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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:27:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_070823APB_FTO_373242
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-13-011-004-019/191
(Pavithreswaram) 		1613011004NRG24070820230726691 07/08/2023 GEETHAKUMARIAMMA 1613011004WL030120 GEETHAKUMARIAMMA 00078 CNRB0003533 666 666 Processed 21/09/2023 5792838882 GEETHAKUMARIYAMMA K CANARA BANK(508532)
SubTotal 666 666
2 Vettikkavala KL-13-011-004-019/253
(Pavithreswaram) 		1613011004NRG24070820230726700 07/08/2023 Ramakrishna Pillai 1613011004WL030120 Ramakrishna Pillai 00127 FDRL0001740 1332 1332 Processed 21/09/2023 5792838875 RAMAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-004-019/266
(Pavithreswaram) 		1613011004NRG24070820230726703 07/08/2023 Manmadhan 1613011004WL030120 Manmadhan 00127 FDRL0001740 333 333 Processed 21/09/2023 5792838877 MANMADHAN P G FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-004-019/41
(Pavithreswaram) 		1613011004NRG24070820230726710 07/08/2023 Sathyan 1613011004WL030120 Sathyan 00127 FDRL0001740 1332 1332 Processed 21/09/2023 5792838876 SATHYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
5 Vettikkavala KL-13-011-004-019/10
(Pavithreswaram) 		1613011004NRG24070820230726684 07/08/2023 Samualkutty 1613011004WL030120 Samualkutty 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5792838888 Samualkutty THE CATHOLIC SYRIAN BANK(607082)
6 Vettikkavala KL-13-011-004-019/103
(Pavithreswaram) 		1613011004NRG24070820230726685 07/08/2023 Muralidharan pillai 1613011004WL030120 Muralidharan pillai 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5792838883 Mr. Muraleedharan Pillai G PILLAI G INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-019/12
(Pavithreswaram) 		1613011004NRG24070820230726686 07/08/2023 SUMANGALA 1613011004WL030120 SUMANGALA 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5792838867 Mrs. . SUMANGALA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-019/123
(Pavithreswaram) 		1613011004NRG24070820230726687 07/08/2023 SUMA.K 1613011004WL030120 SUMA.K 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5792838864 Mrs. Suma K INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-019/125
(Pavithreswaram) 		1613011004NRG24070820230726688 07/08/2023 PAPPACHAN.Y 1613011004WL030120 PAPPACHAN.Y 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5792838886 Mr. Y PAPPACHAN INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-019/14
(Pavithreswaram) 		1613011004NRG24070820230726689 07/08/2023 MARIYAMMA.C 1613011004WL030120 MARIYAMMA.C 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5792838874 Mrs. Mariyamma C C INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-019/168
(Pavithreswaram) 		1613011004NRG24070820230726690 07/08/2023 John m 1613011004WL030120 John m 00176 IDIB000P084 666 666 Processed 21/09/2023 5792838887 Mr. JOHN M INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-019/20
(Pavithreswaram) 		1613011004NRG24070820230726692 07/08/2023 SEEMON.O 1613011004WL030120 SEEMON.O 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5792838865 Mr. Seemon SEEMON INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-019/21
(Pavithreswaram) 		1613011004NRG24070820230726693 07/08/2023 AMBIKA.E 1613011004WL030120 AMBIKA.E 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5792838894 Mrs. AMBIKA E INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-019/220
(Pavithreswaram) 		1613011004NRG24070820230726694 07/08/2023 Sreedevi 1613011004WL030120 Sreedevi 00176 IDIB000P084 333 333 Processed 21/09/2023 5792838892 MRS SREEDEVI STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-004-019/23
(Pavithreswaram) 		1613011004NRG24070820230726695 07/08/2023 JOHN.Y 1613011004WL030120 JOHN.Y 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5792838873 Mr. JOHN Y INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-019/231
(Pavithreswaram) 		1613011004NRG24070820230726696 07/08/2023 Madhusudanan Pillai 1613011004WL030120 Madhusudanan Pillai 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5792838891 Mr. MADHUSOODANAN PILLAI B INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-019/234
(Pavithreswaram) 		1613011004NRG24070820230726697 07/08/2023 Sobha 1613011004WL030120 Sobha 00176 IDIB000P084 999 999 Processed 21/09/2023 5792838866 Mrs. Sobha INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-019/235
(Pavithreswaram) 		1613011004NRG24070820230726699 07/08/2023 Biju 1613011004WL030120 Biju 00176 IDIB000P084 333 333 Processed 21/09/2023 5792838884 Mr. Biju Yohannan INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-019/235
(Pavithreswaram) 		1613011004NRG24070820230726698 07/08/2023 Siji 1613011004WL030120 Siji 00176 IDIB000P084 666 666 Processed 21/09/2023 5792838890 Mrs. Sijimol INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-019/260
(Pavithreswaram) 		1613011004NRG24070820230726701 07/08/2023 Arya Mohan 1613011004WL030120 Arya Mohan 00176 IDIB000P084 666 666 Processed 21/09/2023 5792838893 Ms. ARYA M.. INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-019/28
(Pavithreswaram) 		1613011004NRG24070820230726704 07/08/2023 Mohanan 1613011004WL030120 Mohanan 00176 IDIB000P084 666 666 Processed 21/09/2023 5792838885 MOHANAN K KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-004-019/31
(Pavithreswaram) 		1613011004NRG24070820230726707 07/08/2023 Chandramathy Amma 1613011004WL030120 Chandramathy Amma 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5792838889 Mrs. P CHANDRAMATHYAMMA INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-019/321
(Pavithreswaram) 		1613011004NRG24070820230726708 07/08/2023 Jayasree 1613011004WL030120 Jayasree 00176 IDIB000P084 666 666 Processed 21/09/2023 5792838895 Mrs. JAYASREE S INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-019/37
(Pavithreswaram) 		1613011004NRG24070820230726709 07/08/2023 MARIYAMMA.Y 1613011004WL030120 MARIYAMMA.Y 00176 IDIB000P084 999 999 Processed 21/09/2023 5792838870 Mrs. MARIYAMMA Y INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-019/49
(Pavithreswaram) 		1613011004NRG24070820230726711 07/08/2023 SUJATHAKUMARI.K 1613011004WL030120 SUJATHAKUMARI.K 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5792838869 Mrs. Sujatha kumari K INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-019/50
(Pavithreswaram) 		1613011004NRG24070820230726712 07/08/2023 SANTHAKUMARI.P 1613011004WL030120 SANTHAKUMARI.P 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5792838868 SANTHA KUMARI P CANARA BANK(508532)
27 Vettikkavala KL-13-011-004-019/7
(Pavithreswaram) 		1613011004NRG24070820230726713 07/08/2023 MOHANAN.K 1613011004WL030120 MOHANAN.K 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5792838871 Mr. MOHANAN K INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-019/78
(Pavithreswaram) 		1613011004NRG24070820230726714 07/08/2023 SUDHAKARAN PILLAI.K 1613011004WL030120 SUDHAKARAN PILLAI.K 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5792838896 Mr. SUDHAKARAN PILLAI K INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-019/8
(Pavithreswaram) 		1613011004NRG24070820230726715 07/08/2023 ANITHA KUMARY.B 1613011004WL030120 ANITHA KUMARY.B 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5792838872 Mrs. ANITHA KUMARY B INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-019/89
(Pavithreswaram) 		1613011004NRG24070820230726716 07/08/2023 Thankamma 1613011004WL030120 Thankamma 00176 IDIB000P084 999 999 Processed 21/09/2023 5792838863 Mr. THANKACHAN DANIEL AND THANKAMMA INDIAN BANK(607105)
SubTotal 28305 28305
31 Vettikkavala KL-13-011-004-019/261
(Pavithreswaram) 		1613011004NRG24070820230726702 07/08/2023 Leena Shibu 1613011004WL030120 Leena Shibu 00657 KLGB0040620 999 999 Processed 21/09/2023 5792838878 LEENA SHIBU KERALA GRAMIN BANK(607476)
32 Vettikkavala KL-13-011-004-019/302
(Pavithreswaram) 		1613011004NRG24070820230726705 07/08/2023 Sophi 1613011004WL030120 Sophi 00657 KLGB0040620 1332 1332 Processed 21/09/2023 5792838880 SOFY BINOY KERALA GRAMIN BANK(607476)
33 Vettikkavala KL-13-011-004-019/307
(Pavithreswaram) 		1613011004NRG24070820230726706 07/08/2023 ragi r 1613011004WL030120 ragi r 00657 KLGB0040620 1332 1332 Processed 21/09/2023 5792838879 RAGI R KERALA GRAMIN BANK(607476)
34 Vettikkavala KL-13-011-004-019/98
(Pavithreswaram) 		1613011004NRG24070820230726717 07/08/2023 Gopinathan Pillai 1613011004WL030120 Gopinathan Pillai 00657 KLGB0040620 1332 1332 Processed 21/09/2023 5792838881 GOPINATHANPILLAI KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 36963 36963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_070823APB_FTO_373242 Canara Bank CNRB0003533 PUTHUR 666
2 Vettikkavala KL1613011004_070823APB_FTO_373242 Federal Bank FDRL0001740 PUTHOOR 2997
3 Vettikkavala KL1613011004_070823APB_FTO_373242 Indian Bank IDIB000P084 PUTHUR 28305
4 Vettikkavala KL1613011004_070823APB_FTO_373242 Kerala Gramin Bank KLGB0040620 PUTHOOR 4995

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