Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:33:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_260523APB_FTO_132947
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-13-011-004-002/336
(Pavithreswaram) 		1613011004NRG24260520230238865 26/05/2023 Ambili 1613011004WL009987 Ambili 00078 CNRB0004669 999 999 Processed 31/05/2023 1986136329 AMBILI S CANARA BANK(508532)
2 Vettikkavala KL-13-011-004-002/465
(Pavithreswaram) 		1613011004NRG24260520230238872 26/05/2023 Rejani 1613011004WL009987 Rejani 00078 CNRB0004669 999 999 Processed 31/05/2023 1986136330 RAJANI R SOUTH INDIAN BANK(607167)
3 Vettikkavala KL-13-011-004-002/471
(Pavithreswaram) 		1613011004NRG24260520230238875 26/05/2023 Letha P 1613011004WL009987 Letha P 00078 CNRB0004669 666 666 Processed 01/06/2023 1986136331 LATHA P KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
4 Vettikkavala KL-13-011-004-002/444
(Pavithreswaram) 		1613011004NRG24260520230238869 26/05/2023 vasu 1613011004WL009987 vasu 00176 IDIB000K121 1665 1665 Processed 31/05/2023 1986136343 Mr. Vasu INDIAN BANK(607105)
SubTotal 1665 1665
5 Vettikkavala KL-13-011-004-002/106
(Pavithreswaram) 		1613011004NRG24260520230238856 26/05/2023 RAGHAVAN K 1613011004WL009987 RAGHAVAN K 00176 IDIB000P084 999 999 Processed 31/05/2023 1986136332 Mr. RAGHAVAN K INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-002/18
(Pavithreswaram) 		1613011004NRG24260520230238857 26/05/2023 SREEDEVI 1613011004WL009987 SREEDEVI 00176 IDIB000P084 999 999 Processed 31/05/2023 1986136322 Mrs. SREE DEVI INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-002/185
(Pavithreswaram) 		1613011004NRG24260520230238858 26/05/2023 SANTHOSH V BHANU 1613011004WL009987 SANTHOSH V BHANU 00176 IDIB000P084 1665 1665 Processed 31/05/2023 1986136333 Mr. SANTHOSH V BHANU INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-002/204
(Pavithreswaram) 		1613011004NRG24260520230238859 26/05/2023 RAMACHANDRAN PILLAI 1613011004WL009987 RAMACHANDRAN PILLAI 00176 IDIB000P084 1665 1665 Processed 31/05/2023 1986136335 Mr. RAMACHANDRAN PILLAI INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-002/206
(Pavithreswaram) 		1613011004NRG24260520230238860 26/05/2023 RAMANI K 1613011004WL009987 RAMANI K 00176 IDIB000P084 1665 1665 Processed 31/05/2023 1986136336 Smt. REMANI K INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-002/242
(Pavithreswaram) 		1613011004NRG24260520230238861 26/05/2023 Balan 1613011004WL009987 Balan 00176 IDIB000P084 1665 1665 Processed 31/05/2023 1986136339 Mr. Balan M C INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-002/28
(Pavithreswaram) 		1613011004NRG24260520230238862 26/05/2023 PREETHAKUMARY L 1613011004WL009987 PREETHAKUMARY L 00176 IDIB000P084 333 333 Processed 31/05/2023 1986136324 Mrs. Preetha Kumari L L INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-002/289
(Pavithreswaram) 		1613011004NRG24260520230238863 26/05/2023 Balan K 1613011004WL009987 Balan K 00176 IDIB000P084 1665 1665 Processed 31/05/2023 1986136341 Mr. BALAN K INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-002/299
(Pavithreswaram) 		1613011004NRG24260520230238864 26/05/2023 Raghunathan Pilla 1613011004WL009987 Raghunathan Pilla 00176 IDIB000P084 999 999 Processed 31/05/2023 1986136337 Mr. REGHUNATHAN PILLAI INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-002/35
(Pavithreswaram) 		1613011004NRG24260520230238866 26/05/2023 VASANTHAKUMARI 1613011004WL009987 VASANTHAKUMARI 00176 IDIB000P084 1665 1665 Processed 01/06/2023 1986136320 VASANTHA KUMARI D KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-004-002/36
(Pavithreswaram) 		1613011004NRG24260520230238867 26/05/2023 VIJAYAMMA G 1613011004WL009987 VIJAYAMMA G 00176 IDIB000P084 1332 1332 Processed 31/05/2023 1986136321 Mrs. VIJAYAMMA G INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-002/365
(Pavithreswaram) 		1613011004NRG24260520230238868 26/05/2023 Sali 1613011004WL009987 Sali 00176 IDIB000P084 1332 1332 Processed 31/05/2023 1986136342 MRS SALI DO GEORGE STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-004-002/466
(Pavithreswaram) 		1613011004NRG24260520230238873 26/05/2023 Sibitha 1613011004WL009987 Sibitha 00176 IDIB000P084 1665 1665 Processed 31/05/2023 1986136338 Mrs. SIBITHA V INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-002/467
(Pavithreswaram) 		1613011004NRG24260520230238874 26/05/2023 soman 1613011004WL009987 soman 00176 IDIB000P084 333 333 Processed 31/05/2023 1986136334 Mr. SOMAN M INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-002/57
(Pavithreswaram) 		1613011004NRG24260520230238876 26/05/2023 KAMALAVATHY AMMA 1613011004WL009987 KAMALAVATHY AMMA 00176 IDIB000P084 1665 1665 Processed 31/05/2023 1986136319 Mrs. KAMALAVATHY AMMA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-002/617
(Pavithreswaram) 		1613011004NRG24260520230238877 26/05/2023 Gopalakrishnapilla 1613011004WL009987 Gopalakrishnapilla 00176 IDIB000P084 1665 1665 Processed 31/05/2023 1986136340 Mr. GOPALAKRISHNA PILLAI INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-002/66
(Pavithreswaram) 		1613011004NRG24260520230238878 26/05/2023 SUSHAMAKUMARY K 1613011004WL009987 SUSHAMAKUMARY K 00176 IDIB000P084 999 999 Processed 31/05/2023 1986136325 Mrs. Sushama Kumari INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-002/70
(Pavithreswaram) 		1613011004NRG24260520230238879 26/05/2023 LATHIKA D 1613011004WL009987 LATHIKA D 00176 IDIB000P084 999 999 Processed 01/06/2023 1986136323 LATHIKA D KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-004-002/75
(Pavithreswaram) 		1613011004NRG24260520230238880 26/05/2023 SANTHAKUMARIAMMA B 1613011004WL009987 SANTHAKUMARIAMMA B 00176 IDIB000P084 1332 1332 Processed 31/05/2023 1986136326 Mrs. SANTHA KUMARI AMMA B INDIAN BANK(607105)
SubTotal 24642 24642
24 Vettikkavala KL-13-011-004-002/445
(Pavithreswaram) 		1613011004NRG24260520230238870 26/05/2023 Parameswaran Pillai 1613011004WL009987 Parameswaran Pillai 00657 KLGB0040620 999 999 Processed 01/06/2023 1986136328 PARAMESWARAN PILLAI KERALA GRAMIN BANK(607476)
25 Vettikkavala KL-13-011-004-002/459
(Pavithreswaram) 		1613011004NRG24260520230238871 26/05/2023 Seetha 1613011004WL009987 Seetha 00657 KLGB0040620 999 999 Processed 01/06/2023 1986136327 SEETHA K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 30969 30969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_260523APB_FTO_132947 Canara Bank CNRB0004669 Puthoor 2664
2 Vettikkavala KL1613011004_260523APB_FTO_132947 Indian Bank IDIB000K121 KAITHACODE 1665
3 Vettikkavala KL1613011004_260523APB_FTO_132947 Indian Bank IDIB000P084 PUTHUR 24642
4 Vettikkavala KL1613011004_260523APB_FTO_132947 Kerala Gramin Bank KLGB0040620 PUTHOOR 1998

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