Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:56:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_251023APB_FTO_626079
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-13-011-004-004/278
(Pavithreswaram) 		1613011004NRG24251020231290134 25/10/2023 Smitha R 1613011004WL054248 Smitha R 00127 FDRL0001740 333 333 Processed 27/11/2023 8020519506 SMITHA R PUNJAB NATIONAL BANK(508568)
2 Vettikkavala KL-13-011-004-004/297
(Pavithreswaram) 		1613011004NRG24251020231290135 25/10/2023 Ambika 1613011004WL054248 Ambika 00127 FDRL0001740 333 333 Processed 27/11/2023 8020519507 AMBIKA HARIDAS FEDERAL BANK(607165)
SubTotal 666 666
3 Vettikkavala KL-13-011-004-004/216
(Pavithreswaram) 		1613011004NRG24251020231290128 25/10/2023 shilpa s 1613011004WL054248 shilpa s 00176 IDIB000K121 333 333 Processed 27/11/2023 8020519514 Ms. SHILPA S INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-004/260
(Pavithreswaram) 		1613011004NRG24251020231290133 25/10/2023 Retnamma 1613011004WL054248 Retnamma 00176 IDIB000K121 333 333 Processed 27/11/2023 8020519517 Mrs. RATHNAMMA P INDIAN BANK(607105)
SubTotal 666 666
5 Vettikkavala KL-13-011-004-004/114
(Pavithreswaram) 		1613011004NRG24251020231290120 25/10/2023 LETHA 1613011004WL054248 LETHA 00176 IDIB000P084 333 333 Processed 27/11/2023 8020519509 Mrs. Latha S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-004/119
(Pavithreswaram) 		1613011004NRG24251020231290121 25/10/2023 SARASWATHY AMMA.G 1613011004WL054248 SARASWATHY AMMA.G 00176 IDIB000P084 333 333 Processed 27/11/2023 8020519510 SARASWATHY AMMA DHANALAXMI BANK(607239)
7 Vettikkavala KL-13-011-004-004/14
(Pavithreswaram) 		1613011004NRG24251020231290122 25/10/2023 SHEEJA.K.P 1613011004WL054248 SHEEJA.K.P 00176 IDIB000P084 333 333 Processed 27/11/2023 8020519512 Mrs. SHEEJA K P INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-004/15
(Pavithreswaram) 		1613011004NRG24251020231290123 25/10/2023 ANITHA KUMARY.L 1613011004WL054248 ANITHA KUMARY.L 00176 IDIB000P084 333 333 Processed 27/11/2023 8020519503 Mrs. ANITHA KUMARY L INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-004/16
(Pavithreswaram) 		1613011004NRG24251020231290124 25/10/2023 LEELAMONY AMMA.C 1613011004WL054248 LEELAMONY AMMA.C 00176 IDIB000P084 333 333 Processed 27/11/2023 8020519518 Mrs. Leelamaniyamma C INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-004/193
(Pavithreswaram) 		1613011004NRG24251020231290125 25/10/2023 RADHA.O 1613011004WL054248 RADHA.O 00176 IDIB000P084 333 333 Processed 27/11/2023 8020519511 Mrs. O RADHA INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-004/20
(Pavithreswaram) 		1613011004NRG24251020231290126 25/10/2023 BINDU KUMARI. T 1613011004WL054248 BINDU KUMARI. T 00176 IDIB000P084 333 333 Processed 27/11/2023 8020519519 Mrs. T BINDU KUMARI INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-004/21
(Pavithreswaram) 		1613011004NRG24251020231290127 25/10/2023 ANITHA KUMARI.A 1613011004WL054248 ANITHA KUMARI.A 00176 IDIB000P084 333 333 Processed 27/11/2023 8020519494 ANITHA KUMARI A DHANALAXMI BANK(607239)
13 Vettikkavala KL-13-011-004-004/22
(Pavithreswaram) 		1613011004NRG24251020231290129 25/10/2023 MINIMOL.S 1613011004WL054248 MINIMOL.S 00176 IDIB000P084 333 333 Processed 27/11/2023 8020519497 Mrs. S MINIMOL INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-004/220
(Pavithreswaram) 		1613011004NRG24251020231290130 25/10/2023 Kanthimathy 1613011004WL054248 Kanthimathy 00176 IDIB000P084 333 333 Processed 27/11/2023 8020519516 Mrs. KANTHIMATHI . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-004/25
(Pavithreswaram) 		1613011004NRG24251020231290131 25/10/2023 ACHAN KUNJU.K 1613011004WL054248 ACHAN KUNJU.K 00176 IDIB000P084 333 333 Processed 27/11/2023 8020519505 ACHANKUNJU K KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-004-004/250
(Pavithreswaram) 		1613011004NRG24251020231290132 25/10/2023 CHANDRAMATHI 1613011004WL054248 CHANDRAMATHI 00176 IDIB000P084 333 333 Processed 27/11/2023 8020519513 MS CHANDRAMATHY M STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-004-004/30
(Pavithreswaram) 		1613011004NRG24251020231290136 25/10/2023 ASHA RAI.N 1613011004WL054248 ASHA RAI.N 00176 IDIB000P084 333 333 Processed 27/11/2023 8020519501 Mrs. ASHA RAI N INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-004/33
(Pavithreswaram) 		1613011004NRG24251020231290137 25/10/2023 JALAJA.S 1613011004WL054248 JALAJA.S 00176 IDIB000P084 333 333 Processed 27/11/2023 8020519521 Mrs. JALAJA S INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-004/39
(Pavithreswaram) 		1613011004NRG24251020231290139 25/10/2023 LALITHA.M 1613011004WL054248 LALITHA.M 00176 IDIB000P084 666 666 Processed 27/11/2023 8020519502 Mrs. M LALITHA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-004/45
(Pavithreswaram) 		1613011004NRG24251020231290140 25/10/2023 RADHA.C 1613011004WL054248 RADHA.C 00176 IDIB000P084 666 666 Processed 27/11/2023 8020519500 Mrs. Radha C RADHA INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-004/49
(Pavithreswaram) 		1613011004NRG24251020231290141 25/10/2023 SULOCHANA.K 1613011004WL054248 SULOCHANA.K 00176 IDIB000P084 666 666 Processed 27/11/2023 8020519498 Mrs. Sulochana Amma K INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-004/63
(Pavithreswaram) 		1613011004NRG24251020231290142 25/10/2023 ANANDAVALLY 1613011004WL054248 ANANDAVALLY 00176 IDIB000P084 666 666 Processed 27/11/2023 8020519496 Mrs. B ANANDAVALLY INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-004/64
(Pavithreswaram) 		1613011004NRG24251020231290143 25/10/2023 DASAMMA.R 1613011004WL054248 DASAMMA.R 00176 IDIB000P084 666 666 Processed 27/11/2023 8020519504 Mrs. DASAMMA R INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-004/67
(Pavithreswaram) 		1613011004NRG24251020231290144 25/10/2023 SREELATHA.K 1613011004WL054248 SREELATHA.K 00176 IDIB000P084 666 666 Processed 27/11/2023 8020519499 Mrs. Sreelatha P INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-004/7
(Pavithreswaram) 		1613011004NRG24251020231290145 25/10/2023 BINDU.P.B 1613011004WL054248 BINDU.P.B 00176 IDIB000P084 666 666 Processed 27/11/2023 8020519495 Mrs. P.B. BINDU INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-004/78
(Pavithreswaram) 		1613011004NRG24251020231290146 25/10/2023 THULASI.K 1613011004WL054248 THULASI.K 00176 IDIB000P084 666 666 Processed 27/11/2023 8020519520 Mrs. Thulasi K INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-005/416
(Pavithreswaram) 		1613011004NRG24251020231290147 25/10/2023 ALLI 1613011004WL054248 ALLI 00176 IDIB000P084 333 333 Processed 27/11/2023 8020519515 Mrs. ALLI T INDIAN BANK(607105)
SubTotal 10323 10323
28 Vettikkavala KL-13-011-004-004/357
(Pavithreswaram) 		1613011004NRG24251020231290138 25/10/2023 SABITHA T K 1613011004WL054248 SABITHA T K 00657 KLGB0040620 333 333 Processed 27/11/2023 8020519508 SABITHA T K KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_251023APB_FTO_626079 Federal Bank FDRL0001740 PUTHOOR 666
2 Vettikkavala KL1613011004_251023APB_FTO_626079 Indian Bank IDIB000K121 KAITHACODE 666
3 Vettikkavala KL1613011004_251023APB_FTO_626079 Indian Bank IDIB000P084 PUTHUR 10323
4 Vettikkavala KL1613011004_251023APB_FTO_626079 Kerala Gramin Bank KLGB0040620 PUTHOOR 333

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