Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:12:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_171023APB_FTO_596937
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-13-011-004-002/336
(Pavithreswaram) 		1613011004NRG24171020231224963 17/10/2023 Ambili 1613011004WL051461 Ambili 00078 CNRB0004669 1332 1332 Processed 27/11/2023 8021562535 AMBILI S CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-004-002/444
(Pavithreswaram) 		1613011004NRG24171020231224967 17/10/2023 vasu 1613011004WL051461 vasu 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8021562551 Mr. Vasu INDIAN BANK(607105)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-004-002/106
(Pavithreswaram) 		1613011004NRG24171020231224949 17/10/2023 RAGHAVAN K 1613011004WL051461 RAGHAVAN K 00176 IDIB000P084 999 999 Processed 27/11/2023 8021562537 Mr. Rakhavan K INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-002/18
(Pavithreswaram) 		1613011004NRG24171020231224950 17/10/2023 SREEDEVI 1613011004WL051461 SREEDEVI 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8021562526 Mrs. SREE DEVI INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-002/185
(Pavithreswaram) 		1613011004NRG24171020231224951 17/10/2023 SANTHOSH V BHANU 1613011004WL051461 SANTHOSH V BHANU 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021562538 Mr. SANTHOSH V BHANU INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-002/204
(Pavithreswaram) 		1613011004NRG24171020231224952 17/10/2023 RAMACHANDRAN PILLAI 1613011004WL051461 RAMACHANDRAN PILLAI 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8021562541 Mr. RAMACHANDRAN PILLAI INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-002/205
(Pavithreswaram) 		1613011004NRG24171020231224953 17/10/2023 SUSEELA 1613011004WL051461 SUSEELA 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021562542 Mrs. Suseelamma INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-002/206
(Pavithreswaram) 		1613011004NRG24171020231224954 17/10/2023 RAMANI K 1613011004WL051461 RAMANI K 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021562544 Smt. REMANI K INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-002/209
(Pavithreswaram) 		1613011004NRG24171020231224955 17/10/2023 JAYASURYA 1613011004WL051461 JAYASURYA 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8021562539 MRS JEYASOORYA T S STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-004-002/242
(Pavithreswaram) 		1613011004NRG24171020231224956 17/10/2023 Balan 1613011004WL051461 Balan 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8021562547 Mr. Balan M C INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-002/26
(Pavithreswaram) 		1613011004NRG24171020231224957 17/10/2023 BEENA K 1613011004WL051461 BEENA K 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021562522 BEENA K KERALA GRAMIN BANK(607476)
12 Vettikkavala KL-13-011-004-002/27
(Pavithreswaram) 		1613011004NRG24171020231224958 17/10/2023 ANILA J 1613011004WL051461 ANILA J 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021562527 Mrs. ANILA J INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-002/28
(Pavithreswaram) 		1613011004NRG24171020231224959 17/10/2023 PREETHAKUMARY L 1613011004WL051461 PREETHAKUMARY L 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8021562529 Mrs. Preetha Kumari L L INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-002/289
(Pavithreswaram) 		1613011004NRG24171020231224960 17/10/2023 Balan K 1613011004WL051461 Balan K 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021562549 Mr. BALAN K INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-002/299
(Pavithreswaram) 		1613011004NRG24171020231224961 17/10/2023 Raghunathan Pilla 1613011004WL051461 Raghunathan Pilla 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8021562545 Mr. REGHUNATHAN PILLAI INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-002/319
(Pavithreswaram) 		1613011004NRG24171020231224962 17/10/2023 RADHAMANEY 1613011004WL051461 RADHAMANEY 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021562543 Mrs. RADHAMANEY . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-002/35
(Pavithreswaram) 		1613011004NRG24171020231224964 17/10/2023 VASANTHAKUMARI 1613011004WL051461 VASANTHAKUMARI 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021562524 VASANTHA KUMARI D KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-004-002/36
(Pavithreswaram) 		1613011004NRG24171020231224965 17/10/2023 VIJAYAMMA G 1613011004WL051461 VIJAYAMMA G 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021562525 Mrs. VIJAYAMMA G INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-002/365
(Pavithreswaram) 		1613011004NRG24171020231224966 17/10/2023 Sali 1613011004WL051461 Sali 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021562550 MRS SALI DO GEORGE STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-004-002/466
(Pavithreswaram) 		1613011004NRG24171020231224970 17/10/2023 Sibitha 1613011004WL051461 Sibitha 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021562546 Mrs. SIBITHA V INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-002/467
(Pavithreswaram) 		1613011004NRG24171020231224971 17/10/2023 soman 1613011004WL051461 soman 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8021562540 Mr. SOMAN M INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-002/48
(Pavithreswaram) 		1613011004NRG24171020231224972 17/10/2023 SOBHANAKUMARY A 1613011004WL051461 SOBHANAKUMARY A 00176 IDIB000P084 666 666 Processed 27/11/2023 8021562552 SOBHANA KUMARY KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-004-002/57
(Pavithreswaram) 		1613011004NRG24171020231224973 17/10/2023 KAMALAVATHY AMMA 1613011004WL051461 KAMALAVATHY AMMA 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021562523 Mrs. KAMALAVATHY AMMA INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-002/617
(Pavithreswaram) 		1613011004NRG24171020231224974 17/10/2023 Gopalakrishnapilla 1613011004WL051461 Gopalakrishnapilla 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021562548 Mr. GOPALAKRISHNA PILLAI INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-002/66
(Pavithreswaram) 		1613011004NRG24171020231224975 17/10/2023 SUSHAMAKUMARY K 1613011004WL051461 SUSHAMAKUMARY K 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021562530 Mrs. Sushama Kumari INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-002/70
(Pavithreswaram) 		1613011004NRG24171020231224976 17/10/2023 LATHIKA D 1613011004WL051461 LATHIKA D 00176 IDIB000P084 666 666 Processed 27/11/2023 8021562528 LATHIKA D KERALA GRAMIN BANK(607476)
27 Vettikkavala KL-13-011-004-002/75
(Pavithreswaram) 		1613011004NRG24171020231224978 17/10/2023 SANTHAKUMARIAMMA B 1613011004WL051461 SANTHAKUMARIAMMA B 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021562531 Mrs. Santha Kumariy amma INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-002/89
(Pavithreswaram) 		1613011004NRG24171020231224979 17/10/2023 PONNAMMA 1613011004WL051461 PONNAMMA 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8021562536 MRS PONNAMMA M J STATE BANK OF INDIA(508548)
SubTotal 37962 37962
29 Vettikkavala KL-13-011-004-002/445
(Pavithreswaram) 		1613011004NRG24171020231224968 17/10/2023 Parameswaran Pillai 1613011004WL051461 Parameswaran Pillai 00657 KLGB0040620 1665 1665 Processed 27/11/2023 8021562534 PARAMESWARAN PILLAI KERALA GRAMIN BANK(607476)
30 Vettikkavala KL-13-011-004-002/459
(Pavithreswaram) 		1613011004NRG24171020231224969 17/10/2023 Seetha 1613011004WL051461 Seetha 00657 KLGB0040620 1332 1332 Processed 27/11/2023 8021562532 SEETHA K KERALA GRAMIN BANK(607476)
31 Vettikkavala KL-13-011-004-002/70
(Pavithreswaram) 		1613011004NRG24171020231224977 17/10/2023 Anjalinath 1613011004WL051461 Anjalinath 00657 KLGB0040620 666 666 Processed 27/11/2023 8021562533 MS ANJALINATH R L STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 44622 44622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_171023APB_FTO_596937 Canara Bank CNRB0004669 Puthoor 1332
2 Vettikkavala KL1613011004_171023APB_FTO_596937 Indian Bank IDIB000K121 KAITHACODE 1665
3 Vettikkavala KL1613011004_171023APB_FTO_596937 Indian Bank IDIB000P084 PUTHUR 37962
4 Vettikkavala KL1613011004_171023APB_FTO_596937 Kerala Gramin Bank KLGB0040620 PUTHOOR 3663

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