Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_061123APB_FTO_671461
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-13-011-004-007/339
(Pavithreswaram) 		1613011004NRG24061120231387500 06/11/2023 Fathisha 1613011004WL058997 Fathisha 00127 FDRL0001243 333 333 Processed 27/11/2023 8022744108 FATHISHA . FEDERAL BANK(607165)
SubTotal 333 333
2 Vettikkavala KL-13-011-004-007/10
(Pavithreswaram) 		1613011004NRG24061120231387486 06/11/2023 O.SINDHU 1613011004WL058997 O.SINDHU 00176 IDIB000K121 666 666 Processed 27/11/2023 8022744101 MRS SINDHU O STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-004-007/158
(Pavithreswaram) 		1613011004NRG24061120231387489 06/11/2023 RADHAMANIAMMA 1613011004WL058997 RADHAMANIAMMA 00176 IDIB000K121 666 666 Processed 27/11/2023 8022744120 Mrs. RADHAMANIAMMA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-007/171
(Pavithreswaram) 		1613011004NRG24061120231387491 06/11/2023 THULASI BHAI 1613011004WL058997 THULASI BHAI 00176 IDIB000K121 666 666 Processed 27/11/2023 8022744115 Mrs. Thulasee Bhai INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-007/18
(Pavithreswaram) 		1613011004NRG24061120231387492 06/11/2023 Vikraman Pillai C 1613011004WL058997 Vikraman Pillai C 00176 IDIB000K121 666 666 Processed 27/11/2023 8022744131 Mr. Vikraman Pillai INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-007/19
(Pavithreswaram) 		1613011004NRG24061120231387493 06/11/2023 GEETHA.T 1613011004WL058997 GEETHA.T 00176 IDIB000K121 333 333 Processed 27/11/2023 8022744103 Mr. Geetha INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-007/2
(Pavithreswaram) 		1613011004NRG24061120231387494 06/11/2023 GEETHAKUMARI 1613011004WL058997 GEETHAKUMARI 00176 IDIB000K121 333 333 Processed 27/11/2023 8022744105 Mrs. GEETHA KUMARI INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-007/218
(Pavithreswaram) 		1613011004NRG24061120231387495 06/11/2023 Thankamaniamma 1613011004WL058997 Thankamaniamma 00176 IDIB000K121 333 333 Processed 27/11/2023 8022744119 Ms. Thankamani Amma INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-007/3
(Pavithreswaram) 		1613011004NRG24061120231387496 06/11/2023 VALSALA.K 1613011004WL058997 VALSALA.K 00176 IDIB000K121 333 333 Processed 27/11/2023 8022744106 Mrs. VALSALA K INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-007/310
(Pavithreswaram) 		1613011004NRG24061120231387497 06/11/2023 THANKAMANI 1613011004WL058997 THANKAMANI 00176 IDIB000K121 333 333 Processed 27/11/2023 8022744112 Mrs. THANKAMANY AMMA INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-007/321
(Pavithreswaram) 		1613011004NRG24061120231387498 06/11/2023 Radhakrishna Pillai 1613011004WL058997 Radhakrishna Pillai 00176 IDIB000K121 666 666 Processed 27/11/2023 8022744116 Mr. RADHAKRISHNA PILLAI INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-007/324
(Pavithreswaram) 		1613011004NRG24061120231387499 06/11/2023 Sanithakumary 1613011004WL058997 Sanithakumary 00176 IDIB000K121 666 666 Processed 27/11/2023 8022744117 Mrs. Sanithakumari R INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-007/347
(Pavithreswaram) 		1613011004NRG24061120231387501 06/11/2023 Girija 1613011004WL058997 Girija 00176 IDIB000K121 666 666 Processed 27/11/2023 8022744124 Mr. GIRIJA T INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-007/360
(Pavithreswaram) 		1613011004NRG24061120231387502 06/11/2023 Ramadevi 1613011004WL058997 Ramadevi 00176 IDIB000K121 666 666 Processed 27/11/2023 8022744129 Smt. Remadevi INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-007/365
(Pavithreswaram) 		1613011004NRG24061120231387503 06/11/2023 Thankamani amma 1613011004WL058997 Thankamani amma 00176 IDIB000K121 666 666 Processed 27/11/2023 8022744113 Mrs. C THANKAMONY AMMA INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-007/370
(Pavithreswaram) 		1613011004NRG24061120231387504 06/11/2023 Subhasree 1613011004WL058997 Subhasree 00176 IDIB000K121 333 333 Processed 27/11/2023 8022744125 Mrs. SUBHASREE K INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-007/376
(Pavithreswaram) 		1613011004NRG24061120231387505 06/11/2023 Sarojini 1613011004WL058997 Sarojini 00176 IDIB000K121 666 666 Processed 27/11/2023 8022744122 Mrs. C SAROJANI INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-007/406
(Pavithreswaram) 		1613011004NRG24061120231387507 06/11/2023 Mohanan pilla 1613011004WL058997 Mohanan pilla 00176 IDIB000K121 666 666 Processed 27/11/2023 8022744128 Mr. J MOHANAN PILLAI INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-007/44
(Pavithreswaram) 		1613011004NRG24061120231387509 06/11/2023 LEKSHMI.M 1613011004WL058997 LEKSHMI.M 00176 IDIB000K121 666 666 Processed 27/11/2023 8022744107 Mrs. LEKSHMI M INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-007/447
(Pavithreswaram) 		1613011004NRG24061120231387510 06/11/2023 Bhaskaranpilla 1613011004WL058997 Bhaskaranpilla 00176 IDIB000K121 666 666 Processed 27/11/2023 8022744123 Mr. BHASKARAN PILLAI INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-007/460
(Pavithreswaram) 		1613011004NRG24061120231387512 06/11/2023 Sukumaran 1613011004WL058997 Sukumaran 00176 IDIB000K121 666 666 Processed 27/11/2023 8022744126 Mr. Sukumaran INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-007/61
(Pavithreswaram) 		1613011004NRG24061120231387514 06/11/2023 SARASWATHI AMMA.G 1613011004WL058997 SARASWATHI AMMA.G 00176 IDIB000K121 666 666 Processed 27/11/2023 8022744102 Mrs. SARASWATHI AMMA G INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-007/71
(Pavithreswaram) 		1613011004NRG24061120231387515 06/11/2023 D Geethamony 1613011004WL058997 D Geethamony 00176 IDIB000K121 666 666 Processed 27/11/2023 8022744134 Mrs. Geethamony INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-007/81
(Pavithreswaram) 		1613011004NRG24061120231387516 06/11/2023 RETNAMMA 1613011004WL058997 RETNAMMA 00176 IDIB000K121 333 333 Processed 27/11/2023 8022744104 Mrs. RATHNAMMA . INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-008/313
(Pavithreswaram) 		1613011004NRG24061120231387518 06/11/2023 Ramaniyamma 1613011004WL058997 Ramaniyamma 00176 IDIB000K121 666 666 Processed 27/11/2023 8022744121 MRS REMANIAMMA REMANIAMMA STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-004-008/485
(Pavithreswaram) 		1613011004NRG24061120231387519 06/11/2023 Chellappan 1613011004WL058997 Chellappan 00176 IDIB000K121 333 333 Processed 27/11/2023 8022744132 Mr. Chellappan INDIAN BANK(607105)
SubTotal 13986 13986
27 Vettikkavala KL-13-011-004-007/157
(Pavithreswaram) 		1613011004NRG24061120231387488 06/11/2023 Thulaseedharan pilla 1613011004WL058997 Thulaseedharan pilla 00176 IDIB000P084 333 333 Processed 27/11/2023 8022744127 Mr. THULASEEDHARAN PILLAI INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-007/408
(Pavithreswaram) 		1613011004NRG24061120231387508 06/11/2023 Sini 1613011004WL058997 Sini 00176 IDIB000P084 666 666 Processed 27/11/2023 8022744111 Mrs. SINI ANIL KUMAR INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-008/250
(Pavithreswaram) 		1613011004NRG24061120231387517 06/11/2023 Chellappan 1613011004WL058997 Chellappan 00176 IDIB000P084 666 666 Processed 27/11/2023 8022744133 Mr. Chellappan INDIAN BANK(607105)
SubTotal 1665 1665
30 Vettikkavala KL-13-011-004-007/167
(Pavithreswaram) 		1613011004NRG24061120231387490 06/11/2023 Radhamaniamma 1613011004WL058997 Radhamaniamma 00415 SBIN0005047 666 666 Processed 27/11/2023 8022744109 RADHAMONY CANARA BANK(508532)
SubTotal 666 666
31 Vettikkavala KL-13-011-004-007/396
(Pavithreswaram) 		1613011004NRG24061120231387506 06/11/2023 Manjumol 1613011004WL058997 Manjumol 00415 SBIN0014246 333 333 Processed 27/11/2023 8022744110 MRS MANJUMOL T STATE BANK OF INDIA(508548)
SubTotal 333 333
32 Vettikkavala KL-13-011-004-007/112
(Pavithreswaram) 		1613011004NRG24061120231387487 06/11/2023 Abhilash U V 1613011004WL058997 Abhilash U V 00415 SBIN0070293 666 666 Processed 27/11/2023 8022744118 MR ABHILASH U V STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-004-007/45
(Pavithreswaram) 		1613011004NRG24061120231387511 06/11/2023 Mrs.GEETHAKUMARYAMMA.S 1613011004WL058997 Mrs.GEETHAKUMARYAMMA.S 00415 SBIN0070293 666 666 Processed 27/11/2023 8022744114 Mrs. GEETHA KUMARI AMMA INDIAN BANK(607105)
SubTotal 1332 1332
34 Vettikkavala KL-13-011-004-007/477
(Pavithreswaram) 		1613011004NRG24061120231387513 06/11/2023 Rajasree P 1613011004WL058997 Rajasree P 00415 SBIN0071007 666 666 Processed 27/11/2023 8022744130 Mrs. P RAJASREE BABU INDIAN BANK(607105)
SubTotal 666 666
Total 18981 18981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_061123APB_FTO_671461 Federal Bank FDRL0001243 KUNDARA 333
2 Vettikkavala KL1613011004_061123APB_FTO_671461 Indian Bank IDIB000K121 KAITHACODE 13986
3 Vettikkavala KL1613011004_061123APB_FTO_671461 Indian Bank IDIB000P084 PUTHUR 1665
4 Vettikkavala KL1613011004_061123APB_FTO_671461 State Bank Of India SBIN0005047 KOTTARAKARA 666
5 Vettikkavala KL1613011004_061123APB_FTO_671461 State Bank Of India SBIN0014246 KUNDARA 333
6 Vettikkavala KL1613011004_061123APB_FTO_671461 State Bank Of India SBIN0070293 PUTHOOR 1332
7 Vettikkavala KL1613011004_061123APB_FTO_671461 State Bank Of India SBIN0071007 PSB-KUNDARA 666

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