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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:45:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_210723APB_FTO_317259
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) 		1613011004NRG24210720230591163 21/07/2023 PRASEETHA 1613011004WL024963 PRASEETHA 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3955120817 PRASEEDA E KERALA GRAMIN BANK(607476)
2 Vettikkavala KL-13-011-004-017/280
(Pavithreswaram) 		1613011004NRG24210720230591164 21/07/2023 AMBIKA 1613011004WL024963 AMBIKA 00176 IDIB000K121 666 666 Processed 28/07/2023 3955120816 AMBIKA BANK OF BARODA(606985)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-004-003/125
(Pavithreswaram) 		1613011004NRG24210720230591143 21/07/2023 SUJITHA G 1613011004WL024963 SUJITHA G 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3955120812 SUJITHA S HDFC BANK LTD(607152)
4 Vettikkavala KL-13-011-004-017/106
(Pavithreswaram) 		1613011004NRG24210720230591144 21/07/2023 R AMBILI 1613011004WL024963 R AMBILI 00176 IDIB000P084 999 999 Processed 28/07/2023 3955120789 AMBILI C CANARA BANK(508532)
5 Vettikkavala KL-13-011-004-017/14
(Pavithreswaram) 		1613011004NRG24210720230591146 21/07/2023 ROBERT D AND LEENA ROBERT 1613011004WL024963 ROBERT D AND LEENA ROBERT 00176 IDIB000P084 666 666 Processed 28/07/2023 3955120787 Mr. ROBERT D INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-017/15
(Pavithreswaram) 		1613011004NRG24210720230591147 21/07/2023 JALAJADEVI O 1613011004WL024963 JALAJADEVI O 00176 IDIB000P084 999 999 Processed 28/07/2023 3955120799 Mrs. JALAJA DEVI O INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-017/172
(Pavithreswaram) 		1613011004NRG24210720230591149 21/07/2023 Sahadevan 1613011004WL024963 Sahadevan 00176 IDIB000P084 333 333 Processed 29/07/2023 3955120805 SAHADEVAN T INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-004-017/185
(Pavithreswaram) 		1613011004NRG24210720230591150 21/07/2023 LEELA 1613011004WL024963 LEELA 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3955120822 Mrs. LEELA V S INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-017/190
(Pavithreswaram) 		1613011004NRG24210720230591151 21/07/2023 Muralidharan 1613011004WL024963 Muralidharan 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3955120807 Mr. Muraleedharan INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-017/197
(Pavithreswaram) 		1613011004NRG24210720230591152 21/07/2023 SINDHU 1613011004WL024963 SINDHU 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3955120811 SINDHU HDFC BANK LTD(607152)
11 Vettikkavala KL-13-011-004-017/198
(Pavithreswaram) 		1613011004NRG24210720230591153 21/07/2023 Omana 1613011004WL024963 Omana 00176 IDIB000P084 999 999 Processed 28/07/2023 3955120809 Mrs. . OMANA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-017/219
(Pavithreswaram) 		1613011004NRG24210720230591156 21/07/2023 PRESANNA 1613011004WL024963 PRESANNA 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3955120788 PRASANNA KUMARI O KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-004-017/261
(Pavithreswaram) 		1613011004NRG24210720230591157 21/07/2023 Balachandran 1613011004WL024963 Balachandran 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3955120810 Mr. BALACHANDRAN V INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-017/263
(Pavithreswaram) 		1613011004NRG24210720230591158 21/07/2023 ELISABATH 1613011004WL024963 ELISABATH 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3955120814 Mrs. ELIZABETH N INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-017/264
(Pavithreswaram) 		1613011004NRG24210720230591159 21/07/2023 ALICE JOHN 1613011004WL024963 ALICE JOHN 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3955120813 ALICE JOHN KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-004-017/266
(Pavithreswaram) 		1613011004NRG24210720230591160 21/07/2023 BINDHU 1613011004WL024963 BINDHU 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3955120823 Mrs. BINDU O INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-017/299
(Pavithreswaram) 		1613011004NRG24210720230591166 21/07/2023 Bennyam 1613011004WL024963 Bennyam 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3955120808 Mr. BANNYAM . INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-017/32
(Pavithreswaram) 		1613011004NRG24210720230591168 21/07/2023 SUJATHA R 1613011004WL024963 SUJATHA R 00176 IDIB000P084 333 333 Processed 28/07/2023 3955120800 Mrs. SUJATHA R INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-017/320
(Pavithreswaram) 		1613011004NRG24210720230591170 21/07/2023 Rajan 1613011004WL024963 Rajan 00176 IDIB000P084 999 999 Processed 28/07/2023 3955120820 Mr. RAJAN V K INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-017/354
(Pavithreswaram) 		1613011004NRG24210720230591174 21/07/2023 Somasekharan 1613011004WL024963 Somasekharan 00176 IDIB000P084 999 999 Processed 28/07/2023 3955120821 Mrs. VALSALA KUMARY INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-017/373
(Pavithreswaram) 		1613011004NRG24210720230591176 21/07/2023 Athira 1613011004WL024963 Athira 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3955120815 Mrs. ATHIRA A INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-017/41
(Pavithreswaram) 		1613011004NRG24210720230591178 21/07/2023 T REMA 1613011004WL024963 T REMA 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3955120790 REMA T HDFC BANK LTD(607152)
23 Vettikkavala KL-13-011-004-017/57
(Pavithreswaram) 		1613011004NRG24210720230591180 21/07/2023 LEELA.C 1613011004WL024963 LEELA.C 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3955120798 Mrs. LEELA C INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-017/59
(Pavithreswaram) 		1613011004NRG24210720230591181 21/07/2023 USHA O N 1613011004WL024963 USHA O N 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3955120793 Smt. USHA O N INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-017/72
(Pavithreswaram) 		1613011004NRG24210720230591183 21/07/2023 PRABHAKARAN V 1613011004WL024963 PRABHAKARAN V 00176 IDIB000P084 999 999 Processed 28/07/2023 3955120797 Mr. PRABHAKARAN V INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-017/73
(Pavithreswaram) 		1613011004NRG24210720230591185 21/07/2023 ALPHONSA Y 1613011004WL024963 ALPHONSA Y 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3955120792 Smt. Alphonsa Y INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-017/75
(Pavithreswaram) 		1613011004NRG24210720230591188 21/07/2023 AMBILI S 1613011004WL024963 AMBILI S 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3955120796 AMBILI S KERALA GRAMIN BANK(607476)
28 Vettikkavala KL-13-011-004-017/77
(Pavithreswaram) 		1613011004NRG24210720230591189 21/07/2023 ROSAMMA DANIEAL 1613011004WL024963 ROSAMMA DANIEAL 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3955120791 MRS ROSAMMA D STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-004-017/77
(Pavithreswaram) 		1613011004NRG24210720230591191 21/07/2023 Sherly 1613011004WL024963 Sherly 00176 IDIB000P084 333 333 Rejected 28/07/2023 3955120795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Vettikkavala KL-13-011-004-017/91
(Pavithreswaram) 		1613011004NRG24210720230591194 21/07/2023 SUDHA C 1613011004WL024963 SUDHA C 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3955120794 Mrs. Sudha C INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-017/95
(Pavithreswaram) 		1613011004NRG24210720230591196 21/07/2023 LEENOS D 1613011004WL024963 LEENOS D 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3955120801 Mr. LEENOS D INDIAN BANK(607105)
SubTotal 32967 32967
32 Vettikkavala KL-13-011-004-017/271
(Pavithreswaram) 		1613011004NRG24210720230591161 21/07/2023 SUNITHA T 1613011004WL024963 SUNITHA T 00415 SBIN0014246 1332 1332 Processed 28/07/2023 3955120819 MRS SUNITHA T STATE BANK OF INDIA(508548)
SubTotal 1332 1332
33 Vettikkavala KL-13-011-004-017/128
(Pavithreswaram) 		1613011004NRG24210720230591145 21/07/2023 SARASWATHYRAJAN 1613011004WL024963 SARASWATHYRAJAN 00415 SBIN0070293 999 999 Processed 28/07/2023 3955120806 MRS SARASWATHI B STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-004-017/20
(Pavithreswaram) 		1613011004NRG24210720230591154 21/07/2023 SHYJAMOL 1613011004WL024963 SHYJAMOL 00415 SBIN0070293 333 333 Processed 28/07/2023 3955120818 MS SHYJAMOL R STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-004-017/208
(Pavithreswaram) 		1613011004NRG24210720230591155 21/07/2023 vijayakumari 1613011004WL024963 vijayakumari 00415 SBIN0070293 999 999 Processed 28/07/2023 3955120802 VIJAYAKUMARI C HDFC BANK LTD(607152)
36 Vettikkavala KL-13-011-004-017/324
(Pavithreswaram) 		1613011004NRG24210720230591172 21/07/2023 Reena T 1613011004WL024963 Reena T 00415 SBIN0070293 1332 1332 Processed 28/07/2023 3955120803 REENA T KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
37 Vettikkavala KL-13-011-004-017/170
(Pavithreswaram) 		1613011004NRG24210720230591148 21/07/2023 Smitha V 1613011004WL024963 Smitha V 00657 KLGB0040620 666 666 Processed 28/07/2023 3955120804 SMITHA V KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 40626 40626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_210723APB_FTO_317259 Indian Bank IDIB000K121 KAITHACODE 1998
2 Vettikkavala KL1613011004_210723APB_FTO_317259 Indian Bank IDIB000P084 PUTHUR 32967
3 Vettikkavala KL1613011004_210723APB_FTO_317259 State Bank Of India SBIN0014246 KUNDARA 1332
4 Vettikkavala KL1613011004_210723APB_FTO_317259 State Bank Of India SBIN0070293 PUTHOOR 3663
5 Vettikkavala KL1613011004_210723APB_FTO_317259 Kerala Gramin Bank KLGB0040620 PUTHOOR 666

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