Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:53:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_041023APB_FTO_548929
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-13-011-004-010/432
(Pavithreswaram) 		1613011004NRG24041020231123677 04/10/2023 Lalitha 1613011004WL046842 Lalitha 00078 CNRB0004669 1332 1332 Rejected 10/11/2023 7375706933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
2 Vettikkavala KL-13-011-004-010/425
(Pavithreswaram) 		1613011004NRG24041020231123673 04/10/2023 Radhika N 1613011004WL046842 Radhika N 00127 FDRL0001243 333 333 Processed 11/11/2023 7375706927 RADHIKA FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-004-010/464
(Pavithreswaram) 		1613011004NRG24041020231123681 04/10/2023 Ammini 1613011004WL046842 Ammini 00127 FDRL0001243 1332 1332 Processed 11/11/2023 7375706928 AMMINI . FEDERAL BANK(607165)
SubTotal 1665 1665
4 Vettikkavala KL-13-011-004-009/382
(Pavithreswaram) 		1613011004NRG24041020231123654 04/10/2023 Thulaseedharan 1613011004WL046842 Thulaseedharan 00176 IDIB000K121 666 666 Processed 11/11/2023 7375706944 Mr. THULASEEDHARAN G INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-010/13
(Pavithreswaram) 		1613011004NRG24041020231123655 04/10/2023 SOBHANA 1613011004WL046842 SOBHANA 00176 IDIB000K121 999 999 Processed 11/11/2023 7375706923 Mrs. SOBHANA T INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-010/169
(Pavithreswaram) 		1613011004NRG24041020231123656 04/10/2023 Kunjumon 1613011004WL046842 Kunjumon 00176 IDIB000K121 1332 1332 Processed 11/11/2023 7375706943 Mr. KUNJU MON INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-010/17
(Pavithreswaram) 		1613011004NRG24041020231123657 04/10/2023 THANKAMANI AMMA 1613011004WL046842 THANKAMANI AMMA 00176 IDIB000K121 999 999 Processed 11/11/2023 7375706924 Mrs. THANKAMANI AMMA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-010/2
(Pavithreswaram) 		1613011004NRG24041020231123658 04/10/2023 BINDHU 1613011004WL046842 BINDHU 00176 IDIB000K121 1332 1332 Processed 11/11/2023 7375706922 Smt. BINDU K INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-010/20
(Pavithreswaram) 		1613011004NRG24041020231123659 04/10/2023 GOPALAKRISHNAN.G 1613011004WL046842 GOPALAKRISHNAN.G 00176 IDIB000K121 1332 1332 Processed 11/11/2023 7375706925 Mr. GOPALAKRISHNAN G INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-010/21
(Pavithreswaram) 		1613011004NRG24041020231123660 04/10/2023 SHEEBA JOY 1613011004WL046842 SHEEBA JOY 00176 IDIB000K121 1332 1332 Processed 11/11/2023 7375706959 Mrs. Sheeba INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-010/238
(Pavithreswaram) 		1613011004NRG24041020231123663 04/10/2023 Gracy 1613011004WL046842 Gracy 00176 IDIB000K121 1332 1332 Processed 11/11/2023 7375706946 Mrs. Grecy INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-010/339
(Pavithreswaram) 		1613011004NRG24041020231123666 04/10/2023 Viswambharan 1613011004WL046842 Viswambharan 00176 IDIB000K121 666 666 Processed 11/11/2023 7375706939 Mr. VISWAMBHARAN K INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-010/364
(Pavithreswaram) 		1613011004NRG24041020231123667 04/10/2023 Prasanna kumary 1613011004WL046842 Prasanna kumary 00176 IDIB000K121 1332 1332 Processed 11/11/2023 7375706937 Mrs. Prasanna Kumari INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-010/384
(Pavithreswaram) 		1613011004NRG24041020231123671 04/10/2023 Susheela 1613011004WL046842 Susheela 00176 IDIB000K121 999 999 Processed 11/11/2023 7375706940 Mrs. SUSEELA . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-010/425
(Pavithreswaram) 		1613011004NRG24041020231123674 04/10/2023 Rajeev 1613011004WL046842 Rajeev 00176 IDIB000K121 999 999 Processed 11/11/2023 7375706954 Mr. Rajeev B INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-010/43
(Pavithreswaram) 		1613011004NRG24041020231123675 04/10/2023 RAJIRANI 1613011004WL046842 RAJIRANI 00176 IDIB000K121 1332 1332 Processed 11/11/2023 7375706926 Ms. Raji Rani INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-010/431
(Pavithreswaram) 		1613011004NRG24041020231123676 04/10/2023 Leelamma Daniel 1613011004WL046842 Leelamma Daniel 00176 IDIB000K121 999 999 Processed 11/11/2023 7375706942 Mrs. LEELAMMA DANIEL INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-010/449
(Pavithreswaram) 		1613011004NRG24041020231123679 04/10/2023 Sathyan 1613011004WL046842 Sathyan 00176 IDIB000K121 1332 1332 Processed 11/11/2023 7375706938 Mr. V S SATHYAN INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-010/477
(Pavithreswaram) 		1613011004NRG24041020231123682 04/10/2023 Deepa 1613011004WL046842 Deepa 00176 IDIB000K121 1332 1332 Processed 11/11/2023 7375706950 MRS DEEPA J STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-004-010/488
(Pavithreswaram) 		1613011004NRG24041020231123683 04/10/2023 KUNJUMON K 1613011004WL046842 KUNJUMON K 00176 IDIB000K121 1332 1332 Rejected 10/11/2023 7375706953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Vettikkavala KL-13-011-004-010/498
(Pavithreswaram) 		1613011004NRG24041020231123684 04/10/2023 rajan 1613011004WL046842 rajan 00176 IDIB000K121 1332 1332 Processed 11/11/2023 7375706952 Mr. Rajan INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-010/507
(Pavithreswaram) 		1613011004NRG24041020231123685 04/10/2023 radha 1613011004WL046842 radha 00176 IDIB000K121 999 999 Processed 11/11/2023 7375706947 Smt. RADHA B INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-010/558
(Pavithreswaram) 		1613011004NRG24041020231123686 04/10/2023 Sakunthala 1613011004WL046842 Sakunthala 00176 IDIB000K121 999 999 Processed 11/11/2023 7375706955 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-004-010/57
(Pavithreswaram) 		1613011004NRG24041020231123687 04/10/2023 SREELATHA 1613011004WL046842 SREELATHA 00176 IDIB000K121 1332 1332 Processed 11/11/2023 7375706956 Mrs. S SREELETHA INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-010/578
(Pavithreswaram) 		1613011004NRG24041020231123688 04/10/2023 sudhakaran 1613011004WL046842 sudhakaran 00176 IDIB000K121 999 999 Processed 11/11/2023 7375706945 Mr. SUDHAKARAN C INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-010/62
(Pavithreswaram) 		1613011004NRG24041020231123691 04/10/2023 ALEYAMMA 1613011004WL046842 ALEYAMMA 00176 IDIB000K121 999 999 Processed 11/11/2023 7375706941 Mrs. ALEYAMMA . INDIAN BANK(607105)
SubTotal 26307 26307
27 Vettikkavala KL-13-011-004-010/221
(Pavithreswaram) 		1613011004NRG24041020231123661 04/10/2023 BINULALI 1613011004WL046842 BINULALI 00176 IDIB000P084 999 999 Processed 11/11/2023 7375706951 MR BINULALY K STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-004-010/236
(Pavithreswaram) 		1613011004NRG24041020231123662 04/10/2023 AMMINI 1613011004WL046842 AMMINI 00176 IDIB000P084 999 999 Processed 11/11/2023 7375706957 Mrs. AMMINI K INDIAN BANK(607105)
SubTotal 1998 1998
29 Vettikkavala KL-13-011-004-010/332
(Pavithreswaram) 		1613011004NRG24041020231123664 04/10/2023 jhonson 1613011004WL046842 jhonson 00415 SBIN0005047 666 666 Processed 11/11/2023 7375706948 MR JOHNSON BENCILI STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-004-010/434
(Pavithreswaram) 		1613011004NRG24041020231123678 04/10/2023 Mini 1613011004WL046842 Mini 00415 SBIN0005047 1332 1332 Processed 11/11/2023 7375706935 Mrs. Mini INDIAN BANK(607105)
SubTotal 1998 1998
31 Vettikkavala KL-13-011-004-010/332
(Pavithreswaram) 		1613011004NRG24041020231123665 04/10/2023 mariyamma 1613011004WL046842 mariyamma 00415 SBIN0014246 999 999 Processed 11/11/2023 7375706929 MRS MARIYAMMA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-004-010/373
(Pavithreswaram) 		1613011004NRG24041020231123669 04/10/2023 Sindhu 1613011004WL046842 Sindhu 00415 SBIN0014246 666 666 Processed 11/11/2023 7375706932 Mrs. Sindhu S INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-010/377
(Pavithreswaram) 		1613011004NRG24041020231123670 04/10/2023 Mani 1613011004WL046842 Mani 00415 SBIN0014246 1332 1332 Processed 11/11/2023 7375706930 MRS MONY B STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-004-010/405
(Pavithreswaram) 		1613011004NRG24041020231123672 04/10/2023 SUNITHA 1613011004WL046842 SUNITHA 00415 SBIN0014246 1332 1332 Processed 11/11/2023 7375706958 Mrs. S Sunitha INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-010/587
(Pavithreswaram) 		1613011004NRG24041020231123690 04/10/2023 REMA B 1613011004WL046842 REMA B 00415 SBIN0014246 333 333 Processed 11/11/2023 7375706931 MRS REMA B STATE BANK OF INDIA(508548)
SubTotal 4662 4662
36 Vettikkavala KL-13-011-004-010/46
(Pavithreswaram) 		1613011004NRG24041020231123680 04/10/2023 KANAKAMMA 1613011004WL046842 KANAKAMMA 00415 SBIN0070063 1332 1332 Processed 11/11/2023 7375706934 Mrs. KANAKAMMA INDIAN BANK(607105)
SubTotal 1332 1332
37 Vettikkavala KL-13-011-004-010/369
(Pavithreswaram) 		1613011004NRG24041020231123668 04/10/2023 Sasidharan 1613011004WL046842 Sasidharan 00415 SBIN0070064 1332 1332 Processed 11/11/2023 7375706949 K SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
38 Vettikkavala KL-13-011-004-010/581
(Pavithreswaram) 		1613011004NRG24041020231123689 04/10/2023 RAJITHA 1613011004WL046842 RAJITHA 00657 KLGB0040574 333 333 Processed 11/11/2023 7375706936 RAJITHA A KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 40959 40959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_041023APB_FTO_548929 Canara Bank CNRB0004669 Puthoor 1332
2 Vettikkavala KL1613011004_041023APB_FTO_548929 Federal Bank FDRL0001243 KUNDARA 1665
3 Vettikkavala KL1613011004_041023APB_FTO_548929 Indian Bank IDIB000K121 KAITHACODE 26307
4 Vettikkavala KL1613011004_041023APB_FTO_548929 Indian Bank IDIB000P084 PUTHUR 1998
5 Vettikkavala KL1613011004_041023APB_FTO_548929 State Bank Of India SBIN0005047 KOTTARAKARA 1998
6 Vettikkavala KL1613011004_041023APB_FTO_548929 State Bank Of India SBIN0014246 KUNDARA 4662
7 Vettikkavala KL1613011004_041023APB_FTO_548929 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
8 Vettikkavala KL1613011004_041023APB_FTO_548929 State Bank Of India SBIN0070064 KUNDARA 1332
9 Vettikkavala KL1613011004_041023APB_FTO_548929 Kerala Gramin Bank KLGB0040574 KUNDARA 333

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