Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:44:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_170823APB_FTO_411897
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-13-011-004-008/6
(Pavithreswaram) 		1613011004NRG24170820230828606 17/08/2023 GOPINATHANPILLAI 1613011004WL034022 GOPINATHANPILLAI 00078 CNRB0002681 999 999 Processed 21/09/2023 5796949600 GOPINADHAN PILLAI C CANARA BANK(508532)
SubTotal 999 999
2 Vettikkavala KL-13-011-004-007/369
(Pavithreswaram) 		1613011004NRG24170820230828578 17/08/2023 NARAYANA PILLAI C 1613011004WL034022 NARAYANA PILLAI C 00078 CNRB0004669 333 333 Processed 21/09/2023 5796949603 NARAYANA PILLAI C CANARA BANK(508532)
3 Vettikkavala KL-13-011-004-008/430
(Pavithreswaram) 		1613011004NRG24170820230828603 17/08/2023 ushakumari 1613011004WL034022 ushakumari 00078 CNRB0004669 1332 1332 Processed 21/09/2023 5796949602 USHA KUMARI S CANARA BANK(508532)
SubTotal 1665 1665
4 Vettikkavala KL-13-011-004-008/365
(Pavithreswaram) 		1613011004NRG24170820230828601 17/08/2023 Binshu 1613011004WL034022 Binshu 00127 FDRL0001740 999 999 Processed 21/09/2023 5796949599 BINDU S ALIAS BINDU VIDHYADHARAN FEDERAL BANK(607165)
SubTotal 999 999
5 Vettikkavala KL-13-011-004-008/102
(Pavithreswaram) 		1613011004NRG24170820230828579 17/08/2023 REMYAMOLE R 1613011004WL034022 REMYAMOLE R 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5796949607 REMYA R CANARA BANK(508532)
6 Vettikkavala KL-13-011-004-008/107
(Pavithreswaram) 		1613011004NRG24170820230828580 17/08/2023 RAJI S 1613011004WL034022 RAJI S 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796949598 Mrs. S RAJI INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-008/113
(Pavithreswaram) 		1613011004NRG24170820230828582 17/08/2023 Thankamaniamma 1613011004WL034022 Thankamaniamma 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796949612 THANKAMANIAMMA CANARA BANK(508532)
8 Vettikkavala KL-13-011-004-008/183
(Pavithreswaram) 		1613011004NRG24170820230828584 17/08/2023 SASIDHARAN PILLAI 1613011004WL034022 SASIDHARAN PILLAI 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5796949592 Mr. Sasidharan Pillai J INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-008/193
(Pavithreswaram) 		1613011004NRG24170820230828585 17/08/2023 GEETHAKUMARI 1613011004WL034022 GEETHAKUMARI 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796949615 Mrs. GEETHAKUMARY L INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-008/20
(Pavithreswaram) 		1613011004NRG24170820230828586 17/08/2023 KOMALAN S 1613011004WL034022 KOMALAN S 00176 IDIB000K121 666 666 Processed 21/09/2023 5796949589 Mr. Komalan S INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-008/208
(Pavithreswaram) 		1613011004NRG24170820230828587 17/08/2023 SOMARAJAN 1613011004WL034022 SOMARAJAN 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796949604 Mr. S SOMARAJAN INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-008/211
(Pavithreswaram) 		1613011004NRG24170820230828588 17/08/2023 LATHAKUMARI 1613011004WL034022 LATHAKUMARI 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5796949606 Mrs. LETHAKUMARI M INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-008/22
(Pavithreswaram) 		1613011004NRG24170820230828589 17/08/2023 REVEENDRAN PILLAI R 1613011004WL034022 REVEENDRAN PILLAI R 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796949595 Mr. Raveendran Pillai INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-008/24
(Pavithreswaram) 		1613011004NRG24170820230828590 17/08/2023 GEETHABHAI 1613011004WL034022 GEETHABHAI 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5796949593 Mrs. Geethabhai K INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-008/255
(Pavithreswaram) 		1613011004NRG24170820230828591 17/08/2023 MOHANAN 1613011004WL034022 MOHANAN 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5796949613 Mr. B MOHANAN INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-008/262
(Pavithreswaram) 		1613011004NRG24170820230828592 17/08/2023 SANTHAKUMARI 1613011004WL034022 SANTHAKUMARI 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5796949608 Mrs. SANTHAKAMARI S INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-008/263
(Pavithreswaram) 		1613011004NRG24170820230828593 17/08/2023 SARASWATHIAMMA 1613011004WL034022 SARASWATHIAMMA 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5796949609 Smt. SARASWATHI AMMA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-008/273
(Pavithreswaram) 		1613011004NRG24170820230828594 17/08/2023 Prasanna kumari 1613011004WL034022 Prasanna kumari 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5796949611 Mrs. PRASANNA KUMARI K INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-008/292
(Pavithreswaram) 		1613011004NRG24170820230828595 17/08/2023 Leelamani 1613011004WL034022 Leelamani 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5796949610 Mrs. LEELAMONI O INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-008/293
(Pavithreswaram) 		1613011004NRG24170820230828596 17/08/2023 Thankamaniamma 1613011004WL034022 Thankamaniamma 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5796949605 THANKAMANI AMMA CANARA BANK(508532)
21 Vettikkavala KL-13-011-004-008/326
(Pavithreswaram) 		1613011004NRG24170820230828597 17/08/2023 Sudha 1613011004WL034022 Sudha 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5796949614 Mrs. SUDESINI (ALIAS SUDHA) INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-008/349
(Pavithreswaram) 		1613011004NRG24170820230828599 17/08/2023 Thankamaniyamma 1613011004WL034022 Thankamaniyamma 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5796949617 Smt. K THANKAMANI AMMA INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-008/36
(Pavithreswaram) 		1613011004NRG24170820230828600 17/08/2023 SAKUNTHALA J 1613011004WL034022 SAKUNTHALA J 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5796949591 Mrs. J SAKUNTHALA INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-008/367
(Pavithreswaram) 		1613011004NRG24170820230828602 17/08/2023 Suma 1613011004WL034022 Suma 00176 IDIB000K121 666 666 Processed 21/09/2023 5796949618 Mrs. Suma K INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-008/437
(Pavithreswaram) 		1613011004NRG24170820230828604 17/08/2023 SANDHYA 1613011004WL034022 SANDHYA 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5796949590 Mrs. SANDHYA DEVI C INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-008/452
(Pavithreswaram) 		1613011004NRG24170820230828605 17/08/2023 RADHAMANI K 1613011004WL034022 RADHAMANI K 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5796949616 Smt. RADHAMANI K INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-008/60
(Pavithreswaram) 		1613011004NRG24170820230828607 17/08/2023 KRISHNAKUMARI R 1613011004WL034022 KRISHNAKUMARI R 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796949597 Mrs. KRISHNAKUMARY R INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-008/62
(Pavithreswaram) 		1613011004NRG24170820230828608 17/08/2023 SETHUBHAI C Y 1613011004WL034022 SETHUBHAI C Y 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5796949594 Mr. C.Y. SETHUBHAI INDIAN BANK(607105)
SubTotal 35964 35964
29 Vettikkavala KL-13-011-004-008/340
(Pavithreswaram) 		1613011004NRG24170820230828598 17/08/2023 Soman pilla 1613011004WL034022 Soman pilla 00176 IDIB000K149 1665 1665 Processed 21/09/2023 5796949601 Mr. Soman Pillai INDIAN BANK(607105)
SubTotal 1665 1665
30 Vettikkavala KL-13-011-004-008/111
(Pavithreswaram) 		1613011004NRG24170820230828581 17/08/2023 ANIRUDHAN.K 1613011004WL034022 ANIRUDHAN.K 00176 IDIB000P084 999 999 Processed 21/09/2023 5796949588 Mr. K ANIRUDHAN INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-008/122
(Pavithreswaram) 		1613011004NRG24170820230828583 17/08/2023 SREEJA K L 1613011004WL034022 SREEJA K L 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5796949596 Mrs. Sreeja K L INDIAN BANK(607105)
SubTotal 2664 2664
Total 43956 43956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_170823APB_FTO_411897 Canara Bank CNRB0002681 KOTTARAKKARA 999
2 Vettikkavala KL1613011004_170823APB_FTO_411897 Canara Bank CNRB0004669 Puthoor 1665
3 Vettikkavala KL1613011004_170823APB_FTO_411897 Federal Bank FDRL0001740 PUTHOOR 999
4 Vettikkavala KL1613011004_170823APB_FTO_411897 Indian Bank IDIB000K121 KAITHACODE 35964
5 Vettikkavala KL1613011004_170823APB_FTO_411897 Indian Bank IDIB000K149 KOLLAM 1665
6 Vettikkavala KL1613011004_170823APB_FTO_411897 Indian Bank IDIB000P084 PUTHUR 2664

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