Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:17:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_240823APB_FTO_442162
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-13-011-004-001/365
(Pavithreswaram) 		1613011004NRG24240820230918229 24/08/2023 SNEHAL 1613011004WL037259 SNEHAL 00127 FDRL0001740 1332 1332 Processed 21/09/2023 5794836974 SNEHAL.S FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-004-001/448
(Pavithreswaram) 		1613011004NRG24240820230918238 24/08/2023 Sreeja 1613011004WL037259 Sreeja 00127 FDRL0001740 1998 1998 Processed 21/09/2023 5794836975 SREEJA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
3 Vettikkavala KL-13-011-004-001/510
(Pavithreswaram) 		1613011004NRG24240820230918241 24/08/2023 Jayachandran 1613011004WL037259 Jayachandran 00176 IDIB000K121 333 333 Processed 21/09/2023 5794836960 Mr. Jayachandran V INDIAN BANK(607105)
SubTotal 333 333
4 Vettikkavala KL-13-011-004-001/115
(Pavithreswaram) 		1613011004NRG24240820230918211 24/08/2023 MURALEEDHARAN PILLAI 1613011004WL037259 MURALEEDHARAN PILLAI 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5794836981 MR MURALEEDHARAN PILLAI B STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-004-001/16
(Pavithreswaram) 		1613011004NRG24240820230918212 24/08/2023 SYAMALA KUMARY. B 1613011004WL037259 SYAMALA KUMARY. B 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794836967 SYAMALAKUMARY B KERALA GRAMIN BANK(607476)
6 Vettikkavala KL-13-011-004-001/17
(Pavithreswaram) 		1613011004NRG24240820230918213 24/08/2023 JAYAKUMARI 1613011004WL037259 JAYAKUMARI 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794836966 Mrs. Jayakumari INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-001/18
(Pavithreswaram) 		1613011004NRG24240820230918215 24/08/2023 SYAMALA.K 1613011004WL037259 SYAMALA.K 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5794836978 Mrs. SYAMALA K INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-001/19
(Pavithreswaram) 		1613011004NRG24240820230918216 24/08/2023 DAMAYANTHY .J 1613011004WL037259 DAMAYANTHY .J 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5794836971 Mrs. J DAMAYANTHY INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-001/20
(Pavithreswaram) 		1613011004NRG24240820230918217 24/08/2023 GEETHA.S 1613011004WL037259 GEETHA.S 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794836972 Mrs. GEETHA S INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-001/214
(Pavithreswaram) 		1613011004NRG24240820230918218 24/08/2023 SARASWATHY.T 1613011004WL037259 SARASWATHY.T 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5794836965 MR VASUDEVAN K MS SARASWATHY T STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-004-001/22
(Pavithreswaram) 		1613011004NRG24240820230918219 24/08/2023 SASIKALA 1613011004WL037259 SASIKALA 00176 IDIB000P084 333 333 Processed 21/09/2023 5794836973 Mrs. B SASIKALA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-001/249
(Pavithreswaram) 		1613011004NRG24240820230918220 24/08/2023 REMA 1613011004WL037259 REMA 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5794836979 Mr. REMA C INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-001/319
(Pavithreswaram) 		1613011004NRG24240820230918221 24/08/2023 Anithakumari 1613011004WL037259 Anithakumari 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5794836987 Mrs. S.Anithakumari Bahuleyan INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-001/33
(Pavithreswaram) 		1613011004NRG24240820230918222 24/08/2023 MURALEEDHARAN 1613011004WL037259 MURALEEDHARAN 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794836964 Mr. MURALEEDHARAN . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-001/34
(Pavithreswaram) 		1613011004NRG24240820230918223 24/08/2023 SUDHAMANY .N 1613011004WL037259 SUDHAMANY .N 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794836962 Mrs. Sudhamani N INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-001/344
(Pavithreswaram) 		1613011004NRG24240820230918224 24/08/2023 GIRIJA 1613011004WL037259 GIRIJA 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5794836955 Mrs. Girija INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-001/355
(Pavithreswaram) 		1613011004NRG24240820230918225 24/08/2023 JAYASREE 1613011004WL037259 JAYASREE 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5794836956 JAYASREE BANK OF BARODA(606985)
18 Vettikkavala KL-13-011-004-001/357
(Pavithreswaram) 		1613011004NRG24240820230918226 24/08/2023 VASUDEVAN 1613011004WL037259 VASUDEVAN 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5794836976 Mr. VASUDEVAN G INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-001/36
(Pavithreswaram) 		1613011004NRG24240820230918227 24/08/2023 SUSEELA.S 1613011004WL037259 SUSEELA.S 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794836968 Mrs. Suseela T INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-001/362
(Pavithreswaram) 		1613011004NRG24240820230918228 24/08/2023 Podiyan 1613011004WL037259 Podiyan 00176 IDIB000P084 999 999 Processed 21/09/2023 5794836983 Mr. PODIYAN A INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-001/371
(Pavithreswaram) 		1613011004NRG24240820230918230 24/08/2023 Rosamma shaji 1613011004WL037259 Rosamma shaji 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5794836957 ROSAMMA SHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-004-001/393
(Pavithreswaram) 		1613011004NRG24240820230918231 24/08/2023 Omana 1613011004WL037259 Omana 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5794836958 Mrs. T OMANA INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-001/402
(Pavithreswaram) 		1613011004NRG24240820230918232 24/08/2023 Sulaja 1613011004WL037259 Sulaja 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794836988 Mr. SULAJA K INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-001/404
(Pavithreswaram) 		1613011004NRG24240820230918234 24/08/2023 Gopinathan 1613011004WL037259 Gopinathan 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5794836986 Mr. GOPINATHAN M INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-001/412
(Pavithreswaram) 		1613011004NRG24240820230918235 24/08/2023 Bhavani 1613011004WL037259 Bhavani 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5794836984 Mrs. . BHAVANI INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-001/44
(Pavithreswaram) 		1613011004NRG24240820230918237 24/08/2023 USHA 1613011004WL037259 USHA 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5794836969 USHA L KERALA GRAMIN BANK(607476)
27 Vettikkavala KL-13-011-004-001/482
(Pavithreswaram) 		1613011004NRG24240820230918239 24/08/2023 Sasikumar 1613011004WL037259 Sasikumar 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5794836990 Mr. SASI KUMAR R INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-001/507
(Pavithreswaram) 		1613011004NRG24240820230918240 24/08/2023 Saraswathy 1613011004WL037259 Saraswathy 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5794836992 Mrs. T SARASWATHY INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-001/521
(Pavithreswaram) 		1613011004NRG24240820230918243 24/08/2023 Geethulekshmi R 1613011004WL037259 Geethulekshmi R 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5794836989 Mrs. Geethu Lekshmi R INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-001/70
(Pavithreswaram) 		1613011004NRG24240820230918244 24/08/2023 Sasidharan 1613011004WL037259 Sasidharan 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5794836954 Mr. Sasidharan INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-001/73
(Pavithreswaram) 		1613011004NRG24240820230918245 24/08/2023 NALINI G 1613011004WL037259 NALINI G 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794836982 Mrs. NALINI G INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-001/82
(Pavithreswaram) 		1613011004NRG24240820230918246 24/08/2023 GIRIJAKUMARI 1613011004WL037259 GIRIJAKUMARI 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5794836970 MRS GIRIJA MANOHARAN STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-004-001/87
(Pavithreswaram) 		1613011004NRG24240820230918247 24/08/2023 SYAMALA 1613011004WL037259 SYAMALA 00176 IDIB000P084 333 333 Processed 21/09/2023 5794836977 Mrs. SHYAMALA . INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-001/88
(Pavithreswaram) 		1613011004NRG24240820230918248 24/08/2023 KUMARY.K 1613011004WL037259 KUMARY.K 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5794836963 Mrs. K KUMARY INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-019/85
(Pavithreswaram) 		1613011004NRG24240820230918249 24/08/2023 Sherli biju 1613011004WL037259 Sherli biju 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5794836980 Mrs. SHERLY BIJU INDIAN BANK(607105)
SubTotal 56943 56943
36 Vettikkavala KL-13-011-004-001/403
(Pavithreswaram) 		1613011004NRG24240820230918233 24/08/2023 Soumya 1613011004WL037259 Soumya 00415 SBIN0000903 1998 1998 Processed 21/09/2023 5794836985 MRS SOUMYA MOHAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
37 Vettikkavala KL-13-011-004-001/52
(Pavithreswaram) 		1613011004NRG24240820230918242 24/08/2023 Thulasidharan 1613011004WL037259 Thulasidharan 00415 SBIN0011924 999 999 Processed 21/09/2023 5794836991 MR THULASEEDHARAN STATE BANK OF INDIA(508548)
SubTotal 999 999
38 Vettikkavala KL-13-011-004-001/174
(Pavithreswaram) 		1613011004NRG24240820230918214 24/08/2023 SREEKALA 1613011004WL037259 SREEKALA 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5794836959 MRS SREEKALA SUBHASH STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-004-001/430
(Pavithreswaram) 		1613011004NRG24240820230918236 24/08/2023 Renju 1613011004WL037259 Renju 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794836961 Mrs. Renju N INDIAN BANK(607105)
SubTotal 3330 3330
Total 66933 66933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_240823APB_FTO_442162 Federal Bank FDRL0001740 PUTHOOR 3330
2 Vettikkavala KL1613011004_240823APB_FTO_442162 Indian Bank IDIB000K121 KAITHACODE 333
3 Vettikkavala KL1613011004_240823APB_FTO_442162 Indian Bank IDIB000P084 PUTHUR 56943
4 Vettikkavala KL1613011004_240823APB_FTO_442162 State Bank Of India SBIN0000903 KOLLAM 1998
5 Vettikkavala KL1613011004_240823APB_FTO_442162 State Bank Of India SBIN0011924 BHARANIKAVU 999
6 Vettikkavala KL1613011004_240823APB_FTO_442162 State Bank Of India SBIN0070293 PUTHOOR 3330

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