Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:59:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_090224APB_FTO_1031725
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-13-011-004-009/426
(Pavithreswaram) 		1613011004NRG24090220242029458 09/02/2024 sathyamma 1613011004WL089833 sathyamma 00127 FDRL0001740 1665 1665 Processed 09/04/2024 2766399678 SATIYAMMA CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-004-005/38
(Pavithreswaram) 		1613011004NRG24090220242029439 09/02/2024 gopalakrishnan 1613011004WL089833 gopalakrishnan 00176 IDIB000K121 666 666 Processed 09/04/2024 2766399690 Mr. Gopalakrishna Pillai INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-009/129
(Pavithreswaram) 		1613011004NRG24090220242029440 09/02/2024 OMANA L 1613011004WL089833 OMANA L 00176 IDIB000K121 1332 1332 Processed 09/04/2024 2766399672 Mrs. L OMANA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-009/130
(Pavithreswaram) 		1613011004NRG24090220242029441 09/02/2024 Thankamani 1613011004WL089833 Thankamani 00176 IDIB000K121 1665 1665 Processed 09/04/2024 2766399693 Mrs. THANKAMANI AMMA G INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-009/138
(Pavithreswaram) 		1613011004NRG24090220242029442 09/02/2024 SHYLAJA L 1613011004WL089833 SHYLAJA L 00176 IDIB000K121 333 333 Processed 09/04/2024 2766399684 Mrs. SHYLAJA L INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-009/17
(Pavithreswaram) 		1613011004NRG24090220242029443 09/02/2024 SINDHU KUMARI O 1613011004WL089833 SINDHU KUMARI O 00176 IDIB000K121 999 999 Processed 09/04/2024 2766399676 Mrs. O SINDHU KUMARI INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-009/20
(Pavithreswaram) 		1613011004NRG24090220242029444 09/02/2024 PADMINI S 1613011004WL089833 PADMINI S 00176 IDIB000K121 333 333 Processed 09/04/2024 2766399673 Mrs. S. PADMINI INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-009/237
(Pavithreswaram) 		1613011004NRG24090220242029446 09/02/2024 AMBUJAKSHI 1613011004WL089833 AMBUJAKSHI 00176 IDIB000K121 1332 1332 Processed 09/04/2024 2766399682 Mrs. Ambujakshi B INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-009/284
(Pavithreswaram) 		1613011004NRG24090220242029448 09/02/2024 Sreelatha 1613011004WL089833 Sreelatha 00176 IDIB000K121 1332 1332 Processed 09/04/2024 2766399686 Mrs. Sreelatha N INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-009/286
(Pavithreswaram) 		1613011004NRG24090220242029449 09/02/2024 Suja 1613011004WL089833 Suja 00176 IDIB000K121 1332 1332 Processed 09/04/2024 2766399685 Mrs. SUJA S INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-009/293
(Pavithreswaram) 		1613011004NRG24090220242029450 09/02/2024 Anandhavalli 1613011004WL089833 Anandhavalli 00176 IDIB000K121 666 666 Processed 09/04/2024 2766399688 Ms. ANANDAVALLY INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-009/297
(Pavithreswaram) 		1613011004NRG24090220242029452 09/02/2024 Syamala 1613011004WL089833 Syamala 00176 IDIB000K121 666 666 Processed 09/04/2024 2766399689 Mrs. Syamala INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-009/315
(Pavithreswaram) 		1613011004NRG24090220242029453 09/02/2024 Lalitha 1613011004WL089833 Lalitha 00176 IDIB000K121 1332 1332 Processed 09/04/2024 2766399692 Mrs. Lalitha T INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-009/34
(Pavithreswaram) 		1613011004NRG24090220242029454 09/02/2024 BEENA T 1613011004WL089833 BEENA T 00176 IDIB000K121 333 333 Processed 09/04/2024 2766399674 Mrs. T BEENA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-009/402
(Pavithreswaram) 		1613011004NRG24090220242029457 09/02/2024 SASIKUMAR M 1613011004WL089833 SASIKUMAR M 00176 IDIB000K121 666 666 Processed 09/04/2024 2766399691 Mr. SASIKUMAR M INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-009/430
(Pavithreswaram) 		1613011004NRG24090220242029459 09/02/2024 Ganga Devi M G 1613011004WL089833 Ganga Devi M G 00176 IDIB000K121 1665 1665 Processed 09/04/2024 2766399694 Mrs. GANGA DEVI M G INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-009/435
(Pavithreswaram) 		1613011004NRG24090220242029460 09/02/2024 Somalatha 1613011004WL089833 Somalatha 00176 IDIB000K121 666 666 Processed 09/04/2024 2766399681 Mrs. Somalatha INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-009/58
(Pavithreswaram) 		1613011004NRG24090220242029461 09/02/2024 KOMALAN M 1613011004WL089833 KOMALAN M 00176 IDIB000K121 1665 1665 Processed 09/04/2024 2766399677 Mr. Komalan INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-009/67
(Pavithreswaram) 		1613011004NRG24090220242029462 09/02/2024 VILASINI G 1613011004WL089833 VILASINI G 00176 IDIB000K121 333 333 Processed 09/04/2024 2766399675 MRS VILASINI V STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-004-013/137
(Pavithreswaram) 		1613011004NRG24090220242029463 09/02/2024 PADMANABHAN K 1613011004WL089833 PADMANABHAN K 00176 IDIB000K121 333 333 Processed 09/04/2024 2766399683 Mr. Padmanabhan INDIAN BANK(607105)
SubTotal 17649 17649
21 Vettikkavala KL-13-011-004-009/271
(Pavithreswaram) 		1613011004NRG24090220242029447 09/02/2024 Vilasini B 1613011004WL089833 Vilasini B 00176 IDIB000P084 333 333 Processed 09/04/2024 2766399680 Mrs. B VILASANI INDIAN BANK(607105)
SubTotal 333 333
22 Vettikkavala KL-13-011-004-009/357
(Pavithreswaram) 		1613011004NRG24090220242029456 09/02/2024 SUDHAMANI 1613011004WL089833 SUDHAMANI 00177 IOBA0000303 666 666 Processed 10/04/2024 2766399671 SUDHAMANI R INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
23 Vettikkavala KL-13-011-004-009/351
(Pavithreswaram) 		1613011004NRG24090220242029455 09/02/2024 sasidharan 1613011004WL089833 sasidharan 00415 SBIN0012316 333 333 Processed 09/04/2024 2766399679 SASIDHARAN R UNION BANK OF INDIA(508500)
SubTotal 333 333
24 Vettikkavala KL-13-011-004-009/229
(Pavithreswaram) 		1613011004NRG24090220242029445 09/02/2024 Vijayasree V 1613011004WL089833 Vijayasree V 00415 SBIN0070293 1332 1332 Processed 09/04/2024 2766399695 Mrs. VIJAYA SREE INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-009/296
(Pavithreswaram) 		1613011004NRG24090220242029451 09/02/2024 Raji 1613011004WL089833 Raji 00415 SBIN0070293 666 666 Processed 09/04/2024 2766399687 MRS RAJI R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_090224APB_FTO_1031725 Federal Bank FDRL0001740 PUTHOOR 1665
2 Vettikkavala KL1613011004_090224APB_FTO_1031725 Indian Bank IDIB000K121 KAITHACODE 17649
3 Vettikkavala KL1613011004_090224APB_FTO_1031725 Indian Bank IDIB000P084 PUTHUR 333
4 Vettikkavala KL1613011004_090224APB_FTO_1031725 Indian Overseas Bank IOBA0000303 EZHUKONE 666
5 Vettikkavala KL1613011004_090224APB_FTO_1031725 State Bank Of India SBIN0012316 KANNANALLUR 333
6 Vettikkavala KL1613011004_090224APB_FTO_1031725 State Bank Of India SBIN0070293 PUTHOOR 1998

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