Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:59:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_220523APB_FTO_117431
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-13-011-004-008/6
(Pavithreswaram) 		1613011004NRG24220520230209916 22/05/2023 GOPINATHANPILLAI 1613011004WL008718 GOPINATHANPILLAI 00078 CNRB0002681 1665 1665 Processed 26/05/2023 1877787991 GOPINADHAN PILLAI C CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-004-007/369
(Pavithreswaram) 		1613011004NRG24220520230209881 22/05/2023 NARAYANA PILLAI C 1613011004WL008718 NARAYANA PILLAI C 00078 CNRB0004669 1665 1665 Rejected 26/05/2023 1877787993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Vettikkavala KL-13-011-004-008/430
(Pavithreswaram) 		1613011004NRG24220520230209912 22/05/2023 ushakumari 1613011004WL008718 ushakumari 00078 CNRB0004669 999 999 Processed 26/05/2023 1877787994 USHA KUMARI S CANARA BANK(508532)
SubTotal 2664 2664
4 Vettikkavala KL-13-011-004-008/365
(Pavithreswaram) 		1613011004NRG24220520230209910 22/05/2023 Binshu 1613011004WL008718 Binshu 00127 FDRL0001740 999 999 Processed 26/05/2023 1877788016 BINDU S ALIAS BINDU VIDHYADHARAN FEDERAL BANK(607165)
SubTotal 999 999
5 Vettikkavala KL-13-011-004-008/102
(Pavithreswaram) 		1613011004NRG24220520230209882 22/05/2023 REMYAMOLE R 1613011004WL008718 REMYAMOLE R 00176 IDIB000K121 1665 1665 Processed 26/05/2023 1877787997 REMYA R CANARA BANK(508532)
6 Vettikkavala KL-13-011-004-008/107
(Pavithreswaram) 		1613011004NRG24220520230209883 22/05/2023 RAJI S 1613011004WL008718 RAJI S 00176 IDIB000K121 1665 1665 Processed 26/05/2023 1877787989 Mrs. S RAJI INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-008/113
(Pavithreswaram) 		1613011004NRG24220520230209885 22/05/2023 Thankamaniamma 1613011004WL008718 Thankamaniamma 00176 IDIB000K121 1665 1665 Processed 26/05/2023 1877788008 THANKAMANIAMMA CANARA BANK(508532)
8 Vettikkavala KL-13-011-004-008/177
(Pavithreswaram) 		1613011004NRG24220520230209887 22/05/2023 SATHEESHKUMAR 1613011004WL008718 SATHEESHKUMAR 00176 IDIB000K121 1332 1332 Processed 26/05/2023 1877787979 Mr. Satheeshkumar S INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-008/177
(Pavithreswaram) 		1613011004NRG24220520230209888 22/05/2023 SUSHAMA 1613011004WL008718 SUSHAMA 00176 IDIB000K121 1665 1665 Processed 26/05/2023 1877788003 Mrs. SUSHAMA D R INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-008/183
(Pavithreswaram) 		1613011004NRG24220520230209889 22/05/2023 SASIDHARAN PILLAI 1613011004WL008718 SASIDHARAN PILLAI 00176 IDIB000K121 999 999 Processed 26/05/2023 1877787983 Mr. Sasidharan Pillai J INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-008/193
(Pavithreswaram) 		1613011004NRG24220520230209890 22/05/2023 GEETHAKUMARI 1613011004WL008718 GEETHAKUMARI 00176 IDIB000K121 1332 1332 Processed 26/05/2023 1877788002 Mrs. GEETHAKUMARY L INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-008/20
(Pavithreswaram) 		1613011004NRG24220520230209891 22/05/2023 KOMALAN S 1613011004WL008718 KOMALAN S 00176 IDIB000K121 999 999 Processed 26/05/2023 1877787980 Mr. Komalan S INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-008/211
(Pavithreswaram) 		1613011004NRG24220520230209892 22/05/2023 LATHAKUMARI 1613011004WL008718 LATHAKUMARI 00176 IDIB000K121 1332 1332 Processed 26/05/2023 1877788001 Mrs. LETHAKUMARI M INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-008/22
(Pavithreswaram) 		1613011004NRG24220520230209893 22/05/2023 REVEENDRAN PILLAI R 1613011004WL008718 REVEENDRAN PILLAI R 00176 IDIB000K121 1665 1665 Processed 26/05/2023 1877787986 Mr. Raveendran Pillai INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-008/24
(Pavithreswaram) 		1613011004NRG24220520230209894 22/05/2023 GEETHABHAI 1613011004WL008718 GEETHABHAI 00176 IDIB000K121 1665 1665 Processed 26/05/2023 1877787984 Mrs. Geethabhai K INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-008/255
(Pavithreswaram) 		1613011004NRG24220520230209895 22/05/2023 MOHANAN 1613011004WL008718 MOHANAN 00176 IDIB000K121 1332 1332 Processed 26/05/2023 1877788011 Mr. B MOHANAN INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-008/256
(Pavithreswaram) 		1613011004NRG24220520230209896 22/05/2023 RAJAMMA 1613011004WL008718 RAJAMMA 00176 IDIB000K121 1665 1665 Processed 26/05/2023 1877788012 Mrs. Rajamma INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-008/256
(Pavithreswaram) 		1613011004NRG24220520230209897 22/05/2023 Rajankutty 1613011004WL008718 Rajankutty 00176 IDIB000K121 1665 1665 Processed 26/05/2023 1877788007 Mr. RAJANKUTTY K INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-008/262
(Pavithreswaram) 		1613011004NRG24220520230209898 22/05/2023 SANTHAKUMARI 1613011004WL008718 SANTHAKUMARI 00176 IDIB000K121 1665 1665 Processed 26/05/2023 1877788014 Mrs. SANTHAKAMARI S INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-008/263
(Pavithreswaram) 		1613011004NRG24220520230209899 22/05/2023 SARASWATHIAMMA 1613011004WL008718 SARASWATHIAMMA 00176 IDIB000K121 1665 1665 Processed 26/05/2023 1877788005 Smt. SARASWATHI AMMA INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-008/273
(Pavithreswaram) 		1613011004NRG24220520230209900 22/05/2023 Prasanna kumari 1613011004WL008718 Prasanna kumari 00176 IDIB000K121 1665 1665 Processed 26/05/2023 1877788009 Mrs. PRASANNA KUMARI K INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-008/291
(Pavithreswaram) 		1613011004NRG24220520230209901 22/05/2023 Rajappan pillai 1613011004WL008718 Rajappan pillai 00176 IDIB000K121 1332 1332 Processed 26/05/2023 1877788006 MR RAJAPPAN PILLAI STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-004-008/292
(Pavithreswaram) 		1613011004NRG24220520230209902 22/05/2023 Leelamani 1613011004WL008718 Leelamani 00176 IDIB000K121 1665 1665 Processed 26/05/2023 1877788000 Mrs. LEELAMONI O INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-008/293
(Pavithreswaram) 		1613011004NRG24220520230209903 22/05/2023 Thankamaniamma 1613011004WL008718 Thankamaniamma 00176 IDIB000K121 999 999 Processed 26/05/2023 1877788015 THANKAMANI AMMA CANARA BANK(508532)
25 Vettikkavala KL-13-011-004-008/302
(Pavithreswaram) 		1613011004NRG24220520230209904 22/05/2023 Sarada 1613011004WL008718 Sarada 00176 IDIB000K121 1332 1332 Processed 26/05/2023 1877787996 Mrs. Sarada INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-008/310
(Pavithreswaram) 		1613011004NRG24220520230209905 22/05/2023 Ushakumari 1613011004WL008718 Ushakumari 00176 IDIB000K121 666 666 Processed 26/05/2023 1877787998 Mrs. USHA KUMARI R INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-008/326
(Pavithreswaram) 		1613011004NRG24220520230209906 22/05/2023 Sudha 1613011004WL008718 Sudha 00176 IDIB000K121 1665 1665 Processed 26/05/2023 1877787995 Mrs. SUDESINI (ALIAS SUDHA) INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-008/349
(Pavithreswaram) 		1613011004NRG24220520230209908 22/05/2023 Thankamaniyamma 1613011004WL008718 Thankamaniyamma 00176 IDIB000K121 1665 1665 Processed 26/05/2023 1877788010 Smt. K THANKAMANI AMMA INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-008/36
(Pavithreswaram) 		1613011004NRG24220520230209909 22/05/2023 SAKUNTHALA J 1613011004WL008718 SAKUNTHALA J 00176 IDIB000K121 1665 1665 Processed 26/05/2023 1877787982 Mrs. J SAKUNTHALA INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-008/367
(Pavithreswaram) 		1613011004NRG24220520230209911 22/05/2023 Suma 1613011004WL008718 Suma 00176 IDIB000K121 1665 1665 Processed 26/05/2023 1877788013 Mrs. Suma K INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-008/437
(Pavithreswaram) 		1613011004NRG24220520230209913 22/05/2023 SANDHYA 1613011004WL008718 SANDHYA 00176 IDIB000K121 1665 1665 Processed 26/05/2023 1877787981 Mrs. SANDHYA DEVI C INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-008/439
(Pavithreswaram) 		1613011004NRG24220520230209914 22/05/2023 suni 1613011004WL008718 suni 00176 IDIB000K121 666 666 Processed 26/05/2023 1877787999 Mr. N BABY INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-008/452
(Pavithreswaram) 		1613011004NRG24220520230209915 22/05/2023 RADHAMANI K 1613011004WL008718 RADHAMANI K 00176 IDIB000K121 1665 1665 Processed 26/05/2023 1877788004 Smt. RADHAMANI K INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-008/60
(Pavithreswaram) 		1613011004NRG24220520230209917 22/05/2023 KRISHNAKUMARI R 1613011004WL008718 KRISHNAKUMARI R 00176 IDIB000K121 1665 1665 Processed 26/05/2023 1877787988 Mrs. KRISHNAKUMARY R INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-008/62
(Pavithreswaram) 		1613011004NRG24220520230209918 22/05/2023 SETHUBHAI C Y 1613011004WL008718 SETHUBHAI C Y 00176 IDIB000K121 999 999 Processed 26/05/2023 1877787985 Mr. C.Y. SETHUBHAI INDIAN BANK(607105)
SubTotal 44955 44955
36 Vettikkavala KL-13-011-004-008/340
(Pavithreswaram) 		1613011004NRG24220520230209907 22/05/2023 Soman pilla 1613011004WL008718 Soman pilla 00176 IDIB000K149 1665 1665 Processed 26/05/2023 1877787992 Mr. Soman Pillai INDIAN BANK(607105)
SubTotal 1665 1665
37 Vettikkavala KL-13-011-004-008/111
(Pavithreswaram) 		1613011004NRG24220520230209884 22/05/2023 ANIRUDHAN.K 1613011004WL008718 ANIRUDHAN.K 00176 IDIB000P084 1665 1665 Processed 26/05/2023 1877787978 Mr. K ANIRUDHAN INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-008/122
(Pavithreswaram) 		1613011004NRG24220520230209886 22/05/2023 SREEJA K L 1613011004WL008718 SREEJA K L 00176 IDIB000P084 1332 1332 Processed 26/05/2023 1877787987 Mrs. Sreeja K L INDIAN BANK(607105)
SubTotal 2997 2997
39 Vettikkavala KL-13-011-004-007/307
(Pavithreswaram) 		1613011004NRG24220520230209880 22/05/2023 LETHIKA 1613011004WL008718 LETHIKA 00415 SBIN0014246 666 666 Processed 26/05/2023 1877787990 Smt. LATHIKA K INDIAN BANK(607105)
SubTotal 666 666
Total 55611 55611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_220523APB_FTO_117431 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Vettikkavala KL1613011004_220523APB_FTO_117431 Canara Bank CNRB0004669 Puthoor 2664
3 Vettikkavala KL1613011004_220523APB_FTO_117431 Federal Bank FDRL0001740 PUTHOOR 999
4 Vettikkavala KL1613011004_220523APB_FTO_117431 Indian Bank IDIB000K121 KAITHACODE 44955
5 Vettikkavala KL1613011004_220523APB_FTO_117431 Indian Bank IDIB000K149 KOLLAM 1665
6 Vettikkavala KL1613011004_220523APB_FTO_117431 Indian Bank IDIB000P084 PUTHUR 2997
7 Vettikkavala KL1613011004_220523APB_FTO_117431 State Bank Of India SBIN0014246 KUNDARA 666

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