Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:52:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_301223APB_FTO_893333
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-13-011-004-006/232
(Pavithreswaram) 		1613011004NRG24301220231776425 30/12/2023 PRASANNA 1613011004WL076935 PRASANNA 00078 CNRB0004669 333 333 Processed 13/03/2024 1741657632 Smt. PRASANNA V INDIAN BANK(607105)
SubTotal 333 333
2 Vettikkavala KL-13-011-004-007/353
(Pavithreswaram) 		1613011004NRG24301220231776447 30/12/2023 VIJAYASANTHAN 1613011004WL076935 VIJAYASANTHAN 00078 CNRB0005512 1665 1665 Processed 13/03/2024 1741657614 VIJAYASANTHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-004-007/377
(Pavithreswaram) 		1613011004NRG24301220231776449 30/12/2023 Indhu 1613011004WL076935 Indhu 00078 CNRB0005512 666 666 Processed 13/03/2024 1741657615 INDU S INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
4 Vettikkavala KL-13-011-004-007/421
(Pavithreswaram) 		1613011004NRG24301220231776452 30/12/2023 Radhika 1613011004WL076935 Radhika 00176 IDIB000K075 666 666 Processed 13/03/2024 1741657627 Mrs. Radhika A INDIAN BANK(607105)
SubTotal 666 666
5 Vettikkavala KL-13-011-004-006/347
(Pavithreswaram) 		1613011004NRG24301220231776427 30/12/2023 Raghavan 1613011004WL076935 Raghavan 00176 IDIB000K121 1332 1332 Processed 13/03/2024 1741657621 Mr. RAGHAVAN R INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-007/15
(Pavithreswaram) 		1613011004NRG24301220231776430 30/12/2023 R.BALAN 1613011004WL076935 R.BALAN 00176 IDIB000K121 999 999 Processed 13/03/2024 1741657602 Mr. R BALAN INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-007/166
(Pavithreswaram) 		1613011004NRG24301220231776433 30/12/2023 DEEPTHY 1613011004WL076935 DEEPTHY 00176 IDIB000K121 999 999 Processed 13/03/2024 1741657618 DEEPATHY S FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-004-007/170
(Pavithreswaram) 		1613011004NRG24301220231776436 30/12/2023 VASANTHY 1613011004WL076935 VASANTHY 00176 IDIB000K121 666 666 Processed 13/03/2024 1741657596 Mrs. K VASANTHY INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-007/177
(Pavithreswaram) 		1613011004NRG24301220231776437 30/12/2023 SASI 1613011004WL076935 SASI 00176 IDIB000K121 999 999 Processed 13/03/2024 1741657630 Mr. SASI C INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-007/22
(Pavithreswaram) 		1613011004NRG24301220231776440 30/12/2023 V.BHASKARAN 1613011004WL076935 V.BHASKARAN 00176 IDIB000K121 999 999 Processed 13/03/2024 1741657598 Mr. V BHASKARAN INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-007/29
(Pavithreswaram) 		1613011004NRG24301220231776442 30/12/2023 VIJAYAPRASAD.P.N 1613011004WL076935 VIJAYAPRASAD.P.N 00176 IDIB000K121 666 666 Processed 13/03/2024 1741657604 Mr. VIJAYAPRASAD. P.N INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-007/316
(Pavithreswaram) 		1613011004NRG24301220231776443 30/12/2023 Renjini 1613011004WL076935 Renjini 00176 IDIB000K121 1665 1665 Processed 13/03/2024 1741657617 Mrs. Renjini I INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-007/323
(Pavithreswaram) 		1613011004NRG24301220231776444 30/12/2023 Sudharmini 1613011004WL076935 Sudharmini 00176 IDIB000K121 666 666 Processed 13/03/2024 1741657619 Mrs. Sudharmani INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-007/476
(Pavithreswaram) 		1613011004NRG24301220231776457 30/12/2023 Sheeba A 1613011004WL076935 Sheeba A 00176 IDIB000K121 1665 1665 Processed 13/03/2024 1741657625 SHEEBA A INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-004-007/52
(Pavithreswaram) 		1613011004NRG24301220231776458 30/12/2023 RAMACHANDRAN PILLAI 1613011004WL076935 RAMACHANDRAN PILLAI 00176 IDIB000K121 1665 1665 Processed 13/03/2024 1741657597 Mr. RAMACHANDRAN PILLAI INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-007/54
(Pavithreswaram) 		1613011004NRG24301220231776459 30/12/2023 NARAYANA PILLAI 1613011004WL076935 NARAYANA PILLAI 00176 IDIB000K121 999 999 Processed 13/03/2024 1741657603 Mr. Narayana Pillai INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-007/7
(Pavithreswaram) 		1613011004NRG24301220231776462 30/12/2023 S.KRISHNA PILLAI 1613011004WL076935 S.KRISHNA PILLAI 00176 IDIB000K121 1665 1665 Processed 13/03/2024 1741657599 Mr. S KRISHNA PILLAI INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-007/96
(Pavithreswaram) 		1613011004NRG24301220231776463 30/12/2023 LEELA N 1613011004WL076935 LEELA N 00176 IDIB000K121 666 666 Processed 13/03/2024 1741657601 LEELA N UCO BANK(607066)
SubTotal 15651 15651
19 Vettikkavala KL-13-011-004-006/325
(Pavithreswaram) 		1613011004NRG24301220231776426 30/12/2023 Vavachi 1613011004WL076935 Vavachi 00176 IDIB000P084 1332 1332 Processed 13/03/2024 1741657612 Mrs. VAVACHI C INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-006/9
(Pavithreswaram) 		1613011004NRG24301220231776429 30/12/2023 Girija 1613011004WL076935 Girija 00176 IDIB000P084 1665 1665 Processed 13/03/2024 1741657628 Mrs. Girija R INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-007/164
(Pavithreswaram) 		1613011004NRG24301220231776432 30/12/2023 SHEELA 1613011004WL076935 SHEELA 00176 IDIB000P084 666 666 Processed 13/03/2024 1741657606 Mrs. SHEELA P P INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-007/169
(Pavithreswaram) 		1613011004NRG24301220231776434 30/12/2023 Sasi 1613011004WL076935 Sasi 00176 IDIB000P084 999 999 Processed 13/03/2024 1741657626 Mr. Sasi INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-007/212
(Pavithreswaram) 		1613011004NRG24301220231776438 30/12/2023 Narayanan 1613011004WL076935 Narayanan 00176 IDIB000P084 666 666 Processed 13/03/2024 1741657624 Mr. Narayanan INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-007/364
(Pavithreswaram) 		1613011004NRG24301220231776448 30/12/2023 Radhamani 1613011004WL076935 Radhamani 00176 IDIB000P084 999 999 Processed 13/03/2024 1741657629 Mrs. Radhamani MANI INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-007/420
(Pavithreswaram) 		1613011004NRG24301220231776451 30/12/2023 Ayyappan 1613011004WL076935 Ayyappan 00176 IDIB000P084 1332 1332 Processed 13/03/2024 1741657620 Mr. AYYAPPAN . INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-007/440
(Pavithreswaram) 		1613011004NRG24301220231776455 30/12/2023 Santha 1613011004WL076935 Santha 00176 IDIB000P084 666 666 Processed 13/03/2024 1741657613 Mrs. . SANTHA INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-007/57
(Pavithreswaram) 		1613011004NRG24301220231776460 30/12/2023 R.GHEETHA 1613011004WL076935 R.GHEETHA 00176 IDIB000P084 666 666 Processed 13/03/2024 1741657600 Mrs. R GEETHA INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-007/60
(Pavithreswaram) 		1613011004NRG24301220231776461 30/12/2023 SINI.K 1613011004WL076935 SINI.K 00176 IDIB000P084 666 666 Processed 13/03/2024 1741657605 Mrs. SINI K INDIAN BANK(607105)
SubTotal 9657 9657
29 Vettikkavala KL-13-011-004-007/213
(Pavithreswaram) 		1613011004NRG24301220231776439 30/12/2023 Madhavi 1613011004WL076935 Madhavi 00177 IOBA0000303 999 999 Processed 13/03/2024 1741657595 Mrs. MADHAVI K INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-007/379
(Pavithreswaram) 		1613011004NRG24301220231776450 30/12/2023 Suja 1613011004WL076935 Suja 00177 IOBA0000303 999 999 Processed 13/03/2024 1741657594 SUJA S INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
31 Vettikkavala KL-13-011-004-007/169
(Pavithreswaram) 		1613011004NRG24301220231776435 30/12/2023 Ambika 1613011004WL076935 Ambika 00415 SBIN0005047 333 333 Processed 13/03/2024 1741657610 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vettikkavala KL-13-011-004-007/424
(Pavithreswaram) 		1613011004NRG24301220231776453 30/12/2023 Sulatha 1613011004WL076935 Sulatha 00415 SBIN0005047 1665 1665 Processed 13/03/2024 1741657609 MRS SULATHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
33 Vettikkavala KL-13-011-004-007/431
(Pavithreswaram) 		1613011004NRG24301220231776454 30/12/2023 Kunjikkutty 1613011004WL076935 Kunjikkutty 00415 SBIN0014246 666 666 Processed 13/03/2024 1741657611 MRS KUNJUKUTTY ALIAS KUNJIKUTTY K STATE BANK OF INDIA(508548)
SubTotal 666 666
34 Vettikkavala KL-13-011-004-007/221
(Pavithreswaram) 		1613011004NRG24301220231776441 30/12/2023 Saraswathy 1613011004WL076935 Saraswathy 00415 SBIN0070063 666 666 Processed 13/03/2024 1741657607 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 666 666
35 Vettikkavala KL-13-011-004-006/88
(Pavithreswaram) 		1613011004NRG24301220231776428 30/12/2023 Valsala 1613011004WL076935 Valsala 00415 SBIN0070293 1665 1665 Processed 13/03/2024 1741657616 MR VALSALA STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-004-007/161
(Pavithreswaram) 		1613011004NRG24301220231776431 30/12/2023 MADHU 1613011004WL076935 MADHU 00415 SBIN0070293 333 333 Processed 13/03/2024 1741657622 MR MADHU S STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-004-007/334
(Pavithreswaram) 		1613011004NRG24301220231776445 30/12/2023 Sulochana 1613011004WL076935 Sulochana 00415 SBIN0070293 999 999 Processed 13/03/2024 1741657631 MRS SULOCHANA SULOCHANA STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-004-007/349
(Pavithreswaram) 		1613011004NRG24301220231776446 30/12/2023 Thankamani 1613011004WL076935 Thankamani 00415 SBIN0070293 666 666 Processed 13/03/2024 1741657608 MRS THANKAMANI A STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-004-007/442
(Pavithreswaram) 		1613011004NRG24301220231776456 30/12/2023 Surendran 1613011004WL076935 Surendran 00415 SBIN0070293 333 333 Processed 13/03/2024 1741657623 MR SURENDRAN SURENDRAN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 37962 37962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_301223APB_FTO_893333 Canara Bank CNRB0004669 Puthoor 333
2 Vettikkavala KL1613011004_301223APB_FTO_893333 Canara Bank CNRB0005512 CHEERANKAVU 2331
3 Vettikkavala KL1613011004_301223APB_FTO_893333 Indian Bank IDIB000K075 KOTTARAKARA 666
4 Vettikkavala KL1613011004_301223APB_FTO_893333 Indian Bank IDIB000K121 KAITHACODE 15651
5 Vettikkavala KL1613011004_301223APB_FTO_893333 Indian Bank IDIB000P084 PUTHUR 9657
6 Vettikkavala KL1613011004_301223APB_FTO_893333 Indian Overseas Bank IOBA0000303 EZHUKONE 1998
7 Vettikkavala KL1613011004_301223APB_FTO_893333 State Bank Of India SBIN0005047 KOTTARAKARA 1998
8 Vettikkavala KL1613011004_301223APB_FTO_893333 State Bank Of India SBIN0014246 KUNDARA 666
9 Vettikkavala KL1613011004_301223APB_FTO_893333 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 666
10 Vettikkavala KL1613011004_301223APB_FTO_893333 State Bank Of India SBIN0070293 PUTHOOR 3996

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