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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:37:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_191023APB_FTO_608156
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-13-011-004-003/107
(Pavithreswaram) 		1613011004NRG24191020231256879 19/10/2023 USHA KUMARI.N 1613011004WL052756 USHA KUMARI.N 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020959908 MS USHA KUMARI STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-004-003/15
(Pavithreswaram) 		1613011004NRG24191020231256880 19/10/2023 ROSAMMA.D 1613011004WL052756 ROSAMMA.D 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8020959912 Mrs. D ROSAMMA INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-003/173
(Pavithreswaram) 		1613011004NRG24191020231256881 19/10/2023 KAVITHA.C 1613011004WL052756 KAVITHA.C 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020959918 KAVITHA C KERALA GRAMIN BANK(607476)
4 Vettikkavala KL-13-011-004-003/20
(Pavithreswaram) 		1613011004NRG24191020231256882 19/10/2023 PREETHA MANOKUMAR 1613011004WL052756 PREETHA MANOKUMAR 00176 IDIB000P084 999 999 Processed 27/11/2023 8020959915 Mrs. PREETHA MANOKUMAR INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-003/218
(Pavithreswaram) 		1613011004NRG24191020231256883 19/10/2023 Sheebakumary 1613011004WL052756 Sheebakumary 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8020959909 Mr. SHEEBA KUMARY C INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-003/29
(Pavithreswaram) 		1613011004NRG24191020231256884 19/10/2023 LATHAMURALI 1613011004WL052756 LATHAMURALI 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020959920 LETHA MURALI KERALA GRAMIN BANK(607476)
7 Vettikkavala KL-13-011-004-003/297
(Pavithreswaram) 		1613011004NRG24191020231256885 19/10/2023 JANAKIAMMA 1613011004WL052756 JANAKIAMMA 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8020959914 Mrs. L JANAKY AMMA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-003/34
(Pavithreswaram) 		1613011004NRG24191020231256887 19/10/2023 MAMACHAN 1613011004WL052756 MAMACHAN 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020959922 MR MAMACHAN O STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-004-003/36
(Pavithreswaram) 		1613011004NRG24191020231256888 19/10/2023 SARADHA KUNJAMMA 1613011004WL052756 SARADHA KUNJAMMA 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020959928 SARADA KUNJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-004-003/43
(Pavithreswaram) 		1613011004NRG24191020231256889 19/10/2023 M.THANKAMMA 1613011004WL052756 M.THANKAMMA 00176 IDIB000P084 1665 1665 Processed 28/11/2023 8020959924 M.THANKAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Vettikkavala KL-13-011-004-003/46
(Pavithreswaram) 		1613011004NRG24191020231256890 19/10/2023 Sathyabhama 1613011004WL052756 Sathyabhama 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8020959911 SATHYABHAMA R KERALA GRAMIN BANK(607476)
12 Vettikkavala KL-13-011-004-003/49
(Pavithreswaram) 		1613011004NRG24191020231256891 19/10/2023 RAJAPPAN NAIR.K 1613011004WL052756 RAJAPPAN NAIR.K 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020959926 Mr. RAJAPPAN NAIR K INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-003/71
(Pavithreswaram) 		1613011004NRG24191020231256892 19/10/2023 Anitha 1613011004WL052756 Anitha 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020959910 Mrs. ANITHA B INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-003/73
(Pavithreswaram) 		1613011004NRG24191020231256893 19/10/2023 VASANTHARAJAN 1613011004WL052756 VASANTHARAJAN 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020959921 Mrs. VASANTHA RAJAN alias VASANTHA KUMAR INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-003/74
(Pavithreswaram) 		1613011004NRG24191020231256894 19/10/2023 PADMINI AMMA.G 1613011004WL052756 PADMINI AMMA.G 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020959917 PADMINI AMMA KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-004-003/75
(Pavithreswaram) 		1613011004NRG24191020231256895 19/10/2023 GIRIJA PRASANNAN 1613011004WL052756 GIRIJA PRASANNAN 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020959919 Mrs. GIRIJA PRASANNAN alias GIRIJA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-003/77
(Pavithreswaram) 		1613011004NRG24191020231256896 19/10/2023 RADHAMNY AMMA.K 1613011004WL052756 RADHAMNY AMMA.K 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020959927 Mrs. RADHAMANY AMMA K INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-003/84
(Pavithreswaram) 		1613011004NRG24191020231256897 19/10/2023 THANKAMMA 1613011004WL052756 THANKAMMA 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8020959913 THANKAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-004-003/89
(Pavithreswaram) 		1613011004NRG24191020231256898 19/10/2023 SUBHADRAYAMMA 1613011004WL052756 SUBHADRAYAMMA 00176 IDIB000P084 999 999 Processed 27/11/2023 8020959925 Mrs. SUBHADRAMMA L INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-003/98
(Pavithreswaram) 		1613011004NRG24191020231256899 19/10/2023 C.J.SATHYAVATHY 1613011004WL052756 C.J.SATHYAVATHY 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020959923 Mrs. C J SATHYAVATHY INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-003/99
(Pavithreswaram) 		1613011004NRG24191020231256900 19/10/2023 USHA.T 1613011004WL052756 USHA.T 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020959916 Mrs. USHA T INDIAN BANK(607105)
SubTotal 31968 31968
22 Vettikkavala KL-13-011-004-003/3
(Pavithreswaram) 		1613011004NRG24191020231256886 19/10/2023 JOY KUTTY 1613011004WL052756 JOY KUTTY 00657 KLGB0040620 1665 1665 Processed 27/11/2023 8020959907 JOYKUTTY D KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 33633 33633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_191023APB_FTO_608156 Indian Bank IDIB000P084 PUTHUR 31968
2 Vettikkavala KL1613011004_191023APB_FTO_608156 Kerala Gramin Bank KLGB0040620 PUTHOOR 1665

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