Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:15:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_100523APB_FTO_80456
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-13-011-004-002/336
(Pavithreswaram) 		1613011004NRG24100520230145916 10/05/2023 Ambili 1613011004WL005997 Ambili 00078 CNRB0004669 1665 1665 Processed 20/05/2023 1748809835 AMBILI S CANARA BANK(508532)
2 Vettikkavala KL-13-011-004-002/465
(Pavithreswaram) 		1613011004NRG24100520230145922 10/05/2023 Rejani 1613011004WL005997 Rejani 00078 CNRB0004669 1332 1332 Processed 20/05/2023 1748809836 RAJANI R SOUTH INDIAN BANK(607167)
3 Vettikkavala KL-13-011-004-002/471
(Pavithreswaram) 		1613011004NRG24100520230145925 10/05/2023 Letha P 1613011004WL005997 Letha P 00078 CNRB0004669 999 999 Processed 20/05/2023 1748809837 LATHA P KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
4 Vettikkavala KL-13-011-004-002/444
(Pavithreswaram) 		1613011004NRG24100520230145919 10/05/2023 vasu 1613011004WL005997 vasu 00176 IDIB000K121 1998 1998 Processed 20/05/2023 1748809845 Mr. Vasu INDIAN BANK(607105)
SubTotal 1998 1998
5 Vettikkavala KL-13-011-004-002/106
(Pavithreswaram) 		1613011004NRG24100520230145908 10/05/2023 RAGHAVAN K 1613011004WL005997 RAGHAVAN K 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1748809838 Mr. RAGHAVAN K INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-002/18
(Pavithreswaram) 		1613011004NRG24100520230145909 10/05/2023 SREEDEVI 1613011004WL005997 SREEDEVI 00176 IDIB000P084 1332 1332 Processed 20/05/2023 1748809853 Mrs. SREE DEVI INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-002/204
(Pavithreswaram) 		1613011004NRG24100520230145910 10/05/2023 RAMACHANDRAN PILLAI 1613011004WL005997 RAMACHANDRAN PILLAI 00176 IDIB000P084 333 333 Processed 20/05/2023 1748809840 Mr. RAMACHANDRAN PILLAI INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-002/206
(Pavithreswaram) 		1613011004NRG24100520230145911 10/05/2023 RAMANI K 1613011004WL005997 RAMANI K 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748809848 Smt. REMANI K INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-002/242
(Pavithreswaram) 		1613011004NRG24100520230145912 10/05/2023 Balan 1613011004WL005997 Balan 00176 IDIB000P084 1332 1332 Processed 20/05/2023 1748809842 Mr. Balan M C INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-002/28
(Pavithreswaram) 		1613011004NRG24100520230145913 10/05/2023 PREETHAKUMARY L 1613011004WL005997 PREETHAKUMARY L 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748809851 Mrs. Preetha Kumari L L INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-002/289
(Pavithreswaram) 		1613011004NRG24100520230145914 10/05/2023 Balan K 1613011004WL005997 Balan K 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748809846 Mr. BALAN K INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-002/299
(Pavithreswaram) 		1613011004NRG24100520230145915 10/05/2023 Raghunathan Pilla 1613011004WL005997 Raghunathan Pilla 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748809847 Mr. REGHUNATHAN PILLAI INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-002/35
(Pavithreswaram) 		1613011004NRG24100520230145917 10/05/2023 VASANTHAKUMARI 1613011004WL005997 VASANTHAKUMARI 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748809831 VASANTHA KUMARI D KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-004-002/365
(Pavithreswaram) 		1613011004NRG24100520230145918 10/05/2023 Sali 1613011004WL005997 Sali 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748809844 MRS SALI DO GEORGE STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-004-002/466
(Pavithreswaram) 		1613011004NRG24100520230145923 10/05/2023 Sibitha 1613011004WL005997 Sibitha 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1748809841 Mrs. SIBITHA V INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-002/467
(Pavithreswaram) 		1613011004NRG24100520230145924 10/05/2023 soman 1613011004WL005997 soman 00176 IDIB000P084 1332 1332 Processed 20/05/2023 1748809839 Mr. SOMAN M INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-002/48
(Pavithreswaram) 		1613011004NRG24100520230145926 10/05/2023 SOBHANAKUMARY A 1613011004WL005997 SOBHANAKUMARY A 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1748809855 SOBHANA KUMARY KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-004-002/57
(Pavithreswaram) 		1613011004NRG24100520230145927 10/05/2023 KAMALAVATHY AMMA 1613011004WL005997 KAMALAVATHY AMMA 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1748809854 Mrs. KAMALAVATHY AMMA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-002/617
(Pavithreswaram) 		1613011004NRG24100520230145928 10/05/2023 Gopalakrishnapilla 1613011004WL005997 Gopalakrishnapilla 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1748809843 Mr. GOPALAKRISHNA PILLAI INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-002/66
(Pavithreswaram) 		1613011004NRG24100520230145929 10/05/2023 SUSHAMAKUMARY K 1613011004WL005997 SUSHAMAKUMARY K 00176 IDIB000P084 1332 1332 Processed 20/05/2023 1748809850 Mrs. SUSHAMA KUMARY K INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-002/70
(Pavithreswaram) 		1613011004NRG24100520230145930 10/05/2023 LATHIKA D 1613011004WL005997 LATHIKA D 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748809852 LATHIKA D KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-004-002/75
(Pavithreswaram) 		1613011004NRG24100520230145932 10/05/2023 SANTHAKUMARIAMMA B 1613011004WL005997 SANTHAKUMARIAMMA B 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748809849 Mrs. SANTHA KUMARI AMMA B INDIAN BANK(607105)
SubTotal 29970 29970
23 Vettikkavala KL-13-011-004-002/445
(Pavithreswaram) 		1613011004NRG24100520230145920 10/05/2023 Parameswaran Pillai 1613011004WL005997 Parameswaran Pillai 00657 KLGB0040620 1665 1665 Processed 20/05/2023 1748809834 PARAMESWARAN PILLAI KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-004-002/459
(Pavithreswaram) 		1613011004NRG24100520230145921 10/05/2023 Seetha 1613011004WL005997 Seetha 00657 KLGB0040620 1665 1665 Processed 20/05/2023 1748809832 SEETHA K KERALA GRAMIN BANK(607476)
25 Vettikkavala KL-13-011-004-002/70
(Pavithreswaram) 		1613011004NRG24100520230145931 10/05/2023 Anjalinath 1613011004WL005997 Anjalinath 00657 KLGB0040620 999 999 Processed 20/05/2023 1748809833 MS ANJALINATH R L STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 40293 40293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_100523APB_FTO_80456 Canara Bank CNRB0004669 Puthoor 3996
2 Vettikkavala KL1613011004_100523APB_FTO_80456 Indian Bank IDIB000K121 KAITHACODE 1998
3 Vettikkavala KL1613011004_100523APB_FTO_80456 Indian Bank IDIB000P084 PUTHUR 29970
4 Vettikkavala KL1613011004_100523APB_FTO_80456 Kerala Gramin Bank KLGB0040620 PUTHOOR 4329

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