Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:47:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_131223APB_FTO_823660
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-13-011-004-001/448
(Pavithreswaram) 		1613011004NRG24131220231674684 13/12/2023 Sreeja 1613011004WL071822 Sreeja 00127 FDRL0001740 333 333 Processed 12/03/2024 1662721302 SREEJA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Vettikkavala KL-13-011-004-001/510
(Pavithreswaram) 		1613011004NRG24131220231674687 13/12/2023 Jayachandran 1613011004WL071822 Jayachandran 00176 IDIB000K121 333 333 Processed 12/03/2024 1662721317 Mr. Jayachandran V INDIAN BANK(607105)
SubTotal 333 333
3 Vettikkavala KL-13-011-004-001/115
(Pavithreswaram) 		1613011004NRG24131220231674663 13/12/2023 MURALEEDHARAN PILLAI 1613011004WL071822 MURALEEDHARAN PILLAI 00176 IDIB000P084 333 333 Processed 12/03/2024 1662721308 MR MURALEEDHARAN PILLAI B STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-004-001/16
(Pavithreswaram) 		1613011004NRG24131220231674664 13/12/2023 SYAMALA KUMARY. B 1613011004WL071822 SYAMALA KUMARY. B 00176 IDIB000P084 333 333 Processed 12/03/2024 1662721299 SYAMALAKUMARY B KERALA GRAMIN BANK(607476)
5 Vettikkavala KL-13-011-004-001/17
(Pavithreswaram) 		1613011004NRG24131220231674665 13/12/2023 JAYAKUMARI 1613011004WL071822 JAYAKUMARI 00176 IDIB000P084 333 333 Processed 12/03/2024 1662721325 Mrs. Jayakumari INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-001/18
(Pavithreswaram) 		1613011004NRG24131220231674667 13/12/2023 SYAMALA.K 1613011004WL071822 SYAMALA.K 00176 IDIB000P084 333 333 Processed 12/03/2024 1662721315 Mrs. SYAMALA K INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-001/19
(Pavithreswaram) 		1613011004NRG24131220231674668 13/12/2023 DAMAYANTHY .J 1613011004WL071822 DAMAYANTHY .J 00176 IDIB000P084 333 333 Processed 12/03/2024 1662721298 Mrs. J DAMAYANTHY INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-001/20
(Pavithreswaram) 		1613011004NRG24131220231674669 13/12/2023 GEETHA.S 1613011004WL071822 GEETHA.S 00176 IDIB000P084 333 333 Processed 12/03/2024 1662721300 Mrs. GEETHA S INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-001/214
(Pavithreswaram) 		1613011004NRG24131220231674670 13/12/2023 SARASWATHY.T 1613011004WL071822 SARASWATHY.T 00176 IDIB000P084 333 333 Processed 12/03/2024 1662721324 MR VASUDEVAN K MS SARASWATHY T STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-004-001/22
(Pavithreswaram) 		1613011004NRG24131220231674671 13/12/2023 SASIKALA 1613011004WL071822 SASIKALA 00176 IDIB000P084 333 333 Processed 12/03/2024 1662721329 Mrs. B SASIKALA INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-001/249
(Pavithreswaram) 		1613011004NRG24131220231674672 13/12/2023 REMA 1613011004WL071822 REMA 00176 IDIB000P084 333 333 Processed 12/03/2024 1662721311 Mr. REMA C INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-001/25
(Pavithreswaram) 		1613011004NRG24131220231674673 13/12/2023 GEETHA.J 1613011004WL071822 GEETHA.J 00176 IDIB000P084 333 333 Processed 12/03/2024 1662721322 Mrs. GEETHA J INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-001/319
(Pavithreswaram) 		1613011004NRG24131220231674674 13/12/2023 Anithakumari 1613011004WL071822 Anithakumari 00176 IDIB000P084 333 333 Processed 12/03/2024 1662721309 Mrs. S.Anithakumari Bahuleyan INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-001/33
(Pavithreswaram) 		1613011004NRG24131220231674675 13/12/2023 MURALEEDHARAN 1613011004WL071822 MURALEEDHARAN 00176 IDIB000P084 333 333 Processed 12/03/2024 1662721323 Mr. MURALEEDHARAN . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-001/34
(Pavithreswaram) 		1613011004NRG24131220231674676 13/12/2023 SUDHAMANY .N 1613011004WL071822 SUDHAMANY .N 00176 IDIB000P084 333 333 Processed 12/03/2024 1662721321 Mrs. Sudhamani N INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-001/357
(Pavithreswaram) 		1613011004NRG24131220231674677 13/12/2023 VASUDEVAN 1613011004WL071822 VASUDEVAN 00176 IDIB000P084 333 333 Processed 12/03/2024 1662721326 Mr. VASUDEVAN G INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-001/36
(Pavithreswaram) 		1613011004NRG24131220231674678 13/12/2023 SUSEELA.S 1613011004WL071822 SUSEELA.S 00176 IDIB000P084 333 333 Processed 12/03/2024 1662721328 Mrs. Suseela T INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-001/393
(Pavithreswaram) 		1613011004NRG24131220231674679 13/12/2023 Omana 1613011004WL071822 Omana 00176 IDIB000P084 333 333 Processed 12/03/2024 1662721318 Mrs. T OMANA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-001/402
(Pavithreswaram) 		1613011004NRG24131220231674680 13/12/2023 Sulaja 1613011004WL071822 Sulaja 00176 IDIB000P084 333 333 Processed 12/03/2024 1662721310 Mr. SULAJA K INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-001/404
(Pavithreswaram) 		1613011004NRG24131220231674682 13/12/2023 Gopinathan 1613011004WL071822 Gopinathan 00176 IDIB000P084 333 333 Processed 12/03/2024 1662721306 Mr. GOPINATHAN M INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-001/412
(Pavithreswaram) 		1613011004NRG24131220231674683 13/12/2023 Bhavani 1613011004WL071822 Bhavani 00176 IDIB000P084 333 333 Processed 12/03/2024 1662721319 Mrs. . BHAVANI INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-001/482
(Pavithreswaram) 		1613011004NRG24131220231674685 13/12/2023 Sasikumar 1613011004WL071822 Sasikumar 00176 IDIB000P084 333 333 Processed 12/03/2024 1662721314 Mr. SASI KUMAR R INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-001/507
(Pavithreswaram) 		1613011004NRG24131220231674686 13/12/2023 Saraswathy 1613011004WL071822 Saraswathy 00176 IDIB000P084 333 333 Processed 12/03/2024 1662721305 Mrs. T SARASWATHY INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-001/521
(Pavithreswaram) 		1613011004NRG24131220231674689 13/12/2023 Geethulekshmi R 1613011004WL071822 Geethulekshmi R 00176 IDIB000P084 333 333 Processed 12/03/2024 1662721313 Mrs. Geethu Lekshmi R INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-001/56
(Pavithreswaram) 		1613011004NRG24131220231674690 13/12/2023 SUNITHA.S 1613011004WL071822 SUNITHA.S 00176 IDIB000P084 333 333 Processed 12/03/2024 1662721301 Mrs. SUNITHA S INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-001/70
(Pavithreswaram) 		1613011004NRG24131220231674691 13/12/2023 Sasidharan 1613011004WL071822 Sasidharan 00176 IDIB000P084 333 333 Processed 12/03/2024 1662721312 Mr. Sasidharan INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-001/82
(Pavithreswaram) 		1613011004NRG24131220231674692 13/12/2023 GIRIJAKUMARI 1613011004WL071822 GIRIJAKUMARI 00176 IDIB000P084 333 333 Processed 12/03/2024 1662721327 MRS GIRIJA MANOHARAN STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-004-001/88
(Pavithreswaram) 		1613011004NRG24131220231674693 13/12/2023 KUMARY.K 1613011004WL071822 KUMARY.K 00176 IDIB000P084 333 333 Processed 12/03/2024 1662721320 Mrs. K KUMARY INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-019/85
(Pavithreswaram) 		1613011004NRG24131220231674694 13/12/2023 Sherli biju 1613011004WL071822 Sherli biju 00176 IDIB000P084 333 333 Processed 12/03/2024 1662721307 Mrs. SHERLY BIJU INDIAN BANK(607105)
SubTotal 8991 8991
30 Vettikkavala KL-13-011-004-001/403
(Pavithreswaram) 		1613011004NRG24131220231674681 13/12/2023 Soumya 1613011004WL071822 Soumya 00415 SBIN0000903 333 333 Processed 12/03/2024 1662721304 MRS SOUMYA MOHAN STATE BANK OF INDIA(508548)
SubTotal 333 333
31 Vettikkavala KL-13-011-004-001/52
(Pavithreswaram) 		1613011004NRG24131220231674688 13/12/2023 Thulasidharan 1613011004WL071822 Thulasidharan 00415 SBIN0011924 333 333 Processed 12/03/2024 1662721303 MR THULASEEDHARAN STATE BANK OF INDIA(508548)
SubTotal 333 333
32 Vettikkavala KL-13-011-004-001/174
(Pavithreswaram) 		1613011004NRG24131220231674666 13/12/2023 SREEKALA 1613011004WL071822 SREEKALA 00415 SBIN0070293 333 333 Processed 12/03/2024 1662721316 MRS SREEKALA SUBHASH STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_131223APB_FTO_823660 Federal Bank FDRL0001740 PUTHOOR 333
2 Vettikkavala KL1613011004_131223APB_FTO_823660 Indian Bank IDIB000K121 KAITHACODE 333
3 Vettikkavala KL1613011004_131223APB_FTO_823660 Indian Bank IDIB000P084 PUTHUR 8991
4 Vettikkavala KL1613011004_131223APB_FTO_823660 State Bank Of India SBIN0000903 KOLLAM 333
5 Vettikkavala KL1613011004_131223APB_FTO_823660 State Bank Of India SBIN0011924 BHARANIKAVU 333
6 Vettikkavala KL1613011004_131223APB_FTO_823660 State Bank Of India SBIN0070293 PUTHOOR 333

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