Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:14:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_260523APB_FTO_133033
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-13-011-004-017/277
(Pavithreswaram) 		1613011004NRG24260520230237717 26/05/2023 PRASEETHA 1613011004WL009948 PRASEETHA 00176 IDIB000K121 1332 1332 Processed 01/06/2023 1985963488 PRASEEDA E KERALA GRAMIN BANK(607476)
2 Vettikkavala KL-13-011-004-017/280
(Pavithreswaram) 		1613011004NRG24260520230237719 26/05/2023 AMBIKA 1613011004WL009948 AMBIKA 00176 IDIB000K121 1665 1665 Processed 31/05/2023 1985963487 AMBIKA BANK OF BARODA(606985)
SubTotal 2997 2997
3 Vettikkavala KL-13-011-004-003/125
(Pavithreswaram) 		1613011004NRG24260520230237697 26/05/2023 SUJITHA G 1613011004WL009948 SUJITHA G 00176 IDIB000P084 1998 1998 Processed 31/05/2023 1985963483 SUJITHA S HDFC BANK LTD(607152)
4 Vettikkavala KL-13-011-004-017/105
(Pavithreswaram) 		1613011004NRG24260520230237698 26/05/2023 SAKUNTHALA M 1613011004WL009948 SAKUNTHALA M 00176 IDIB000P084 1665 1665 Processed 31/05/2023 1985963477 SAKUNTHALA J HDFC BANK LTD(607152)
5 Vettikkavala KL-13-011-004-017/106
(Pavithreswaram) 		1613011004NRG24260520230237699 26/05/2023 R AMBILI 1613011004WL009948 R AMBILI 00176 IDIB000P084 1332 1332 Processed 31/05/2023 1985963457 AMBILI C CANARA BANK(508532)
6 Vettikkavala KL-13-011-004-017/14
(Pavithreswaram) 		1613011004NRG24260520230237701 26/05/2023 ROBERT D AND LEENA ROBERT 1613011004WL009948 ROBERT D AND LEENA ROBERT 00176 IDIB000P084 1998 1998 Processed 31/05/2023 1985963455 Mr. ROBERT D INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-017/15
(Pavithreswaram) 		1613011004NRG24260520230237702 26/05/2023 JALAJADEVI O 1613011004WL009948 JALAJADEVI O 00176 IDIB000P084 1665 1665 Processed 31/05/2023 1985963468 Mrs. JALAJA DEVI O INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-017/185
(Pavithreswaram) 		1613011004NRG24260520230237705 26/05/2023 LEELA 1613011004WL009948 LEELA 00176 IDIB000P084 1998 1998 Processed 31/05/2023 1985963493 Mrs. LEELA V S INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-017/190
(Pavithreswaram) 		1613011004NRG24260520230237706 26/05/2023 Muralidharan 1613011004WL009948 Muralidharan 00176 IDIB000P084 1665 1665 Processed 31/05/2023 1985963478 Mr. Muraleedharan INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-017/197
(Pavithreswaram) 		1613011004NRG24260520230237707 26/05/2023 SINDHU 1613011004WL009948 SINDHU 00176 IDIB000P084 1332 1332 Processed 31/05/2023 1985963482 SINDHU HDFC BANK LTD(607152)
11 Vettikkavala KL-13-011-004-017/198
(Pavithreswaram) 		1613011004NRG24260520230237708 26/05/2023 Omana 1613011004WL009948 Omana 00176 IDIB000P084 1665 1665 Processed 31/05/2023 1985963480 Mrs. . OMANA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-017/219
(Pavithreswaram) 		1613011004NRG24260520230237710 26/05/2023 PRESANNA 1613011004WL009948 PRESANNA 00176 IDIB000P084 1998 1998 Processed 01/06/2023 1985963456 PRASANNA KUMARI O KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-004-017/254
(Pavithreswaram) 		1613011004NRG24260520230237711 26/05/2023 Chandrasekharan 1613011004WL009948 Chandrasekharan 00176 IDIB000P084 1665 1665 Processed 31/05/2023 1985963489 Mr. CHANDRASEKHARAN V INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-017/261
(Pavithreswaram) 		1613011004NRG24260520230237712 26/05/2023 Balachandran 1613011004WL009948 Balachandran 00176 IDIB000P084 333 333 Processed 31/05/2023 1985963481 Mr. BALACHANDRAN V INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-017/263
(Pavithreswaram) 		1613011004NRG24260520230237713 26/05/2023 ELISABATH 1613011004WL009948 ELISABATH 00176 IDIB000P084 999 999 Processed 31/05/2023 1985963485 Mrs. ELIZABETH N INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-017/264
(Pavithreswaram) 		1613011004NRG24260520230237714 26/05/2023 ALICE JOHN 1613011004WL009948 ALICE JOHN 00176 IDIB000P084 1665 1665 Processed 01/06/2023 1985963484 ALICE JOHN KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-004-017/266
(Pavithreswaram) 		1613011004NRG24260520230237715 26/05/2023 BINDHU 1613011004WL009948 BINDHU 00176 IDIB000P084 1998 1998 Processed 31/05/2023 1985963494 Mrs. BINDU O INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-017/28
(Pavithreswaram) 		1613011004NRG24260520230237718 26/05/2023 AMBIKA K 1613011004WL009948 AMBIKA K 00176 IDIB000P084 333 333 Processed 31/05/2023 1985963465 Mrs. AMBIKA K INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-017/299
(Pavithreswaram) 		1613011004NRG24260520230237720 26/05/2023 Bennyam 1613011004WL009948 Bennyam 00176 IDIB000P084 1998 1998 Processed 31/05/2023 1985963479 Mr. BANNYAM . INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-017/32
(Pavithreswaram) 		1613011004NRG24260520230237721 26/05/2023 SUJATHA R 1613011004WL009948 SUJATHA R 00176 IDIB000P084 666 666 Processed 31/05/2023 1985963469 Mrs. SUJATHA R INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-017/320
(Pavithreswaram) 		1613011004NRG24260520230237722 26/05/2023 Rajan 1613011004WL009948 Rajan 00176 IDIB000P084 999 999 Processed 31/05/2023 1985963491 Mr. RAJAN V K INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-017/33
(Pavithreswaram) 		1613011004NRG24260520230237724 26/05/2023 THANKAMANI C 1613011004WL009948 THANKAMANI C 00176 IDIB000P084 1998 1998 Processed 01/06/2023 1985963470 THANKAMANI C KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-004-017/354
(Pavithreswaram) 		1613011004NRG24260520230237725 26/05/2023 Somasekharan 1613011004WL009948 Somasekharan 00176 IDIB000P084 1998 1998 Processed 31/05/2023 1985963492 Mrs. VALSALA KUMARY INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-017/373
(Pavithreswaram) 		1613011004NRG24260520230237726 26/05/2023 Athira 1613011004WL009948 Athira 00176 IDIB000P084 999 999 Processed 31/05/2023 1985963486 Mrs. ATHIRA A INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-017/41
(Pavithreswaram) 		1613011004NRG24260520230237727 26/05/2023 T REMA 1613011004WL009948 T REMA 00176 IDIB000P084 1998 1998 Processed 31/05/2023 1985963458 REMA T HDFC BANK LTD(607152)
26 Vettikkavala KL-13-011-004-017/57
(Pavithreswaram) 		1613011004NRG24260520230237728 26/05/2023 LEELA.C 1613011004WL009948 LEELA.C 00176 IDIB000P084 1665 1665 Processed 31/05/2023 1985963467 Mrs. LEELA C INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-017/58
(Pavithreswaram) 		1613011004NRG24260520230237729 26/05/2023 VIJAYAKUMARI.N 1613011004WL009948 VIJAYAKUMARI.N 00176 IDIB000P084 666 666 Processed 31/05/2023 1985963462 Mrs. VIJAYAKUMARI M INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-017/59
(Pavithreswaram) 		1613011004NRG24260520230237730 26/05/2023 USHA O N 1613011004WL009948 USHA O N 00176 IDIB000P084 999 999 Processed 31/05/2023 1985963461 Smt. USHA O N INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-017/72
(Pavithreswaram) 		1613011004NRG24260520230237731 26/05/2023 PRABHAKARAN V 1613011004WL009948 PRABHAKARAN V 00176 IDIB000P084 1998 1998 Processed 31/05/2023 1985963466 Mr. PRABHAKARAN V INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-017/73
(Pavithreswaram) 		1613011004NRG24260520230237732 26/05/2023 ALPHONSA Y 1613011004WL009948 ALPHONSA Y 00176 IDIB000P084 1665 1665 Processed 31/05/2023 1985963460 Smt. Alphonsa Y INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-017/75
(Pavithreswaram) 		1613011004NRG24260520230237733 26/05/2023 AMBILI S 1613011004WL009948 AMBILI S 00176 IDIB000P084 1998 1998 Processed 01/06/2023 1985963464 AMBILI S KERALA GRAMIN BANK(607476)
32 Vettikkavala KL-13-011-004-017/77
(Pavithreswaram) 		1613011004NRG24260520230237734 26/05/2023 ROSAMMA DANIEAL 1613011004WL009948 ROSAMMA DANIEAL 00176 IDIB000P084 1665 1665 Processed 31/05/2023 1985963459 MRS ROSAMMA D STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-004-017/83
(Pavithreswaram) 		1613011004NRG24260520230237735 26/05/2023 AMBIKA J 1613011004WL009948 AMBIKA J 00176 IDIB000P084 333 333 Processed 31/05/2023 1985963471 Mrs. AMBIKA S INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-017/91
(Pavithreswaram) 		1613011004NRG24260520230237736 26/05/2023 SUDHA C 1613011004WL009948 SUDHA C 00176 IDIB000P084 1665 1665 Processed 31/05/2023 1985963463 Mrs. Sudha C INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-017/95
(Pavithreswaram) 		1613011004NRG24260520230237737 26/05/2023 LEENOS D 1613011004WL009948 LEENOS D 00176 IDIB000P084 1998 1998 Processed 31/05/2023 1985963472 Mr. LEENOS D INDIAN BANK(607105)
SubTotal 49617 49617
36 Vettikkavala KL-13-011-004-017/271
(Pavithreswaram) 		1613011004NRG24260520230237716 26/05/2023 SUNITHA T 1613011004WL009948 SUNITHA T 00415 SBIN0014246 1998 1998 Processed 31/05/2023 1985963490 MRS SUNITHA T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
37 Vettikkavala KL-13-011-004-017/128
(Pavithreswaram) 		1613011004NRG24260520230237700 26/05/2023 SARASWATHYRAJAN 1613011004WL009948 SARASWATHYRAJAN 00415 SBIN0070293 1998 1998 Processed 31/05/2023 1985963476 MRS SARASWATHI B STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-004-017/208
(Pavithreswaram) 		1613011004NRG24260520230237709 26/05/2023 vijayakumari 1613011004WL009948 vijayakumari 00415 SBIN0070293 999 999 Processed 31/05/2023 1985963473 VIJAYAKUMARI C HDFC BANK LTD(607152)
39 Vettikkavala KL-13-011-004-017/324
(Pavithreswaram) 		1613011004NRG24260520230237723 26/05/2023 Reena T 1613011004WL009948 Reena T 00415 SBIN0070293 1332 1332 Processed 01/06/2023 1985963474 REENA T KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
40 Vettikkavala KL-13-011-004-017/170
(Pavithreswaram) 		1613011004NRG24260520230237703 26/05/2023 Smitha V 1613011004WL009948 Smitha V 00657 KLGB0040620 1998 1998 Processed 01/06/2023 1985963475 SMITHA V KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 60939 60939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_260523APB_FTO_133033 Indian Bank IDIB000K121 KAITHACODE 2997
2 Vettikkavala KL1613011004_260523APB_FTO_133033 Indian Bank IDIB000P084 PUTHUR 49617
3 Vettikkavala KL1613011004_260523APB_FTO_133033 State Bank Of India SBIN0014246 KUNDARA 1998
4 Vettikkavala KL1613011004_260523APB_FTO_133033 State Bank Of India SBIN0070293 PUTHOOR 4329
5 Vettikkavala KL1613011004_260523APB_FTO_133033 Kerala Gramin Bank KLGB0040620 PUTHOOR 1998

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