Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:58:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_200423APB_FTO_42274
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-13-011-004-019/191
(Pavithreswaram) 		1613011004NRG24200420230064323 20/04/2023 GEETHAKUMARIAMMA 1613011004WL002366 GEETHAKUMARIAMMA 00078 CNRB0003533 1665 1665 Processed 19/05/2023 1692071905 GEETHAKUMARIYAMMA K CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-004-018/419
(Pavithreswaram) 		1613011004NRG24200420230064315 20/04/2023 Geetha B 1613011004WL002366 Geetha B 00127 FDRL0001740 999 999 Processed 19/05/2023 1692071900 GEETHA B KERALA GRAMIN BANK(607476)
3 Vettikkavala KL-13-011-004-019/266
(Pavithreswaram) 		1613011004NRG24200420230064333 20/04/2023 Manmadhan 1613011004WL002366 Manmadhan 00127 FDRL0001740 666 666 Processed 19/05/2023 1692071899 MANMADHAN P G FEDERAL BANK(607165)
SubTotal 1665 1665
4 Vettikkavala KL-13-011-004-019/10
(Pavithreswaram) 		1613011004NRG24200420230064316 20/04/2023 Samualkutty 1613011004WL002366 Samualkutty 00176 IDIB000P084 999 999 Processed 19/05/2023 1692071911 Samualkutty THE CATHOLIC SYRIAN BANK(607082)
5 Vettikkavala KL-13-011-004-019/103
(Pavithreswaram) 		1613011004NRG24200420230064317 20/04/2023 Muralidharan pillai 1613011004WL002366 Muralidharan pillai 00176 IDIB000P084 999 999 Processed 19/05/2023 1692071906 Mr. Muraleedharan Pillai G PILLAI G INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-019/12
(Pavithreswaram) 		1613011004NRG24200420230064318 20/04/2023 SUMANGALA 1613011004WL002366 SUMANGALA 00176 IDIB000P084 1665 1665 Processed 19/05/2023 1692071893 Mrs. . SUMANGALA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-019/123
(Pavithreswaram) 		1613011004NRG24200420230064319 20/04/2023 SUMA.K 1613011004WL002366 SUMA.K 00176 IDIB000P084 1665 1665 Processed 19/05/2023 1692071890 Mrs. Suma K INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-019/125
(Pavithreswaram) 		1613011004NRG24200420230064320 20/04/2023 PAPPACHAN.Y 1613011004WL002366 PAPPACHAN.Y 00176 IDIB000P084 1665 1665 Processed 19/05/2023 1692071909 Mr. Y PAPPACHAN INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-019/14
(Pavithreswaram) 		1613011004NRG24200420230064321 20/04/2023 MARIYAMMA.C 1613011004WL002366 MARIYAMMA.C 00176 IDIB000P084 1665 1665 Processed 19/05/2023 1692071898 Mrs. Mariyamma C C INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-019/168
(Pavithreswaram) 		1613011004NRG24200420230064322 20/04/2023 John m 1613011004WL002366 John m 00176 IDIB000P084 333 333 Processed 19/05/2023 1692071910 Mr. JOHN M INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-019/20
(Pavithreswaram) 		1613011004NRG24200420230064324 20/04/2023 SEEMON.O 1613011004WL002366 SEEMON.O 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1692071891 Mr. Seemon SEEMON INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-019/21
(Pavithreswaram) 		1613011004NRG24200420230064325 20/04/2023 AMBIKA.E 1613011004WL002366 AMBIKA.E 00176 IDIB000P084 1665 1665 Processed 19/05/2023 1692071917 Mrs. AMBIKA E INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-019/23
(Pavithreswaram) 		1613011004NRG24200420230064326 20/04/2023 JOHN.Y 1613011004WL002366 JOHN.Y 00176 IDIB000P084 1665 1665 Processed 19/05/2023 1692071897 Mr. JOHN Y INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-019/231
(Pavithreswaram) 		1613011004NRG24200420230064327 20/04/2023 Madhusudanan Pillai 1613011004WL002366 Madhusudanan Pillai 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1692071915 Mr. MADHUSOODANAN PILLAI B INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-019/234
(Pavithreswaram) 		1613011004NRG24200420230064328 20/04/2023 Sobha 1613011004WL002366 Sobha 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1692071892 Mrs. Sobha INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-019/235
(Pavithreswaram) 		1613011004NRG24200420230064330 20/04/2023 Biju 1613011004WL002366 Biju 00176 IDIB000P084 333 333 Processed 19/05/2023 1692071907 Mr. BIJU YOHANNAN INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-019/235
(Pavithreswaram) 		1613011004NRG24200420230064329 20/04/2023 Siji 1613011004WL002366 Siji 00176 IDIB000P084 333 333 Processed 19/05/2023 1692071914 Mrs. Sijimol INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-019/260
(Pavithreswaram) 		1613011004NRG24200420230064331 20/04/2023 Arya Mohan 1613011004WL002366 Arya Mohan 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1692071916 Ms. ARYA M.. INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-019/28
(Pavithreswaram) 		1613011004NRG24200420230064334 20/04/2023 Mohanan 1613011004WL002366 Mohanan 00176 IDIB000P084 999 999 Processed 19/05/2023 1692071908 MOHANAN K KERALA GRAMIN BANK(607476)
20 Vettikkavala KL-13-011-004-019/31
(Pavithreswaram) 		1613011004NRG24200420230064337 20/04/2023 Chandramathy Amma 1613011004WL002366 Chandramathy Amma 00176 IDIB000P084 1665 1665 Processed 19/05/2023 1692071912 Mrs. P CHANDRAMATHYAMMA INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-019/314
(Pavithreswaram) 		1613011004NRG24200420230064338 20/04/2023 Sukumaran 1613011004WL002366 Sukumaran 00176 IDIB000P084 333 333 Processed 19/05/2023 1692071913 MR SUKUMARAN STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-004-019/321
(Pavithreswaram) 		1613011004NRG24200420230064339 20/04/2023 Jayasree 1613011004WL002366 Jayasree 00176 IDIB000P084 1665 1665 Processed 19/05/2023 1692071918 Mrs. JAYASREE S INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-019/49
(Pavithreswaram) 		1613011004NRG24200420230064340 20/04/2023 SUJATHAKUMARI.K 1613011004WL002366 SUJATHAKUMARI.K 00176 IDIB000P084 999 999 Processed 19/05/2023 1692071895 Mrs. Sujatha kumari K INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-019/50
(Pavithreswaram) 		1613011004NRG24200420230064341 20/04/2023 SANTHAKUMARI.P 1613011004WL002366 SANTHAKUMARI.P 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1692071894 SANTHA KUMARI P CANARA BANK(508532)
25 Vettikkavala KL-13-011-004-019/8
(Pavithreswaram) 		1613011004NRG24200420230064342 20/04/2023 ANITHA KUMARY.B 1613011004WL002366 ANITHA KUMARY.B 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1692071896 Mrs. ANITHA KUMARY B INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-019/89
(Pavithreswaram) 		1613011004NRG24200420230064343 20/04/2023 Thankamma 1613011004WL002366 Thankamma 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1692071889 Mr. THANKACHAN DANIEL AND THANKAMMA INDIAN BANK(607105)
SubTotal 27972 27972
27 Vettikkavala KL-13-011-004-019/261
(Pavithreswaram) 		1613011004NRG24200420230064332 20/04/2023 Leena Shibu 1613011004WL002366 Leena Shibu 00657 KLGB0040620 1665 1665 Processed 19/05/2023 1692071901 LEENA SHIBU KERALA GRAMIN BANK(607476)
28 Vettikkavala KL-13-011-004-019/302
(Pavithreswaram) 		1613011004NRG24200420230064335 20/04/2023 Sophi 1613011004WL002366 Sophi 00657 KLGB0040620 333 333 Processed 19/05/2023 1692071903 SOFY BINOY KERALA GRAMIN BANK(607476)
29 Vettikkavala KL-13-011-004-019/307
(Pavithreswaram) 		1613011004NRG24200420230064336 20/04/2023 ragi r 1613011004WL002366 ragi r 00657 KLGB0040620 1665 1665 Processed 19/05/2023 1692071902 RAGI R KERALA GRAMIN BANK(607476)
30 Vettikkavala KL-13-011-004-019/98
(Pavithreswaram) 		1613011004NRG24200420230064344 20/04/2023 Gopinathan Pillai 1613011004WL002366 Gopinathan Pillai 00657 KLGB0040620 1332 1332 Processed 19/05/2023 1692071904 GOPINATHANPILLAI KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 36297 36297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_200423APB_FTO_42274 Canara Bank CNRB0003533 PUTHUR 1665
2 Vettikkavala KL1613011004_200423APB_FTO_42274 Federal Bank FDRL0001740 PUTHOOR 1665
3 Vettikkavala KL1613011004_200423APB_FTO_42274 Indian Bank IDIB000P084 PUTHUR 27972
4 Vettikkavala KL1613011004_200423APB_FTO_42274 Kerala Gramin Bank KLGB0040620 PUTHOOR 4995

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