Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:34:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_070823APB_FTO_373295
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-13-011-004-019/312
(Pavithreswaram) 		1613011004NRG24070820230725907 07/08/2023 Sadasivan 1613011004WL030092 Sadasivan 00127 FDRL0001740 1665 1665 Processed 21/09/2023 5794924291 SADASIVAN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-004-001/206
(Pavithreswaram) 		1613011004NRG24070820230725892 07/08/2023 AMRUTHAM 1613011004WL030092 AMRUTHAM 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794924288 MR AMRUTHAM M S STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-004-018/285
(Pavithreswaram) 		1613011004NRG24070820230725893 07/08/2023 ANJU 1613011004WL030092 ANJU 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794924299 ANJU S KERALA GRAMIN BANK(607476)
4 Vettikkavala KL-13-011-004-019/129
(Pavithreswaram) 		1613011004NRG24070820230725894 07/08/2023 SREELATHA.S 1613011004WL030092 SREELATHA.S 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794924298 MRS SREELATHA S STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-004-019/17
(Pavithreswaram) 		1613011004NRG24070820230725895 07/08/2023 VIJAYA.G 1613011004WL030092 VIJAYA.G 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794924287 VIJAYAKUMARY AMMA STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-004-019/2
(Pavithreswaram) 		1613011004NRG24070820230725896 07/08/2023 UMADEVI.C 1613011004WL030092 UMADEVI.C 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794924308 UMA DEVI C KERALA GRAMIN BANK(607476)
7 Vettikkavala KL-13-011-004-019/22
(Pavithreswaram) 		1613011004NRG24070820230725897 07/08/2023 JAYASREE.B 1613011004WL030092 JAYASREE.B 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5794924312 JAYASREE DHANALAXMI BANK(607239)
8 Vettikkavala KL-13-011-004-019/259
(Pavithreswaram) 		1613011004NRG24070820230725901 07/08/2023 Sathyan B 1613011004WL030092 Sathyan B 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794924297 Mr. Sathyan B INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-019/27
(Pavithreswaram) 		1613011004NRG24070820230725902 07/08/2023 MADANAN 1613011004WL030092 MADANAN 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5794924313 Mr. S Madanan INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-019/29
(Pavithreswaram) 		1613011004NRG24070820230725905 07/08/2023 RENUKA.K 1613011004WL030092 RENUKA.K 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794924307 Mrs. K RENUKA INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-019/311
(Pavithreswaram) 		1613011004NRG24070820230725906 07/08/2023 Saraswathy S 1613011004WL030092 Saraswathy S 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794924301 Mrs. Saraswathy INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-019/318
(Pavithreswaram) 		1613011004NRG24070820230725909 07/08/2023 Vikraman Pillai 1613011004WL030092 Vikraman Pillai 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5794924296 Mr. Vikraman Pillai VIKARAMAN PILLAI INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-019/33
(Pavithreswaram) 		1613011004NRG24070820230725911 07/08/2023 Bindhu 1613011004WL030092 Bindhu 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794924305 BINDHU C CANARA BANK(508532)
14 Vettikkavala KL-13-011-004-019/39
(Pavithreswaram) 		1613011004NRG24070820230725912 07/08/2023 PADMAKUMARY.S 1613011004WL030092 PADMAKUMARY.S 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794924309 MRS PADMAKUMARI PADMAKUMARI STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-004-019/40
(Pavithreswaram) 		1613011004NRG24070820230725913 07/08/2023 REMANY.S 1613011004WL030092 REMANY.S 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794924290 Mrs. REMANY S INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-019/42
(Pavithreswaram) 		1613011004NRG24070820230725914 07/08/2023 USHADEVI AMMA.R.S 1613011004WL030092 USHADEVI AMMA.R.S 00176 IDIB000P084 333 333 Processed 21/09/2023 5794924289 Mrs. Ushadeviyamma R S R S INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-019/44
(Pavithreswaram) 		1613011004NRG24070820230725915 07/08/2023 VASANTHA.T 1613011004WL030092 VASANTHA.T 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794924306 Mrs. VASANTHA T INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-019/48
(Pavithreswaram) 		1613011004NRG24070820230725916 07/08/2023 BINDU 1613011004WL030092 BINDU 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794924310 Mrs. . BINDU INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-019/5
(Pavithreswaram) 		1613011004NRG24070820230725917 07/08/2023 Sunitha 1613011004WL030092 Sunitha 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794924300 Mrs. SUNITHA S INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-019/84
(Pavithreswaram) 		1613011004NRG24070820230725918 07/08/2023 Sreeja 1613011004WL030092 Sreeja 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794924311 Mrs. Sreeja R INDIAN BANK(607105)
SubTotal 29304 29304
21 Vettikkavala KL-13-011-004-019/239
(Pavithreswaram) 		1613011004NRG24070820230725898 07/08/2023 Saraswathy 1613011004WL030092 Saraswathy 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5794924293 MRS SARASWATHY STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-004-019/286
(Pavithreswaram) 		1613011004NRG24070820230725904 07/08/2023 Radhakrishnan 1613011004WL030092 Radhakrishnan 00415 SBIN0005047 999 999 Processed 21/09/2023 5794924294 RADHAKRISHNAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
23 Vettikkavala KL-13-011-004-019/246
(Pavithreswaram) 		1613011004NRG24070820230725900 07/08/2023 SYAMALAYAMMA 1613011004WL030092 SYAMALAYAMMA 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5794924292 Mrs. SYAMALA AMMA M INDIAN BANK(607105)
SubTotal 1665 1665
24 Vettikkavala KL-13-011-004-019/243
(Pavithreswaram) 		1613011004NRG24070820230725899 07/08/2023 Rema L 1613011004WL030092 Rema L 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5794924302 MS REMA L STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-004-019/317
(Pavithreswaram) 		1613011004NRG24070820230725908 07/08/2023 Thulasidharan Pillai 1613011004WL030092 Thulasidharan Pillai 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5794924304 MR THULASEEDHARAN PILLAI G STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-004-019/323
(Pavithreswaram) 		1613011004NRG24070820230725910 07/08/2023 Rejitha 1613011004WL030092 Rejitha 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794924303 MRS RAJITHA N V STATE BANK OF INDIA(508548)
SubTotal 4662 4662
27 Vettikkavala KL-13-011-004-019/270
(Pavithreswaram) 		1613011004NRG24070820230725903 07/08/2023 Suja S 1613011004WL030092 Suja S 00657 KLGB0040620 666 666 Processed 21/09/2023 5794924295 Mrs. SUJA S INDIAN BANK(607105)
SubTotal 666 666
Total 40626 40626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_070823APB_FTO_373295 Federal Bank FDRL0001740 PUTHOOR 1665
2 Vettikkavala KL1613011004_070823APB_FTO_373295 Indian Bank IDIB000P084 PUTHUR 29304
3 Vettikkavala KL1613011004_070823APB_FTO_373295 State Bank Of India SBIN0005047 KOTTARAKARA 2664
4 Vettikkavala KL1613011004_070823APB_FTO_373295 State Bank Of India SBIN0011924 BHARANIKAVU 1665
5 Vettikkavala KL1613011004_070823APB_FTO_373295 State Bank Of India SBIN0070293 PUTHOOR 4662
6 Vettikkavala KL1613011004_070823APB_FTO_373295 Kerala Gramin Bank KLGB0040620 PUTHOOR 666

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