03/2024 VASANTHAKUMARI 1613011004WL098087 VASANTHAKUMARI 00176 IDIB000P084 1998 1998 Processed 19/04/2024 3104794820 VASANTHA KUMARI D KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-004-002/36
(Pavithreswaram) 		1613011004NRG24040320242179047 04/03/2024 VIJAYAMMA G 1613011004WL098087 VIJAYAMMA G 00176 IDIB000P084 1998 1998 Processed 19/04/2024 3104794821 Mrs. VIJAYAMMA G INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-002/365
(Pavithreswaram) 		1613011004NRG24040320242179048 04/03/2024 Sali 1613011004WL098087 Sali 00176 IDIB000P084 1665 1665 Processed 19/04/2024 3104794842 MRS SALI DO GEORGE STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-004-002/466
(Pavithreswaram) 		1613011004NRG24040320242179053 04/03/2024 Sibitha 1613011004WL098087 Sibitha 00176 IDIB000P084 1665 1665 Processed 19/04/2024 3104794837 Mrs. SIBITHA V INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-002/467
(Pavithreswaram) 		1613011004NRG24040320242179054 04/03/2024 soman 1613011004WL098087 soman 00176 IDIB000P084 1998 1998 Processed 19/04/2024 3104794831 Mr. Soman A M INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-002/48
(Pavithreswaram) 		1613011004NRG24040320242179055 04/03/2024 SOBHANAKUMARY A 1613011004WL098087 SOBHANAKUMARY A 00176 IDIB000P084 1665 1665 Processed 19/04/2024 3104794845 SOBHANA KUMARY KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-004-002/57
(Pavithreswaram) 		1613011004NRG24040320242179056 04/03/2024 KAMALAVATHY AMMA 1613011004WL098087 KAMALAVATHY AMMA 00176 IDIB000P084 1998 1998 Processed 19/04/2024 3104794819 Mrs. KAMALAVATHY AMMA INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-002/617
(Pavithreswaram) 		1613011004NRG24040320242179057 04/03/2024 Gopalakrishnapilla 1613011004WL098087 Gopalakrishnapilla 00176 IDIB000P084 1998 1998 Processed 19/04/2024 3104794839 Mr. GOPALAKRISHNA PILLAI INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-002/66
(Pavithreswaram) 		1613011004NRG24040320242179058 04/03/2024 SUSHAMAKUMARY K 1613011004WL098087 SUSHAMAKUMARY K 00176 IDIB000P084 1332 1332 Processed 19/04/2024 3104794824 Mrs. Sushama Kumari INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-002/89
(Pavithreswaram) 		1613011004NRG24040320242179059 04/03/2024 PONNAMMA 1613011004WL098087 PONNAMMA 00176 IDIB000P084 1998 1998 Processed 19/04/2024 3104794828 MRS PONNAMMA M J STATE BANK OF INDIA(508548)
SubTotal 39960 39960
26 Vettikkavala KL-13-011-004-002/285
(Pavithreswaram) 		1613011004NRG24040320242179041 04/03/2024 Somalatha Amma 1613011004WL098087 Somalatha Amma 00415 SBIN0070293 1998 1998 Processed 19/04/2024 3104794841 MRS SOMALETHA AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
27 Vettikkavala KL-13-011-004-002/445
(Pavithreswaram) 		1613011004NRG24040320242179050 04/03/2024 Parameswaran Pillai 1613011004WL098087 Parameswaran Pillai 00657 KLGB0040620 1332 1332 Processed 19/04/2024 3104794826 PARAMESWARAN PILLAI KERALA GRAMIN BANK(607476)
28 Vettikkavala KL-13-011-004-002/459
(Pavithreswaram) 		1613011004NRG24040320242179051 04/03/2024 Seetha 1613011004WL098087 Seetha 00657 KLGB0040620 1998 1998 Processed 19/04/2024 3104794825 SEETHA K KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 48285 48285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_040324APB_FTO_1114721 Canara Bank CNRB0004669 Puthoor 1332
2 Vettikkavala KL1613011004_040324APB_FTO_1114721 Indian Bank IDIB000K121 KAITHACODE 1665
3 Vettikkavala KL1613011004_040324APB_FTO_1114721 Indian Bank IDIB000P084 PUTHUR 39960
4 Vettikkavala KL1613011004_040324APB_FTO_1114721 State Bank Of India SBIN0070293 PUTHOOR 1998
5 Vettikkavala KL1613011004_040324APB_FTO_1114721 Kerala Gramin Bank KLGB0040620 PUTHOOR 3330

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