Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:43:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_220823APB_FTO_429752
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-13-011-004-005/191
(Pavithreswaram) 		1613011004NRG24220820230878207 22/08/2023 SOBHANA KUMARI 1613011004WL035863 SOBHANA KUMARI 00078 CNRB0000814 1332 1332 Processed 21/09/2023 5797149285 SHOBHANA KUMARI CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-004-008/451
(Pavithreswaram) 		1613011004NRG24220820230878227 22/08/2023 viswanathan nair 1613011004WL035863 viswanathan nair 00078 CNRB0004669 1332 1332 Processed 21/09/2023 5797149301 P VISWANATHAN NAIR CANARA BANK(508532)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-004-006/227
(Pavithreswaram) 		1613011004NRG24220820230878208 22/08/2023 Soorya 1613011004WL035863 Soorya 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5797149303 Mrs. Surya INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-007/148
(Pavithreswaram) 		1613011004NRG24220820230878209 22/08/2023 LELITHA 1613011004WL035863 LELITHA 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5797149306 Smt. Lalitha INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-008/106
(Pavithreswaram) 		1613011004NRG24220820230878210 22/08/2023 USHA K 1613011004WL035863 USHA K 00176 IDIB000K121 999 999 Processed 21/09/2023 5797149295 Mrs. USHA K INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-008/108
(Pavithreswaram) 		1613011004NRG24220820230878211 22/08/2023 Anju 1613011004WL035863 Anju 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5797149311 Mrs. Anju L INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-008/139
(Pavithreswaram) 		1613011004NRG24220820230878213 22/08/2023 VASANTHAKUMARY L 1613011004WL035863 VASANTHAKUMARY L 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5797149302 Mrs. Vasantha Kumari L INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-008/15
(Pavithreswaram) 		1613011004NRG24220820230878215 22/08/2023 RAJESH R 1613011004WL035863 RAJESH R 00176 IDIB000K121 999 999 Processed 21/09/2023 5797149290 Mr. RAJESH R INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-008/17
(Pavithreswaram) 		1613011004NRG24220820230878216 22/08/2023 SREEDEVI R 1613011004WL035863 SREEDEVI R 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5797149286 Mrs. SREEDEVI R INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-008/18
(Pavithreswaram) 		1613011004NRG24220820230878217 22/08/2023 KRISHNAKUMARI K 1613011004WL035863 KRISHNAKUMARI K 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5797149292 Mrs. Krishnakumary K INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-008/229
(Pavithreswaram) 		1613011004NRG24220820230878218 22/08/2023 MOHANAN 1613011004WL035863 MOHANAN 00176 IDIB000K121 666 666 Processed 21/09/2023 5797149304 Mr. MOHANAN N INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-008/25
(Pavithreswaram) 		1613011004NRG24220820230878219 22/08/2023 PRAMEELA N I 1613011004WL035863 PRAMEELA N I 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5797149289 Mrs. PRAMEELA N I INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-008/28
(Pavithreswaram) 		1613011004NRG24220820230878220 22/08/2023 BINDHU C 1613011004WL035863 BINDHU C 00176 IDIB000K121 999 999 Processed 21/09/2023 5797149288 Mrs. BINDHU. C INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-008/30
(Pavithreswaram) 		1613011004NRG24220820230878221 22/08/2023 SREEKALA G 1613011004WL035863 SREEKALA G 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5797149297 Mrs. SREEKALA G INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-008/31
(Pavithreswaram) 		1613011004NRG24220820230878222 22/08/2023 USHAMOHAN 1613011004WL035863 USHAMOHAN 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5797149283 Mrs. USHA MOHAN INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-008/332
(Pavithreswaram) 		1613011004NRG24220820230878223 22/08/2023 RAJEEVAN 1613011004WL035863 RAJEEVAN 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5797149282 Mr. RAJEEVAN SREEDHARAN INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-008/448
(Pavithreswaram) 		1613011004NRG24220820230878225 22/08/2023 sivadasan k 1613011004WL035863 sivadasan k 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5797149308 Mr. SIVADASAN K INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-008/47
(Pavithreswaram) 		1613011004NRG24220820230878228 22/08/2023 RADHAMANI 1613011004WL035863 RADHAMANI 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5797149305 Mrs. Radhamonay Amma J INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-008/56
(Pavithreswaram) 		1613011004NRG24220820230878230 22/08/2023 BINDHU.S 1613011004WL035863 BINDHU.S 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5797149287 Mrs. BINDHU. S INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-008/79
(Pavithreswaram) 		1613011004NRG24220820230878231 22/08/2023 VALSALAKUMARI 1613011004WL035863 VALSALAKUMARI 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5797149296 Mrs. VALSALA KUMARI INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-008/84
(Pavithreswaram) 		1613011004NRG24220820230878232 22/08/2023 LEKHA O 1613011004WL035863 LEKHA O 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5797149291 Mrs. O LEKHA INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-008/89
(Pavithreswaram) 		1613011004NRG24220820230878233 22/08/2023 RENUKA S 1613011004WL035863 RENUKA S 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5797149294 Mrs. Renuka S INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-008/9
(Pavithreswaram) 		1613011004NRG24220820230878234 22/08/2023 LATHIKA K 1613011004WL035863 LATHIKA K 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5797149293 LATHIKA KUMARI K KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-004-008/95
(Pavithreswaram) 		1613011004NRG24220820230878235 22/08/2023 PRASAD R 1613011004WL035863 PRASAD R 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5797149298 Mr. R PRASAD INDIAN BANK(607105)
SubTotal 27639 27639
25 Vettikkavala KL-13-011-004-008/15
(Pavithreswaram) 		1613011004NRG24220820230878214 22/08/2023 Ramani 1613011004WL035863 Ramani 00176 IDIB000P084 666 666 Processed 21/09/2023 5797149307 Mrs. RAMANI K INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-008/99
(Pavithreswaram) 		1613011004NRG24220820230878236 22/08/2023 LEKHA A 1613011004WL035863 LEKHA A 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5797149284 Mrs. LEKHA GOPINATH INDIAN BANK(607105)
SubTotal 1998 1998
27 Vettikkavala KL-13-011-004-008/450
(Pavithreswaram) 		1613011004NRG24220820230878226 22/08/2023 sandhya 1613011004WL035863 sandhya 00415 SBIN0005047 999 999 Processed 21/09/2023 5797149300 MRS SANDHYA S STATE BANK OF INDIA(508548)
SubTotal 999 999
28 Vettikkavala KL-13-011-004-008/441
(Pavithreswaram) 		1613011004NRG24220820230878224 22/08/2023 thulaseedaran pillai 1613011004WL035863 thulaseedaran pillai 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5797149299 Mr. C Thulasidharanpillai INDIAN BANK(607105)
SubTotal 1332 1332
29 Vettikkavala KL-13-011-004-008/132
(Pavithreswaram) 		1613011004NRG24220820230878212 22/08/2023 Gomathy 1613011004WL035863 Gomathy 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5797149309 MRS GOMATHY GOMATHY STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-004-008/50
(Pavithreswaram) 		1613011004NRG24220820230878229 22/08/2023 Kamalamma 1613011004WL035863 Kamalamma 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5797149310 Mrs. KAMALAMMA ... INDIAN BANK(607105)
SubTotal 2664 2664
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_220823APB_FTO_429752 Canara Bank CNRB0000814 CONVENT ROAD MAIN,KOLLAM 1332
2 Vettikkavala KL1613011004_220823APB_FTO_429752 Canara Bank CNRB0004669 Puthoor 1332
3 Vettikkavala KL1613011004_220823APB_FTO_429752 Indian Bank IDIB000K121 KAITHACODE 27639
4 Vettikkavala KL1613011004_220823APB_FTO_429752 Indian Bank IDIB000P084 PUTHUR 1998
5 Vettikkavala KL1613011004_220823APB_FTO_429752 State Bank Of India SBIN0005047 KOTTARAKARA 999
6 Vettikkavala KL1613011004_220823APB_FTO_429752 State Bank Of India SBIN0014246 KUNDARA 1332
7 Vettikkavala KL1613011004_220823APB_FTO_429752 State Bank Of India SBIN0070293 PUTHOOR 2664

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