Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_170523APB_FTO_101000
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) 		1613011004NRG24160520230175679 17/05/2023 Sadasivan 1613011004WL007351 Sadasivan 00127 FDRL0001740 1998 1998 Processed 25/05/2023 1858333728 SADASIVAN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-004-001/206
(Pavithreswaram) 		1613011004NRG24160520230175665 17/05/2023 AMRUTHAM 1613011004WL007351 AMRUTHAM 00176 IDIB000P084 1998 1998 Processed 25/05/2023 1858333720 MR AMRUTHAM M S STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-004-019/129
(Pavithreswaram) 		1613011004NRG24160520230175666 17/05/2023 SREELATHA.S 1613011004WL007351 SREELATHA.S 00176 IDIB000P084 1998 1998 Processed 25/05/2023 1858333733 MRS SREELATHA S STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-004-019/17
(Pavithreswaram) 		1613011004NRG24160520230175667 17/05/2023 VIJAYA.G 1613011004WL007351 VIJAYA.G 00176 IDIB000P084 1665 1665 Processed 25/05/2023 1858333715 VIJAYAKUMARY AMMA STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-004-019/195
(Pavithreswaram) 		1613011004NRG24160520230175668 17/05/2023 KAMALAMMA 1613011004WL007351 KAMALAMMA 00176 IDIB000P084 999 999 Processed 26/05/2023 1858333739 KAMALAMMA R KERALA GRAMIN BANK(607476)
6 Vettikkavala KL-13-011-004-019/2
(Pavithreswaram) 		1613011004NRG24160520230175669 17/05/2023 UMADEVI.C 1613011004WL007351 UMADEVI.C 00176 IDIB000P084 1998 1998 Processed 26/05/2023 1858333723 UMA DEVI C KERALA GRAMIN BANK(607476)
7 Vettikkavala KL-13-011-004-019/22
(Pavithreswaram) 		1613011004NRG24160520230175670 17/05/2023 JAYASREE.B 1613011004WL007351 JAYASREE.B 00176 IDIB000P084 1332 1332 Processed 25/05/2023 1858333717 JAYASREE.B DHANALAXMI BANK(607239)
8 Vettikkavala KL-13-011-004-019/259
(Pavithreswaram) 		1613011004NRG24160520230175674 17/05/2023 Sathyan B 1613011004WL007351 Sathyan B 00176 IDIB000P084 1998 1998 Processed 25/05/2023 1858333732 Mr. Sathyan B INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-019/27
(Pavithreswaram) 		1613011004NRG24160520230175675 17/05/2023 MADANAN 1613011004WL007351 MADANAN 00176 IDIB000P084 1665 1665 Processed 25/05/2023 1858333716 Mr. S Madanan INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-019/29
(Pavithreswaram) 		1613011004NRG24160520230175677 17/05/2023 RENUKA.K 1613011004WL007351 RENUKA.K 00176 IDIB000P084 1998 1998 Processed 25/05/2023 1858333724 Mrs. K RENUKA INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-019/311
(Pavithreswaram) 		1613011004NRG24160520230175678 17/05/2023 Saraswathy S 1613011004WL007351 Saraswathy S 00176 IDIB000P084 1998 1998 Processed 25/05/2023 1858333735 Mrs. Saraswathy INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-019/33
(Pavithreswaram) 		1613011004NRG24160520230175682 17/05/2023 Bindhu 1613011004WL007351 Bindhu 00176 IDIB000P084 1998 1998 Processed 25/05/2023 1858333740 BINDHU C CANARA BANK(508532)
13 Vettikkavala KL-13-011-004-019/34
(Pavithreswaram) 		1613011004NRG24160520230175683 17/05/2023 CHELLAPPAN.V 1613011004WL007351 CHELLAPPAN.V 00176 IDIB000P084 1998 1998 Processed 25/05/2023 1858333721 Mr. Chellappan V INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-019/39
(Pavithreswaram) 		1613011004NRG24160520230175684 17/05/2023 PADMAKUMARY.S 1613011004WL007351 PADMAKUMARY.S 00176 IDIB000P084 1998 1998 Processed 25/05/2023 1858333722 MRS PADMAKUMARI PADMAKUMARI STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-004-019/40
(Pavithreswaram) 		1613011004NRG24160520230175685 17/05/2023 REMANY.S 1613011004WL007351 REMANY.S 00176 IDIB000P084 1998 1998 Processed 25/05/2023 1858333727 Mrs. REMANY S INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-019/42
(Pavithreswaram) 		1613011004NRG24160520230175686 17/05/2023 USHADEVI AMMA.R.S 1613011004WL007351 USHADEVI AMMA.R.S 00176 IDIB000P084 1998 1998 Processed 25/05/2023 1858333726 Mrs. Ushadeviyamma R S R S INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-019/44
(Pavithreswaram) 		1613011004NRG24160520230175687 17/05/2023 VASANTHA.T 1613011004WL007351 VASANTHA.T 00176 IDIB000P084 1665 1665 Processed 25/05/2023 1858333725 Mrs. VASANTHA T INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-019/48
(Pavithreswaram) 		1613011004NRG24160520230175688 17/05/2023 BINDU 1613011004WL007351 BINDU 00176 IDIB000P084 1665 1665 Processed 25/05/2023 1858333719 Mrs. . BINDU INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-019/5
(Pavithreswaram) 		1613011004NRG24160520230175689 17/05/2023 Sunitha 1613011004WL007351 Sunitha 00176 IDIB000P084 1332 1332 Processed 25/05/2023 1858333734 Mrs. SUNITHA S INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-019/84
(Pavithreswaram) 		1613011004NRG24160520230175690 17/05/2023 Sreeja 1613011004WL007351 Sreeja 00176 IDIB000P084 1998 1998 Processed 25/05/2023 1858333718 Mrs. SREEJA R INDIAN BANK(607105)
SubTotal 34299 34299
21 Vettikkavala KL-13-011-004-019/239
(Pavithreswaram) 		1613011004NRG24160520230175671 17/05/2023 Saraswathy 1613011004WL007351 Saraswathy 00415 SBIN0005047 1998 1998 Processed 25/05/2023 1858333730 MRS SARASWATHY STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-004-019/286
(Pavithreswaram) 		1613011004NRG24160520230175676 17/05/2023 Radhakrishnan 1613011004WL007351 Radhakrishnan 00415 SBIN0005047 1332 1332 Processed 25/05/2023 1858333731 RADHAKRISHNAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
23 Vettikkavala KL-13-011-004-019/246
(Pavithreswaram) 		1613011004NRG24160520230175673 17/05/2023 SYAMALAYAMMA 1613011004WL007351 SYAMALAYAMMA 00415 SBIN0011924 1998 1998 Processed 25/05/2023 1858333729 Mrs. SYAMALA AMMA M INDIAN BANK(607105)
SubTotal 1998 1998
24 Vettikkavala KL-13-011-004-019/243
(Pavithreswaram) 		1613011004NRG24160520230175672 17/05/2023 Rema L 1613011004WL007351 Rema L 00415 SBIN0070293 1332 1332 Processed 25/05/2023 1858333736 MS REMA L STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-004-019/317
(Pavithreswaram) 		1613011004NRG24160520230175680 17/05/2023 Thulasidharan Pillai 1613011004WL007351 Thulasidharan Pillai 00415 SBIN0070293 1998 1998 Processed 25/05/2023 1858333738 MR THULASEEDHARAN PILLAI G STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-004-019/323
(Pavithreswaram) 		1613011004NRG24160520230175681 17/05/2023 Rejitha 1613011004WL007351 Rejitha 00415 SBIN0070293 1998 1998 Processed 25/05/2023 1858333737 MRS RAJITHA N V STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 46953 46953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_170523APB_FTO_101000 Federal Bank FDRL0001740 PUTHOOR 1998
2 Vettikkavala KL1613011004_170523APB_FTO_101000 Indian Bank IDIB000P084 PUTHUR 34299
3 Vettikkavala KL1613011004_170523APB_FTO_101000 State Bank Of India SBIN0005047 KOTTARAKARA 3330
4 Vettikkavala KL1613011004_170523APB_FTO_101000 State Bank Of India SBIN0011924 BHARANIKAVU 1998
5 Vettikkavala KL1613011004_170523APB_FTO_101000 State Bank Of India SBIN0070293 PUTHOOR 5328

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