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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:39:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_170823APB_FTO_409273
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-13-011-004-010/346
(Pavithreswaram) 		1613011004NRG24170820230819860 17/08/2023 SIVAPRASAD 1613011004WL033749 SIVAPRASAD 00078 CNRB0005512 666 666 Processed 21/09/2023 5796117445 SIVAPRASAD CANARA BANK(508532)
SubTotal 666 666
2 Vettikkavala KL-13-011-004-010/23
(Pavithreswaram) 		1613011004NRG24170820230819850 17/08/2023 CLEETUS LOVIES 1613011004WL033749 CLEETUS LOVIES 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796117432 Mr. Cletus L INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-010/242
(Pavithreswaram) 		1613011004NRG24170820230819851 17/08/2023 KANAKAMMA 1613011004WL033749 KANAKAMMA 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5796117442 Mrs. KANAKAMMA C INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-010/27
(Pavithreswaram) 		1613011004NRG24170820230819852 17/08/2023 BEENA 1613011004WL033749 BEENA 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5796117433 Mrs. BEENA JOHNSON INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-010/28
(Pavithreswaram) 		1613011004NRG24170820230819853 17/08/2023 SANTHANAVALLI 1613011004WL033749 SANTHANAVALLI 00176 IDIB000K121 999 999 Processed 21/09/2023 5796117431 Mrs. Santhanavalli INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-010/29
(Pavithreswaram) 		1613011004NRG24170820230819854 17/08/2023 THANKACHI SABU 1613011004WL033749 THANKACHI SABU 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5796117443 Mr. G SABU INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-010/30
(Pavithreswaram) 		1613011004NRG24170820230819855 17/08/2023 OMANA 1613011004WL033749 OMANA 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796117430 Mrs. OMANA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-010/325
(Pavithreswaram) 		1613011004NRG24170820230819856 17/08/2023 SINDHU 1613011004WL033749 SINDHU 00176 IDIB000K121 666 666 Processed 21/09/2023 5796117456 Mrs. SINDHU S INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-010/328
(Pavithreswaram) 		1613011004NRG24170820230819857 17/08/2023 PUSHPA 1613011004WL033749 PUSHPA 00176 IDIB000K121 999 999 Processed 21/09/2023 5796117450 Smt. PUSHPA T INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-010/337
(Pavithreswaram) 		1613011004NRG24170820230819858 17/08/2023 Bindhu C 1613011004WL033749 Bindhu C 00176 IDIB000K121 999 999 Processed 21/09/2023 5796117446 Mrs. Bindhu C INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-010/338
(Pavithreswaram) 		1613011004NRG24170820230819859 17/08/2023 SUDHARMA SURESH 1613011004WL033749 SUDHARMA SURESH 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796117451 Mrs. SUDHARMA SURESH INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-010/347
(Pavithreswaram) 		1613011004NRG24170820230819862 17/08/2023 Jayanthi 1613011004WL033749 Jayanthi 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796117449 Mrs. Jayanthi INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-010/35
(Pavithreswaram) 		1613011004NRG24170820230819863 17/08/2023 JESSY NELSON 1613011004WL033749 JESSY NELSON 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5796117429 Mrs. JESSY NELSON INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-010/365
(Pavithreswaram) 		1613011004NRG24170820230819867 17/08/2023 Jayalatha 1613011004WL033749 Jayalatha 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5796117457 Mrs. Jaya Latha INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-010/381
(Pavithreswaram) 		1613011004NRG24170820230819868 17/08/2023 Usha 1613011004WL033749 Usha 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796117447 Smt. Usha INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-010/382
(Pavithreswaram) 		1613011004NRG24170820230819869 17/08/2023 Leela 1613011004WL033749 Leela 00176 IDIB000K121 999 999 Processed 21/09/2023 5796117458 MS LEELA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-004-010/416
(Pavithreswaram) 		1613011004NRG24170820230819873 17/08/2023 Ambika 1613011004WL033749 Ambika 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5796117448 AMBIKA DHANALAXMI BANK(607239)
18 Vettikkavala KL-13-011-004-010/44
(Pavithreswaram) 		1613011004NRG24170820230819876 17/08/2023 AMBIKA.C 1613011004WL033749 AMBIKA.C 00176 IDIB000K121 333 333 Processed 21/09/2023 5796117434 Mrs. C AMBIKA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-010/453
(Pavithreswaram) 		1613011004NRG24170820230819879 17/08/2023 Ratnavally 1613011004WL033749 Ratnavally 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796117444 Mrs. R RETNAVALLI INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-010/68
(Pavithreswaram) 		1613011004NRG24170820230819881 17/08/2023 SHEELA 1613011004WL033749 SHEELA 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796117452 Mrs. Sheela P INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-010/70
(Pavithreswaram) 		1613011004NRG24170820230819882 17/08/2023 Suja K A 1613011004WL033749 Suja K A 00176 IDIB000K121 666 666 Processed 21/09/2023 5796117455 Mrs. Suja K A INDIAN BANK(607105)
SubTotal 24975 24975
22 Vettikkavala KL-13-011-004-010/452
(Pavithreswaram) 		1613011004NRG24170820230819878 17/08/2023 Vijayan 1613011004WL033749 Vijayan 00176 IDIB000P084 666 666 Processed 21/09/2023 5796117453 VIJAYAN P DHANALAXMI BANK(607239)
SubTotal 666 666
23 Vettikkavala KL-13-011-004-010/438
(Pavithreswaram) 		1613011004NRG24170820230819875 17/08/2023 Valsamma 1613011004WL033749 Valsamma 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796117428 S.VALSAMMA.ALIAS LAISAMMAJOSEPH. INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
24 Vettikkavala KL-13-011-004-010/346
(Pavithreswaram) 		1613011004NRG24170820230819861 17/08/2023 Ammini 1613011004WL033749 Ammini 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5796117439 MRS AMMINI STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-004-010/351
(Pavithreswaram) 		1613011004NRG24170820230819865 17/08/2023 Gopi 1613011004WL033749 Gopi 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5796117454 MR GOPI K STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-004-010/351
(Pavithreswaram) 		1613011004NRG24170820230819864 17/08/2023 Yasoda 1613011004WL033749 Yasoda 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5796117440 MRS YESODA STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-004-010/357
(Pavithreswaram) 		1613011004NRG24170820230819866 17/08/2023 Ruby Johnson 1613011004WL033749 Ruby Johnson 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5796117438 RUBY JOHNSON INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-004-010/422
(Pavithreswaram) 		1613011004NRG24170820230819874 17/08/2023 Manjusha 1613011004WL033749 Manjusha 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5796117436 MRS MANJUSHA G STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-004-010/442
(Pavithreswaram) 		1613011004NRG24170820230819877 17/08/2023 Ragini rajan 1613011004WL033749 Ragini rajan 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5796117441 MRS RAGINI RAJAN STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-004-010/567
(Pavithreswaram) 		1613011004NRG24170820230819880 17/08/2023 Usha 1613011004WL033749 Usha 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5796117437 MRS USHA S STATE BANK OF INDIA(508548)
SubTotal 10989 10989
31 Vettikkavala KL-13-011-004-010/412
(Pavithreswaram) 		1613011004NRG24170820230819872 17/08/2023 Sulatha 1613011004WL033749 Sulatha 00415 SBIN0070064 666 666 Processed 21/09/2023 5796117435 MRS SULATHA STATE BANK OF INDIA(508548)
SubTotal 666 666
32 Vettikkavala KL-13-011-004-010/404
(Pavithreswaram) 		1613011004NRG24170820230819870 17/08/2023 Bindhu. B 1613011004WL033749 Bindhu. B 00547 DLXB0000104 1665 1665 Processed 21/09/2023 5796117426 BINDHU B DHANALAXMI BANK(607239)
33 Vettikkavala KL-13-011-004-010/409
(Pavithreswaram) 		1613011004NRG24170820230819871 17/08/2023 Sureshkumar 1613011004WL033749 Sureshkumar 00547 DLXB0000104 1332 1332 Processed 21/09/2023 5796117427 SURESH V R DHANALAXMI BANK(607239)
SubTotal 2997 2997
Total 42624 42624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_170823APB_FTO_409273 Canara Bank CNRB0005512 CHEERANKAVU 666
2 Vettikkavala KL1613011004_170823APB_FTO_409273 Indian Bank IDIB000K121 KAITHACODE 24975
3 Vettikkavala KL1613011004_170823APB_FTO_409273 Indian Bank IDIB000P084 PUTHUR 666
4 Vettikkavala KL1613011004_170823APB_FTO_409273 Indian Overseas Bank IOBA0000303 EZHUKONE 1665
5 Vettikkavala KL1613011004_170823APB_FTO_409273 State Bank Of India SBIN0014246 KUNDARA 10989
6 Vettikkavala KL1613011004_170823APB_FTO_409273 State Bank Of India SBIN0070064 KUNDARA 666
7 Vettikkavala KL1613011004_170823APB_FTO_409273 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 2997

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