Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:58:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_260923APB_FTO_516780
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-13-011-004-015/237
(Pavithreswaram) 		1613011004NRG24260920231051155 26/09/2023 Divakaran 1613011004WL043543 Divakaran 00078 CNRB0004669 666 666 Processed 09/11/2023 7275933081 DIVAKARAN N CANARA BANK(508532)
SubTotal 666 666
2 Vettikkavala KL-13-011-004-005/123
(Pavithreswaram) 		1613011004NRG24260920231051137 26/09/2023 SHEEJA S 1613011004WL043543 SHEEJA S 00176 IDIB000K121 1332 1332 Processed 09/11/2023 7275933086 Mrs. SHEEJA S INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-005/204
(Pavithreswaram) 		1613011004NRG24260920231051138 26/09/2023 REMA 1613011004WL043543 REMA 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7275933093 Mrs. RAMA D INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-005/398
(Pavithreswaram) 		1613011004NRG24260920231051139 26/09/2023 vasantha k 1613011004WL043543 vasantha k 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7275933098 Mrs. VASANTHA K INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-005/402
(Pavithreswaram) 		1613011004NRG24260920231051140 26/09/2023 anandhan 1613011004WL043543 anandhan 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7275933091 Mr. ANANDAN S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-005/5
(Pavithreswaram) 		1613011004NRG24260920231051141 26/09/2023 SKUMARI T 1613011004WL043543 SKUMARI T 00176 IDIB000K121 1665 1665 Processed 09/11/2023 7275933080 Mrs. T SUKUMARI INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-005/6
(Pavithreswaram) 		1613011004NRG24260920231051142 26/09/2023 BINDHU V 1613011004WL043543 BINDHU V 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7275933079 Mrs. V BINDHU INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-014/218
(Pavithreswaram) 		1613011004NRG24260920231051143 26/09/2023 OMANA 1613011004WL043543 OMANA 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7275933090 Mrs. Omana K INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-014/238
(Pavithreswaram) 		1613011004NRG24260920231051144 26/09/2023 Ravi 1613011004WL043543 Ravi 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7275933102 Mr. RAVI K INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-015/11
(Pavithreswaram) 		1613011004NRG24260920231051145 26/09/2023 SYAMALA C G 1613011004WL043543 SYAMALA C G 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7275933077 Mrs. C G SYAMALA INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-015/125
(Pavithreswaram) 		1613011004NRG24260920231051146 26/09/2023 SUSAMMA C 1613011004WL043543 SUSAMMA C 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7275933087 Mrs. Susamma Raju INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-015/19
(Pavithreswaram) 		1613011004NRG24260920231051147 26/09/2023 JAYASREE R 1613011004WL043543 JAYASREE R 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7275933075 JAYASREE R KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-004-015/208
(Pavithreswaram) 		1613011004NRG24260920231051148 26/09/2023 MINIMOL 1613011004WL043543 MINIMOL 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7275933096 Mrs. Mini Mol S INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-015/211
(Pavithreswaram) 		1613011004NRG24260920231051149 26/09/2023 SULATHA 1613011004WL043543 SULATHA 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7275933099 Smt. Sulatha INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-015/212
(Pavithreswaram) 		1613011004NRG24260920231051150 26/09/2023 AMBIKADEVI 1613011004WL043543 AMBIKADEVI 00176 IDIB000K121 1665 1665 Processed 09/11/2023 7275933095 Mrs. AMBIKA DEVI R INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-015/224
(Pavithreswaram) 		1613011004NRG24260920231051153 26/09/2023 Sivanandhan 1613011004WL043543 Sivanandhan 00176 IDIB000K121 1665 1665 Processed 09/11/2023 7275933104 Mr. SIVANANDAN R . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-015/255
(Pavithreswaram) 		1613011004NRG24260920231051157 26/09/2023 Reghu 1613011004WL043543 Reghu 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7275933105 Mr. RAGHU S INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-015/258
(Pavithreswaram) 		1613011004NRG24260920231051158 26/09/2023 aji 1613011004WL043543 aji 00176 IDIB000K121 999 999 Processed 09/11/2023 7275933100 Mr. AJI G INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-015/290
(Pavithreswaram) 		1613011004NRG24260920231051159 26/09/2023 SYMALA 1613011004WL043543 SYMALA 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7275933097 Mrs. SYAMALA M N INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-015/295
(Pavithreswaram) 		1613011004NRG24260920231051160 26/09/2023 VIJAYAN 1613011004WL043543 VIJAYAN 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7275933089 Mr. Vijayan INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-015/305
(Pavithreswaram) 		1613011004NRG24260920231051161 26/09/2023 ajithakumari s 1613011004WL043543 ajithakumari s 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7275933108 Mrs. Ajitha Kumari S INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-015/314
(Pavithreswaram) 		1613011004NRG24260920231051162 26/09/2023 BINDHU O 1613011004WL043543 BINDHU O 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7275933103 Mrs. BINDHU O . INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-015/360
(Pavithreswaram) 		1613011004NRG24260920231051163 26/09/2023 Lalithakumari 1613011004WL043543 Lalithakumari 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7275933094 Mrs. LALITHAKUMARI AMMA INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-015/367
(Pavithreswaram) 		1613011004NRG24260920231051164 26/09/2023 Sasidaran pillai 1613011004WL043543 Sasidaran pillai 00176 IDIB000K121 1332 1332 Processed 09/11/2023 7275933084 Mr. Sasidharan Pillai R INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-015/60
(Pavithreswaram) 		1613011004NRG24260920231051170 26/09/2023 VASANTHA S 1613011004WL043543 VASANTHA S 00176 IDIB000K121 333 333 Processed 09/11/2023 7275933069 Mrs. S VASANTHA INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-015/63
(Pavithreswaram) 		1613011004NRG24260920231051171 26/09/2023 MERIKUTTY R 1613011004WL043543 MERIKUTTY R 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7275933101 Smt. Marykutty INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-015/75
(Pavithreswaram) 		1613011004NRG24260920231051174 26/09/2023 Leelamaniamma 1613011004WL043543 Leelamaniamma 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7275933085 Mrs. Leelamaniamma INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-015/78
(Pavithreswaram) 		1613011004NRG24260920231051175 26/09/2023 SHYNI S 1613011004WL043543 SHYNI S 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7275933078 Mrs. SHYNI. S INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-015/8
(Pavithreswaram) 		1613011004NRG24260920231051176 26/09/2023 Sadanandhan 1613011004WL043543 Sadanandhan 00176 IDIB000K121 333 333 Processed 09/11/2023 7275933088 Mr. Sadanandan INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-015/89
(Pavithreswaram) 		1613011004NRG24260920231051177 26/09/2023 Chakko 1613011004WL043543 Chakko 00176 IDIB000K121 666 666 Processed 09/11/2023 7275933107 S CHACKO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49950 49950
31 Vettikkavala KL-13-011-004-015/217
(Pavithreswaram) 		1613011004NRG24260920231051151 26/09/2023 AJITHA 1613011004WL043543 AJITHA 00176 IDIB000P084 1998 1998 Processed 09/11/2023 7275933082 Smt. Ajitha INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-015/217
(Pavithreswaram) 		1613011004NRG24260920231051152 26/09/2023 Yasodharan 1613011004WL043543 Yasodharan 00176 IDIB000P084 1998 1998 Processed 09/11/2023 7275933083 YESODHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-004-015/235
(Pavithreswaram) 		1613011004NRG24260920231051154 26/09/2023 YASODHARAN 1613011004WL043543 YASODHARAN 00176 IDIB000P084 1998 1998 Processed 09/11/2023 7275933092 Mr. Yasodharan INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-015/37
(Pavithreswaram) 		1613011004NRG24260920231051165 26/09/2023 MAYA G 1613011004WL043543 MAYA G 00176 IDIB000P084 1998 1998 Processed 09/11/2023 7275933076 Mrs. MAYA G INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-015/40
(Pavithreswaram) 		1613011004NRG24260920231051166 26/09/2023 AJITHA S 1613011004WL043543 AJITHA S 00176 IDIB000P084 999 999 Processed 09/11/2023 7275933074 Mrs. AJITHA S INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-015/42
(Pavithreswaram) 		1613011004NRG24260920231051167 26/09/2023 SOBHANATHANKACHI O 1613011004WL043543 SOBHANATHANKACHI O 00176 IDIB000P084 1998 1998 Processed 09/11/2023 7275933070 Smt. SOBHANATHANKACHI O INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-015/47
(Pavithreswaram) 		1613011004NRG24260920231051168 26/09/2023 JAYANDHI KUMARI C 1613011004WL043543 JAYANDHI KUMARI C 00176 IDIB000P084 1998 1998 Processed 09/11/2023 7275933072 Smt. Jayanthikumari C INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-015/59
(Pavithreswaram) 		1613011004NRG24260920231051169 26/09/2023 ASHA O 1613011004WL043543 ASHA O 00176 IDIB000P084 1665 1665 Processed 09/11/2023 7275933073 Smt. ASHA O INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-015/64
(Pavithreswaram) 		1613011004NRG24260920231051172 26/09/2023 SUDHARSANAN K 1613011004WL043543 SUDHARSANAN K 00176 IDIB000P084 1998 1998 Processed 09/11/2023 7275933071 Mr. SUDHARSANAN K INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-015/66
(Pavithreswaram) 		1613011004NRG24260920231051173 26/09/2023 SANTHINI 1613011004WL043543 SANTHINI 00176 IDIB000P084 1665 1665 Processed 09/11/2023 7275933068 Mrs. SANTHINI R INDIAN BANK(607105)
SubTotal 18315 18315
41 Vettikkavala KL-13-011-004-015/239
(Pavithreswaram) 		1613011004NRG24260920231051156 26/09/2023 BABUPILLAI 1613011004WL043543 BABUPILLAI 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7275933106 MR BABU PILLAI N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 70929 70929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_260923APB_FTO_516780 Canara Bank CNRB0004669 Puthoor 666
2 Vettikkavala KL1613011004_260923APB_FTO_516780 Indian Bank IDIB000K121 KAITHACODE 49950
3 Vettikkavala KL1613011004_260923APB_FTO_516780 Indian Bank IDIB000P084 PUTHUR 18315
4 Vettikkavala KL1613011004_260923APB_FTO_516780 State Bank Of India SBIN0014246 KUNDARA 1998

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