Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_270224APB_FTO_1092001
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-13-011-004-019/289
(Pavithreswaram) 		1613011004NRG24270220242140303 27/02/2024 rejitha r 1613011004WL095842 rejitha r 00176 IDIB000K121 999 999 Processed 19/04/2024 3104024324 Mrs. Rejitha R INDIAN BANK(607105)
SubTotal 999 999
2 Vettikkavala KL-13-011-004-016/11
(Pavithreswaram) 		1613011004NRG24270220242140279 27/02/2024 Rajani 1613011004WL095842 Rajani 00176 IDIB000P084 999 999 Processed 19/04/2024 3104024328 Mrs. Rajani A P INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-016/112
(Pavithreswaram) 		1613011004NRG24270220242140280 27/02/2024 SUSHEELA A 1613011004WL095842 SUSHEELA A 00176 IDIB000P084 333 333 Processed 19/04/2024 3104024319 Mrs. SUSEELA . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-016/131
(Pavithreswaram) 		1613011004NRG24270220242140281 27/02/2024 M.L.GEETHAKUMARY AMMA 1613011004WL095842 M.L.GEETHAKUMARY AMMA 00176 IDIB000P084 333 333 Processed 19/04/2024 3104024320 Mrs. M L GEETHAKUMARY AMMA INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-016/14
(Pavithreswaram) 		1613011004NRG24270220242140282 27/02/2024 ANNAMMA SAMKUTTY 1613011004WL095842 ANNAMMA SAMKUTTY 00176 IDIB000P084 999 999 Processed 19/04/2024 3104024313 Mrs. ANNAMMA SAMKUTTY INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-016/163
(Pavithreswaram) 		1613011004NRG24270220242140283 27/02/2024 T.K.AMBIKA KUMARI 1613011004WL095842 T.K.AMBIKA KUMARI 00176 IDIB000P084 999 999 Processed 19/04/2024 3104024321 Mrs. T K AMBIKA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-016/188
(Pavithreswaram) 		1613011004NRG24270220242140284 27/02/2024 Retnamma 1613011004WL095842 Retnamma 00176 IDIB000P084 999 999 Processed 19/04/2024 3104024323 Mr. Retnamma C INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-016/19
(Pavithreswaram) 		1613011004NRG24270220242140285 27/02/2024 SETHU.T 1613011004WL095842 SETHU.T 00176 IDIB000P084 999 999 Processed 19/04/2024 3104024308 Mrs. T SETHU INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-016/198
(Pavithreswaram) 		1613011004NRG24270220242140286 27/02/2024 SIVASANKARA PILLAI 1613011004WL095842 SIVASANKARA PILLAI 00176 IDIB000P084 999 999 Processed 19/04/2024 3104024322 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-004-016/201
(Pavithreswaram) 		1613011004NRG24270220242140287 27/02/2024 Sujatha 1613011004WL095842 Sujatha 00176 IDIB000P084 999 999 Processed 19/04/2024 3104024325 Mrs. SUJATHA . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-016/32
(Pavithreswaram) 		1613011004NRG24270220242140291 27/02/2024 JAYA.V 1613011004WL095842 JAYA.V 00176 IDIB000P084 999 999 Processed 19/04/2024 3104024309 JAYA V KERALA GRAMIN BANK(607476)
12 Vettikkavala KL-13-011-004-016/33
(Pavithreswaram) 		1613011004NRG24270220242140292 27/02/2024 SREEMATHI.N 1613011004WL095842 SREEMATHI.N 00176 IDIB000P084 333 333 Processed 19/04/2024 3104024307 SREEMATHY N KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-004-016/53
(Pavithreswaram) 		1613011004NRG24270220242140294 27/02/2024 GIRIJA DEVI 1613011004WL095842 GIRIJA DEVI 00176 IDIB000P084 666 666 Processed 19/04/2024 3104024306 Mrs. GIRIJA DEVI INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-016/59
(Pavithreswaram) 		1613011004NRG24270220242140295 27/02/2024 SARADAMMA 1613011004WL095842 SARADAMMA 00176 IDIB000P084 333 333 Processed 19/04/2024 3104024310 Mrs. SARADAMMA KRISHNAN KUTTY NAIR INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-016/67
(Pavithreswaram) 		1613011004NRG24270220242140296 27/02/2024 PONNAMMA.D 1613011004WL095842 PONNAMMA.D 00176 IDIB000P084 999 999 Processed 19/04/2024 3104024311 Mrs. PONNAMMA D INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-016/70
(Pavithreswaram) 		1613011004NRG24270220242140297 27/02/2024 SEETHA 1613011004WL095842 SEETHA 00176 IDIB000P084 333 333 Processed 19/04/2024 3104024312 Mrs. SEETHAMMA PILLAI K INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-016/82
(Pavithreswaram) 		1613011004NRG24270220242140299 27/02/2024 Jainamma 1613011004WL095842 Jainamma 00176 IDIB000P084 999 999 Processed 19/04/2024 3104024326 Mrs. JAINAMMA . INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-016/86
(Pavithreswaram) 		1613011004NRG24270220242140300 27/02/2024 PRASANNA KUMARY 1613011004WL095842 PRASANNA KUMARY 00176 IDIB000P084 999 999 Processed 19/04/2024 3104024305 Mrs. Prasanna Kumari V INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-016/96
(Pavithreswaram) 		1613011004NRG24270220242140302 27/02/2024 Sudhamani 1613011004WL095842 Sudhamani 00176 IDIB000P084 999 999 Processed 19/04/2024 3104024329 MRS SUDHAMANI S STATE BANK OF INDIA(508548)
SubTotal 14319 14319
20 Vettikkavala KL-13-011-004-016/247
(Pavithreswaram) 		1613011004NRG24270220242140289 27/02/2024 suprabha 1613011004WL095842 suprabha 00415 SBIN0005047 999 999 Processed 19/04/2024 3104024315 MRS SUPRABHA P STATE BANK OF INDIA(508548)
SubTotal 999 999
21 Vettikkavala KL-13-011-004-016/240
(Pavithreswaram) 		1613011004NRG24270220242140288 27/02/2024 Sarala 1613011004WL095842 Sarala 00415 SBIN0011924 999 999 Processed 19/04/2024 3104024314 MRS SARALA STATE BANK OF INDIA(508548)
SubTotal 999 999
22 Vettikkavala KL-13-011-004-016/79
(Pavithreswaram) 		1613011004NRG24270220242140298 27/02/2024 Soosannamma S 1613011004WL095842 Soosannamma S 00415 SBIN0070293 999 999 Processed 19/04/2024 3104024327 MRS SOOSANNAMMA S STATE BANK OF INDIA(508548)
SubTotal 999 999
23 Vettikkavala KL-13-011-004-016/281
(Pavithreswaram) 		1613011004NRG24270220242140290 27/02/2024 Kunjumol 1613011004WL095842 Kunjumol 00657 KLGB0040620 999 999 Processed 19/04/2024 3104024316 Mrs. Kunjumol J INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-016/367
(Pavithreswaram) 		1613011004NRG24270220242140293 27/02/2024 subitha k p 1613011004WL095842 subitha k p 00657 KLGB0040620 999 999 Processed 19/04/2024 3104024318 SUBITHA K P KERALA GRAMIN BANK(607476)
25 Vettikkavala KL-13-011-004-016/91
(Pavithreswaram) 		1613011004NRG24270220242140301 27/02/2024 PRASANNAKUMAR 1613011004WL095842 PRASANNAKUMAR 00657 KLGB0040620 666 666 Processed 19/04/2024 3104024317 PRASANNAKUMAR R KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 20979 20979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_270224APB_FTO_1092001 Indian Bank IDIB000K121 KAITHACODE 999
2 Vettikkavala KL1613011004_270224APB_FTO_1092001 Indian Bank IDIB000P084 PUTHUR 14319
3 Vettikkavala KL1613011004_270224APB_FTO_1092001 State Bank Of India SBIN0005047 KOTTARAKARA 999
4 Vettikkavala KL1613011004_270224APB_FTO_1092001 State Bank Of India SBIN0011924 BHARANIKAVU 999
5 Vettikkavala KL1613011004_270224APB_FTO_1092001 State Bank Of India SBIN0070293 PUTHOOR 999
6 Vettikkavala KL1613011004_270224APB_FTO_1092001 Kerala Gramin Bank KLGB0040620 PUTHOOR 2664

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