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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:15:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_270423APB_FTO_50199
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-13-011-004-007/339
(Pavithreswaram) 		1613011004NRG24260420230079531 27/04/2023 Fathisha 1613011004WL003044 Fathisha 00127 FDRL0001243 1998 1998 Processed 20/05/2023 1748695381 FATHISHA . FEDERAL BANK(607165)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-004-007/11
(Pavithreswaram) 		1613011004NRG24260420230079524 27/04/2023 SUSEELAMMA.B 1613011004WL003044 SUSEELAMMA.B 00176 IDIB000K121 1998 1998 Processed 20/05/2023 1748695379 Mrs. Suseelamma B INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-007/12
(Pavithreswaram) 		1613011004NRG24260420230079525 27/04/2023 B.RADHAMONIAMMA 1613011004WL003044 B.RADHAMONIAMMA 00176 IDIB000K121 1665 1665 Processed 20/05/2023 1748695380 RADHAMANI AMMA KERALA GRAMIN BANK(607476)
4 Vettikkavala KL-13-011-004-007/158
(Pavithreswaram) 		1613011004NRG24260420230079527 27/04/2023 RADHAMANIAMMA 1613011004WL003044 RADHAMANIAMMA 00176 IDIB000K121 1998 1998 Processed 20/05/2023 1748695385 Mrs. RADHAMANIAMMA INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-007/21
(Pavithreswaram) 		1613011004NRG24260420230079528 27/04/2023 R.SREEDEVI 1613011004WL003044 R.SREEDEVI 00176 IDIB000K121 999 999 Processed 20/05/2023 1748695377 Mrs. Sreedevi INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-007/25
(Pavithreswaram) 		1613011004NRG24260420230079529 27/04/2023 RAMACHANDRAN PILLA 1613011004WL003044 RAMACHANDRAN PILLA 00176 IDIB000K121 1998 1998 Processed 20/05/2023 1748695386 Mr. RAMACHANDRAN PILLAI INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-007/324
(Pavithreswaram) 		1613011004NRG24260420230079530 27/04/2023 Sanithakumary 1613011004WL003044 Sanithakumary 00176 IDIB000K121 1998 1998 Processed 20/05/2023 1748695395 Mrs. Sanithakumari R INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-007/360
(Pavithreswaram) 		1613011004NRG24260420230079532 27/04/2023 Ramadevi 1613011004WL003044 Ramadevi 00176 IDIB000K121 1998 1998 Processed 20/05/2023 1748695387 Smt. Remadevi INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-007/365
(Pavithreswaram) 		1613011004NRG24260420230079533 27/04/2023 Thankamani amma 1613011004WL003044 Thankamani amma 00176 IDIB000K121 1998 1998 Processed 20/05/2023 1748695382 Mrs. C THANKAMONY AMMA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-007/376
(Pavithreswaram) 		1613011004NRG24260420230079534 27/04/2023 Sarojini 1613011004WL003044 Sarojini 00176 IDIB000K121 1998 1998 Processed 20/05/2023 1748695384 Mrs. C SAROJANI INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-007/406
(Pavithreswaram) 		1613011004NRG24260420230079535 27/04/2023 Mohanan pilla 1613011004WL003044 Mohanan pilla 00176 IDIB000K121 1332 1332 Processed 20/05/2023 1748695383 Mr. J MOHANAN PILLAI INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-007/446
(Pavithreswaram) 		1613011004NRG24260420230079536 27/04/2023 Asha 1613011004WL003044 Asha 00176 IDIB000K121 1665 1665 Processed 20/05/2023 1748695392 ASHA R CANARA BANK(508532)
13 Vettikkavala KL-13-011-004-007/460
(Pavithreswaram) 		1613011004NRG24260420230079537 27/04/2023 Sukumaran 1613011004WL003044 Sukumaran 00176 IDIB000K121 333 333 Processed 20/05/2023 1748695393 Mr. Sukumaran INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-007/53
(Pavithreswaram) 		1613011004NRG24260420230079538 27/04/2023 T.JAYAKUMARI 1613011004WL003044 T.JAYAKUMARI 00176 IDIB000K121 1998 1998 Processed 20/05/2023 1748695378 Mrs. Jayakumari T INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-008/313
(Pavithreswaram) 		1613011004NRG24260420230079541 27/04/2023 Ramaniyamma 1613011004WL003044 Ramaniyamma 00176 IDIB000K121 1998 1998 Processed 20/05/2023 1748695389 MRS REMANIAMMA REMANIAMMA STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-004-008/339
(Pavithreswaram) 		1613011004NRG24260420230079542 27/04/2023 Lalithamani 1613011004WL003044 Lalithamani 00176 IDIB000K121 1998 1998 Processed 20/05/2023 1748695390 Mrs. Lalitha Mani INDIAN BANK(607105)
SubTotal 25974 25974
17 Vettikkavala KL-13-011-004-007/157
(Pavithreswaram) 		1613011004NRG24260420230079526 27/04/2023 Thulaseedharan pilla 1613011004WL003044 Thulaseedharan pilla 00176 IDIB000P084 999 999 Processed 20/05/2023 1748695396 Mr. THULASEEDHARAN PILLAI INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-007/75
(Pavithreswaram) 		1613011004NRG24260420230079540 27/04/2023 Rajagopal 1613011004WL003044 Rajagopal 00176 IDIB000P084 333 333 Processed 20/05/2023 1748695388 Mr. RAJAGOPAL NAIR INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-007/75
(Pavithreswaram) 		1613011004NRG24260420230079539 27/04/2023 SANTHAKUMARY 1613011004WL003044 SANTHAKUMARY 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1748695394 MRS SANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
20 Vettikkavala KL-13-011-004-008/339
(Pavithreswaram) 		1613011004NRG24260420230079543 27/04/2023 Mohananpilla 1613011004WL003044 Mohananpilla 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1748695391 MR MOHANANPILLAI G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 32967 32967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_270423APB_FTO_50199 Federal Bank FDRL0001243 KUNDARA 1998
2 Vettikkavala KL1613011004_270423APB_FTO_50199 Indian Bank IDIB000K121 KAITHACODE 25974
3 Vettikkavala KL1613011004_270423APB_FTO_50199 Indian Bank IDIB000P084 PUTHUR 2997
4 Vettikkavala KL1613011004_270423APB_FTO_50199 State Bank Of India SBIN0014246 KUNDARA 1998

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