Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:14:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_051223APB_FTO_787683
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-13-011-004-011/109
(Pavithreswaram) 		1613011004NRG24051220231619045 05/12/2023 RAJAN 1613011004WL069141 RAJAN 00176 IDIB000K121 1665 1665 Processed 01/01/2024 8997646297 Mr. RAJAN K INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-011/124
(Pavithreswaram) 		1613011004NRG24051220231619046 05/12/2023 BHARGHAVAN 1613011004WL069141 BHARGHAVAN 00176 IDIB000K121 1665 1665 Processed 01/01/2024 8997646315 Mr. T BHARGAVAN INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-011/145
(Pavithreswaram) 		1613011004NRG24051220231619047 05/12/2023 Hajitha 1613011004WL069141 Hajitha 00176 IDIB000K121 999 999 Processed 01/01/2024 8997646303 Mrs. Hajitha Kumari INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-011/157
(Pavithreswaram) 		1613011004NRG24051220231619048 05/12/2023 YESUMATHI.D 1613011004WL069141 YESUMATHI.D 00176 IDIB000K121 1665 1665 Processed 01/01/2024 8997646306 Mrs. YESUMATHI D INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-011/16
(Pavithreswaram) 		1613011004NRG24051220231619049 05/12/2023 RADHA.C 1613011004WL069141 RADHA.C 00176 IDIB000K121 1332 1332 Processed 01/01/2024 8997646330 Mrs. Radha C INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-011/160
(Pavithreswaram) 		1613011004NRG24051220231619050 05/12/2023 LEELAMMA 1613011004WL069141 LEELAMMA 00176 IDIB000K121 1998 1998 Processed 01/01/2024 8997646331 Mrs. . LEELAMMA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-011/166
(Pavithreswaram) 		1613011004NRG24051220231619051 05/12/2023 GOPIKA 1613011004WL069141 GOPIKA 00176 IDIB000K121 666 666 Processed 01/01/2024 8997646314 Mrs. GOPIKA G INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-011/18
(Pavithreswaram) 		1613011004NRG24051220231619052 05/12/2023 PREETHA.M 1613011004WL069141 PREETHA.M 00176 IDIB000K121 1332 1332 Processed 01/01/2024 8997646334 Mrs. PREETHA M INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-011/210
(Pavithreswaram) 		1613011004NRG24051220231619053 05/12/2023 Mani 1613011004WL069141 Mani 00176 IDIB000K121 1665 1665 Processed 01/01/2024 8997646327 Mrs. MANI . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-011/214
(Pavithreswaram) 		1613011004NRG24051220231619054 05/12/2023 SUNDARAN 1613011004WL069141 SUNDARAN 00176 IDIB000K121 1998 1998 Processed 01/01/2024 8997646308 Mr. Sundaran C INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-011/258
(Pavithreswaram) 		1613011004NRG24051220231619055 05/12/2023 MAYA 1613011004WL069141 MAYA 00176 IDIB000K121 333 333 Processed 01/01/2024 8997646319 Mrs. MAYA R INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-011/266
(Pavithreswaram) 		1613011004NRG24051220231619056 05/12/2023 ANILA 1613011004WL069141 ANILA 00176 IDIB000K121 1665 1665 Processed 01/01/2024 8997646302 Mrs. Anila INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-011/27
(Pavithreswaram) 		1613011004NRG24051220231619057 05/12/2023 MOLYKUTTY.T 1613011004WL069141 MOLYKUTTY.T 00176 IDIB000K121 1998 1998 Processed 01/01/2024 8997646332 Mrs. Moli Kutty INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-011/295
(Pavithreswaram) 		1613011004NRG24051220231619059 05/12/2023 Manoj 1613011004WL069141 Manoj 00176 IDIB000K121 1998 1998 Processed 01/01/2024 8997646325 Mr. Manoj T INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-011/30
(Pavithreswaram) 		1613011004NRG24051220231619060 05/12/2023 SUSEELA MOHAN 1613011004WL069141 SUSEELA MOHAN 00176 IDIB000K121 333 333 Processed 01/01/2024 8997646329 Mrs. SUSEELA MOHAN INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-011/31
(Pavithreswaram) 		1613011004NRG24051220231619061 05/12/2023 SHEEBA 1613011004WL069141 SHEEBA 00176 IDIB000K121 1998 1998 Processed 01/01/2024 8997646328 SHEEBA OMANAKUTTAN FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-004-011/311
(Pavithreswaram) 		1613011004NRG24051220231619062 05/12/2023 Sheejakumari 1613011004WL069141 Sheejakumari 00176 IDIB000K121 1332 1332 Processed 01/01/2024 8997646326 Mrs. SHEEJA KUMARI INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-011/314
(Pavithreswaram) 		1613011004NRG24051220231619063 05/12/2023 Mini 1613011004WL069141 Mini 00176 IDIB000K121 1332 1332 Processed 01/01/2024 8997646317 Mrs. Mini INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-011/327
(Pavithreswaram) 		1613011004NRG24051220231619064 05/12/2023 Geetha PT 1613011004WL069141 Geetha PT 00176 IDIB000K121 1665 1665 Processed 01/01/2024 8997646312 Mrs. GEETHA . INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-011/338
(Pavithreswaram) 		1613011004NRG24051220231619065 05/12/2023 Chakrapani 1613011004WL069141 Chakrapani 00176 IDIB000K121 1998 1998 Processed 01/01/2024 8997646311 Mr. CHACKRAPANI GOPALAN INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-011/345
(Pavithreswaram) 		1613011004NRG24051220231619066 05/12/2023 Sheela P 1613011004WL069141 Sheela P 00176 IDIB000K121 1998 1998 Processed 01/01/2024 8997646316 Mrs. Sheela P INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-011/352
(Pavithreswaram) 		1613011004NRG24051220231619067 05/12/2023 Kanakamma 1613011004WL069141 Kanakamma 00176 IDIB000K121 1998 1998 Processed 01/01/2024 8997646320 Mr. C.N Kanakamma INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-011/378
(Pavithreswaram) 		1613011004NRG24051220231619069 05/12/2023 reghunathan 1613011004WL069141 reghunathan 00176 IDIB000K121 1332 1332 Processed 01/01/2024 8997646305 Mr. REGHUNATHAN B INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-011/379
(Pavithreswaram) 		1613011004NRG24051220231619070 05/12/2023 Narayanan.G 1613011004WL069141 Narayanan.G 00176 IDIB000K121 1998 1998 Processed 01/01/2024 8997646318 Mr. NARAYANAN G INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-011/391
(Pavithreswaram) 		1613011004NRG24051220231619071 05/12/2023 Ponnamma 1613011004WL069141 Ponnamma 00176 IDIB000K121 1665 1665 Processed 01/01/2024 8997646324 Mrs. Ponnamma INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-011/419
(Pavithreswaram) 		1613011004NRG24051220231619072 05/12/2023 RAJENDRAN G 1613011004WL069141 RAJENDRAN G 00176 IDIB000K121 1665 1665 Processed 01/01/2024 8997646323 Mr. Rajendran G INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-011/42
(Pavithreswaram) 		1613011004NRG24051220231619073 05/12/2023 SUSEELA 1613011004WL069141 SUSEELA 00176 IDIB000K121 1665 1665 Processed 01/01/2024 8997646296 Mrs. SUSEELA CHELLAPPAN INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-011/43
(Pavithreswaram) 		1613011004NRG24051220231619074 05/12/2023 SARASWATHY.M 1613011004WL069141 SARASWATHY.M 00176 IDIB000K121 1332 1332 Processed 01/01/2024 8997646333 Mrs. M SARASWATHY INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-011/435
(Pavithreswaram) 		1613011004NRG24051220231619075 05/12/2023 Ushakumari 1613011004WL069141 Ushakumari 00176 IDIB000K121 1665 1665 Processed 01/01/2024 8997646304 Mrs. Usha Kumari INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-011/437
(Pavithreswaram) 		1613011004NRG24051220231619076 05/12/2023 Radhamani 1613011004WL069141 Radhamani 00176 IDIB000K121 1332 1332 Processed 01/01/2024 8997646307 Mrs. RADHAMANI K INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-011/45
(Pavithreswaram) 		1613011004NRG24051220231619077 05/12/2023 AMMINIKUTTY KUNJUMON 1613011004WL069141 AMMINIKUTTY KUNJUMON 00176 IDIB000K121 333 333 Processed 01/01/2024 8997646335 Mrs. Amminikutty INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-011/467
(Pavithreswaram) 		1613011004NRG24051220231619079 05/12/2023 Smitha bhaskaran 1613011004WL069141 Smitha bhaskaran 00176 IDIB000K121 1332 1332 Processed 01/01/2024 8997646313 Smt. Smitha Bhaskaran INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-011/476
(Pavithreswaram) 		1613011004NRG24051220231619080 05/12/2023 Joy 1613011004WL069141 Joy 00176 IDIB000K121 666 666 Processed 01/01/2024 8997646301 Mr. Joy INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-011/48
(Pavithreswaram) 		1613011004NRG24051220231619081 05/12/2023 SUSEELA 1613011004WL069141 SUSEELA 00176 IDIB000K121 999 999 Processed 01/01/2024 8997646309 Mrs. Suseela J INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-011/5
(Pavithreswaram) 		1613011004NRG24051220231619082 05/12/2023 RAJU GOPALAN 1613011004WL069141 RAJU GOPALAN 00176 IDIB000K121 1665 1665 Processed 01/01/2024 8997646310 Mr. Raju Gopalan INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-011/55
(Pavithreswaram) 		1613011004NRG24051220231619083 05/12/2023 MINIMOL 1613011004WL069141 MINIMOL 00176 IDIB000K121 1665 1665 Processed 01/01/2024 8997646295 Mrs. Minimol INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-011/56
(Pavithreswaram) 		1613011004NRG24051220231619084 05/12/2023 ANITHA.O.A 1613011004WL069141 ANITHA.O.A 00176 IDIB000K121 1665 1665 Processed 01/01/2024 8997646298 Mrs. Anitha INDIAN BANK(607105)
SubTotal 54612 54612
38 Vettikkavala KL-13-011-004-011/101
(Pavithreswaram) 		1613011004NRG24051220231619044 05/12/2023 Sajini 1613011004WL069141 Sajini 00176 IDIB000P084 1665 1665 Processed 01/01/2024 8997646322 Ms. SAJINI M INDIAN BANK(607105)
SubTotal 1665 1665
39 Vettikkavala KL-13-011-004-011/284
(Pavithreswaram) 		1613011004NRG24051220231619058 05/12/2023 shylaja 1613011004WL069141 shylaja 00415 SBIN0014246 999 999 Processed 01/01/2024 8997646300 MRS SHYLAJA B STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-004-011/455
(Pavithreswaram) 		1613011004NRG24051220231619078 05/12/2023 Aji 1613011004WL069141 Aji 00415 SBIN0014246 1998 1998 Processed 01/01/2024 8997646321 MRS AJI AJI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
41 Vettikkavala KL-13-011-004-011/365
(Pavithreswaram) 		1613011004NRG24051220231619068 05/12/2023 Ambili 1613011004WL069141 Ambili 00415 SBIN0070293 1665 1665 Processed 01/01/2024 8997646299 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 60939 60939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_051223APB_FTO_787683 Indian Bank IDIB000K121 KAITHACODE 54612
2 Vettikkavala KL1613011004_051223APB_FTO_787683 Indian Bank IDIB000P084 PUTHUR 1665
3 Vettikkavala KL1613011004_051223APB_FTO_787683 State Bank Of India SBIN0014246 KUNDARA 2997
4 Vettikkavala KL1613011004_051223APB_FTO_787683 State Bank Of India SBIN0070293 PUTHOOR 1665

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