Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:52:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_051223APB_FTO_787633
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-13-011-004-017/221
(Pavithreswaram) 		1613011004NRG24051220231617668 05/12/2023 REJANI 1613011004WL069072 REJANI 00078 CNRB0004669 1998 1998 Processed 01/01/2024 8997494284 Mrs. REJANI M INDIAN BANK(607105)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-004-017/195
(Pavithreswaram) 		1613011004NRG24051220231617667 05/12/2023 SREERANJINI 1613011004WL069072 SREERANJINI 00127 FDRL0001740 1998 1998 Processed 01/01/2024 8997494278 SREE RENJINI S HDFC BANK LTD(607152)
3 Vettikkavala KL-13-011-004-017/312
(Pavithreswaram) 		1613011004NRG24051220231617679 05/12/2023 Bindhu 1613011004WL069072 Bindhu 00127 FDRL0001740 999 999 Processed 01/01/2024 8997494279 BINDHU V KERALA GRAMIN BANK(607476)
4 Vettikkavala KL-13-011-004-017/328
(Pavithreswaram) 		1613011004NRG24051220231617682 05/12/2023 Rejitha R 1613011004WL069072 Rejitha R 00127 FDRL0001740 1665 1665 Processed 01/01/2024 8997494281 REJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-004-017/392
(Pavithreswaram) 		1613011004NRG24051220231617687 05/12/2023 Shyni 1613011004WL069072 Shyni 00127 FDRL0001740 1998 1998 Processed 01/01/2024 8997494280 SHYNY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
6 Vettikkavala KL-13-011-004-017/10
(Pavithreswaram) 		1613011004NRG24051220231617660 05/12/2023 Seethamma 1613011004WL069072 Seethamma 00176 IDIB000P084 666 666 Processed 01/01/2024 8997494291 Mrs. L Seethamma INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-017/13
(Pavithreswaram) 		1613011004NRG24051220231617662 05/12/2023 AMBIKA T 1613011004WL069072 AMBIKA T 00176 IDIB000P084 999 999 Processed 01/01/2024 8997494268 AMBIKA T KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-004-017/138
(Pavithreswaram) 		1613011004NRG24051220231617663 05/12/2023 GEETHA 1613011004WL069072 GEETHA 00176 IDIB000P084 666 666 Processed 01/01/2024 8997494271 Mrs. GEETHA T INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-017/155
(Pavithreswaram) 		1613011004NRG24051220231617664 05/12/2023 REMANI MOHAN 1613011004WL069072 REMANI MOHAN 00176 IDIB000P084 1998 1998 Processed 01/01/2024 8997494269 Mrs. Ramani B S INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-017/169
(Pavithreswaram) 		1613011004NRG24051220231617665 05/12/2023 USHAKUMARY S 1613011004WL069072 USHAKUMARY S 00176 IDIB000P084 1998 1998 Processed 01/01/2024 8997494287 Mrs. Ushakumari S INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-017/187
(Pavithreswaram) 		1613011004NRG24051220231617666 05/12/2023 Susamma 1613011004WL069072 Susamma 00176 IDIB000P084 1998 1998 Processed 01/01/2024 8997494286 SOOSAMMA CANARA BANK(508532)
12 Vettikkavala KL-13-011-004-017/26
(Pavithreswaram) 		1613011004NRG24051220231617670 05/12/2023 THANKAMONEY K 1613011004WL069072 THANKAMONEY K 00176 IDIB000P084 1998 1998 Processed 01/01/2024 8997494265 Mrs. THANKAMONEY K INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-017/284
(Pavithreswaram) 		1613011004NRG24051220231617671 05/12/2023 Vijayakumari 1613011004WL069072 Vijayakumari 00176 IDIB000P084 1998 1998 Processed 01/01/2024 8997494294 Mrs. VIJAYAKUMARI . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-017/285
(Pavithreswaram) 		1613011004NRG24051220231617672 05/12/2023 KUNJUMOL 1613011004WL069072 KUNJUMOL 00176 IDIB000P084 1998 1998 Processed 01/01/2024 8997494289 Mrs. KUNJU MOL INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-017/29
(Pavithreswaram) 		1613011004NRG24051220231617673 05/12/2023 SINDHU 1613011004WL069072 SINDHU 00176 IDIB000P084 1665 1665 Processed 01/01/2024 8997494273 SINDHU S KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-004-017/293
(Pavithreswaram) 		1613011004NRG24051220231617674 05/12/2023 Subadradevi 1613011004WL069072 Subadradevi 00176 IDIB000P084 1665 1665 Processed 01/01/2024 8997494292 Mrs. SUBHADRADEVI . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-017/297
(Pavithreswaram) 		1613011004NRG24051220231617675 05/12/2023 Smitha 1613011004WL069072 Smitha 00176 IDIB000P084 999 999 Processed 01/01/2024 8997494293 Mrs. SMITHA O S INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-017/30
(Pavithreswaram) 		1613011004NRG24051220231617676 05/12/2023 SULOCHANA 1613011004WL069072 SULOCHANA 00176 IDIB000P084 999 999 Processed 01/01/2024 8997494264 Mrs. Sulochana T T INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-017/303
(Pavithreswaram) 		1613011004NRG24051220231617677 05/12/2023 Nalini 1613011004WL069072 Nalini 00176 IDIB000P084 999 999 Processed 01/01/2024 8997494298 Mrs. P K NALINI INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-017/31
(Pavithreswaram) 		1613011004NRG24051220231617678 05/12/2023 CHELLAMMA K 1613011004WL069072 CHELLAMMA K 00176 IDIB000P084 999 999 Processed 01/01/2024 8997494288 Mrs. CHELLAMMA K INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-017/322
(Pavithreswaram) 		1613011004NRG24051220231617680 05/12/2023 Viji.V 1613011004WL069072 Viji.V 00176 IDIB000P084 1665 1665 Processed 01/01/2024 8997494290 Mrs. VIJI V INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-017/358
(Pavithreswaram) 		1613011004NRG24051220231617683 05/12/2023 Cristeena 1613011004WL069072 Cristeena 00176 IDIB000P084 1665 1665 Processed 01/01/2024 8997494297 Mrs. M CRISTINA INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-017/369
(Pavithreswaram) 		1613011004NRG24051220231617684 05/12/2023 Leela T 1613011004WL069072 Leela T 00176 IDIB000P084 1665 1665 Processed 01/01/2024 8997494285 Mrs. LEELA T INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-017/38
(Pavithreswaram) 		1613011004NRG24051220231617686 05/12/2023 SNEHALATHA S 1613011004WL069072 SNEHALATHA S 00176 IDIB000P084 1332 1332 Processed 01/01/2024 8997494266 Mrs. SNEHALATHA S INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-017/45
(Pavithreswaram) 		1613011004NRG24051220231617688 05/12/2023 SANTHAMMA M N 1613011004WL069072 SANTHAMMA M N 00176 IDIB000P084 1998 1998 Processed 01/01/2024 8997494267 Mrs. M N SANTHAMMA INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-017/48
(Pavithreswaram) 		1613011004NRG24051220231617689 05/12/2023 VASANTHA C WO CHANDRABABU 1613011004WL069072 VASANTHA C WO CHANDRABABU 00176 IDIB000P084 1998 1998 Processed 01/01/2024 8997494270 Mrs. VASANTHA C INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-017/53
(Pavithreswaram) 		1613011004NRG24051220231617690 05/12/2023 ROOTH 1613011004WL069072 ROOTH 00176 IDIB000P084 1998 1998 Processed 01/01/2024 8997494274 Mrs. Ruth B INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-017/61
(Pavithreswaram) 		1613011004NRG24051220231617691 05/12/2023 GEETHA 1613011004WL069072 GEETHA 00176 IDIB000P084 1332 1332 Processed 01/01/2024 8997494272 Mrs. Geetha V GEETHA INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-017/70
(Pavithreswaram) 		1613011004NRG24051220231617693 05/12/2023 SREEDHARAN 1613011004WL069072 SREEDHARAN 00176 IDIB000P084 1665 1665 Processed 01/01/2024 8997494277 Mr. SREEDHARAN . INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-017/78
(Pavithreswaram) 		1613011004NRG24051220231617694 05/12/2023 S BINDHU 1613011004WL069072 S BINDHU 00176 IDIB000P084 1998 1998 Processed 01/01/2024 8997494275 Mrs. S BINDHU INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-017/90
(Pavithreswaram) 		1613011004NRG24051220231617695 05/12/2023 REJANI MANU 1613011004WL069072 REJANI MANU 00176 IDIB000P084 1998 1998 Processed 01/01/2024 8997494276 RAJANI MANU CANARA BANK(508532)
SubTotal 40959 40959
32 Vettikkavala KL-13-011-004-017/225
(Pavithreswaram) 		1613011004NRG24051220231617669 05/12/2023 SOBHA 1613011004WL069072 SOBHA 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8997494282 MRS SOBHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
33 Vettikkavala KL-13-011-004-017/121
(Pavithreswaram) 		1613011004NRG24051220231617661 05/12/2023 Vijayamma 1613011004WL069072 Vijayamma 00415 SBIN0070293 1998 1998 Processed 01/01/2024 8997494295 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-004-017/326
(Pavithreswaram) 		1613011004NRG24051220231617681 05/12/2023 Vasudevan Pillai 1613011004WL069072 Vasudevan Pillai 00415 SBIN0070293 1665 1665 Processed 01/01/2024 8997494296 VASUDEVAN PILLAI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
35 Vettikkavala KL-13-011-004-017/67
(Pavithreswaram) 		1613011004NRG24051220231617692 05/12/2023 K REMA DEVI 1613011004WL069072 K REMA DEVI 00555 YESB0KLMDCB 1332 1332 Processed 01/01/2024 8997494263 K REMA DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
36 Vettikkavala KL-13-011-004-017/370
(Pavithreswaram) 		1613011004NRG24051220231617685 05/12/2023 Surya 1613011004WL069072 Surya 00657 KLGB0040620 1665 1665 Processed 01/01/2024 8997494283 SURYA G KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 58275 58275

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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_787633 Canara Bank CNRB0004669 Puthoor 1998
2 Vettikkavala KL1613011004_051223APB_FTO_787633 Federal Bank FDRL0001740 PUTHOOR 6660
3 Vettikkavala KL1613011004_051223APB_FTO_787633 Indian Bank IDIB000P084 PUTHUR 40959
4 Vettikkavala KL1613011004_051223APB_FTO_787633 State Bank Of India SBIN0005047 KOTTARAKARA 1998
5 Vettikkavala KL1613011004_051223APB_FTO_787633 State Bank Of India SBIN0070293 PUTHOOR 3663
6 Vettikkavala KL1613011004_051223APB_FTO_787633 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
7 Vettikkavala KL1613011004_051223APB_FTO_787633 Kerala Gramin Bank KLGB0040620 PUTHOOR 1665

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