Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:03:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_030823APB_FTO_361105
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-13-011-004-004/254
(Pavithreswaram) 		1613011004NRG24030820230700696 03/08/2023 JAYA 1613011004WL029198 JAYA 00127 FDRL0001740 1665 1665 Processed 10/08/2023 4418555042 JAYA FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-004-004/256
(Pavithreswaram) 		1613011004NRG24030820230700697 03/08/2023 Mohanan N 1613011004WL029198 Mohanan N 00127 FDRL0001740 1332 1332 Processed 10/08/2023 4418555043 MOHANAN N CANARA BANK(508532)
3 Vettikkavala KL-13-011-004-004/351
(Pavithreswaram) 		1613011004NRG24030820230700703 03/08/2023 susheela 1613011004WL029198 susheela 00127 FDRL0001740 1332 1332 Processed 10/08/2023 4418555041 SUSEELA V FEDERAL BANK(607165)
SubTotal 4329 4329
4 Vettikkavala KL-13-011-004-004/339
(Pavithreswaram) 		1613011004NRG24030820230700701 03/08/2023 achankunju 1613011004WL029198 achankunju 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4418555049 Mr. ACHAN KUNJU INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-004/86
(Pavithreswaram) 		1613011004NRG24030820230700715 03/08/2023 JOHN.Y 1613011004WL029198 JOHN.Y 00176 IDIB000K121 999 999 Processed 10/08/2023 4418555054 Mr. Y JOHN INDIAN BANK(607105)
SubTotal 2664 2664
6 Vettikkavala KL-13-011-004-004/108
(Pavithreswaram) 		1613011004NRG24030820230700686 03/08/2023 VASANTHAKUMARI 1613011004WL029198 VASANTHAKUMARI 00176 IDIB000P084 999 999 Processed 10/08/2023 4418555055 Mrs. VASANTHA KUMARY INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-004/11
(Pavithreswaram) 		1613011004NRG24030820230700687 03/08/2023 JASEENTHA 1613011004WL029198 JASEENTHA 00176 IDIB000P084 1665 1665 Processed 10/08/2023 4418555032 Mrs. Jaseentha INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-004/113
(Pavithreswaram) 		1613011004NRG24030820230700688 03/08/2023 BABU KOSHY 1613011004WL029198 BABU KOSHY 00176 IDIB000P084 1665 1665 Processed 10/08/2023 4418555026 Mr. BABU KOSHY INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-004/124
(Pavithreswaram) 		1613011004NRG24030820230700689 03/08/2023 SHYLA 1613011004WL029198 SHYLA 00176 IDIB000P084 1665 1665 Processed 10/08/2023 4418555050 Mrs. SHYLA . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-004/169
(Pavithreswaram) 		1613011004NRG24030820230700690 03/08/2023 REENAMATHEW 1613011004WL029198 REENAMATHEW 00176 IDIB000P084 1665 1665 Processed 10/08/2023 4418555051 TIYA MATHEW FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-004-004/17
(Pavithreswaram) 		1613011004NRG24030820230700691 03/08/2023 REJANI 1613011004WL029198 REJANI 00176 IDIB000P084 1665 1665 Processed 10/08/2023 4418555038 Mr. RAJANI S S INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-004/225
(Pavithreswaram) 		1613011004NRG24030820230700692 03/08/2023 Aswathy 1613011004WL029198 Aswathy 00176 IDIB000P084 1665 1665 Processed 10/08/2023 4418555053 ASWATHY SHIJUMON KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-004-004/23
(Pavithreswaram) 		1613011004NRG24030820230700693 03/08/2023 JAYANTHI 1613011004WL029198 JAYANTHI 00176 IDIB000P084 1665 1665 Processed 10/08/2023 4418555035 Mrs. JAYANTHI C R INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-004/24
(Pavithreswaram) 		1613011004NRG24030820230700694 03/08/2023 EALIKKUTTY 1613011004WL029198 EALIKKUTTY 00176 IDIB000P084 1332 1332 Processed 10/08/2023 4418555030 Mrs. Alekutty ALE KUTTY INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-004/244
(Pavithreswaram) 		1613011004NRG24030820230700695 03/08/2023 SUSSY P 1613011004WL029198 SUSSY P 00176 IDIB000P084 1665 1665 Processed 10/08/2023 4418555052 Mrs. SUSSY P INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-004/265
(Pavithreswaram) 		1613011004NRG24030820230700698 03/08/2023 Shyni biju 1613011004WL029198 Shyni biju 00176 IDIB000P084 1332 1332 Processed 10/08/2023 4418555046 Smt. Shyni Philip INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-004/32
(Pavithreswaram) 		1613011004NRG24030820230700699 03/08/2023 ROSAMMA JOHN 1613011004WL029198 ROSAMMA JOHN 00176 IDIB000P084 1332 1332 Processed 10/08/2023 4418555037 Mrs. ROSAMMA JOHN INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-004/36
(Pavithreswaram) 		1613011004NRG24030820230700704 03/08/2023 YOHANAN.D 1613011004WL029198 YOHANAN.D 00176 IDIB000P084 1665 1665 Processed 10/08/2023 4418555031 Mr. D YOHANAN INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-004/37
(Pavithreswaram) 		1613011004NRG24030820230700705 03/08/2023 SARALA.K 1613011004WL029198 SARALA.K 00176 IDIB000P084 1665 1665 Processed 10/08/2023 4418555033 MRS SARALA K STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-004-004/4
(Pavithreswaram) 		1613011004NRG24030820230700706 03/08/2023 VASANTHA KUMARY.G 1613011004WL029198 VASANTHA KUMARY.G 00176 IDIB000P084 1332 1332 Processed 10/08/2023 4418555029 Mrs. Vasanthakumari VASANTHA KUMARY INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-004/46
(Pavithreswaram) 		1613011004NRG24030820230700707 03/08/2023 SOMAVALLY 1613011004WL029198 SOMAVALLY 00176 IDIB000P084 1665 1665 Processed 10/08/2023 4418555027 Mrs. . SOMAVALLY INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-004/5
(Pavithreswaram) 		1613011004NRG24030820230700708 03/08/2023 SHEELA 1613011004WL029198 SHEELA 00176 IDIB000P084 1665 1665 Processed 10/08/2023 4418555048 Mrs. SHEELA KUMARI INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-004/50
(Pavithreswaram) 		1613011004NRG24030820230700709 03/08/2023 THANKAMMA.M 1613011004WL029198 THANKAMMA.M 00176 IDIB000P084 1665 1665 Processed 10/08/2023 4418555039 Mrs. THANKAMMA M INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-004/54
(Pavithreswaram) 		1613011004NRG24030820230700710 03/08/2023 MARIAMMA THANKACHAN 1613011004WL029198 MARIAMMA THANKACHAN 00176 IDIB000P084 1332 1332 Processed 10/08/2023 4418555034 Mrs. Mariamma Thankachan INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-004/6
(Pavithreswaram) 		1613011004NRG24030820230700711 03/08/2023 SHYNI 1613011004WL029198 SHYNI 00176 IDIB000P084 1665 1665 Processed 10/08/2023 4418555036 MRS SHINY SHINY STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-004-004/60
(Pavithreswaram) 		1613011004NRG24030820230700712 03/08/2023 SANTHAMMA ACHANKUNJU 1613011004WL029198 SANTHAMMA ACHANKUNJU 00176 IDIB000P084 1665 1665 Processed 10/08/2023 4418555040 Mrs. SANTHAMMA ACHANKUNJU INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-004/76
(Pavithreswaram) 		1613011004NRG24030820230700713 03/08/2023 RAGHAVAN 1613011004WL029198 RAGHAVAN 00176 IDIB000P084 1665 1665 Processed 10/08/2023 4418555047 Mr. RAGHAVAN P INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-004/82
(Pavithreswaram) 		1613011004NRG24030820230700714 03/08/2023 SALI 1613011004WL029198 SALI 00176 IDIB000P084 999 999 Processed 10/08/2023 4418555028 Mrs. Saly.A INDIAN BANK(607105)
SubTotal 35298 35298
29 Vettikkavala KL-13-011-004-004/335
(Pavithreswaram) 		1613011004NRG24030820230700700 03/08/2023 theressa 1613011004WL029198 theressa 00657 KLGB0040620 1332 1332 Processed 10/08/2023 4418555044 THERASA A KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
30 Vettikkavala KL-13-011-004-004/347
(Pavithreswaram) 		1613011004NRG24030820230700702 03/08/2023 Sheeja r 1613011004WL029198 Sheeja r 00657 KLGB0040630 1332 1332 Processed 10/08/2023 4418555045 Mrs. Sheeja R INDIAN BANK(607105)
SubTotal 1332 1332
Total 44955 44955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_030823APB_FTO_361105 Federal Bank FDRL0001740 PUTHOOR 4329
2 Vettikkavala KL1613011004_030823APB_FTO_361105 Indian Bank IDIB000K121 KAITHACODE 2664
3 Vettikkavala KL1613011004_030823APB_FTO_361105 Indian Bank IDIB000P084 PUTHUR 35298
4 Vettikkavala KL1613011004_030823APB_FTO_361105 Kerala Gramin Bank KLGB0040620 PUTHOOR 1332
5 Vettikkavala KL1613011004_030823APB_FTO_361105 Kerala Gramin Bank KLGB0040630 KUNDAMKUZHI 1332

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