Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:02:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_030723APB_FTO_260619
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-13-011-004-004/306
(Pavithreswaram) 		1613011004NRG24030720230486252 03/07/2023 Rama 1613011004WL020333 Rama 00127 FDRL0001740 1665 1665 Processed 11/07/2023 3326620722 REMA . FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-004-017/312
(Pavithreswaram) 		1613011004NRG24030720230486274 03/07/2023 Bindhu 1613011004WL020333 Bindhu 00127 FDRL0001740 1998 1998 Processed 11/07/2023 3326620723 BINDHU V KERALA GRAMIN BANK(607476)
3 Vettikkavala KL-13-011-004-017/328
(Pavithreswaram) 		1613011004NRG24030720230486277 03/07/2023 Rejitha R 1613011004WL020333 Rejitha R 00127 FDRL0001740 1332 1332 Processed 12/07/2023 3326620725 REJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-004-017/392
(Pavithreswaram) 		1613011004NRG24030720230486280 03/07/2023 Shyni 1613011004WL020333 Shyni 00127 FDRL0001740 1998 1998 Processed 12/07/2023 3326620724 SHYNY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6993 6993
5 Vettikkavala KL-13-011-004-017/10
(Pavithreswaram) 		1613011004NRG24030720230486253 03/07/2023 Seethamma 1613011004WL020333 Seethamma 00176 IDIB000P084 1998 1998 Processed 11/07/2023 3326620737 Mrs. L Seethamma INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-017/10
(Pavithreswaram) 		1613011004NRG24030720230486254 03/07/2023 Syama Mohan 1613011004WL020333 Syama Mohan 00176 IDIB000P084 999 999 Processed 11/07/2023 3326620736 Mrs. SHYAMA MOHAN INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-017/13
(Pavithreswaram) 		1613011004NRG24030720230486256 03/07/2023 AMBIKA T 1613011004WL020333 AMBIKA T 00176 IDIB000P084 1998 1998 Processed 11/07/2023 3326620712 AMBIKA T KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-004-017/138
(Pavithreswaram) 		1613011004NRG24030720230486257 03/07/2023 GEETHA 1613011004WL020333 GEETHA 00176 IDIB000P084 1998 1998 Processed 11/07/2023 3326620715 Mrs. GEETHA T INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-017/155
(Pavithreswaram) 		1613011004NRG24030720230486258 03/07/2023 REMANI MOHAN 1613011004WL020333 REMANI MOHAN 00176 IDIB000P084 1998 1998 Processed 11/07/2023 3326620713 Mrs. Ramani B S INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-017/169
(Pavithreswaram) 		1613011004NRG24030720230486259 03/07/2023 USHAKUMARY S 1613011004WL020333 USHAKUMARY S 00176 IDIB000P084 1998 1998 Processed 11/07/2023 3326620731 Mrs. Ushakumari S INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-017/187
(Pavithreswaram) 		1613011004NRG24030720230486260 03/07/2023 Susamma 1613011004WL020333 Susamma 00176 IDIB000P084 1998 1998 Processed 11/07/2023 3326620730 SOOSAMMA CANARA BANK(508532)
12 Vettikkavala KL-13-011-004-017/218
(Pavithreswaram) 		1613011004NRG24030720230486261 03/07/2023 REGHUNATHAN 1613011004WL020333 REGHUNATHAN 00176 IDIB000P084 1998 1998 Processed 11/07/2023 3326620735 Mr. REGHUNADHAN . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-017/26
(Pavithreswaram) 		1613011004NRG24030720230486263 03/07/2023 THANKAMONEY K 1613011004WL020333 THANKAMONEY K 00176 IDIB000P084 1998 1998 Processed 11/07/2023 3326620709 Mrs. THANKAMONEY K INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-017/284
(Pavithreswaram) 		1613011004NRG24030720230486264 03/07/2023 Vijayakumari 1613011004WL020333 Vijayakumari 00176 IDIB000P084 1998 1998 Processed 11/07/2023 3326620740 Mrs. VIJAYAKUMARI . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-017/285
(Pavithreswaram) 		1613011004NRG24030720230486265 03/07/2023 KUNJUMOL 1613011004WL020333 KUNJUMOL 00176 IDIB000P084 1998 1998 Processed 11/07/2023 3326620734 Mrs. KUNJU MOL INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-017/29
(Pavithreswaram) 		1613011004NRG24030720230486266 03/07/2023 SINDHU 1613011004WL020333 SINDHU 00176 IDIB000P084 1998 1998 Processed 11/07/2023 3326620717 SINDHU S KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-004-017/293
(Pavithreswaram) 		1613011004NRG24030720230486267 03/07/2023 Subadradevi 1613011004WL020333 Subadradevi 00176 IDIB000P084 1998 1998 Processed 11/07/2023 3326620738 Mrs. SUBHADRADEVI . INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-017/296
(Pavithreswaram) 		1613011004NRG24030720230486268 03/07/2023 Sulaja 1613011004WL020333 Sulaja 00176 IDIB000P084 1665 1665 Processed 11/07/2023 3326620729 Mrs. Sulaja D INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-017/297
(Pavithreswaram) 		1613011004NRG24030720230486269 03/07/2023 Smitha 1613011004WL020333 Smitha 00176 IDIB000P084 1998 1998 Processed 11/07/2023 3326620739 Mrs. SMITHA O S INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-017/30
(Pavithreswaram) 		1613011004NRG24030720230486270 03/07/2023 SULOCHANA 1613011004WL020333 SULOCHANA 00176 IDIB000P084 1998 1998 Processed 11/07/2023 3326620708 Mrs. Sulochana T T INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-017/303
(Pavithreswaram) 		1613011004NRG24030720230486271 03/07/2023 Nalini 1613011004WL020333 Nalini 00176 IDIB000P084 1998 1998 Processed 11/07/2023 3326620743 Mrs. P K NALINI INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-017/307
(Pavithreswaram) 		1613011004NRG24030720230486272 03/07/2023 Suma Isac 1613011004WL020333 Suma Isac 00176 IDIB000P084 333 333 Processed 11/07/2023 3326620733 Mrs. Suma Issac INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-017/31
(Pavithreswaram) 		1613011004NRG24030720230486273 03/07/2023 CHELLAMMA K 1613011004WL020333 CHELLAMMA K 00176 IDIB000P084 1998 1998 Processed 11/07/2023 3326620732 Mrs. CHELLAMMA K INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-017/369
(Pavithreswaram) 		1613011004NRG24030720230486278 03/07/2023 Leela 1613011004WL020333 Leela 00176 IDIB000P084 1998 1998 Rejected 11/07/2023 3326620728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Vettikkavala KL-13-011-004-017/38
(Pavithreswaram) 		1613011004NRG24030720230486279 03/07/2023 SNEHALATHA S 1613011004WL020333 SNEHALATHA S 00176 IDIB000P084 1998 1998 Processed 11/07/2023 3326620710 Mrs. SNEHALATHA S INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-017/40
(Pavithreswaram) 		1613011004NRG24030720230486281 03/07/2023 SHALI 1613011004WL020333 SHALI 00176 IDIB000P084 1998 1998 Processed 11/07/2023 3326620720 Mrs. SHALI . INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-017/45
(Pavithreswaram) 		1613011004NRG24030720230486282 03/07/2023 SANTHAMMA M N 1613011004WL020333 SANTHAMMA M N 00176 IDIB000P084 1665 1665 Processed 11/07/2023 3326620711 Mrs. M N SANTHAMMA INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-017/48
(Pavithreswaram) 		1613011004NRG24030720230486283 03/07/2023 VASANTHA C WO CHANDRABABU 1613011004WL020333 VASANTHA C WO CHANDRABABU 00176 IDIB000P084 1665 1665 Processed 11/07/2023 3326620714 Mrs. VASANTHA C INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-017/53
(Pavithreswaram) 		1613011004NRG24030720230486284 03/07/2023 ROOTH 1613011004WL020333 ROOTH 00176 IDIB000P084 1998 1998 Processed 11/07/2023 3326620718 Mrs. Ruth B INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-017/61
(Pavithreswaram) 		1613011004NRG24030720230486285 03/07/2023 GEETHA 1613011004WL020333 GEETHA 00176 IDIB000P084 1998 1998 Processed 11/07/2023 3326620716 Mrs. Geetha V GEETHA INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-017/70
(Pavithreswaram) 		1613011004NRG24030720230486287 03/07/2023 SREEDHARAN 1613011004WL020333 SREEDHARAN 00176 IDIB000P084 1998 1998 Processed 11/07/2023 3326620721 Mr. SREEDHARAN . INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-017/78
(Pavithreswaram) 		1613011004NRG24030720230486288 03/07/2023 S BINDHU 1613011004WL020333 S BINDHU 00176 IDIB000P084 1998 1998 Processed 11/07/2023 3326620719 Mrs. S BINDHU INDIAN BANK(607105)
SubTotal 52281 52281
33 Vettikkavala KL-13-011-004-017/317
(Pavithreswaram) 		1613011004NRG24030720230486275 03/07/2023 Biju S 1613011004WL020333 Biju S 00177 IOBA0003208 1998 1998 Processed 11/07/2023 3326620727 BIJU S INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
34 Vettikkavala KL-13-011-004-017/225
(Pavithreswaram) 		1613011004NRG24030720230486262 03/07/2023 SOBHA 1613011004WL020333 SOBHA 00415 SBIN0005047 999 999 Processed 11/07/2023 3326620726 MRS SOBHA STATE BANK OF INDIA(508548)
SubTotal 999 999
35 Vettikkavala KL-13-011-004-017/121
(Pavithreswaram) 		1613011004NRG24030720230486255 03/07/2023 Vijayamma 1613011004WL020333 Vijayamma 00415 SBIN0070293 1998 1998 Processed 11/07/2023 3326620741 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-004-017/326
(Pavithreswaram) 		1613011004NRG24030720230486276 03/07/2023 Vasudevan Pillai 1613011004WL020333 Vasudevan Pillai 00415 SBIN0070293 1998 1998 Processed 12/07/2023 3326620742 VASUDEVAN PILLAI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
37 Vettikkavala KL-13-011-004-017/67
(Pavithreswaram) 		1613011004NRG24030720230486286 03/07/2023 K REMA DEVI 1613011004WL020333 K REMA DEVI 00555 YESB0KLMDCB 1665 1665 Processed 11/07/2023 3326620707 K REMA DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
Total 67932 67932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_030723APB_FTO_260619 Federal Bank FDRL0001740 PUTHOOR 6993
2 Vettikkavala KL1613011004_030723APB_FTO_260619 Indian Bank IDIB000P084 PUTHUR 52281
3 Vettikkavala KL1613011004_030723APB_FTO_260619 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1998
4 Vettikkavala KL1613011004_030723APB_FTO_260619 State Bank Of India SBIN0005047 KOTTARAKARA 999
5 Vettikkavala KL1613011004_030723APB_FTO_260619 State Bank Of India SBIN0070293 PUTHOOR 3996
6 Vettikkavala KL1613011004_030723APB_FTO_260619 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665

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