Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:36:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_280423APB_FTO_53060
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-13-011-004-017/312
(Pavithreswaram) 		1613011004NRG24280420230091609 28/04/2023 Bindhu 1613011004WL003513 Bindhu 00127 FDRL0001740 999 999 Processed 20/05/2023 1748603991 BINDHU V KERALA GRAMIN BANK(607476)
SubTotal 999 999
2 Vettikkavala KL-13-011-004-017/10
(Pavithreswaram) 		1613011004NRG24280420230091589 28/04/2023 Seethamma 1613011004WL003513 Seethamma 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748604002 Mrs. SEETHAMMA L INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-017/13
(Pavithreswaram) 		1613011004NRG24280420230091591 28/04/2023 AMBIKA T 1613011004WL003513 AMBIKA T 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748603981 AMBIKA T KERALA GRAMIN BANK(607476)
4 Vettikkavala KL-13-011-004-017/138
(Pavithreswaram) 		1613011004NRG24280420230091592 28/04/2023 GEETHA 1613011004WL003513 GEETHA 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748603984 Mrs. GEETHA T INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-017/155
(Pavithreswaram) 		1613011004NRG24280420230091593 28/04/2023 REMANI MOHAN 1613011004WL003513 REMANI MOHAN 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1748603982 Mrs. REMANI MOHAN INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-017/169
(Pavithreswaram) 		1613011004NRG24280420230091594 28/04/2023 USHAKUMARY S 1613011004WL003513 USHAKUMARY S 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748603997 Mrs. Ushakumari S INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-017/187
(Pavithreswaram) 		1613011004NRG24280420230091595 28/04/2023 Susamma 1613011004WL003513 Susamma 00176 IDIB000P084 999 999 Processed 20/05/2023 1748603995 SOOSAMMA CANARA BANK(508532)
8 Vettikkavala KL-13-011-004-017/218
(Pavithreswaram) 		1613011004NRG24280420230091596 28/04/2023 REGHUNATHAN 1613011004WL003513 REGHUNATHAN 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748604000 Mr. REGHUNADHAN . INDIAN BANK(607105)
9 Kottarakkara KL-13-011-004-017/257
(Ezhukone) 		1613011004NRG24280420230091598 28/04/2023 SUDHAKARAN 1613011004WL003513 SUDHAKARAN 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748604001 Mr. SUDHAKARAN R INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-017/26
(Pavithreswaram) 		1613011004NRG24280420230091599 28/04/2023 THANKAMONEY K 1613011004WL003513 THANKAMONEY K 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1748603978 Mrs. THANKAMONEY K INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-017/281
(Pavithreswaram) 		1613011004NRG24280420230091600 28/04/2023 Usha 1613011004WL003513 Usha 00176 IDIB000P084 1332 1332 Processed 20/05/2023 1748604005 Mrs. P USHA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-017/284
(Pavithreswaram) 		1613011004NRG24280420230091601 28/04/2023 Vijayakumari 1613011004WL003513 Vijayakumari 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748604004 Mrs. VIJAYAKUMARI . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-017/285
(Pavithreswaram) 		1613011004NRG24280420230091602 28/04/2023 KUNJUMOL 1613011004WL003513 KUNJUMOL 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748603999 Mrs. KUNJU MOL INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-017/29
(Pavithreswaram) 		1613011004NRG24280420230091603 28/04/2023 SINDHU 1613011004WL003513 SINDHU 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748603986 SINDHU S KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-004-017/296
(Pavithreswaram) 		1613011004NRG24280420230091604 28/04/2023 Sulaja 1613011004WL003513 Sulaja 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748603994 Mrs. Sulaja D INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-017/297
(Pavithreswaram) 		1613011004NRG24280420230091605 28/04/2023 Smitha 1613011004WL003513 Smitha 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748604003 Mrs. SMITHA O S INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-017/30
(Pavithreswaram) 		1613011004NRG24280420230091606 28/04/2023 SULOCHANA 1613011004WL003513 SULOCHANA 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748603977 Mrs. Sulochana T T INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-017/303
(Pavithreswaram) 		1613011004NRG24280420230091607 28/04/2023 Nalini 1613011004WL003513 Nalini 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748604009 Mrs. P K NALINI INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-017/31
(Pavithreswaram) 		1613011004NRG24280420230091608 28/04/2023 CHELLAMMA K 1613011004WL003513 CHELLAMMA K 00176 IDIB000P084 999 999 Processed 20/05/2023 1748603998 Mrs. CHELLAMMA K INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-017/355
(Pavithreswaram) 		1613011004NRG24280420230091613 28/04/2023 Ajitha 1613011004WL003513 Ajitha 00176 IDIB000P084 1332 1332 Processed 20/05/2023 1748604010 Mrs. AJITHA O INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-017/358
(Pavithreswaram) 		1613011004NRG24280420230091614 28/04/2023 Cristeena 1613011004WL003513 Cristeena 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748604008 Mrs. M CRISTINA INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-017/367
(Pavithreswaram) 		1613011004NRG24280420230091615 28/04/2023 Kavitha.S.K 1613011004WL003513 Kavitha.S.K 00176 IDIB000P084 1332 1332 Processed 20/05/2023 1748603996 MRS KAVITHA STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-004-017/369
(Pavithreswaram) 		1613011004NRG24280420230091616 28/04/2023 Leela 1613011004WL003513 Leela 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1748603993 Mrs. LEELA T INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-017/38
(Pavithreswaram) 		1613011004NRG24280420230091617 28/04/2023 SNEHALATHA S 1613011004WL003513 SNEHALATHA S 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748603979 Mrs. SNEHALATHA S INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-017/40
(Pavithreswaram) 		1613011004NRG24280420230091619 28/04/2023 SHALI 1613011004WL003513 SHALI 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748603989 Mrs. SHALI . INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-017/45
(Pavithreswaram) 		1613011004NRG24280420230091620 28/04/2023 SANTHAMMA M N 1613011004WL003513 SANTHAMMA M N 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1748603980 Mrs. M N SANTHAMMA INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-017/48
(Pavithreswaram) 		1613011004NRG24280420230091621 28/04/2023 VASANTHA C WO CHANDRABABU 1613011004WL003513 VASANTHA C WO CHANDRABABU 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748603983 Mrs. VASANTHA C INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-017/53
(Pavithreswaram) 		1613011004NRG24280420230091622 28/04/2023 ROOTH 1613011004WL003513 ROOTH 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1748603987 Mrs. Ruth B INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-017/61
(Pavithreswaram) 		1613011004NRG24280420230091623 28/04/2023 GEETHA 1613011004WL003513 GEETHA 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748603985 Mrs. Geetha V GEETHA INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-017/70
(Pavithreswaram) 		1613011004NRG24280420230091625 28/04/2023 SREEDHARAN 1613011004WL003513 SREEDHARAN 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748603990 Mr. SREEDHARAN . INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-017/78
(Pavithreswaram) 		1613011004NRG24280420230091626 28/04/2023 S BINDHU 1613011004WL003513 S BINDHU 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748603988 Mrs. S BINDHU INDIAN BANK(607105)
SubTotal 54279 54279
32 Vettikkavala KL-13-011-004-017/225
(Pavithreswaram) 		1613011004NRG24280420230091597 28/04/2023 SOBHA 1613011004WL003513 SOBHA 00415 SBIN0005047 333 333 Processed 20/05/2023 1748603992 MRS SOBHA STATE BANK OF INDIA(508548)
SubTotal 333 333
33 Vettikkavala KL-13-011-004-017/121
(Pavithreswaram) 		1613011004NRG24280420230091590 28/04/2023 Vijayamma 1613011004WL003513 Vijayamma 00415 SBIN0070293 1998 1998 Processed 20/05/2023 1748604006 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-004-017/326
(Pavithreswaram) 		1613011004NRG24280420230091611 28/04/2023 Vasudevan Pillai 1613011004WL003513 Vasudevan Pillai 00415 SBIN0070293 1998 1998 Processed 20/05/2023 1748604007 VASUDEVAN PILLAI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
35 Vettikkavala KL-13-011-004-017/67
(Pavithreswaram) 		1613011004NRG24280420230091624 28/04/2023 K REMA DEVI 1613011004WL003513 K REMA DEVI 00555 YESB0KLMDCB 1665 1665 Processed 20/05/2023 1748603976 K REMA DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
Total 61272 61272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_280423APB_FTO_53060 Federal Bank FDRL0001740 PUTHOOR 999
2 Vettikkavala KL1613011004_280423APB_FTO_53060 Indian Bank IDIB000P084 PUTHUR 54279
3 Vettikkavala KL1613011004_280423APB_FTO_53060 State Bank Of India SBIN0005047 KOTTARAKARA 333
4 Vettikkavala KL1613011004_280423APB_FTO_53060 State Bank Of India SBIN0070293 PUTHOOR 3996
5 Vettikkavala KL1613011004_280423APB_FTO_53060 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665

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