Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:29:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_080523APB_FTO_74664
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-13-011-004-019/312
(Pavithreswaram) 		1613011004NRG24080520230134382 08/05/2023 Sadasivan 1613011004WL005514 Sadasivan 00127 FDRL0001740 1665 1665 Processed 20/05/2023 1748554532 SADASIVAN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-004-001/206
(Pavithreswaram) 		1613011004NRG24080520230134367 08/05/2023 AMRUTHAM 1613011004WL005514 AMRUTHAM 00176 IDIB000P084 1332 1332 Processed 20/05/2023 1748554546 MR AMRUTHAM M S STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-004-019/129
(Pavithreswaram) 		1613011004NRG24080520230134368 08/05/2023 SREELATHA.S 1613011004WL005514 SREELATHA.S 00176 IDIB000P084 666 666 Processed 20/05/2023 1748554538 MRS SREELATHA S STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-004-019/17
(Pavithreswaram) 		1613011004NRG24080520230134369 08/05/2023 VIJAYA.G 1613011004WL005514 VIJAYA.G 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1748554521 VIJAYAKUMARY AMMA STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-004-019/195
(Pavithreswaram) 		1613011004NRG24080520230134370 08/05/2023 KAMALAMMA 1613011004WL005514 KAMALAMMA 00176 IDIB000P084 666 666 Processed 20/05/2023 1748554544 KAMALAMMA R KERALA GRAMIN BANK(607476)
6 Vettikkavala KL-13-011-004-019/2
(Pavithreswaram) 		1613011004NRG24080520230134371 08/05/2023 UMADEVI.C 1613011004WL005514 UMADEVI.C 00176 IDIB000P084 1332 1332 Processed 20/05/2023 1748554528 UMA DEVI C KERALA GRAMIN BANK(607476)
7 Vettikkavala KL-13-011-004-019/22
(Pavithreswaram) 		1613011004NRG24080520230134372 08/05/2023 JAYASREE.B 1613011004WL005514 JAYASREE.B 00176 IDIB000P084 1332 1332 Processed 20/05/2023 1748554523 JAYASREE.B DHANALAXMI BANK(607239)
8 Vettikkavala KL-13-011-004-019/259
(Pavithreswaram) 		1613011004NRG24080520230134376 08/05/2023 Sathyan B 1613011004WL005514 Sathyan B 00176 IDIB000P084 999 999 Processed 20/05/2023 1748554537 Mr. Sathyan B INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-019/27
(Pavithreswaram) 		1613011004NRG24080520230134377 08/05/2023 MADANAN 1613011004WL005514 MADANAN 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1748554522 Mr. S Madanan INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-019/29
(Pavithreswaram) 		1613011004NRG24080520230134380 08/05/2023 RENUKA.K 1613011004WL005514 RENUKA.K 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1748554529 Mrs. K RENUKA INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-019/311
(Pavithreswaram) 		1613011004NRG24080520230134381 08/05/2023 Saraswathy S 1613011004WL005514 Saraswathy S 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1748554540 Mrs. Saraswathy INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-019/318
(Pavithreswaram) 		1613011004NRG24080520230134384 08/05/2023 Vikraman Pillai 1613011004WL005514 Vikraman Pillai 00176 IDIB000P084 999 999 Processed 20/05/2023 1748554536 Mr. Vikraman Pillai VIKARAMAN PILLAI INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-019/33
(Pavithreswaram) 		1613011004NRG24080520230134386 08/05/2023 Bindhu 1613011004WL005514 Bindhu 00176 IDIB000P084 1332 1332 Processed 20/05/2023 1748554547 BINDHU C CANARA BANK(508532)
14 Vettikkavala KL-13-011-004-019/34
(Pavithreswaram) 		1613011004NRG24080520230134387 08/05/2023 CHELLAPPAN.V 1613011004WL005514 CHELLAPPAN.V 00176 IDIB000P084 1332 1332 Processed 20/05/2023 1748554526 Mr. Chellappan V INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-019/39
(Pavithreswaram) 		1613011004NRG24080520230134388 08/05/2023 PADMAKUMARY.S 1613011004WL005514 PADMAKUMARY.S 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1748554527 MRS PADMAKUMARI PADMAKUMARI STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-004-019/40
(Pavithreswaram) 		1613011004NRG24080520230134389 08/05/2023 REMANY.S 1613011004WL005514 REMANY.S 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1748554531 Mrs. REMANY S INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-019/42
(Pavithreswaram) 		1613011004NRG24080520230134390 08/05/2023 USHADEVI AMMA.R.S 1613011004WL005514 USHADEVI AMMA.R.S 00176 IDIB000P084 999 999 Processed 20/05/2023 1748554530 Mrs. Ushadeviyamma R S R S INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-019/48
(Pavithreswaram) 		1613011004NRG24080520230134391 08/05/2023 BINDU 1613011004WL005514 BINDU 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1748554525 Mrs. . BINDU INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-019/5
(Pavithreswaram) 		1613011004NRG24080520230134392 08/05/2023 Sunitha 1613011004WL005514 Sunitha 00176 IDIB000P084 999 999 Processed 20/05/2023 1748554539 Mrs. SUNITHA S INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-019/84
(Pavithreswaram) 		1613011004NRG24080520230134393 08/05/2023 Sreeja 1613011004WL005514 Sreeja 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1748554524 Mrs. SREEJA R INDIAN BANK(607105)
SubTotal 25308 25308
21 Vettikkavala KL-13-011-004-019/239
(Pavithreswaram) 		1613011004NRG24080520230134373 08/05/2023 Saraswathy 1613011004WL005514 Saraswathy 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748554534 MRS SARASWATHY STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-004-019/286
(Pavithreswaram) 		1613011004NRG24080520230134379 08/05/2023 Radhakrishnan 1613011004WL005514 Radhakrishnan 00415 SBIN0005047 666 666 Processed 20/05/2023 1748554535 RADHAKRISHNAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
23 Vettikkavala KL-13-011-004-019/246
(Pavithreswaram) 		1613011004NRG24080520230134375 08/05/2023 SYAMALAYAMMA 1613011004WL005514 SYAMALAYAMMA 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1748554533 Mrs. SYAMALA AMMA M INDIAN BANK(607105)
SubTotal 1332 1332
24 Vettikkavala KL-13-011-004-019/243
(Pavithreswaram) 		1613011004NRG24080520230134374 08/05/2023 Rema L 1613011004WL005514 Rema L 00415 SBIN0070293 1332 1332 Processed 20/05/2023 1748554541 MS REMA L STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-004-019/317
(Pavithreswaram) 		1613011004NRG24080520230134383 08/05/2023 Thulasidharan Pillai 1613011004WL005514 Thulasidharan Pillai 00415 SBIN0070293 1665 1665 Processed 20/05/2023 1748554543 MR THULASEEDHARAN PILLAI G STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-004-019/323
(Pavithreswaram) 		1613011004NRG24080520230134385 08/05/2023 Rejitha 1613011004WL005514 Rejitha 00415 SBIN0070293 1332 1332 Processed 20/05/2023 1748554542 MRS RAJITHA N V STATE BANK OF INDIA(508548)
SubTotal 4329 4329
27 Vettikkavala KL-13-011-004-019/270
(Pavithreswaram) 		1613011004NRG24080520230134378 08/05/2023 Suja S 1613011004WL005514 Suja S 00657 KLGB0040620 999 999 Processed 20/05/2023 1748554545 Mrs. SUJA S INDIAN BANK(607105)
SubTotal 999 999
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_080523APB_FTO_74664 Federal Bank FDRL0001740 PUTHOOR 1665
2 Vettikkavala KL1613011004_080523APB_FTO_74664 Indian Bank IDIB000P084 PUTHUR 25308
3 Vettikkavala KL1613011004_080523APB_FTO_74664 State Bank Of India SBIN0005047 KOTTARAKARA 2331
4 Vettikkavala KL1613011004_080523APB_FTO_74664 State Bank Of India SBIN0011924 BHARANIKAVU 1332
5 Vettikkavala KL1613011004_080523APB_FTO_74664 State Bank Of India SBIN0070293 PUTHOOR 4329
6 Vettikkavala KL1613011004_080523APB_FTO_74664 Kerala Gramin Bank KLGB0040620 PUTHOOR 999

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