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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:08:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_080823APB_FTO_378696
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-13-011-004-015/237
(Pavithreswaram) 		1613011004NRG24080820230739292 08/08/2023 Divakaran 1613011004WL030619 Divakaran 00078 CNRB0004669 1998 1998 Processed 21/09/2023 5794659850 DIVAKARAN N CANARA BANK(508532)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-004-005/123
(Pavithreswaram) 		1613011004NRG24080820230739274 08/08/2023 SHEEJA S 1613011004WL030619 SHEEJA S 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5794659853 Mrs. SHEEJA S INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-005/204
(Pavithreswaram) 		1613011004NRG24080820230739275 08/08/2023 REMA 1613011004WL030619 REMA 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5794659859 Mrs. RAMA D INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-005/398
(Pavithreswaram) 		1613011004NRG24080820230739276 08/08/2023 vasantha k 1613011004WL030619 vasantha k 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5794659864 Mrs. VASANTHA K INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-005/402
(Pavithreswaram) 		1613011004NRG24080820230739277 08/08/2023 anandhan 1613011004WL030619 anandhan 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5794659857 Mr. ANANDAN S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-005/5
(Pavithreswaram) 		1613011004NRG24080820230739278 08/08/2023 SKUMARI T 1613011004WL030619 SKUMARI T 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5794659878 Mrs. T SUKUMARI INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-005/6
(Pavithreswaram) 		1613011004NRG24080820230739279 08/08/2023 BINDHU V 1613011004WL030619 BINDHU V 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5794659849 Mrs. V BINDHU INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-014/218
(Pavithreswaram) 		1613011004NRG24080820230739280 08/08/2023 OMANA 1613011004WL030619 OMANA 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5794659856 Mrs. Omana K INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-014/238
(Pavithreswaram) 		1613011004NRG24080820230739281 08/08/2023 Ravi 1613011004WL030619 Ravi 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5794659868 Mr. RAVI K INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-015/11
(Pavithreswaram) 		1613011004NRG24080820230739282 08/08/2023 SYAMALA C G 1613011004WL030619 SYAMALA C G 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5794659847 Mrs. C G SYAMALA INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-015/125
(Pavithreswaram) 		1613011004NRG24080820230739283 08/08/2023 SUSAMMA C 1613011004WL030619 SUSAMMA C 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5794659854 Mrs. Susamma Raju INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-015/19
(Pavithreswaram) 		1613011004NRG24080820230739284 08/08/2023 JAYASREE R 1613011004WL030619 JAYASREE R 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5794659846 JAYASREE R KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-004-015/208
(Pavithreswaram) 		1613011004NRG24080820230739285 08/08/2023 MINIMOL 1613011004WL030619 MINIMOL 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5794659862 Mrs. Mini Mol S INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-015/211
(Pavithreswaram) 		1613011004NRG24080820230739286 08/08/2023 SULATHA 1613011004WL030619 SULATHA 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5794659865 Smt. Sulatha INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-015/212
(Pavithreswaram) 		1613011004NRG24080820230739287 08/08/2023 AMBIKADEVI 1613011004WL030619 AMBIKADEVI 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5794659861 Mrs. AMBIKA DEVI R INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-015/224
(Pavithreswaram) 		1613011004NRG24080820230739290 08/08/2023 Sivanandhan 1613011004WL030619 Sivanandhan 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5794659870 Mr. SIVANANDAN R . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-015/255
(Pavithreswaram) 		1613011004NRG24080820230739294 08/08/2023 Reghu 1613011004WL030619 Reghu 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5794659871 Mr. RAGHU S INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-015/258
(Pavithreswaram) 		1613011004NRG24080820230739295 08/08/2023 aji 1613011004WL030619 aji 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5794659866 Mr. AJI G INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-015/290
(Pavithreswaram) 		1613011004NRG24080820230739296 08/08/2023 SYMALA 1613011004WL030619 SYMALA 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5794659863 Mrs. SYAMALA M N INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-015/295
(Pavithreswaram) 		1613011004NRG24080820230739297 08/08/2023 VIJAYAN 1613011004WL030619 VIJAYAN 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5794659855 Mr. Vijayan INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-015/305
(Pavithreswaram) 		1613011004NRG24080820230739298 08/08/2023 ajithakumari s 1613011004WL030619 ajithakumari s 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5794659875 Mrs. Ajitha Kumari S INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-015/314
(Pavithreswaram) 		1613011004NRG24080820230739299 08/08/2023 BINDHU O 1613011004WL030619 BINDHU O 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5794659869 Mrs. BINDHU O . INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-015/320
(Pavithreswaram) 		1613011004NRG24080820230739300 08/08/2023 mallika 1613011004WL030619 mallika 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5794659873 Mrs. Mallika INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-015/360
(Pavithreswaram) 		1613011004NRG24080820230739301 08/08/2023 Lalithakumari 1613011004WL030619 Lalithakumari 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5794659860 Mrs. LALITHAKUMARI AMMA INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-015/367
(Pavithreswaram) 		1613011004NRG24080820230739302 08/08/2023 Sasidaran pillai 1613011004WL030619 Sasidaran pillai 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5794659852 Mr. Sasidharan Pillai R INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-015/63
(Pavithreswaram) 		1613011004NRG24080820230739307 08/08/2023 MERIKUTTY R 1613011004WL030619 MERIKUTTY R 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5794659867 Smt. Marykutty INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-015/75
(Pavithreswaram) 		1613011004NRG24080820230739310 08/08/2023 Leelamaniamma 1613011004WL030619 Leelamaniamma 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5794659876 Mrs. Leelamaniamma INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-015/78
(Pavithreswaram) 		1613011004NRG24080820230739311 08/08/2023 SHYNI S 1613011004WL030619 SHYNI S 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5794659848 Mrs. SHYNI. S INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-015/89
(Pavithreswaram) 		1613011004NRG24080820230739312 08/08/2023 Chakko 1613011004WL030619 Chakko 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5794659874 S CHACKO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52281 52281
30 Vettikkavala KL-13-011-004-015/217
(Pavithreswaram) 		1613011004NRG24080820230739288 08/08/2023 AJITHA 1613011004WL030619 AJITHA 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5794659851 Smt. Ajitha INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-015/217
(Pavithreswaram) 		1613011004NRG24080820230739289 08/08/2023 Yasodharan 1613011004WL030619 Yasodharan 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5794659877 YESODHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vettikkavala KL-13-011-004-015/235
(Pavithreswaram) 		1613011004NRG24080820230739291 08/08/2023 YASODHARAN 1613011004WL030619 YASODHARAN 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5794659858 Mr. Yasodharan INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-015/40
(Pavithreswaram) 		1613011004NRG24080820230739303 08/08/2023 AJITHA S 1613011004WL030619 AJITHA S 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5794659845 Mrs. AJITHA S INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-015/42
(Pavithreswaram) 		1613011004NRG24080820230739304 08/08/2023 SOBHANATHANKACHI O 1613011004WL030619 SOBHANATHANKACHI O 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5794659841 Smt. SOBHANATHANKACHI O INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-015/47
(Pavithreswaram) 		1613011004NRG24080820230739305 08/08/2023 JAYANDHI KUMARI C 1613011004WL030619 JAYANDHI KUMARI C 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5794659843 Smt. Jayanthikumari C INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-015/59
(Pavithreswaram) 		1613011004NRG24080820230739306 08/08/2023 ASHA O 1613011004WL030619 ASHA O 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794659844 Smt. ASHA O INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-015/64
(Pavithreswaram) 		1613011004NRG24080820230739308 08/08/2023 SUDHARSANAN K 1613011004WL030619 SUDHARSANAN K 00176 IDIB000P084 999 999 Processed 21/09/2023 5794659842 Mr. SUDHARSANAN K INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-015/66
(Pavithreswaram) 		1613011004NRG24080820230739309 08/08/2023 SANTHINI 1613011004WL030619 SANTHINI 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5794659840 Mrs. SANTHINI R INDIAN BANK(607105)
SubTotal 14652 14652
39 Vettikkavala KL-13-011-004-015/239
(Pavithreswaram) 		1613011004NRG24080820230739293 08/08/2023 BABUPILLAI 1613011004WL030619 BABUPILLAI 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5794659872 MR BABU PILLAI N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 70596 70596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_080823APB_FTO_378696 Canara Bank CNRB0004669 Puthoor 1998
2 Vettikkavala KL1613011004_080823APB_FTO_378696 Indian Bank IDIB000K121 KAITHACODE 52281
3 Vettikkavala KL1613011004_080823APB_FTO_378696 Indian Bank IDIB000P084 PUTHUR 14652
4 Vettikkavala KL1613011004_080823APB_FTO_378696 State Bank Of India SBIN0014246 KUNDARA 1665

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