Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:22:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_030623APB_FTO_163605
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) 		1613011004NRG24030620230298612 03/06/2023 Ambili 1613011004WL012423 Ambili 00078 CNRB0004669 1665 1665 Processed 09/06/2023 2340911205 AMBILI S CANARA BANK(508532)
2 Vettikkavala KL-13-011-004-002/465
(Pavithreswaram) 		1613011004NRG24030620230298618 03/06/2023 Rejani 1613011004WL012423 Rejani 00078 CNRB0004669 1998 1998 Processed 09/06/2023 2340911206 RAJANI R SOUTH INDIAN BANK(607167)
3 Vettikkavala KL-13-011-004-002/471
(Pavithreswaram) 		1613011004NRG24030620230298621 03/06/2023 Letha P 1613011004WL012423 Letha P 00078 CNRB0004669 333 333 Processed 09/06/2023 2340911207 LATHA P KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
4 Vettikkavala KL-13-011-004-002/444
(Pavithreswaram) 		1613011004NRG24030620230298615 03/06/2023 vasu 1613011004WL012423 vasu 00176 IDIB000K121 1998 1998 Processed 09/06/2023 2340911220 Mr. Vasu INDIAN BANK(607105)
SubTotal 1998 1998
5 Vettikkavala KL-13-011-004-002/106
(Pavithreswaram) 		1613011004NRG24030620230298602 03/06/2023 RAGHAVAN K 1613011004WL012423 RAGHAVAN K 00176 IDIB000P084 1665 1665 Processed 09/06/2023 2340911208 Mr. RAGHAVAN K INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-002/18
(Pavithreswaram) 		1613011004NRG24030620230298603 03/06/2023 SREEDEVI 1613011004WL012423 SREEDEVI 00176 IDIB000P084 1665 1665 Processed 09/06/2023 2340911197 Mrs. SREE DEVI INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-002/185
(Pavithreswaram) 		1613011004NRG24030620230298604 03/06/2023 SANTHOSH V BHANU 1613011004WL012423 SANTHOSH V BHANU 00176 IDIB000P084 2331 2331 Processed 09/06/2023 2340911209 Mr. SANTHOSH V BHANU INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-002/204
(Pavithreswaram) 		1613011004NRG24030620230298605 03/06/2023 RAMACHANDRAN PILLAI 1613011004WL012423 RAMACHANDRAN PILLAI 00176 IDIB000P084 1998 1998 Processed 09/06/2023 2340911211 Mr. RAMACHANDRAN PILLAI INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-002/206
(Pavithreswaram) 		1613011004NRG24030620230298606 03/06/2023 RAMANI K 1613011004WL012423 RAMANI K 00176 IDIB000P084 1998 1998 Processed 09/06/2023 2340911212 Smt. REMANI K INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-002/242
(Pavithreswaram) 		1613011004NRG24030620230298607 03/06/2023 Balan 1613011004WL012423 Balan 00176 IDIB000P084 1665 1665 Processed 09/06/2023 2340911216 Mr. Balan M C INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-002/28
(Pavithreswaram) 		1613011004NRG24030620230298608 03/06/2023 PREETHAKUMARY L 1613011004WL012423 PREETHAKUMARY L 00176 IDIB000P084 1998 1998 Processed 09/06/2023 2340911199 Mrs. Preetha Kumari L L INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-002/289
(Pavithreswaram) 		1613011004NRG24030620230298609 03/06/2023 Balan K 1613011004WL012423 Balan K 00176 IDIB000P084 1998 1998 Processed 09/06/2023 2340911218 Mr. BALAN K INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-002/299
(Pavithreswaram) 		1613011004NRG24030620230298610 03/06/2023 Raghunathan Pilla 1613011004WL012423 Raghunathan Pilla 00176 IDIB000P084 1665 1665 Processed 09/06/2023 2340911213 Mr. REGHUNATHAN PILLAI INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-002/321
(Pavithreswaram) 		1613011004NRG24030620230298611 03/06/2023 Ammini 1613011004WL012423 Ammini 00176 IDIB000P084 1332 1332 Processed 09/06/2023 2340911214 Mrs. AMMINI P INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-002/35
(Pavithreswaram) 		1613011004NRG24030620230298613 03/06/2023 VASANTHAKUMARI 1613011004WL012423 VASANTHAKUMARI 00176 IDIB000P084 1998 1998 Processed 09/06/2023 2340911196 VASANTHA KUMARI D KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-004-002/365
(Pavithreswaram) 		1613011004NRG24030620230298614 03/06/2023 Sali 1613011004WL012423 Sali 00176 IDIB000P084 1998 1998 Processed 09/06/2023 2340911219 MRS SALI DO GEORGE STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-004-002/466
(Pavithreswaram) 		1613011004NRG24030620230298619 03/06/2023 Sibitha 1613011004WL012423 Sibitha 00176 IDIB000P084 2331 2331 Processed 09/06/2023 2340911215 Mrs. SIBITHA V INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-002/467
(Pavithreswaram) 		1613011004NRG24030620230298620 03/06/2023 soman 1613011004WL012423 soman 00176 IDIB000P084 1332 1332 Processed 09/06/2023 2340911210 Mr. SOMAN M INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-002/57
(Pavithreswaram) 		1613011004NRG24030620230298622 03/06/2023 KAMALAVATHY AMMA 1613011004WL012423 KAMALAVATHY AMMA 00176 IDIB000P084 1665 1665 Processed 09/06/2023 2340911195 Mrs. KAMALAVATHY AMMA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-002/617
(Pavithreswaram) 		1613011004NRG24030620230298623 03/06/2023 Gopalakrishnapilla 1613011004WL012423 Gopalakrishnapilla 00176 IDIB000P084 2331 2331 Processed 09/06/2023 2340911217 Mr. GOPALAKRISHNA PILLAI INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-002/66
(Pavithreswaram) 		1613011004NRG24030620230298624 03/06/2023 SUSHAMAKUMARY K 1613011004WL012423 SUSHAMAKUMARY K 00176 IDIB000P084 1665 1665 Processed 09/06/2023 2340911200 Mrs. Sushama Kumari INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-002/70
(Pavithreswaram) 		1613011004NRG24030620230298625 03/06/2023 LATHIKA D 1613011004WL012423 LATHIKA D 00176 IDIB000P084 333 333 Processed 09/06/2023 2340911198 LATHIKA D KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-004-002/75
(Pavithreswaram) 		1613011004NRG24030620230298627 03/06/2023 SANTHAKUMARIAMMA B 1613011004WL012423 SANTHAKUMARIAMMA B 00176 IDIB000P084 1998 1998 Processed 09/06/2023 2340911201 Mrs. SANTHA KUMARI AMMA B INDIAN BANK(607105)
SubTotal 33966 33966
24 Vettikkavala KL-13-011-004-002/445
(Pavithreswaram) 		1613011004NRG24030620230298616 03/06/2023 Parameswaran Pillai 1613011004WL012423 Parameswaran Pillai 00657 KLGB0040620 1332 1332 Processed 09/06/2023 2340911204 PARAMESWARAN PILLAI KERALA GRAMIN BANK(607476)
25 Vettikkavala KL-13-011-004-002/459
(Pavithreswaram) 		1613011004NRG24030620230298617 03/06/2023 Seetha 1613011004WL012423 Seetha 00657 KLGB0040620 1998 1998 Processed 09/06/2023 2340911202 SEETHA K KERALA GRAMIN BANK(607476)
26 Vettikkavala KL-13-011-004-002/70
(Pavithreswaram) 		1613011004NRG24030620230298626 03/06/2023 Anjalinath 1613011004WL012423 Anjalinath 00657 KLGB0040620 333 333 Processed 09/06/2023 2340911203 MS ANJALINATH R L STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 43623 43623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_030623APB_FTO_163605 Canara Bank CNRB0004669 Puthoor 3996
2 Vettikkavala KL1613011004_030623APB_FTO_163605 Indian Bank IDIB000K121 KAITHACODE 1998
3 Vettikkavala KL1613011004_030623APB_FTO_163605 Indian Bank IDIB000P084 PUTHUR 33966
4 Vettikkavala KL1613011004_030623APB_FTO_163605 Kerala Gramin Bank KLGB0040620 PUTHOOR 3663

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