Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_030723APB_FTO_264818
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-13-011-004-002/336
(Pavithreswaram) 		1613011004NRG24030720230496849 03/07/2023 Ambili 1613011004WL020714 Ambili 00078 CNRB0004669 333 333 Processed 13/07/2023 3373522654 AMBILI S CANARA BANK(508532)
2 Vettikkavala KL-13-011-004-002/465
(Pavithreswaram) 		1613011004NRG24030720230496854 03/07/2023 Rejani 1613011004WL020714 Rejani 00078 CNRB0004669 999 999 Processed 13/07/2023 3373522655 RAJANI R SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-004-002/444
(Pavithreswaram) 		1613011004NRG24030720230496851 03/07/2023 vasu 1613011004WL020714 vasu 00176 IDIB000K121 1332 1332 Processed 13/07/2023 3373522668 Mr. Vasu INDIAN BANK(607105)
SubTotal 1332 1332
4 Vettikkavala KL-13-011-004-002/106
(Pavithreswaram) 		1613011004NRG24030720230496840 03/07/2023 RAGHAVAN K 1613011004WL020714 RAGHAVAN K 00176 IDIB000P084 666 666 Processed 13/07/2023 3373522657 Mr. Rakhavan K INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-002/18
(Pavithreswaram) 		1613011004NRG24030720230496841 03/07/2023 SREEDEVI 1613011004WL020714 SREEDEVI 00176 IDIB000P084 1332 1332 Processed 13/07/2023 3373522646 Mrs. SREE DEVI INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-002/185
(Pavithreswaram) 		1613011004NRG24030720230496842 03/07/2023 SANTHOSH V BHANU 1613011004WL020714 SANTHOSH V BHANU 00176 IDIB000P084 1332 1332 Processed 13/07/2023 3373522658 Mr. SANTHOSH V BHANU INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-002/204
(Pavithreswaram) 		1613011004NRG24030720230496843 03/07/2023 RAMACHANDRAN PILLAI 1613011004WL020714 RAMACHANDRAN PILLAI 00176 IDIB000P084 1332 1332 Processed 13/07/2023 3373522660 Mr. RAMACHANDRAN PILLAI INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-002/206
(Pavithreswaram) 		1613011004NRG24030720230496844 03/07/2023 RAMANI K 1613011004WL020714 RAMANI K 00176 IDIB000P084 999 999 Processed 13/07/2023 3373522661 Smt. REMANI K INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-002/242
(Pavithreswaram) 		1613011004NRG24030720230496845 03/07/2023 Balan 1613011004WL020714 Balan 00176 IDIB000P084 999 999 Processed 13/07/2023 3373522664 Mr. Balan M C INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-002/28
(Pavithreswaram) 		1613011004NRG24030720230496846 03/07/2023 PREETHAKUMARY L 1613011004WL020714 PREETHAKUMARY L 00176 IDIB000P084 1332 1332 Processed 13/07/2023 3373522648 Mrs. Preetha Kumari L L INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-002/289
(Pavithreswaram) 		1613011004NRG24030720230496847 03/07/2023 Balan K 1613011004WL020714 Balan K 00176 IDIB000P084 1332 1332 Processed 13/07/2023 3373522666 Mr. BALAN K INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-002/299
(Pavithreswaram) 		1613011004NRG24030720230496848 03/07/2023 Raghunathan Pilla 1613011004WL020714 Raghunathan Pilla 00176 IDIB000P084 666 666 Processed 13/07/2023 3373522662 Mr. REGHUNATHAN PILLAI INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-002/365
(Pavithreswaram) 		1613011004NRG24030720230496850 03/07/2023 Sali 1613011004WL020714 Sali 00176 IDIB000P084 1332 1332 Processed 13/07/2023 3373522667 MRS SALI DO GEORGE STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-004-002/466
(Pavithreswaram) 		1613011004NRG24030720230496855 03/07/2023 Sibitha 1613011004WL020714 Sibitha 00176 IDIB000P084 999 999 Processed 13/07/2023 3373522663 Mrs. SIBITHA V INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-002/467
(Pavithreswaram) 		1613011004NRG24030720230496856 03/07/2023 soman 1613011004WL020714 soman 00176 IDIB000P084 999 999 Processed 13/07/2023 3373522659 Mr. SOMAN M INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-002/48
(Pavithreswaram) 		1613011004NRG24030720230496857 03/07/2023 SOBHANAKUMARY A 1613011004WL020714 SOBHANAKUMARY A 00176 IDIB000P084 1332 1332 Processed 13/07/2023 3373522669 SOBHANA KUMARY KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-004-002/57
(Pavithreswaram) 		1613011004NRG24030720230496858 03/07/2023 KAMALAVATHY AMMA 1613011004WL020714 KAMALAVATHY AMMA 00176 IDIB000P084 1332 1332 Processed 13/07/2023 3373522645 Mrs. KAMALAVATHY AMMA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-002/617
(Pavithreswaram) 		1613011004NRG24030720230496859 03/07/2023 Gopalakrishnapilla 1613011004WL020714 Gopalakrishnapilla 00176 IDIB000P084 1332 1332 Processed 13/07/2023 3373522665 Mr. GOPALAKRISHNA PILLAI INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-002/66
(Pavithreswaram) 		1613011004NRG24030720230496860 03/07/2023 SUSHAMAKUMARY K 1613011004WL020714 SUSHAMAKUMARY K 00176 IDIB000P084 1332 1332 Processed 13/07/2023 3373522649 Mrs. Sushama Kumari INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-002/70
(Pavithreswaram) 		1613011004NRG24030720230496861 03/07/2023 LATHIKA D 1613011004WL020714 LATHIKA D 00176 IDIB000P084 666 666 Processed 13/07/2023 3373522647 LATHIKA D KERALA GRAMIN BANK(607476)
21 Vettikkavala KL-13-011-004-002/75
(Pavithreswaram) 		1613011004NRG24030720230496863 03/07/2023 SANTHAKUMARIAMMA B 1613011004WL020714 SANTHAKUMARIAMMA B 00176 IDIB000P084 1332 1332 Processed 13/07/2023 3373522650 Mrs. Santha Kumariy amma INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-002/90
(Pavithreswaram) 		1613011004NRG24030720230496864 03/07/2023 Anumodh P L 1613011004WL020714 Anumodh P L 00176 IDIB000P084 1332 1332 Processed 13/07/2023 3373522656 Mr. Anumodh P L INDIAN BANK(607105)
SubTotal 21978 21978
23 Vettikkavala KL-13-011-004-002/445
(Pavithreswaram) 		1613011004NRG24030720230496852 03/07/2023 Parameswaran Pillai 1613011004WL020714 Parameswaran Pillai 00657 KLGB0040620 333 333 Processed 13/07/2023 3373522653 PARAMESWARAN PILLAI KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-004-002/459
(Pavithreswaram) 		1613011004NRG24030720230496853 03/07/2023 Seetha 1613011004WL020714 Seetha 00657 KLGB0040620 1332 1332 Processed 13/07/2023 3373522651 SEETHA K KERALA GRAMIN BANK(607476)
25 Vettikkavala KL-13-011-004-002/70
(Pavithreswaram) 		1613011004NRG24030720230496862 03/07/2023 Anjalinath 1613011004WL020714 Anjalinath 00657 KLGB0040620 333 333 Processed 13/07/2023 3373522652 MS ANJALINATH R L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_030723APB_FTO_264818 Canara Bank CNRB0004669 Puthoor 1332
2 Vettikkavala KL1613011004_030723APB_FTO_264818 Indian Bank IDIB000K121 KAITHACODE 1332
3 Vettikkavala KL1613011004_030723APB_FTO_264818 Indian Bank IDIB000P084 PUTHUR 21978
4 Vettikkavala KL1613011004_030723APB_FTO_264818 Kerala Gramin Bank KLGB0040620 PUTHOOR 1998

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