Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:28:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_070823APB_FTO_373326
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-13-011-004-001/365
(Pavithreswaram) 		1613011004NRG24070820230726883 07/08/2023 SNEHAL 1613011004WL030128 SNEHAL 00127 FDRL0001740 333 333 Processed 21/09/2023 5792946053 SNEHAL.S FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-004-001/448
(Pavithreswaram) 		1613011004NRG24070820230726892 07/08/2023 Sreeja 1613011004WL030128 Sreeja 00127 FDRL0001740 999 999 Processed 21/09/2023 5792946052 SREEJA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-004-001/510
(Pavithreswaram) 		1613011004NRG24070820230726895 07/08/2023 Jayachandran 1613011004WL030128 Jayachandran 00176 IDIB000K121 999 999 Processed 21/09/2023 5792946075 Mr. Jayachandran V INDIAN BANK(607105)
SubTotal 999 999
4 Vettikkavala KL-13-011-004-001/115
(Pavithreswaram) 		1613011004NRG24070820230726864 07/08/2023 MURALEEDHARAN PILLAI 1613011004WL030128 MURALEEDHARAN PILLAI 00176 IDIB000P084 999 999 Processed 21/09/2023 5792946063 MR MURALEEDHARAN PILLAI B STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-004-001/16
(Pavithreswaram) 		1613011004NRG24070820230726865 07/08/2023 SYAMALA KUMARY. B 1613011004WL030128 SYAMALA KUMARY. B 00176 IDIB000P084 999 999 Processed 21/09/2023 5792946049 SYAMALAKUMARY B KERALA GRAMIN BANK(607476)
6 Vettikkavala KL-13-011-004-001/17
(Pavithreswaram) 		1613011004NRG24070820230726866 07/08/2023 JAYAKUMARI 1613011004WL030128 JAYAKUMARI 00176 IDIB000P084 999 999 Processed 21/09/2023 5792946042 Mrs. Jayakumari INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-001/18
(Pavithreswaram) 		1613011004NRG24070820230726868 07/08/2023 SYAMALA.K 1613011004WL030128 SYAMALA.K 00176 IDIB000P084 999 999 Processed 21/09/2023 5792946073 Mrs. SYAMALA K INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-001/19
(Pavithreswaram) 		1613011004NRG24070820230726869 07/08/2023 DAMAYANTHY .J 1613011004WL030128 DAMAYANTHY .J 00176 IDIB000P084 999 999 Processed 21/09/2023 5792946048 Mrs. J DAMAYANTHY INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-001/20
(Pavithreswaram) 		1613011004NRG24070820230726870 07/08/2023 GEETHA.S 1613011004WL030128 GEETHA.S 00176 IDIB000P084 999 999 Processed 21/09/2023 5792946050 Mrs. GEETHA S INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-001/214
(Pavithreswaram) 		1613011004NRG24070820230726871 07/08/2023 SARASWATHY.T 1613011004WL030128 SARASWATHY.T 00176 IDIB000P084 999 999 Processed 21/09/2023 5792946041 MR VASUDEVAN K MS SARASWATHY T STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-004-001/22
(Pavithreswaram) 		1613011004NRG24070820230726872 07/08/2023 SASIKALA 1613011004WL030128 SASIKALA 00176 IDIB000P084 999 999 Processed 21/09/2023 5792946047 Mrs. B SASIKALA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-001/249
(Pavithreswaram) 		1613011004NRG24070820230726873 07/08/2023 REMA 1613011004WL030128 REMA 00176 IDIB000P084 999 999 Processed 21/09/2023 5792946066 Mr. REMA C INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-001/319
(Pavithreswaram) 		1613011004NRG24070820230726874 07/08/2023 Anithakumari 1613011004WL030128 Anithakumari 00176 IDIB000P084 999 999 Processed 21/09/2023 5792946064 Mrs. S.Anithakumari Bahuleyan INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-001/329
(Pavithreswaram) 		1613011004NRG24070820230726875 07/08/2023 Subhadra 1613011004WL030128 Subhadra 00176 IDIB000P084 333 333 Processed 21/09/2023 5792946057 Mrs. SUBHADRA L INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-001/33
(Pavithreswaram) 		1613011004NRG24070820230726876 07/08/2023 MURALEEDHARAN 1613011004WL030128 MURALEEDHARAN 00176 IDIB000P084 999 999 Processed 21/09/2023 5792946040 Mr. MURALEEDHARAN . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-001/34
(Pavithreswaram) 		1613011004NRG24070820230726877 07/08/2023 SUDHAMANY .N 1613011004WL030128 SUDHAMANY .N 00176 IDIB000P084 333 333 Processed 21/09/2023 5792946038 Mrs. Sudhamani N INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-001/344
(Pavithreswaram) 		1613011004NRG24070820230726879 07/08/2023 GIRIJA 1613011004WL030128 GIRIJA 00176 IDIB000P084 999 999 Processed 21/09/2023 5792946068 Mrs. Girija INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-001/355
(Pavithreswaram) 		1613011004NRG24070820230726880 07/08/2023 JAYASREE 1613011004WL030128 JAYASREE 00176 IDIB000P084 999 999 Processed 21/09/2023 5792946072 JAYASREE BANK OF BARODA(606985)
19 Vettikkavala KL-13-011-004-001/357
(Pavithreswaram) 		1613011004NRG24070820230726881 07/08/2023 VASUDEVAN 1613011004WL030128 VASUDEVAN 00176 IDIB000P084 666 666 Processed 21/09/2023 5792946044 Mr. VASUDEVAN G INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-001/36
(Pavithreswaram) 		1613011004NRG24070820230726882 07/08/2023 SUSEELA.S 1613011004WL030128 SUSEELA.S 00176 IDIB000P084 666 666 Processed 21/09/2023 5792946043 Mrs. Suseela T INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-001/371
(Pavithreswaram) 		1613011004NRG24070820230726884 07/08/2023 Rosamma shaji 1613011004WL030128 Rosamma shaji 00176 IDIB000P084 999 999 Processed 21/09/2023 5792946062 ROSAMMA SHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-004-001/393
(Pavithreswaram) 		1613011004NRG24070820230726885 07/08/2023 Omana 1613011004WL030128 Omana 00176 IDIB000P084 999 999 Processed 21/09/2023 5792946076 Mrs. T OMANA INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-001/402
(Pavithreswaram) 		1613011004NRG24070820230726886 07/08/2023 Sulaja 1613011004WL030128 Sulaja 00176 IDIB000P084 999 999 Processed 21/09/2023 5792946065 Mr. SULAJA K INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-001/404
(Pavithreswaram) 		1613011004NRG24070820230726888 07/08/2023 Gopinathan 1613011004WL030128 Gopinathan 00176 IDIB000P084 999 999 Processed 21/09/2023 5792946060 Mr. GOPINATHAN M INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-001/412
(Pavithreswaram) 		1613011004NRG24070820230726889 07/08/2023 Bhavani 1613011004WL030128 Bhavani 00176 IDIB000P084 999 999 Processed 21/09/2023 5792946058 Mrs. . BHAVANI INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-001/44
(Pavithreswaram) 		1613011004NRG24070820230726891 07/08/2023 USHA 1613011004WL030128 USHA 00176 IDIB000P084 999 999 Processed 21/09/2023 5792946045 USHA L KERALA GRAMIN BANK(607476)
27 Vettikkavala KL-13-011-004-001/482
(Pavithreswaram) 		1613011004NRG24070820230726893 07/08/2023 Sasikumar 1613011004WL030128 Sasikumar 00176 IDIB000P084 999 999 Processed 21/09/2023 5792946071 Mr. SASI KUMAR R INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-001/507
(Pavithreswaram) 		1613011004NRG24070820230726894 07/08/2023 Saraswathy 1613011004WL030128 Saraswathy 00176 IDIB000P084 999 999 Processed 21/09/2023 5792946056 Mrs. T SARASWATHY INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-001/521
(Pavithreswaram) 		1613011004NRG24070820230726897 07/08/2023 Geethulekshmi R 1613011004WL030128 Geethulekshmi R 00176 IDIB000P084 999 999 Processed 21/09/2023 5792946069 Mrs. Geethu Lekshmi R INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-001/56
(Pavithreswaram) 		1613011004NRG24070820230726898 07/08/2023 SUNITHA.S 1613011004WL030128 SUNITHA.S 00176 IDIB000P084 999 999 Processed 21/09/2023 5792946051 Mrs. SUNITHA S INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-001/70
(Pavithreswaram) 		1613011004NRG24070820230726899 07/08/2023 Sasidharan 1613011004WL030128 Sasidharan 00176 IDIB000P084 999 999 Processed 21/09/2023 5792946067 Mr. Sasidharan INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-001/82
(Pavithreswaram) 		1613011004NRG24070820230726900 07/08/2023 GIRIJAKUMARI 1613011004WL030128 GIRIJAKUMARI 00176 IDIB000P084 999 999 Processed 21/09/2023 5792946046 MRS GIRIJA MANOHARAN STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-004-001/88
(Pavithreswaram) 		1613011004NRG24070820230726901 07/08/2023 KUMARY.K 1613011004WL030128 KUMARY.K 00176 IDIB000P084 666 666 Processed 21/09/2023 5792946039 Mrs. K KUMARY INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-019/85
(Pavithreswaram) 		1613011004NRG24070820230726902 07/08/2023 Sherli biju 1613011004WL030128 Sherli biju 00176 IDIB000P084 999 999 Processed 21/09/2023 5792946061 Mrs. SHERLY BIJU INDIAN BANK(607105)
SubTotal 28638 28638
35 Vettikkavala KL-13-011-004-001/403
(Pavithreswaram) 		1613011004NRG24070820230726887 07/08/2023 Soumya 1613011004WL030128 Soumya 00415 SBIN0000903 999 999 Processed 21/09/2023 5792946055 MRS SOUMYA MOHAN STATE BANK OF INDIA(508548)
SubTotal 999 999
36 Vettikkavala KL-13-011-004-001/52
(Pavithreswaram) 		1613011004NRG24070820230726896 07/08/2023 Thulasidharan 1613011004WL030128 Thulasidharan 00415 SBIN0011924 999 999 Processed 21/09/2023 5792946054 MR THULASEEDHARAN STATE BANK OF INDIA(508548)
SubTotal 999 999
37 Vettikkavala KL-13-011-004-001/174
(Pavithreswaram) 		1613011004NRG24070820230726867 07/08/2023 SREEKALA 1613011004WL030128 SREEKALA 00415 SBIN0070293 333 333 Processed 21/09/2023 5792946070 MRS SREEKALA SUBHASH STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-004-001/344
(Pavithreswaram) 		1613011004NRG24070820230726878 07/08/2023 Ajayakumar 1613011004WL030128 Ajayakumar 00415 SBIN0070293 999 999 Processed 21/09/2023 5792946059 MR AJAYAKUMAR AK STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-004-001/430
(Pavithreswaram) 		1613011004NRG24070820230726890 07/08/2023 Renju 1613011004WL030128 Renju 00415 SBIN0070293 999 999 Processed 21/09/2023 5792946074 Mrs. Renju N INDIAN BANK(607105)
SubTotal 2331 2331
Total 35298 35298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_070823APB_FTO_373326 Federal Bank FDRL0001740 PUTHOOR 1332
2 Vettikkavala KL1613011004_070823APB_FTO_373326 Indian Bank IDIB000K121 KAITHACODE 999
3 Vettikkavala KL1613011004_070823APB_FTO_373326 Indian Bank IDIB000P084 PUTHUR 28638
4 Vettikkavala KL1613011004_070823APB_FTO_373326 State Bank Of India SBIN0000903 KOLLAM 999
5 Vettikkavala KL1613011004_070823APB_FTO_373326 State Bank Of India SBIN0011924 BHARANIKAVU 999
6 Vettikkavala KL1613011004_070823APB_FTO_373326 State Bank Of India SBIN0070293 PUTHOOR 2331

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