Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:29:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_140823APB_FTO_399585
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) 		1613011004NRG24140820230791372 14/08/2023 GOPINATHANPILLAI 1613011004WL032640 GOPINATHANPILLAI 00078 CNRB0002681 1665 1665 Processed 21/09/2023 5800984390 GOPINADHAN PILLAI C CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-004-007/369
(Pavithreswaram) 		1613011004NRG24140820230791340 14/08/2023 NARAYANA PILLAI C 1613011004WL032640 NARAYANA PILLAI C 00078 CNRB0004669 333 333 Processed 21/09/2023 5800984393 NARAYANA PILLAI C CANARA BANK(508532)
3 Vettikkavala KL-13-011-004-008/430
(Pavithreswaram) 		1613011004NRG24140820230791369 14/08/2023 ushakumari 1613011004WL032640 ushakumari 00078 CNRB0004669 1332 1332 Processed 21/09/2023 5800984392 USHA KUMARI S CANARA BANK(508532)
SubTotal 1665 1665
4 Vettikkavala KL-13-011-004-008/365
(Pavithreswaram) 		1613011004NRG24140820230791367 14/08/2023 Binshu 1613011004WL032640 Binshu 00127 FDRL0001740 1665 1665 Processed 21/09/2023 5800984389 BINDU S ALIAS BINDU VIDHYADHARAN FEDERAL BANK(607165)
SubTotal 1665 1665
5 Vettikkavala KL-13-011-004-008/102
(Pavithreswaram) 		1613011004NRG24140820230791341 14/08/2023 REMYAMOLE R 1613011004WL032640 REMYAMOLE R 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5800984397 REMYA R CANARA BANK(508532)
6 Vettikkavala KL-13-011-004-008/107
(Pavithreswaram) 		1613011004NRG24140820230791342 14/08/2023 RAJI S 1613011004WL032640 RAJI S 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5800984388 Mrs. S RAJI INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-008/113
(Pavithreswaram) 		1613011004NRG24140820230791344 14/08/2023 Thankamaniamma 1613011004WL032640 Thankamaniamma 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5800984407 THANKAMANIAMMA CANARA BANK(508532)
8 Vettikkavala KL-13-011-004-008/177
(Pavithreswaram) 		1613011004NRG24140820230791346 14/08/2023 SUSHAMA 1613011004WL032640 SUSHAMA 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5800984402 Mrs. SUSHAMA D R INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-008/183
(Pavithreswaram) 		1613011004NRG24140820230791347 14/08/2023 SASIDHARAN PILLAI 1613011004WL032640 SASIDHARAN PILLAI 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5800984382 Mr. Sasidharan Pillai J INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-008/193
(Pavithreswaram) 		1613011004NRG24140820230791348 14/08/2023 GEETHAKUMARI 1613011004WL032640 GEETHAKUMARI 00176 IDIB000K121 999 999 Processed 21/09/2023 5800984401 Mrs. GEETHAKUMARY L INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-008/20
(Pavithreswaram) 		1613011004NRG24140820230791349 14/08/2023 KOMALAN S 1613011004WL032640 KOMALAN S 00176 IDIB000K121 333 333 Processed 21/09/2023 5800984379 Mr. Komalan S INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-008/208
(Pavithreswaram) 		1613011004NRG24140820230791350 14/08/2023 SOMARAJAN 1613011004WL032640 SOMARAJAN 00176 IDIB000K121 333 333 Processed 21/09/2023 5800984394 Mr. S SOMARAJAN INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-008/211
(Pavithreswaram) 		1613011004NRG24140820230791351 14/08/2023 LATHAKUMARI 1613011004WL032640 LATHAKUMARI 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5800984400 Mrs. LETHAKUMARI M INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-008/22
(Pavithreswaram) 		1613011004NRG24140820230791352 14/08/2023 REVEENDRAN PILLAI R 1613011004WL032640 REVEENDRAN PILLAI R 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5800984385 Mr. Raveendran Pillai INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-008/24
(Pavithreswaram) 		1613011004NRG24140820230791353 14/08/2023 GEETHABHAI 1613011004WL032640 GEETHABHAI 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5800984383 Mrs. Geethabhai K INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-008/255
(Pavithreswaram) 		1613011004NRG24140820230791354 14/08/2023 MOHANAN 1613011004WL032640 MOHANAN 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5800984410 Mr. B MOHANAN INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-008/256
(Pavithreswaram) 		1613011004NRG24140820230791355 14/08/2023 RAJAMMA 1613011004WL032640 RAJAMMA 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5800984411 Mrs. Rajamma INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-008/256
(Pavithreswaram) 		1613011004NRG24140820230791356 14/08/2023 Rajankutty 1613011004WL032640 Rajankutty 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5800984406 Mr. RAJANKUTTY K INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-008/262
(Pavithreswaram) 		1613011004NRG24140820230791357 14/08/2023 SANTHAKUMARI 1613011004WL032640 SANTHAKUMARI 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5800984404 Mrs. SANTHAKAMARI S INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-008/263
(Pavithreswaram) 		1613011004NRG24140820230791358 14/08/2023 SARASWATHIAMMA 1613011004WL032640 SARASWATHIAMMA 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5800984405 Smt. SARASWATHI AMMA INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-008/273
(Pavithreswaram) 		1613011004NRG24140820230791359 14/08/2023 Prasanna kumari 1613011004WL032640 Prasanna kumari 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5800984408 Mrs. PRASANNA KUMARI K INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-008/292
(Pavithreswaram) 		1613011004NRG24140820230791360 14/08/2023 Leelamani 1613011004WL032640 Leelamani 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5800984399 Mrs. LEELAMONI O INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-008/293
(Pavithreswaram) 		1613011004NRG24140820230791361 14/08/2023 Thankamaniamma 1613011004WL032640 Thankamaniamma 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5800984395 THANKAMANI AMMA CANARA BANK(508532)
24 Vettikkavala KL-13-011-004-008/310
(Pavithreswaram) 		1613011004NRG24140820230791362 14/08/2023 Ushakumari 1613011004WL032640 Ushakumari 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5800984398 Mrs. USHA KUMARI R INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-008/326
(Pavithreswaram) 		1613011004NRG24140820230791363 14/08/2023 Sudha 1613011004WL032640 Sudha 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5800984396 Mrs. SUDESINI (ALIAS SUDHA) INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-008/349
(Pavithreswaram) 		1613011004NRG24140820230791365 14/08/2023 Thankamaniyamma 1613011004WL032640 Thankamaniyamma 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5800984409 Smt. K THANKAMANI AMMA INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-008/36
(Pavithreswaram) 		1613011004NRG24140820230791366 14/08/2023 SAKUNTHALA J 1613011004WL032640 SAKUNTHALA J 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5800984381 Mrs. J SAKUNTHALA INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-008/367
(Pavithreswaram) 		1613011004NRG24140820230791368 14/08/2023 Suma 1613011004WL032640 Suma 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5800984412 Mrs. Suma K INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-008/437
(Pavithreswaram) 		1613011004NRG24140820230791370 14/08/2023 SANDHYA 1613011004WL032640 SANDHYA 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5800984380 Mrs. SANDHYA DEVI C INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-008/452
(Pavithreswaram) 		1613011004NRG24140820230791371 14/08/2023 RADHAMANI K 1613011004WL032640 RADHAMANI K 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5800984403 Smt. RADHAMANI K INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-008/60
(Pavithreswaram) 		1613011004NRG24140820230791373 14/08/2023 KRISHNAKUMARI R 1613011004WL032640 KRISHNAKUMARI R 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5800984387 Mrs. KRISHNAKUMARY R INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-008/62
(Pavithreswaram) 		1613011004NRG24140820230791374 14/08/2023 SETHUBHAI C Y 1613011004WL032640 SETHUBHAI C Y 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5800984384 Mr. C.Y. SETHUBHAI INDIAN BANK(607105)
SubTotal 45288 45288
33 Vettikkavala KL-13-011-004-008/340
(Pavithreswaram) 		1613011004NRG24140820230791364 14/08/2023 Soman pilla 1613011004WL032640 Soman pilla 00176 IDIB000K149 1998 1998 Processed 21/09/2023 5800984391 Mr. Soman Pillai INDIAN BANK(607105)
SubTotal 1998 1998
34 Vettikkavala KL-13-011-004-008/111
(Pavithreswaram) 		1613011004NRG24140820230791343 14/08/2023 ANIRUDHAN.K 1613011004WL032640 ANIRUDHAN.K 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5800984378 Mr. K ANIRUDHAN INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-008/122
(Pavithreswaram) 		1613011004NRG24140820230791345 14/08/2023 SREEJA K L 1613011004WL032640 SREEJA K L 00176 IDIB000P084 666 666 Processed 21/09/2023 5800984386 Mrs. Sreeja K L INDIAN BANK(607105)
SubTotal 2331 2331
Total 54612 54612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_140823APB_FTO_399585 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Vettikkavala KL1613011004_140823APB_FTO_399585 Canara Bank CNRB0004669 Puthoor 1665
3 Vettikkavala KL1613011004_140823APB_FTO_399585 Federal Bank FDRL0001740 PUTHOOR 1665
4 Vettikkavala KL1613011004_140823APB_FTO_399585 Indian Bank IDIB000K121 KAITHACODE 45288
5 Vettikkavala KL1613011004_140823APB_FTO_399585 Indian Bank IDIB000K149 KOLLAM 1998
6 Vettikkavala KL1613011004_140823APB_FTO_399585 Indian Bank IDIB000P084 PUTHUR 2331

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