Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:44:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_290723APB_FTO_341295
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-13-011-004-017/277
(Pavithreswaram) 		1613011004NRG24260720230625604 29/07/2023 PRASEETHA 1613011004WL026506 PRASEETHA 00176 IDIB000K121 1998 1998 Processed 03/08/2023 4140383843 PRASEEDA E KERALA GRAMIN BANK(607476)
2 Vettikkavala KL-13-011-004-017/280
(Pavithreswaram) 		1613011004NRG24260720230625606 29/07/2023 AMBIKA 1613011004WL026506 AMBIKA 00176 IDIB000K121 1998 1998 Processed 03/08/2023 4140383842 AMBIKA BANK OF BARODA(606985)
SubTotal 3996 3996
3 Vettikkavala KL-13-011-004-003/125
(Pavithreswaram) 		1613011004NRG24260720230625587 29/07/2023 SUJITHA G 1613011004WL026506 SUJITHA G 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140383838 SUJITHA S HDFC BANK LTD(607152)
4 Vettikkavala KL-13-011-004-017/106
(Pavithreswaram) 		1613011004NRG24260720230625588 29/07/2023 R AMBILI 1613011004WL026506 R AMBILI 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140383815 AMBILI C CANARA BANK(508532)
5 Vettikkavala KL-13-011-004-017/15
(Pavithreswaram) 		1613011004NRG24260720230625590 29/07/2023 JALAJADEVI O 1613011004WL026506 JALAJADEVI O 00176 IDIB000P084 1332 1332 Processed 03/08/2023 4140383825 Mrs. JALAJA DEVI O INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-017/172
(Pavithreswaram) 		1613011004NRG24260720230625592 29/07/2023 Sahadevan 1613011004WL026506 Sahadevan 00176 IDIB000P084 999 999 Processed 03/08/2023 4140383831 SAHADEVAN T INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-004-017/185
(Pavithreswaram) 		1613011004NRG24260720230625593 29/07/2023 LEELA 1613011004WL026506 LEELA 00176 IDIB000P084 1332 1332 Processed 03/08/2023 4140383847 Mrs. LEELA V S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-017/190
(Pavithreswaram) 		1613011004NRG24260720230625594 29/07/2023 Muralidharan 1613011004WL026506 Muralidharan 00176 IDIB000P084 1665 1665 Processed 03/08/2023 4140383833 Mr. Muraleedharan INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-017/197
(Pavithreswaram) 		1613011004NRG24260720230625595 29/07/2023 SINDHU 1613011004WL026506 SINDHU 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140383837 SINDHU HDFC BANK LTD(607152)
10 Vettikkavala KL-13-011-004-017/198
(Pavithreswaram) 		1613011004NRG24260720230625596 29/07/2023 Omana 1613011004WL026506 Omana 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140383835 Mrs. . OMANA INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-017/219
(Pavithreswaram) 		1613011004NRG24260720230625598 29/07/2023 PRESANNA 1613011004WL026506 PRESANNA 00176 IDIB000P084 1665 1665 Processed 03/08/2023 4140383814 PRASANNA KUMARI O KERALA GRAMIN BANK(607476)
12 Vettikkavala KL-13-011-004-017/261
(Pavithreswaram) 		1613011004NRG24260720230625599 29/07/2023 Balachandran 1613011004WL026506 Balachandran 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140383836 Mr. BALACHANDRAN V INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-017/263
(Pavithreswaram) 		1613011004NRG24260720230625600 29/07/2023 ELISABATH 1613011004WL026506 ELISABATH 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140383840 Mrs. ELIZABETH N INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-017/264
(Pavithreswaram) 		1613011004NRG24260720230625601 29/07/2023 ALICE JOHN 1613011004WL026506 ALICE JOHN 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140383839 ALICE JOHN KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-004-017/266
(Pavithreswaram) 		1613011004NRG24260720230625602 29/07/2023 BINDHU 1613011004WL026506 BINDHU 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140383848 Mrs. BINDU O INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-017/28
(Pavithreswaram) 		1613011004NRG24260720230625605 29/07/2023 AMBIKA K 1613011004WL026506 AMBIKA K 00176 IDIB000P084 333 333 Processed 03/08/2023 4140383822 Mrs. AMBIKA K INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-017/299
(Pavithreswaram) 		1613011004NRG24260720230625607 29/07/2023 Bennyam 1613011004WL026506 Bennyam 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140383834 Mr. BANNYAM . INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-017/32
(Pavithreswaram) 		1613011004NRG24260720230625608 29/07/2023 SUJATHA R 1613011004WL026506 SUJATHA R 00176 IDIB000P084 1332 1332 Processed 03/08/2023 4140383826 Mrs. SUJATHA R INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-017/320
(Pavithreswaram) 		1613011004NRG24260720230625609 29/07/2023 Rajan 1613011004WL026506 Rajan 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140383845 Mr. RAJAN V K INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-017/354
(Pavithreswaram) 		1613011004NRG24260720230625611 29/07/2023 Somasekharan 1613011004WL026506 Somasekharan 00176 IDIB000P084 1665 1665 Processed 03/08/2023 4140383846 Mrs. VALSALA KUMARY INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-017/373
(Pavithreswaram) 		1613011004NRG24260720230625612 29/07/2023 Athira 1613011004WL026506 Athira 00176 IDIB000P084 1665 1665 Processed 03/08/2023 4140383841 Mrs. ATHIRA A INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-017/41
(Pavithreswaram) 		1613011004NRG24260720230625613 29/07/2023 T REMA 1613011004WL026506 T REMA 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140383816 REMA T HDFC BANK LTD(607152)
23 Vettikkavala KL-13-011-004-017/57
(Pavithreswaram) 		1613011004NRG24260720230625614 29/07/2023 LEELA.C 1613011004WL026506 LEELA.C 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140383824 Mrs. LEELA C INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-017/59
(Pavithreswaram) 		1613011004NRG24260720230625615 29/07/2023 USHA O N 1613011004WL026506 USHA O N 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140383819 Smt. USHA O N INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-017/72
(Pavithreswaram) 		1613011004NRG24260720230625616 29/07/2023 PRABHAKARAN V 1613011004WL026506 PRABHAKARAN V 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140383823 Mr. PRABHAKARAN V INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-017/73
(Pavithreswaram) 		1613011004NRG24260720230625617 29/07/2023 ALPHONSA Y 1613011004WL026506 ALPHONSA Y 00176 IDIB000P084 1665 1665 Processed 03/08/2023 4140383818 Smt. Alphonsa Y INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-017/75
(Pavithreswaram) 		1613011004NRG24260720230625618 29/07/2023 AMBILI S 1613011004WL026506 AMBILI S 00176 IDIB000P084 1665 1665 Processed 03/08/2023 4140383821 AMBILI S KERALA GRAMIN BANK(607476)
28 Vettikkavala KL-13-011-004-017/77
(Pavithreswaram) 		1613011004NRG24260720230625619 29/07/2023 ROSAMMA DANIEAL 1613011004WL026506 ROSAMMA DANIEAL 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140383817 MRS ROSAMMA D STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-004-017/91
(Pavithreswaram) 		1613011004NRG24260720230625620 29/07/2023 SUDHA C 1613011004WL026506 SUDHA C 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140383820 Mrs. Sudha C INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-017/95
(Pavithreswaram) 		1613011004NRG24260720230625621 29/07/2023 LEENOS D 1613011004WL026506 LEENOS D 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140383827 Mr. LEENOS D INDIAN BANK(607105)
SubTotal 49284 49284
31 Vettikkavala KL-13-011-004-017/271
(Pavithreswaram) 		1613011004NRG24260720230625603 29/07/2023 SUNITHA T 1613011004WL026506 SUNITHA T 00415 SBIN0014246 1998 1998 Processed 03/08/2023 4140383844 MRS SUNITHA T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
32 Vettikkavala KL-13-011-004-017/128
(Pavithreswaram) 		1613011004NRG24260720230625589 29/07/2023 SARASWATHYRAJAN 1613011004WL026506 SARASWATHYRAJAN 00415 SBIN0070293 1998 1998 Processed 03/08/2023 4140383832 MRS SARASWATHI B STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-004-017/208
(Pavithreswaram) 		1613011004NRG24260720230625597 29/07/2023 vijayakumari 1613011004WL026506 vijayakumari 00415 SBIN0070293 333 333 Processed 03/08/2023 4140383828 VIJAYAKUMARI C HDFC BANK LTD(607152)
34 Vettikkavala KL-13-011-004-017/324
(Pavithreswaram) 		1613011004NRG24260720230625610 29/07/2023 Reena T 1613011004WL026506 Reena T 00415 SBIN0070293 1998 1998 Processed 03/08/2023 4140383829 REENA T KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
35 Vettikkavala KL-13-011-004-017/170
(Pavithreswaram) 		1613011004NRG24260720230625591 29/07/2023 Smitha V 1613011004WL026506 Smitha V 00657 KLGB0040620 1998 1998 Processed 03/08/2023 4140383830 SMITHA V KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 61605 61605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_290723APB_FTO_341295 Indian Bank IDIB000K121 KAITHACODE 3996
2 Vettikkavala KL1613011004_290723APB_FTO_341295 Indian Bank IDIB000P084 PUTHUR 49284
3 Vettikkavala KL1613011004_290723APB_FTO_341295 State Bank Of India SBIN0014246 KUNDARA 1998
4 Vettikkavala KL1613011004_290723APB_FTO_341295 State Bank Of India SBIN0070293 PUTHOOR 4329
5 Vettikkavala KL1613011004_290723APB_FTO_341295 Kerala Gramin Bank KLGB0040620 PUTHOOR 1998

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