Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:19:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_190923APB_FTO_492115
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-13-011-004-010/432
(Pavithreswaram) 		1613011004NRG24190920230994767 19/09/2023 Lalitha 1613011004WL041011 Lalitha 00078 CNRB0004669 1998 1998 Rejected 10/11/2023 7329854332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
2 Vettikkavala KL-13-011-004-010/425
(Pavithreswaram) 		1613011004NRG24190920230994762 19/09/2023 Radhika N 1613011004WL041011 Radhika N 00127 FDRL0001243 999 999 Processed 10/11/2023 7329854325 RADHIKA FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-004-010/464
(Pavithreswaram) 		1613011004NRG24190920230994771 19/09/2023 Ammini 1613011004WL041011 Ammini 00127 FDRL0001243 1332 1332 Processed 10/11/2023 7329854326 AMMINI . FEDERAL BANK(607165)
SubTotal 2331 2331
4 Vettikkavala KL-13-011-004-009/382
(Pavithreswaram) 		1613011004NRG24190920230994744 19/09/2023 Thulaseedharan 1613011004WL041011 Thulaseedharan 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7329854343 Mr. THULASEEDHARAN G INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-010/13
(Pavithreswaram) 		1613011004NRG24190920230994745 19/09/2023 SOBHANA 1613011004WL041011 SOBHANA 00176 IDIB000K121 1665 1665 Processed 10/11/2023 7329854360 Mrs. SOBHANA T INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-010/169
(Pavithreswaram) 		1613011004NRG24190920230994746 19/09/2023 Kunjumon 1613011004WL041011 Kunjumon 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7329854342 Mr. KUNJU MON INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-010/17
(Pavithreswaram) 		1613011004NRG24190920230994747 19/09/2023 THANKAMANI AMMA 1613011004WL041011 THANKAMANI AMMA 00176 IDIB000K121 1665 1665 Processed 10/11/2023 7329854361 Mrs. THANKAMANI AMMA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-010/2
(Pavithreswaram) 		1613011004NRG24190920230994748 19/09/2023 BINDHU 1613011004WL041011 BINDHU 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7329854358 Smt. BINDU K INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-010/20
(Pavithreswaram) 		1613011004NRG24190920230994749 19/09/2023 GOPALAKRISHNAN.G 1613011004WL041011 GOPALAKRISHNAN.G 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7329854362 Mr. GOPALAKRISHNAN G INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-010/21
(Pavithreswaram) 		1613011004NRG24190920230994750 19/09/2023 SHEEBA JOY 1613011004WL041011 SHEEBA JOY 00176 IDIB000K121 1665 1665 Processed 10/11/2023 7329854359 Mrs. Sheeba INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-010/238
(Pavithreswaram) 		1613011004NRG24190920230994753 19/09/2023 Gracy 1613011004WL041011 Gracy 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7329854339 Mrs. Grecy INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-010/339
(Pavithreswaram) 		1613011004NRG24190920230994756 19/09/2023 Viswambharan 1613011004WL041011 Viswambharan 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7329854341 Mr. VISWAMBHARAN K INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-010/384
(Pavithreswaram) 		1613011004NRG24190920230994760 19/09/2023 Susheela 1613011004WL041011 Susheela 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7329854357 Mrs. SUSEELA . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-010/425
(Pavithreswaram) 		1613011004NRG24190920230994763 19/09/2023 Rajeev 1613011004WL041011 Rajeev 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7329854353 Mr. Rajeev B INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-010/43
(Pavithreswaram) 		1613011004NRG24190920230994764 19/09/2023 RAJIRANI 1613011004WL041011 RAJIRANI 00176 IDIB000K121 1665 1665 Processed 10/11/2023 7329854364 Ms. Raji Rani INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-010/431
(Pavithreswaram) 		1613011004NRG24190920230994766 19/09/2023 Leelamma Daniel 1613011004WL041011 Leelamma Daniel 00176 IDIB000K121 1665 1665 Processed 10/11/2023 7329854355 Mrs. LEELAMMA DANIEL INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-010/449
(Pavithreswaram) 		1613011004NRG24190920230994769 19/09/2023 Sathyan 1613011004WL041011 Sathyan 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7329854333 Mr. V S SATHYAN INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-010/477
(Pavithreswaram) 		1613011004NRG24190920230994772 19/09/2023 Deepa 1613011004WL041011 Deepa 00176 IDIB000K121 1665 1665 Processed 10/11/2023 7329854349 MRS DEEPA J STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-004-010/488
(Pavithreswaram) 		1613011004NRG24190920230994773 19/09/2023 KUNJUMON K 1613011004WL041011 KUNJUMON K 00176 IDIB000K121 1998 1998 Rejected 10/11/2023 7329854348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Vettikkavala KL-13-011-004-010/49
(Pavithreswaram) 		1613011004NRG24190920230994774 19/09/2023 AMMINI. P 1613011004WL041011 AMMINI. P 00176 IDIB000K121 999 999 Processed 10/11/2023 7329854363 P.AMMINI INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-004-010/498
(Pavithreswaram) 		1613011004NRG24190920230994775 19/09/2023 rajan 1613011004WL041011 rajan 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7329854347 Mr. Rajan INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-010/507
(Pavithreswaram) 		1613011004NRG24190920230994776 19/09/2023 radha 1613011004WL041011 radha 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7329854350 Smt. RADHA B INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-010/517
(Pavithreswaram) 		1613011004NRG24190920230994777 19/09/2023 BINDHU G 1613011004WL041011 BINDHU G 00176 IDIB000K121 666 666 Processed 10/11/2023 7329854345 Mrs. BINDU G INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-010/558
(Pavithreswaram) 		1613011004NRG24190920230994778 19/09/2023 Sakunthala 1613011004WL041011 Sakunthala 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7329854354 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-004-010/57
(Pavithreswaram) 		1613011004NRG24190920230994780 19/09/2023 SREELATHA 1613011004WL041011 SREELATHA 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7329854352 Mrs. S SREELETHA INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-010/578
(Pavithreswaram) 		1613011004NRG24190920230994781 19/09/2023 sudhakaran 1613011004WL041011 sudhakaran 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7329854344 Mr. SUDHAKARAN C INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-010/62
(Pavithreswaram) 		1613011004NRG24190920230994784 19/09/2023 ALEYAMMA 1613011004WL041011 ALEYAMMA 00176 IDIB000K121 1665 1665 Processed 10/11/2023 7329854338 Mrs. ALEYAMMA . INDIAN BANK(607105)
SubTotal 41958 41958
28 Vettikkavala KL-13-011-004-010/221
(Pavithreswaram) 		1613011004NRG24190920230994751 19/09/2023 BINULALI 1613011004WL041011 BINULALI 00176 IDIB000P084 1998 1998 Processed 10/11/2023 7329854346 MR BINULALY K STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-004-010/236
(Pavithreswaram) 		1613011004NRG24190920230994752 19/09/2023 AMMINI 1613011004WL041011 AMMINI 00176 IDIB000P084 1332 1332 Processed 10/11/2023 7329854340 Mrs. AMMINI K INDIAN BANK(607105)
SubTotal 3330 3330
30 Vettikkavala KL-13-011-004-010/332
(Pavithreswaram) 		1613011004NRG24190920230994754 19/09/2023 jhonson 1613011004WL041011 jhonson 00415 SBIN0005047 666 666 Processed 10/11/2023 7329854356 MR JOHNSON BENCILI STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-004-010/430
(Pavithreswaram) 		1613011004NRG24190920230994765 19/09/2023 sunimol s 1613011004WL041011 sunimol s 00415 SBIN0005047 666 666 Processed 10/11/2023 7329854328 SUNIMOL S CANARA BANK(508532)
32 Vettikkavala KL-13-011-004-010/434
(Pavithreswaram) 		1613011004NRG24190920230994768 19/09/2023 Mini 1613011004WL041011 Mini 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7329854329 Mrs. Mini INDIAN BANK(607105)
SubTotal 3330 3330
33 Vettikkavala KL-13-011-004-010/332
(Pavithreswaram) 		1613011004NRG24190920230994755 19/09/2023 mariyamma 1613011004WL041011 mariyamma 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7329854337 MRS MARIYAMMA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-004-010/373
(Pavithreswaram) 		1613011004NRG24190920230994758 19/09/2023 Sindhu 1613011004WL041011 Sindhu 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7329854327 Mrs. Sindhu S INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-010/377
(Pavithreswaram) 		1613011004NRG24190920230994759 19/09/2023 Mani 1613011004WL041011 Mani 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7329854365 MRS MONY B STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-004-010/405
(Pavithreswaram) 		1613011004NRG24190920230994761 19/09/2023 SUNITHA 1613011004WL041011 SUNITHA 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7329854335 Mrs. S Sunitha INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-010/587
(Pavithreswaram) 		1613011004NRG24190920230994783 19/09/2023 REMA B 1613011004WL041011 REMA B 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7329854334 MRS REMA B STATE BANK OF INDIA(508548)
SubTotal 9324 9324
38 Vettikkavala KL-13-011-004-010/46
(Pavithreswaram) 		1613011004NRG24190920230994770 19/09/2023 KANAKAMMA 1613011004WL041011 KANAKAMMA 00415 SBIN0070063 1998 1998 Processed 10/11/2023 7329854336 Mrs. KANAKAMMA INDIAN BANK(607105)
SubTotal 1998 1998
39 Vettikkavala KL-13-011-004-010/369
(Pavithreswaram) 		1613011004NRG24190920230994757 19/09/2023 Sasidharan 1613011004WL041011 Sasidharan 00415 SBIN0070064 1998 1998 Processed 10/11/2023 7329854351 K SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
40 Vettikkavala KL-13-011-004-010/581
(Pavithreswaram) 		1613011004NRG24190920230994782 19/09/2023 RAJITHA 1613011004WL041011 RAJITHA 00657 KLGB0040574 1665 1665 Processed 10/11/2023 7329854330 RAJITHA A KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
41 Vettikkavala KL-13-011-004-010/568
(Pavithreswaram) 		1613011004NRG24190920230994779 19/09/2023 thulsi 1613011004WL041011 thulsi 00657 KLGB0040620 1332 1332 Processed 10/11/2023 7329854331 THULASI KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 69264 69264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_190923APB_FTO_492115 Canara Bank CNRB0004669 Puthoor 1998
2 Vettikkavala KL1613011004_190923APB_FTO_492115 Federal Bank FDRL0001243 KUNDARA 2331
3 Vettikkavala KL1613011004_190923APB_FTO_492115 Indian Bank IDIB000K121 KAITHACODE 41958
4 Vettikkavala KL1613011004_190923APB_FTO_492115 Indian Bank IDIB000P084 PUTHUR 3330
5 Vettikkavala KL1613011004_190923APB_FTO_492115 State Bank Of India SBIN0005047 KOTTARAKARA 3330
6 Vettikkavala KL1613011004_190923APB_FTO_492115 State Bank Of India SBIN0014246 KUNDARA 9324
7 Vettikkavala KL1613011004_190923APB_FTO_492115 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
8 Vettikkavala KL1613011004_190923APB_FTO_492115 State Bank Of India SBIN0070064 KUNDARA 1998
9 Vettikkavala KL1613011004_190923APB_FTO_492115 Kerala Gramin Bank KLGB0040574 KUNDARA 1665
10 Vettikkavala KL1613011004_190923APB_FTO_492115 Kerala Gramin Bank KLGB0040620 PUTHOOR 1332

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