Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:53:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_270723APB_FTO_339790
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-13-011-004-013/107
(Pavithreswaram) 		1613011004NRG24270720230637009 27/07/2023 ANANDAVALLY AMMA 1613011004WL026942 ANANDAVALLY AMMA 00176 IDIB000K121 1998 1998 Processed 03/08/2023 4139524142 Mrs. Anandavalli Amma INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-013/108
(Pavithreswaram) 		1613011004NRG24270720230637010 27/07/2023 INDIRA AMMA 1613011004WL026942 INDIRA AMMA 00176 IDIB000K121 1665 1665 Processed 03/08/2023 4139524139 Mrs. INDIRA AMMA INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-013/12
(Pavithreswaram) 		1613011004NRG24270720230637011 27/07/2023 GEETHA R PILLAI 1613011004WL026942 GEETHA R PILLAI 00176 IDIB000K121 1998 1998 Processed 03/08/2023 4139524141 Mrs. GEETHA R. PILLAI INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-013/21
(Pavithreswaram) 		1613011004NRG24270720230637012 27/07/2023 RADHAKRISHNA PILLAI 1613011004WL026942 RADHAKRISHNA PILLAI 00176 IDIB000K121 1998 1998 Processed 03/08/2023 4139524155 Mr. Rajesh Kumar INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-013/231
(Pavithreswaram) 		1613011004NRG24270720230637013 27/07/2023 Anilkumar 1613011004WL026942 Anilkumar 00176 IDIB000K121 1998 1998 Processed 03/08/2023 4139524156 Mr. Anilkumar N INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-013/236
(Pavithreswaram) 		1613011004NRG24270720230637014 27/07/2023 Vijayakumari 1613011004WL026942 Vijayakumari 00176 IDIB000K121 666 666 Processed 03/08/2023 4139524162 Mrs. VIJAYAKUMARI S INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-013/245
(Pavithreswaram) 		1613011004NRG24270720230637015 27/07/2023 KOCHUNARAYANA PILLAI 1613011004WL026942 KOCHUNARAYANA PILLAI 00176 IDIB000K121 1998 1998 Processed 03/08/2023 4139524158 Mr. Kochunarayana Pillai INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-013/268
(Pavithreswaram) 		1613011004NRG24270720230637016 27/07/2023 Jayakumary 1613011004WL026942 Jayakumary 00176 IDIB000K121 999 999 Processed 03/08/2023 4139524154 Mrs. C JAYAKUMARI INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-013/3
(Pavithreswaram) 		1613011004NRG24270720230637017 27/07/2023 VANAJAKUMARY S 1613011004WL026942 VANAJAKUMARY S 00176 IDIB000K121 1998 1998 Processed 03/08/2023 4139524138 Mrs. S VANAJAKUMARY INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-013/300
(Pavithreswaram) 		1613011004NRG24270720230637018 27/07/2023 SREELATHA 1613011004WL026942 SREELATHA 00176 IDIB000K121 1665 1665 Processed 03/08/2023 4139524167 Mrs. Sreelatha S INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-013/317
(Pavithreswaram) 		1613011004NRG24270720230637019 27/07/2023 REMANIAMMA 1613011004WL026942 REMANIAMMA 00176 IDIB000K121 1665 1665 Processed 03/08/2023 4139524151 Mrs. Remani INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-013/329
(Pavithreswaram) 		1613011004NRG24270720230637020 27/07/2023 VIJAYANPILLAI 1613011004WL026942 VIJAYANPILLAI 00176 IDIB000K121 666 666 Processed 03/08/2023 4139524157 Mr. VIJAYAN PILLAI G ALIAS VIJAYAN KUTTY INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-013/332
(Pavithreswaram) 		1613011004NRG24270720230637021 27/07/2023 Chandrika Amma 1613011004WL026942 Chandrika Amma 00176 IDIB000K121 1998 1998 Processed 03/08/2023 4139524163 Mrs. CHANDRIKA AMMA INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-013/345
(Pavithreswaram) 		1613011004NRG24270720230637022 27/07/2023 Thankamani 1613011004WL026942 Thankamani 00176 IDIB000K121 1998 1998 Processed 03/08/2023 4139524164 Mrs. Thankamani . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-013/4
(Pavithreswaram) 		1613011004NRG24270720230637023 27/07/2023 BINI S 1613011004WL026942 BINI S 00176 IDIB000K121 1998 1998 Processed 03/08/2023 4139524148 BINI MADHU KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-004-013/402
(Pavithreswaram) 		1613011004NRG24270720230637024 27/07/2023 Mamimol 1613011004WL026942 Mamimol 00176 IDIB000K121 333 333 Processed 03/08/2023 4139524168 Ms. MANIMOLE S INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-013/412
(Pavithreswaram) 		1613011004NRG24270720230637025 27/07/2023 Prabhakaran 1613011004WL026942 Prabhakaran 00176 IDIB000K121 1998 1998 Processed 03/08/2023 4139524145 Mr. Prabhakaran K INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-013/419
(Pavithreswaram) 		1613011004NRG24270720230637026 27/07/2023 unnikrishnan 1613011004WL026942 unnikrishnan 00176 IDIB000K121 1332 1332 Processed 03/08/2023 4139524159 Mr. Unnikrishnan Pillai INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-013/421
(Pavithreswaram) 		1613011004NRG24270720230637027 27/07/2023 THULASEEDARAN PILLAI 1613011004WL026942 THULASEEDARAN PILLAI 00176 IDIB000K121 1665 1665 Processed 03/08/2023 4139524165 Mr. Thulaseedharan Pillai INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-013/439
(Pavithreswaram) 		1613011004NRG24270720230637028 27/07/2023 SINDHU S 1613011004WL026942 SINDHU S 00176 IDIB000K121 1665 1665 Processed 03/08/2023 4139524161 Mrs. Sindhu S INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-013/473
(Pavithreswaram) 		1613011004NRG24270720230637029 27/07/2023 Radhakrishnapilla 1613011004WL026942 Radhakrishnapilla 00176 IDIB000K121 999 999 Processed 03/08/2023 4139524144 Mr. Radhakrishna Pillai INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-013/485
(Pavithreswaram) 		1613011004NRG24270720230637030 27/07/2023 Prasanna Kumar 1613011004WL026942 Prasanna Kumar 00176 IDIB000K121 333 333 Processed 03/08/2023 4139524160 Mr. PRASANNA KUMAR INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-013/56
(Pavithreswaram) 		1613011004NRG24270720230637031 27/07/2023 SUNITHAMOL M S 1613011004WL026942 SUNITHAMOL M S 00176 IDIB000K121 1998 1998 Processed 03/08/2023 4139524146 Smt. M S SUNITHAMOL INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-013/60
(Pavithreswaram) 		1613011004NRG24270720230637032 27/07/2023 SARASWATHY AMMA J 1613011004WL026942 SARASWATHY AMMA J 00176 IDIB000K121 1998 1998 Processed 03/08/2023 4139524149 Mrs. J SARASWATHY AMMA INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-013/64
(Pavithreswaram) 		1613011004NRG24270720230637033 27/07/2023 SOBHANAKUMARI L 1613011004WL026942 SOBHANAKUMARI L 00176 IDIB000K121 1998 1998 Processed 03/08/2023 4139524137 Mrs. L SOBHANA KUMARI INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-013/68
(Pavithreswaram) 		1613011004NRG24270720230637034 27/07/2023 SARASWATHY AMMA L 1613011004WL026942 SARASWATHY AMMA L 00176 IDIB000K121 1998 1998 Processed 03/08/2023 4139524152 Mrs. SARASWATHY AMMA L INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-013/70
(Pavithreswaram) 		1613011004NRG24270720230637035 27/07/2023 LALITHAKUMARI J 1613011004WL026942 LALITHAKUMARI J 00176 IDIB000K121 1998 1998 Processed 03/08/2023 4139524147 Mrs. Lalitha G INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-013/72
(Pavithreswaram) 		1613011004NRG24270720230637036 27/07/2023 BABY C 1613011004WL026942 BABY C 00176 IDIB000K121 1998 1998 Processed 03/08/2023 4139524140 Mrs. Baby C INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-013/73
(Pavithreswaram) 		1613011004NRG24270720230637037 27/07/2023 BINDHUKUMARY 1613011004WL026942 BINDHUKUMARY 00176 IDIB000K121 1998 1998 Processed 03/08/2023 4139524143 Mrs. BINDHU KUMARY B INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-013/87
(Pavithreswaram) 		1613011004NRG24270720230637038 27/07/2023 CHANDRASEKHARAN PILLAI K 1613011004WL026942 CHANDRASEKHARAN PILLAI K 00176 IDIB000K121 1998 1998 Processed 03/08/2023 4139524150 Mr. Chandrashekharan Pillai INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-013/93
(Pavithreswaram) 		1613011004NRG24270720230637039 27/07/2023 USHAKUMARI 1613011004WL026942 USHAKUMARI 00176 IDIB000K121 1998 1998 Processed 03/08/2023 4139524153 Mrs. USHA KUMARI INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-014/316
(Pavithreswaram) 		1613011004NRG24270720230637040 27/07/2023 Sulajakumari 1613011004WL026942 Sulajakumari 00176 IDIB000K121 1998 1998 Processed 03/08/2023 4139524166 Mrs. Sulaja Kumari R INDIAN BANK(607105)
SubTotal 53613 53613
Total 53613 53613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_270723APB_FTO_339790 Indian Bank IDIB000K121 KAITHACODE 53613

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