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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:38:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_290723APB_FTO_341322
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-13-011-004-019/191
(Pavithreswaram) 		1613011004NRG24290720230645335 29/07/2023 GEETHAKUMARIAMMA 1613011004WL027279 GEETHAKUMARIAMMA 00078 CNRB0003533 1998 1998 Processed 03/08/2023 4140380652 GEETHAKUMARIYAMMA K CANARA BANK(508532)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-004-019/253
(Pavithreswaram) 		1613011004NRG24290720230645342 29/07/2023 Ramakrishna Pillai 1613011004WL027279 Ramakrishna Pillai 00127 FDRL0001740 1998 1998 Processed 03/08/2023 4140380645 RAMAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-004-019/266
(Pavithreswaram) 		1613011004NRG24290720230645345 29/07/2023 Manmadhan 1613011004WL027279 Manmadhan 00127 FDRL0001740 1665 1665 Processed 03/08/2023 4140380647 MANMADHAN P G FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-004-019/41
(Pavithreswaram) 		1613011004NRG24290720230645352 29/07/2023 Sathyan 1613011004WL027279 Sathyan 00127 FDRL0001740 1998 1998 Processed 03/08/2023 4140380646 SATHYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
5 Vettikkavala KL-13-011-004-019/10
(Pavithreswaram) 		1613011004NRG24290720230645328 29/07/2023 Samualkutty 1613011004WL027279 Samualkutty 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140380658 Samualkutty THE CATHOLIC SYRIAN BANK(607082)
6 Vettikkavala KL-13-011-004-019/103
(Pavithreswaram) 		1613011004NRG24290720230645329 29/07/2023 Muralidharan pillai 1613011004WL027279 Muralidharan pillai 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140380653 Mr. Muraleedharan Pillai G PILLAI G INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-019/12
(Pavithreswaram) 		1613011004NRG24290720230645330 29/07/2023 SUMANGALA 1613011004WL027279 SUMANGALA 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140380637 Mrs. . SUMANGALA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-019/123
(Pavithreswaram) 		1613011004NRG24290720230645331 29/07/2023 SUMA.K 1613011004WL027279 SUMA.K 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140380634 Mrs. Suma K INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-019/125
(Pavithreswaram) 		1613011004NRG24290720230645332 29/07/2023 PAPPACHAN.Y 1613011004WL027279 PAPPACHAN.Y 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140380656 Mr. Y PAPPACHAN INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-019/14
(Pavithreswaram) 		1613011004NRG24290720230645333 29/07/2023 MARIYAMMA.C 1613011004WL027279 MARIYAMMA.C 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140380644 Mrs. Mariyamma C C INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-019/168
(Pavithreswaram) 		1613011004NRG24290720230645334 29/07/2023 John m 1613011004WL027279 John m 00176 IDIB000P084 1665 1665 Processed 03/08/2023 4140380657 Mr. JOHN M INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-019/20
(Pavithreswaram) 		1613011004NRG24290720230645336 29/07/2023 SEEMON.O 1613011004WL027279 SEEMON.O 00176 IDIB000P084 1665 1665 Processed 03/08/2023 4140380635 Mr. Seemon SEEMON INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-019/21
(Pavithreswaram) 		1613011004NRG24290720230645337 29/07/2023 AMBIKA.E 1613011004WL027279 AMBIKA.E 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140380662 Mrs. AMBIKA E INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-019/23
(Pavithreswaram) 		1613011004NRG24290720230645338 29/07/2023 JOHN.Y 1613011004WL027279 JOHN.Y 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140380643 Mr. JOHN Y INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-019/231
(Pavithreswaram) 		1613011004NRG24290720230645339 29/07/2023 Madhusudanan Pillai 1613011004WL027279 Madhusudanan Pillai 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140380660 Mr. MADHUSOODANAN PILLAI B INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-019/234
(Pavithreswaram) 		1613011004NRG24290720230645340 29/07/2023 Sobha 1613011004WL027279 Sobha 00176 IDIB000P084 1665 1665 Processed 03/08/2023 4140380636 Mrs. Sobha INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-019/235
(Pavithreswaram) 		1613011004NRG24290720230645341 29/07/2023 Biju 1613011004WL027279 Biju 00176 IDIB000P084 666 666 Processed 03/08/2023 4140380654 Mr. Biju Yohannan INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-019/260
(Pavithreswaram) 		1613011004NRG24290720230645343 29/07/2023 Arya Mohan 1613011004WL027279 Arya Mohan 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140380661 Ms. ARYA M.. INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-019/28
(Pavithreswaram) 		1613011004NRG24290720230645346 29/07/2023 Mohanan 1613011004WL027279 Mohanan 00176 IDIB000P084 999 999 Processed 03/08/2023 4140380655 MOHANAN K KERALA GRAMIN BANK(607476)
20 Vettikkavala KL-13-011-004-019/31
(Pavithreswaram) 		1613011004NRG24290720230645349 29/07/2023 Chandramathy Amma 1613011004WL027279 Chandramathy Amma 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140380659 Mrs. P CHANDRAMATHYAMMA INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-019/321
(Pavithreswaram) 		1613011004NRG24290720230645350 29/07/2023 Jayasree 1613011004WL027279 Jayasree 00176 IDIB000P084 1332 1332 Processed 03/08/2023 4140380663 Mrs. JAYASREE S INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-019/37
(Pavithreswaram) 		1613011004NRG24290720230645351 29/07/2023 MARIYAMMA.Y 1613011004WL027279 MARIYAMMA.Y 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140380640 Mrs. MARIYAMMA Y INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-019/49
(Pavithreswaram) 		1613011004NRG24290720230645353 29/07/2023 SUJATHAKUMARI.K 1613011004WL027279 SUJATHAKUMARI.K 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140380639 Mrs. Sujatha kumari K INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-019/50
(Pavithreswaram) 		1613011004NRG24290720230645354 29/07/2023 SANTHAKUMARI.P 1613011004WL027279 SANTHAKUMARI.P 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140380638 SANTHA KUMARI P CANARA BANK(508532)
25 Vettikkavala KL-13-011-004-019/7
(Pavithreswaram) 		1613011004NRG24290720230645355 29/07/2023 MOHANAN.K 1613011004WL027279 MOHANAN.K 00176 IDIB000P084 1665 1665 Processed 03/08/2023 4140380641 Mr. MOHANAN K INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-019/78
(Pavithreswaram) 		1613011004NRG24290720230645356 29/07/2023 SUDHAKARAN PILLAI.K 1613011004WL027279 SUDHAKARAN PILLAI.K 00176 IDIB000P084 1665 1665 Processed 03/08/2023 4140380664 Mr. SUDHAKARAN PILLAI K INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-019/8
(Pavithreswaram) 		1613011004NRG24290720230645357 29/07/2023 ANITHA KUMARY.B 1613011004WL027279 ANITHA KUMARY.B 00176 IDIB000P084 1665 1665 Processed 03/08/2023 4140380642 Mrs. ANITHA KUMARY B INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-019/89
(Pavithreswaram) 		1613011004NRG24290720230645358 29/07/2023 Thankamma 1613011004WL027279 Thankamma 00176 IDIB000P084 1665 1665 Processed 03/08/2023 4140380633 Mr. THANKACHAN DANIEL AND THANKAMMA INDIAN BANK(607105)
SubTotal 42624 42624
29 Vettikkavala KL-13-011-004-019/261
(Pavithreswaram) 		1613011004NRG24290720230645344 29/07/2023 Leena Shibu 1613011004WL027279 Leena Shibu 00657 KLGB0040620 1998 1998 Processed 03/08/2023 4140380648 LEENA SHIBU KERALA GRAMIN BANK(607476)
30 Vettikkavala KL-13-011-004-019/302
(Pavithreswaram) 		1613011004NRG24290720230645347 29/07/2023 Sophi 1613011004WL027279 Sophi 00657 KLGB0040620 1665 1665 Processed 03/08/2023 4140380650 SOFY BINOY KERALA GRAMIN BANK(607476)
31 Vettikkavala KL-13-011-004-019/307
(Pavithreswaram) 		1613011004NRG24290720230645348 29/07/2023 ragi r 1613011004WL027279 ragi r 00657 KLGB0040620 1998 1998 Processed 03/08/2023 4140380649 RAGI R KERALA GRAMIN BANK(607476)
32 Vettikkavala KL-13-011-004-019/98
(Pavithreswaram) 		1613011004NRG24290720230645359 29/07/2023 Gopinathan Pillai 1613011004WL027279 Gopinathan Pillai 00657 KLGB0040620 1665 1665 Processed 03/08/2023 4140380651 GOPINATHANPILLAI KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
Total 57609 57609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_290723APB_FTO_341322 Canara Bank CNRB0003533 PUTHUR 1998
2 Vettikkavala KL1613011004_290723APB_FTO_341322 Federal Bank FDRL0001740 PUTHOOR 5661
3 Vettikkavala KL1613011004_290723APB_FTO_341322 Indian Bank IDIB000P084 PUTHUR 42624
4 Vettikkavala KL1613011004_290723APB_FTO_341322 Kerala Gramin Bank KLGB0040620 PUTHOOR 7326

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