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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_140823APB_FTO_401455
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-13-011-004-004/306
(Pavithreswaram) 		1613011004NRG24140820230793674 14/08/2023 Rama 1613011004WL032705 Rama 00127 FDRL0001740 999 999 Processed 21/09/2023 5800106557 REMA . FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-004-017/312
(Pavithreswaram) 		1613011004NRG24140820230793697 14/08/2023 Bindhu 1613011004WL032705 Bindhu 00127 FDRL0001740 1665 1665 Processed 21/09/2023 5800106558 BINDHU V KERALA GRAMIN BANK(607476)
3 Vettikkavala KL-13-011-004-017/328
(Pavithreswaram) 		1613011004NRG24140820230793700 14/08/2023 Rejitha R 1613011004WL032705 Rejitha R 00127 FDRL0001740 1665 1665 Processed 21/09/2023 5800106560 REJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-004-017/392
(Pavithreswaram) 		1613011004NRG24140820230793706 14/08/2023 Shyni 1613011004WL032705 Shyni 00127 FDRL0001740 1998 1998 Processed 21/09/2023 5800106559 SHYNY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
5 Vettikkavala KL-13-011-004-017/10
(Pavithreswaram) 		1613011004NRG24140820230793675 14/08/2023 Seethamma 1613011004WL032705 Seethamma 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5800106567 Mrs. L Seethamma INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-017/13
(Pavithreswaram) 		1613011004NRG24140820230793677 14/08/2023 AMBIKA T 1613011004WL032705 AMBIKA T 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5800106547 AMBIKA T KERALA GRAMIN BANK(607476)
7 Vettikkavala KL-13-011-004-017/138
(Pavithreswaram) 		1613011004NRG24140820230793678 14/08/2023 GEETHA 1613011004WL032705 GEETHA 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5800106550 Mrs. GEETHA T INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-017/155
(Pavithreswaram) 		1613011004NRG24140820230793679 14/08/2023 REMANI MOHAN 1613011004WL032705 REMANI MOHAN 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5800106548 Mrs. Ramani B S INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-017/169
(Pavithreswaram) 		1613011004NRG24140820230793680 14/08/2023 USHAKUMARY S 1613011004WL032705 USHAKUMARY S 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5800106564 Mrs. Ushakumari S INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-017/187
(Pavithreswaram) 		1613011004NRG24140820230793681 14/08/2023 Susamma 1613011004WL032705 Susamma 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5800106563 SOOSAMMA CANARA BANK(508532)
11 Vettikkavala KL-13-011-004-017/26
(Pavithreswaram) 		1613011004NRG24140820230793682 14/08/2023 THANKAMONEY K 1613011004WL032705 THANKAMONEY K 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5800106544 Mrs. THANKAMONEY K INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-017/285
(Pavithreswaram) 		1613011004NRG24140820230793683 14/08/2023 KUNJUMOL 1613011004WL032705 KUNJUMOL 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5800106566 Mrs. KUNJU MOL INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-017/29
(Pavithreswaram) 		1613011004NRG24140820230793685 14/08/2023 SINDHU 1613011004WL032705 SINDHU 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5800106552 SINDHU S KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-004-017/293
(Pavithreswaram) 		1613011004NRG24140820230793686 14/08/2023 Subadradevi 1613011004WL032705 Subadradevi 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5800106568 Mrs. SUBHADRADEVI . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-017/297
(Pavithreswaram) 		1613011004NRG24140820230793689 14/08/2023 Smitha 1613011004WL032705 Smitha 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5800106569 Mrs. SMITHA O S INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-017/30
(Pavithreswaram) 		1613011004NRG24140820230793691 14/08/2023 SULOCHANA 1613011004WL032705 SULOCHANA 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5800106543 Mrs. Sulochana T T INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-017/303
(Pavithreswaram) 		1613011004NRG24140820230793694 14/08/2023 Nalini 1613011004WL032705 Nalini 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5800106572 Mrs. P K NALINI INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-017/31
(Pavithreswaram) 		1613011004NRG24140820230793695 14/08/2023 CHELLAMMA K 1613011004WL032705 CHELLAMMA K 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5800106565 Mrs. CHELLAMMA K INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-017/369
(Pavithreswaram) 		1613011004NRG24140820230793701 14/08/2023 Leela T 1613011004WL032705 Leela T 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5800106562 Mrs. LEELA T INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-017/38
(Pavithreswaram) 		1613011004NRG24140820230793702 14/08/2023 SNEHALATHA S 1613011004WL032705 SNEHALATHA S 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5800106545 Mrs. SNEHALATHA S INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-017/40
(Pavithreswaram) 		1613011004NRG24140820230793708 14/08/2023 SHALI 1613011004WL032705 SHALI 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5800106555 Mrs. SHALI . INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-017/45
(Pavithreswaram) 		1613011004NRG24140820230793710 14/08/2023 SANTHAMMA M N 1613011004WL032705 SANTHAMMA M N 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5800106546 Mrs. M N SANTHAMMA INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-017/48
(Pavithreswaram) 		1613011004NRG24140820230793712 14/08/2023 VASANTHA C WO CHANDRABABU 1613011004WL032705 VASANTHA C WO CHANDRABABU 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5800106549 Mrs. VASANTHA C INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-017/53
(Pavithreswaram) 		1613011004NRG24140820230793715 14/08/2023 ROOTH 1613011004WL032705 ROOTH 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5800106553 Mrs. Ruth B INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-017/61
(Pavithreswaram) 		1613011004NRG24140820230793717 14/08/2023 GEETHA 1613011004WL032705 GEETHA 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5800106551 Mrs. Geetha V GEETHA INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-017/70
(Pavithreswaram) 		1613011004NRG24140820230793719 14/08/2023 SREEDHARAN 1613011004WL032705 SREEDHARAN 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5800106556 Mr. SREEDHARAN . INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-017/78
(Pavithreswaram) 		1613011004NRG24140820230793721 14/08/2023 S BINDHU 1613011004WL032705 S BINDHU 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5800106554 Mrs. S BINDHU INDIAN BANK(607105)
SubTotal 43623 43623
28 Vettikkavala KL-13-011-004-017/317
(Pavithreswaram) 		1613011004NRG24140820230793698 14/08/2023 Biju S 1613011004WL032705 Biju S 00177 IOBA0003208 1998 1998 Processed 21/09/2023 5800106561 BIJU S INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
29 Vettikkavala KL-13-011-004-017/121
(Pavithreswaram) 		1613011004NRG24140820230793676 14/08/2023 Vijayamma 1613011004WL032705 Vijayamma 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5800106570 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-004-017/326
(Pavithreswaram) 		1613011004NRG24140820230793699 14/08/2023 Vasudevan Pillai 1613011004WL032705 Vasudevan Pillai 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5800106571 VASUDEVAN PILLAI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
31 Vettikkavala KL-13-011-004-017/67
(Pavithreswaram) 		1613011004NRG24140820230793718 14/08/2023 K REMA DEVI 1613011004WL032705 K REMA DEVI 00555 YESB0KLMDCB 1998 1998 Processed 22/09/2023 5800106542 K REMA DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
Total 57942 57942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_140823APB_FTO_401455 Federal Bank FDRL0001740 PUTHOOR 6327
2 Vettikkavala KL1613011004_140823APB_FTO_401455 Indian Bank IDIB000P084 PUTHUR 43623
3 Vettikkavala KL1613011004_140823APB_FTO_401455 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1998
4 Vettikkavala KL1613011004_140823APB_FTO_401455 State Bank Of India SBIN0070293 PUTHOOR 3996
5 Vettikkavala KL1613011004_140823APB_FTO_401455 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998

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