Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:44:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_140823APB_FTO_400732
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-13-011-004-003/1
(Pavithreswaram) 		1613011004NRG24140820230794881 14/08/2023 ROSAMMA 1613011004WL032743 ROSAMMA 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5800105018 Mrs. . ROSAMMA INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-003/105
(Pavithreswaram) 		1613011004NRG24140820230794882 14/08/2023 S.ATHIRA 1613011004WL032743 S.ATHIRA 00176 IDIB000P084 2331 2331 Processed 21/09/2023 5800105007 Mrs. S ATHIRA INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-003/119
(Pavithreswaram) 		1613011004NRG24140820230794883 14/08/2023 Sukumaran nayar 1613011004WL032743 Sukumaran nayar 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5800105021 Mr. Sukumaran Nair INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-003/122
(Pavithreswaram) 		1613011004NRG24140820230794884 14/08/2023 CHANDRALEKHA 1613011004WL032743 CHANDRALEKHA 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5800105006 Mrs. CHANDRALEKHA S INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-003/14
(Pavithreswaram) 		1613011004NRG24140820230794885 14/08/2023 SARASWATHY.R 1613011004WL032743 SARASWATHY.R 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5800105030 SARASWATHI R KERALA GRAMIN BANK(607476)
6 Vettikkavala KL-13-011-004-003/17
(Pavithreswaram) 		1613011004NRG24140820230794886 14/08/2023 INDIRA.L 1613011004WL032743 INDIRA.L 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5800105001 INDIRA BHAI L KERALA GRAMIN BANK(607476)
7 Vettikkavala KL-13-011-004-003/17
(Pavithreswaram) 		1613011004NRG24140820230794887 14/08/2023 Thamarakshan 1613011004WL032743 Thamarakshan 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5800105015 Mr. THAMARAKSHAN R INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-003/19
(Pavithreswaram) 		1613011004NRG24140820230794888 14/08/2023 LISSYJOSEPH 1613011004WL032743 LISSYJOSEPH 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5800105010 Mrs. LISSY JOSEPH INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-003/2
(Pavithreswaram) 		1613011004NRG24140820230794889 14/08/2023 L.THULASI AMMA 1613011004WL032743 L.THULASI AMMA 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5800105009 THULASI AMMA L KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-004-003/22
(Pavithreswaram) 		1613011004NRG24140820230794890 14/08/2023 CHANDRAMOHINI 1613011004WL032743 CHANDRAMOHINI 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5800105031 CHANDRAMOHINI S KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-004-003/23
(Pavithreswaram) 		1613011004NRG24140820230794891 14/08/2023 C.REGHU 1613011004WL032743 C.REGHU 00176 IDIB000P084 2331 2331 Processed 21/09/2023 5800105004 Mr. Reghu C INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-003/24
(Pavithreswaram) 		1613011004NRG24140820230794892 14/08/2023 P.VASUDEVANPILLAI 1613011004WL032743 P.VASUDEVANPILLAI 00176 IDIB000P084 2331 2331 Processed 21/09/2023 5800105008 Mr. P VASUDEVAN PILLAI INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-003/25
(Pavithreswaram) 		1613011004NRG24140820230794893 14/08/2023 CHANDRAMATHY.S 1613011004WL032743 CHANDRAMATHY.S 00176 IDIB000P084 666 666 Processed 21/09/2023 5800105032 CHANDRAMATHY S KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-004-003/345
(Pavithreswaram) 		1613011004NRG24140820230794895 14/08/2023 Gopalakrishnan nair 1613011004WL032743 Gopalakrishnan nair 00176 IDIB000P084 2331 2331 Processed 21/09/2023 5800105026 Mr. GOPALAKRISHNANAIR C INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-003/370
(Pavithreswaram) 		1613011004NRG24140820230794896 14/08/2023 Jisharaj 1613011004WL032743 Jisharaj 00176 IDIB000P084 2331 2331 Processed 21/09/2023 5800105024 Mrs. JISHA RAJ INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-003/387
(Pavithreswaram) 		1613011004NRG24140820230794897 14/08/2023 Subhadra 1613011004WL032743 Subhadra 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5800105027 Mrs. B SUBHADRA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-003/39
(Pavithreswaram) 		1613011004NRG24140820230794898 14/08/2023 RAJU.D 1613011004WL032743 RAJU.D 00176 IDIB000P084 2331 2331 Processed 21/09/2023 5800104999 Mr. D RAJU INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-003/422
(Pavithreswaram) 		1613011004NRG24140820230794899 14/08/2023 Sobhanadevi 1613011004WL032743 Sobhanadevi 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5800105028 SOBHANA C KERALA GRAMIN BANK(607476)
19 Vettikkavala KL-13-011-004-003/47
(Pavithreswaram) 		1613011004NRG24140820230794900 14/08/2023 LAILA PRAKASH 1613011004WL032743 LAILA PRAKASH 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5800104998 Mrs. LAILADEVI R INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-003/55
(Pavithreswaram) 		1613011004NRG24140820230794901 14/08/2023 SANTHA REGHUNATH 1613011004WL032743 SANTHA REGHUNATH 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5800105000 Mrs. Santha Kumari INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-003/57
(Pavithreswaram) 		1613011004NRG24140820230794902 14/08/2023 JAYAKUMARI 1613011004WL032743 JAYAKUMARI 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5800105020 Mrs. JAYA KUMARI M INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-003/58
(Pavithreswaram) 		1613011004NRG24140820230794903 14/08/2023 T.CHITHRA 1613011004WL032743 T.CHITHRA 00176 IDIB000P084 999 999 Processed 21/09/2023 5800105005 CHITHRA T KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-004-003/61
(Pavithreswaram) 		1613011004NRG24140820230794904 14/08/2023 BEENAKUMARI.R 1613011004WL032743 BEENAKUMARI.R 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5800105003 BEENAKUMARI AMMA KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-004-003/62
(Pavithreswaram) 		1613011004NRG24140820230794905 14/08/2023 Omanayamma 1613011004WL032743 Omanayamma 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5800105014 OMANAYAMMA J KERALA GRAMIN BANK(607476)
25 Vettikkavala KL-13-011-004-003/63
(Pavithreswaram) 		1613011004NRG24140820230794906 14/08/2023 VINODINI 1613011004WL032743 VINODINI 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5800105002 VINODINI J K KERALA GRAMIN BANK(607476)
26 Vettikkavala KL-13-011-004-003/64
(Pavithreswaram) 		1613011004NRG24140820230794907 14/08/2023 LATHAKUMARY 1613011004WL032743 LATHAKUMARY 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5800105017 LATHA KUMARI O KERALA GRAMIN BANK(607476)
27 Vettikkavala KL-13-011-004-003/69
(Pavithreswaram) 		1613011004NRG24140820230794908 14/08/2023 SINI.V 1613011004WL032743 SINI.V 00176 IDIB000P084 2331 2331 Processed 21/09/2023 5800105029 SINI V KERALA GRAMIN BANK(607476)
28 Vettikkavala KL-13-011-004-003/8
(Pavithreswaram) 		1613011004NRG24140820230794909 14/08/2023 SASIDHARAN NAIR 1613011004WL032743 SASIDHARAN NAIR 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5800105025 Mr. SASIDHARAN NAIR INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-003/81
(Pavithreswaram) 		1613011004NRG24140820230794910 14/08/2023 ANIMOL 1613011004WL032743 ANIMOL 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5800105023 ANIMOL S KERALA GRAMIN BANK(607476)
30 Vettikkavala KL-13-011-004-003/83
(Pavithreswaram) 		1613011004NRG24140820230794911 14/08/2023 LATHAKUMARI 1613011004WL032743 LATHAKUMARI 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5800105019 Mrs. Lathakumari LATHAKUMARY INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-003/96
(Pavithreswaram) 		1613011004NRG24140820230794912 14/08/2023 SREEDHARANNAIR 1613011004WL032743 SREEDHARANNAIR 00176 IDIB000P084 2331 2331 Processed 21/09/2023 5800105016 SREEDHARANNAIR THE CATHOLIC SYRIAN BANK(607082)
32 Vettikkavala KL-13-011-004-017/341
(Pavithreswaram) 		1613011004NRG24140820230794914 14/08/2023 Anilakumari 1613011004WL032743 Anilakumari 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5800105022 ANILAKUMARI KERALA GRAMIN BANK(607476)
SubTotal 60606 60606
33 Vettikkavala KL-13-011-004-003/339
(Pavithreswaram) 		1613011004NRG24140820230794894 14/08/2023 Ushakumary 1613011004WL032743 Ushakumary 00657 KLGB0040620 1665 1665 Processed 21/09/2023 5800105013 USHA SOMARAJAN KERALA GRAMIN BANK(607476)
34 Vettikkavala KL-13-011-004-003/97
(Pavithreswaram) 		1613011004NRG24140820230794913 14/08/2023 Subhash 1613011004WL032743 Subhash 00657 KLGB0040620 1998 1998 Processed 21/09/2023 5800105011 SUBHASH G KERALA GRAMIN BANK(607476)
35 Vettikkavala KL-13-011-004-017/350
(Pavithreswaram) 		1613011004NRG24140820230794915 14/08/2023 PREETHA G 1613011004WL032743 PREETHA G 00657 KLGB0040620 1332 1332 Processed 21/09/2023 5800105012 PREETHA G KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 65601 65601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_140823APB_FTO_400732 Indian Bank IDIB000P084 PUTHUR 60606
2 Vettikkavala KL1613011004_140823APB_FTO_400732 Kerala Gramin Bank KLGB0040620 PUTHOOR 4995

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