Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:56:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_270623APB_FTO_244864
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-13-011-004-008/6
(Pavithreswaram) 		1613011004NRG24270620230452598 27/06/2023 GOPINATHANPILLAI 1613011004WL018862 GOPINATHANPILLAI 00078 CNRB0002681 666 666 Processed 03/07/2023 2985983614 GOPINADHAN PILLAI C CANARA BANK(508532)
SubTotal 666 666
2 Vettikkavala KL-13-011-004-007/369
(Pavithreswaram) 		1613011004NRG24270620230452566 27/06/2023 NARAYANA PILLAI C 1613011004WL018862 NARAYANA PILLAI C 00078 CNRB0004669 999 999 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Vettikkavala KL-13-011-004-008/430
(Pavithreswaram) 		1613011004NRG24270620230452595 27/06/2023 ushakumari 1613011004WL018862 ushakumari 00078 CNRB0004669 1665 1665 Processed 03/07/2023 2985983616 USHA KUMARI S CANARA BANK(508532)
SubTotal 2664 2664
4 Vettikkavala KL-13-011-004-008/102
(Pavithreswaram) 		1613011004NRG24270620230452567 27/06/2023 REMYAMOLE R 1613011004WL018862 REMYAMOLE R 00176 IDIB000K121 1998 1998 Processed 03/07/2023 2985983610 REMYA R CANARA BANK(508532)
5 Vettikkavala KL-13-011-004-008/107
(Pavithreswaram) 		1613011004NRG24270620230452568 27/06/2023 RAJI S 1613011004WL018862 RAJI S 00176 IDIB000K121 1998 1998 Processed 03/07/2023 2985983611 Mrs. S RAJI INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-008/113
(Pavithreswaram) 		1613011004NRG24270620230452570 27/06/2023 Thankamaniamma 1613011004WL018862 Thankamaniamma 00176 IDIB000K121 333 333 Processed 03/07/2023 2985983625 THANKAMANIAMMA CANARA BANK(508532)
7 Vettikkavala KL-13-011-004-008/177
(Pavithreswaram) 		1613011004NRG24270620230452572 27/06/2023 SATHEESHKUMAR 1613011004WL018862 SATHEESHKUMAR 00176 IDIB000K121 1998 1998 Processed 03/07/2023 2985983600 Mr. Satheeshkumar S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-008/177
(Pavithreswaram) 		1613011004NRG24270620230452573 27/06/2023 SUSHAMA 1613011004WL018862 SUSHAMA 00176 IDIB000K121 1998 1998 Processed 03/07/2023 2985983620 Mrs. SUSHAMA D R INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-008/183
(Pavithreswaram) 		1613011004NRG24270620230452574 27/06/2023 SASIDHARAN PILLAI 1613011004WL018862 SASIDHARAN PILLAI 00176 IDIB000K121 1332 1332 Processed 03/07/2023 2985983604 Mr. Sasidharan Pillai J INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-008/193
(Pavithreswaram) 		1613011004NRG24270620230452575 27/06/2023 GEETHAKUMARI 1613011004WL018862 GEETHAKUMARI 00176 IDIB000K121 1998 1998 Processed 03/07/2023 2985983628 Mrs. GEETHAKUMARY L INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-008/20
(Pavithreswaram) 		1613011004NRG24270620230452576 27/06/2023 KOMALAN S 1613011004WL018862 KOMALAN S 00176 IDIB000K121 999 999 Processed 03/07/2023 2985983601 Mr. Komalan S INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-008/211
(Pavithreswaram) 		1613011004NRG24270620230452577 27/06/2023 LATHAKUMARI 1613011004WL018862 LATHAKUMARI 00176 IDIB000K121 1665 1665 Processed 03/07/2023 2985983621 Mrs. LETHAKUMARI M INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-008/22
(Pavithreswaram) 		1613011004NRG24270620230452578 27/06/2023 REVEENDRAN PILLAI R 1613011004WL018862 REVEENDRAN PILLAI R 00176 IDIB000K121 1998 1998 Processed 03/07/2023 2985983609 Mr. Raveendran Pillai INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-008/226
(Pavithreswaram) 		1613011004NRG24270620230452579 27/06/2023 SHOBHA 1613011004WL018862 SHOBHA 00176 IDIB000K121 333 333 Processed 03/07/2023 2985983634 MS SOBHA KUMARI B STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-004-008/24
(Pavithreswaram) 		1613011004NRG24270620230452580 27/06/2023 GEETHABHAI 1613011004WL018862 GEETHABHAI 00176 IDIB000K121 1665 1665 Processed 03/07/2023 2985983605 Mrs. Geethabhai K INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-008/255
(Pavithreswaram) 		1613011004NRG24270620230452581 27/06/2023 MOHANAN 1613011004WL018862 MOHANAN 00176 IDIB000K121 1332 1332 Processed 03/07/2023 2985983627 Mr. B MOHANAN INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-008/256
(Pavithreswaram) 		1613011004NRG24270620230452582 27/06/2023 RAJAMMA 1613011004WL018862 RAJAMMA 00176 IDIB000K121 333 333 Processed 03/07/2023 2985983632 Mrs. Rajamma INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-008/256
(Pavithreswaram) 		1613011004NRG24270620230452583 27/06/2023 Rajankutty 1613011004WL018862 Rajankutty 00176 IDIB000K121 1665 1665 Processed 03/07/2023 2985983630 Mr. RAJANKUTTY K INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-008/262
(Pavithreswaram) 		1613011004NRG24270620230452584 27/06/2023 SANTHAKUMARI 1613011004WL018862 SANTHAKUMARI 00176 IDIB000K121 1665 1665 Processed 03/07/2023 2985983622 Mrs. SANTHAKAMARI S INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-008/263
(Pavithreswaram) 		1613011004NRG24270620230452585 27/06/2023 SARASWATHIAMMA 1613011004WL018862 SARASWATHIAMMA 00176 IDIB000K121 1998 1998 Processed 03/07/2023 2985983623 Smt. SARASWATHI AMMA INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-008/291
(Pavithreswaram) 		1613011004NRG24270620230452586 27/06/2023 Rajappan pillai 1613011004WL018862 Rajappan pillai 00176 IDIB000K121 1998 1998 Processed 03/07/2023 2985983626 MR RAJAPPAN PILLAI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-004-008/292
(Pavithreswaram) 		1613011004NRG24270620230452587 27/06/2023 Leelamani 1613011004WL018862 Leelamani 00176 IDIB000K121 1998 1998 Processed 03/07/2023 2985983624 Mrs. LEELAMONI O INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-008/293
(Pavithreswaram) 		1613011004NRG24270620230452588 27/06/2023 Thankamaniamma 1613011004WL018862 Thankamaniamma 00176 IDIB000K121 1665 1665 Processed 03/07/2023 2985983612 THANKAMANI AMMA CANARA BANK(508532)
24 Vettikkavala KL-13-011-004-008/310
(Pavithreswaram) 		1613011004NRG24270620230452589 27/06/2023 Ushakumari 1613011004WL018862 Ushakumari 00176 IDIB000K121 1332 1332 Processed 03/07/2023 2985983619 Mrs. USHA KUMARI R INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-008/326
(Pavithreswaram) 		1613011004NRG24270620230452590 27/06/2023 Sudha 1613011004WL018862 Sudha 00176 IDIB000K121 1332 1332 Processed 03/07/2023 2985983618 Mrs. SUDESINI (ALIAS SUDHA) INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-008/349
(Pavithreswaram) 		1613011004NRG24270620230452592 27/06/2023 Thankamaniyamma 1613011004WL018862 Thankamaniyamma 00176 IDIB000K121 1998 1998 Processed 03/07/2023 2985983631 Smt. K THANKAMANI AMMA INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-008/36
(Pavithreswaram) 		1613011004NRG24270620230452593 27/06/2023 SAKUNTHALA J 1613011004WL018862 SAKUNTHALA J 00176 IDIB000K121 1998 1998 Processed 03/07/2023 2985983603 Mrs. J SAKUNTHALA INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-008/367
(Pavithreswaram) 		1613011004NRG24270620230452594 27/06/2023 Suma 1613011004WL018862 Suma 00176 IDIB000K121 1998 1998 Processed 03/07/2023 2985983633 Mrs. Suma K INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-008/437
(Pavithreswaram) 		1613011004NRG24270620230452596 27/06/2023 SANDHYA 1613011004WL018862 SANDHYA 00176 IDIB000K121 1665 1665 Processed 03/07/2023 2985983602 Mrs. SANDHYA DEVI C INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-008/452
(Pavithreswaram) 		1613011004NRG24270620230452597 27/06/2023 RADHAMANI K 1613011004WL018862 RADHAMANI K 00176 IDIB000K121 1998 1998 Processed 03/07/2023 2985983629 Smt. RADHAMANI K INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-008/60
(Pavithreswaram) 		1613011004NRG24270620230452599 27/06/2023 KRISHNAKUMARI R 1613011004WL018862 KRISHNAKUMARI R 00176 IDIB000K121 1998 1998 Processed 03/07/2023 2985983607 Mrs. KRISHNAKUMARY R INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-008/62
(Pavithreswaram) 		1613011004NRG24270620230452600 27/06/2023 SETHUBHAI C Y 1613011004WL018862 SETHUBHAI C Y 00176 IDIB000K121 1998 1998 Processed 03/07/2023 2985983608 Mr. C.Y. SETHUBHAI INDIAN BANK(607105)
SubTotal 47286 47286
33 Vettikkavala KL-13-011-004-008/340
(Pavithreswaram) 		1613011004NRG24270620230452591 27/06/2023 Soman pilla 1613011004WL018862 Soman pilla 00176 IDIB000K149 1998 1998 Processed 03/07/2023 2985983615 Mr. Soman Pillai INDIAN BANK(607105)
SubTotal 1998 1998
34 Vettikkavala KL-13-011-004-008/111
(Pavithreswaram) 		1613011004NRG24270620230452569 27/06/2023 ANIRUDHAN.K 1613011004WL018862 ANIRUDHAN.K 00176 IDIB000P084 1998 1998 Processed 03/07/2023 2985983599 Mr. K ANIRUDHAN INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-008/122
(Pavithreswaram) 		1613011004NRG24270620230452571 27/06/2023 SREEJA K L 1613011004WL018862 SREEJA K L 00176 IDIB000P084 1665 1665 Processed 03/07/2023 2985983606 Mrs. Sreeja K L INDIAN BANK(607105)
SubTotal 3663 3663
36 Vettikkavala KL-13-011-004-007/307
(Pavithreswaram) 		1613011004NRG24270620230452565 27/06/2023 LETHIKA 1613011004WL018862 LETHIKA 00415 SBIN0014246 333 333 Processed 03/07/2023 2985983613 Smt. LATHIKA K INDIAN BANK(607105)
SubTotal 333 333
Total 56610 56610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_270623APB_FTO_244864 Canara Bank CNRB0002681 KOTTARAKKARA 666
2 Vettikkavala KL1613011004_270623APB_FTO_244864 Canara Bank CNRB0004669 Puthoor 2664
3 Vettikkavala KL1613011004_270623APB_FTO_244864 Indian Bank IDIB000K121 KAITHACODE 47286
4 Vettikkavala KL1613011004_270623APB_FTO_244864 Indian Bank IDIB000K149 KOLLAM 1998
5 Vettikkavala KL1613011004_270623APB_FTO_244864 Indian Bank IDIB000P084 PUTHUR 3663
6 Vettikkavala KL1613011004_270623APB_FTO_244864 State Bank Of India SBIN0014246 KUNDARA 333

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