Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:34:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_121023APB_FTO_580440
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-13-011-004-010/432
(Pavithreswaram) 		1613011004NRG24111020231179041 12/10/2023 Lalitha 1613011004WL049356 Lalitha 00078 CNRB0004669 1998 1998 Rejected 10/11/2023 7362294390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
2 Vettikkavala KL-13-011-004-010/425
(Pavithreswaram) 		1613011004NRG24111020231179037 12/10/2023 Radhika N 1613011004WL049356 Radhika N 00127 FDRL0001243 666 666 Processed 10/11/2023 7362294382 RADHIKA FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-004-010/464
(Pavithreswaram) 		1613011004NRG24111020231179045 12/10/2023 Ammini 1613011004WL049356 Ammini 00127 FDRL0001243 1665 1665 Processed 10/11/2023 7362294385 AMMINI . FEDERAL BANK(607165)
SubTotal 2331 2331
4 Vettikkavala KL-13-011-004-009/382
(Pavithreswaram) 		1613011004NRG24111020231179018 12/10/2023 Thulaseedharan 1613011004WL049356 Thulaseedharan 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7362294401 Mr. THULASEEDHARAN G INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-010/13
(Pavithreswaram) 		1613011004NRG24111020231179019 12/10/2023 SOBHANA 1613011004WL049356 SOBHANA 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7362294380 Mrs. SOBHANA T INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-010/169
(Pavithreswaram) 		1613011004NRG24111020231179020 12/10/2023 Kunjumon 1613011004WL049356 Kunjumon 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7362294400 Mr. KUNJU MON INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-010/17
(Pavithreswaram) 		1613011004NRG24111020231179021 12/10/2023 THANKAMANI AMMA 1613011004WL049356 THANKAMANI AMMA 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7362294377 Mrs. THANKAMANI AMMA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-010/2
(Pavithreswaram) 		1613011004NRG24111020231179022 12/10/2023 BINDHU 1613011004WL049356 BINDHU 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7362294375 Smt. BINDU K INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-010/20
(Pavithreswaram) 		1613011004NRG24111020231179023 12/10/2023 GOPALAKRISHNAN.G 1613011004WL049356 GOPALAKRISHNAN.G 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7362294381 Mr. GOPALAKRISHNAN G INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-010/21
(Pavithreswaram) 		1613011004NRG24111020231179024 12/10/2023 SHEEBA JOY 1613011004WL049356 SHEEBA JOY 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7362294376 Mrs. Sheeba INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-010/238
(Pavithreswaram) 		1613011004NRG24111020231179027 12/10/2023 Gracy 1613011004WL049356 Gracy 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7362294396 Mrs. Grecy INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-010/339
(Pavithreswaram) 		1613011004NRG24111020231179030 12/10/2023 Viswambharan 1613011004WL049356 Viswambharan 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7362294398 Mr. VISWAMBHARAN K INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-010/364
(Pavithreswaram) 		1613011004NRG24111020231179031 12/10/2023 Prasanna kumary 1613011004WL049356 Prasanna kumary 00176 IDIB000K121 1665 1665 Processed 10/11/2023 7362294383 Mrs. Prasanna Kumari INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-010/384
(Pavithreswaram) 		1613011004NRG24111020231179035 12/10/2023 Susheela 1613011004WL049356 Susheela 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7362294414 Mrs. SUSEELA . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-010/425
(Pavithreswaram) 		1613011004NRG24111020231179038 12/10/2023 Rajeev 1613011004WL049356 Rajeev 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7362294410 Mr. Rajeev B INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-010/43
(Pavithreswaram) 		1613011004NRG24111020231179039 12/10/2023 RAJIRANI 1613011004WL049356 RAJIRANI 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7362294378 Ms. Raji Rani INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-010/431
(Pavithreswaram) 		1613011004NRG24111020231179040 12/10/2023 Leelamma Daniel 1613011004WL049356 Leelamma Daniel 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7362294412 Mrs. LEELAMMA DANIEL INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-010/449
(Pavithreswaram) 		1613011004NRG24111020231179043 12/10/2023 Sathyan 1613011004WL049356 Sathyan 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7362294399 Mr. V S SATHYAN INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-010/477
(Pavithreswaram) 		1613011004NRG24111020231179046 12/10/2023 Deepa 1613011004WL049356 Deepa 00176 IDIB000K121 1998 1998 Processed 11/11/2023 7362294407 MRS DEEPA J STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-004-010/488
(Pavithreswaram) 		1613011004NRG24111020231179047 12/10/2023 KUNJUMON K 1613011004WL049356 KUNJUMON K 00176 IDIB000K121 1332 1332 Rejected 10/11/2023 7362294406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Vettikkavala KL-13-011-004-010/49
(Pavithreswaram) 		1613011004NRG24111020231179048 12/10/2023 AMMINI. P 1613011004WL049356 AMMINI. P 00176 IDIB000K121 1665 1665 Processed 11/11/2023 7362294379 P.AMMINI INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-004-010/498
(Pavithreswaram) 		1613011004NRG24111020231179049 12/10/2023 rajan 1613011004WL049356 rajan 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7362294405 Mr. Rajan INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-010/507
(Pavithreswaram) 		1613011004NRG24111020231179050 12/10/2023 radha 1613011004WL049356 radha 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7362294408 Smt. RADHA B INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-010/517
(Pavithreswaram) 		1613011004NRG24111020231179051 12/10/2023 BINDHU G 1613011004WL049356 BINDHU G 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7362294403 Mrs. BINDU G INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-010/558
(Pavithreswaram) 		1613011004NRG24111020231179052 12/10/2023 Sakunthala 1613011004WL049356 Sakunthala 00176 IDIB000K121 1998 1998 Processed 11/11/2023 7362294411 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-004-010/57
(Pavithreswaram) 		1613011004NRG24111020231179054 12/10/2023 SREELATHA 1613011004WL049356 SREELATHA 00176 IDIB000K121 666 666 Processed 10/11/2023 7362294409 Mrs. S SREELETHA INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-010/578
(Pavithreswaram) 		1613011004NRG24111020231179055 12/10/2023 sudhakaran 1613011004WL049356 sudhakaran 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7362294402 Mr. SUDHAKARAN C INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-010/62
(Pavithreswaram) 		1613011004NRG24111020231179058 12/10/2023 ALEYAMMA 1613011004WL049356 ALEYAMMA 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7362294395 Mrs. ALEYAMMA . INDIAN BANK(607105)
SubTotal 45288 45288
29 Vettikkavala KL-13-011-004-010/221
(Pavithreswaram) 		1613011004NRG24111020231179025 12/10/2023 BINULALI 1613011004WL049356 BINULALI 00176 IDIB000P084 1998 1998 Processed 11/11/2023 7362294404 MR BINULALY K STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-004-010/236
(Pavithreswaram) 		1613011004NRG24111020231179026 12/10/2023 AMMINI 1613011004WL049356 AMMINI 00176 IDIB000P084 1332 1332 Processed 10/11/2023 7362294397 Mrs. AMMINI K INDIAN BANK(607105)
SubTotal 3330 3330
31 Vettikkavala KL-13-011-004-010/332
(Pavithreswaram) 		1613011004NRG24111020231179028 12/10/2023 jhonson 1613011004WL049356 jhonson 00415 SBIN0005047 1332 1332 Processed 11/11/2023 7362294413 MR JOHNSON BENCILI STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-004-010/434
(Pavithreswaram) 		1613011004NRG24111020231179042 12/10/2023 Mini 1613011004WL049356 Mini 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7362294387 Mrs. Mini INDIAN BANK(607105)
SubTotal 3330 3330
33 Vettikkavala KL-13-011-004-010/332
(Pavithreswaram) 		1613011004NRG24111020231179029 12/10/2023 mariyamma 1613011004WL049356 mariyamma 00415 SBIN0014246 1998 1998 Processed 11/11/2023 7362294394 MRS MARIYAMMA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-004-010/373
(Pavithreswaram) 		1613011004NRG24111020231179032 12/10/2023 Sindhu 1613011004WL049356 Sindhu 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7362294386 Mrs. Sindhu S INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-010/377
(Pavithreswaram) 		1613011004NRG24111020231179033 12/10/2023 Mani 1613011004WL049356 Mani 00415 SBIN0014246 1998 1998 Processed 11/11/2023 7362294384 MRS MONY B STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-004-010/405
(Pavithreswaram) 		1613011004NRG24111020231179036 12/10/2023 SUNITHA 1613011004WL049356 SUNITHA 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7362294392 Mrs. S Sunitha INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-010/587
(Pavithreswaram) 		1613011004NRG24111020231179057 12/10/2023 REMA B 1613011004WL049356 REMA B 00415 SBIN0014246 1998 1998 Processed 11/11/2023 7362294391 MRS REMA B STATE BANK OF INDIA(508548)
SubTotal 9990 9990
38 Vettikkavala KL-13-011-004-010/46
(Pavithreswaram) 		1613011004NRG24111020231179044 12/10/2023 KANAKAMMA 1613011004WL049356 KANAKAMMA 00415 SBIN0070063 1998 1998 Processed 10/11/2023 7362294393 Mrs. KANAKAMMA INDIAN BANK(607105)
SubTotal 1998 1998
39 Vettikkavala KL-13-011-004-010/581
(Pavithreswaram) 		1613011004NRG24111020231179056 12/10/2023 RAJITHA 1613011004WL049356 RAJITHA 00657 KLGB0040574 1998 1998 Processed 11/11/2023 7362294388 RAJITHA A KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
40 Vettikkavala KL-13-011-004-010/568
(Pavithreswaram) 		1613011004NRG24111020231179053 12/10/2023 thulsi 1613011004WL049356 thulsi 00657 KLGB0040620 333 333 Processed 11/11/2023 7362294389 THULASI KERALA GRAMIN BANK(607476)
SubTotal 333 333
41 Vettikkavala KL-13-011-004-010/38
(Pavithreswaram) 		1613011004NRG24111020231179034 12/10/2023 RAGINI.R 1613011004WL049356 RAGINI.R 00691 IPOS0000001 666 666 Rejected 10/11/2023 7362294374 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 666 666
Total 71262 71262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_121023APB_FTO_580440 Canara Bank CNRB0004669 Puthoor 1998
2 Vettikkavala KL1613011004_121023APB_FTO_580440 Federal Bank FDRL0001243 KUNDARA 2331
3 Vettikkavala KL1613011004_121023APB_FTO_580440 Indian Bank IDIB000K121 KAITHACODE 45288
4 Vettikkavala KL1613011004_121023APB_FTO_580440 Indian Bank IDIB000P084 PUTHUR 3330
5 Vettikkavala KL1613011004_121023APB_FTO_580440 State Bank Of India SBIN0005047 KOTTARAKARA 3330
6 Vettikkavala KL1613011004_121023APB_FTO_580440 State Bank Of India SBIN0014246 KUNDARA 9990
7 Vettikkavala KL1613011004_121023APB_FTO_580440 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
8 Vettikkavala KL1613011004_121023APB_FTO_580440 Kerala Gramin Bank KLGB0040574 KUNDARA 1998
9 Vettikkavala KL1613011004_121023APB_FTO_580440 Kerala Gramin Bank KLGB0040620 PUTHOOR 333
10 Vettikkavala KL1613011004_121023APB_FTO_580440 India Post Payments Bank IPOS0000001 KOLLAM 666

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