Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_030823APB_FTO_361278
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-13-011-004-008/6
(Pavithreswaram) 		1613011004NRG24030820230701979 03/08/2023 GOPINATHANPILLAI 1613011004WL029227 GOPINATHANPILLAI 00078 CNRB0002681 333 333 Processed 10/08/2023 4421823867 GOPINADHAN PILLAI C CANARA BANK(508532)
SubTotal 333 333
2 Vettikkavala KL-13-011-004-007/369
(Pavithreswaram) 		1613011004NRG24030820230701952 03/08/2023 NARAYANA PILLAI C 1613011004WL029227 NARAYANA PILLAI C 00078 CNRB0004669 666 666 Processed 10/08/2023 4421823870 NARAYANA PILLAI C CANARA BANK(508532)
3 Vettikkavala KL-13-011-004-008/430
(Pavithreswaram) 		1613011004NRG24030820230701976 03/08/2023 ushakumari 1613011004WL029227 ushakumari 00078 CNRB0004669 333 333 Processed 10/08/2023 4421823869 USHA KUMARI S CANARA BANK(508532)
SubTotal 999 999
4 Vettikkavala KL-13-011-004-008/102
(Pavithreswaram) 		1613011004NRG24030820230701953 03/08/2023 REMYAMOLE R 1613011004WL029227 REMYAMOLE R 00176 IDIB000K121 666 666 Processed 10/08/2023 4421823873 REMYA R CANARA BANK(508532)
5 Vettikkavala KL-13-011-004-008/107
(Pavithreswaram) 		1613011004NRG24030820230701954 03/08/2023 RAJI S 1613011004WL029227 RAJI S 00176 IDIB000K121 333 333 Processed 10/08/2023 4421823866 Mrs. S RAJI INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-008/113
(Pavithreswaram) 		1613011004NRG24030820230701956 03/08/2023 Thankamaniamma 1613011004WL029227 Thankamaniamma 00176 IDIB000K121 333 333 Processed 10/08/2023 4421823882 THANKAMANIAMMA CANARA BANK(508532)
7 Vettikkavala KL-13-011-004-008/183
(Pavithreswaram) 		1613011004NRG24030820230701958 03/08/2023 SASIDHARAN PILLAI 1613011004WL029227 SASIDHARAN PILLAI 00176 IDIB000K121 333 333 Processed 10/08/2023 4421823860 Mr. Sasidharan Pillai J INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-008/193
(Pavithreswaram) 		1613011004NRG24030820230701959 03/08/2023 GEETHAKUMARI 1613011004WL029227 GEETHAKUMARI 00176 IDIB000K121 333 333 Processed 10/08/2023 4421823877 Mrs. GEETHAKUMARY L INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-008/211
(Pavithreswaram) 		1613011004NRG24030820230701960 03/08/2023 LATHAKUMARI 1613011004WL029227 LATHAKUMARI 00176 IDIB000K121 666 666 Processed 10/08/2023 4421823876 Mrs. LETHAKUMARI M INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-008/22
(Pavithreswaram) 		1613011004NRG24030820230701961 03/08/2023 REVEENDRAN PILLAI R 1613011004WL029227 REVEENDRAN PILLAI R 00176 IDIB000K121 666 666 Processed 10/08/2023 4421823863 Mr. Raveendran Pillai INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-008/24
(Pavithreswaram) 		1613011004NRG24030820230701962 03/08/2023 GEETHABHAI 1613011004WL029227 GEETHABHAI 00176 IDIB000K121 666 666 Processed 10/08/2023 4421823861 Mrs. Geethabhai K INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-008/255
(Pavithreswaram) 		1613011004NRG24030820230701963 03/08/2023 MOHANAN 1613011004WL029227 MOHANAN 00176 IDIB000K121 666 666 Processed 10/08/2023 4421823885 Mr. B MOHANAN INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-008/262
(Pavithreswaram) 		1613011004NRG24030820230701964 03/08/2023 SANTHAKUMARI 1613011004WL029227 SANTHAKUMARI 00176 IDIB000K121 666 666 Processed 10/08/2023 4421823879 Mrs. SANTHAKAMARI S INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-008/263
(Pavithreswaram) 		1613011004NRG24030820230701965 03/08/2023 SARASWATHIAMMA 1613011004WL029227 SARASWATHIAMMA 00176 IDIB000K121 666 666 Processed 10/08/2023 4421823880 Smt. SARASWATHI AMMA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-008/273
(Pavithreswaram) 		1613011004NRG24030820230701966 03/08/2023 Prasanna kumari 1613011004WL029227 Prasanna kumari 00176 IDIB000K121 666 666 Processed 10/08/2023 4421823883 Mrs. PRASANNA KUMARI K INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-008/291
(Pavithreswaram) 		1613011004NRG24030820230701967 03/08/2023 Rajappan pillai 1613011004WL029227 Rajappan pillai 00176 IDIB000K121 333 333 Processed 10/08/2023 4421823881 MR RAJAPPAN PILLAI STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-004-008/292
(Pavithreswaram) 		1613011004NRG24030820230701968 03/08/2023 Leelamani 1613011004WL029227 Leelamani 00176 IDIB000K121 666 666 Processed 10/08/2023 4421823875 Mrs. LEELAMONI O INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-008/293
(Pavithreswaram) 		1613011004NRG24030820230701969 03/08/2023 Thankamaniamma 1613011004WL029227 Thankamaniamma 00176 IDIB000K121 666 666 Processed 10/08/2023 4421823871 THANKAMANI AMMA CANARA BANK(508532)
19 Vettikkavala KL-13-011-004-008/310
(Pavithreswaram) 		1613011004NRG24030820230701970 03/08/2023 Ushakumari 1613011004WL029227 Ushakumari 00176 IDIB000K121 666 666 Processed 10/08/2023 4421823874 Mrs. USHA KUMARI R INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-008/326
(Pavithreswaram) 		1613011004NRG24030820230701971 03/08/2023 Sudha 1613011004WL029227 Sudha 00176 IDIB000K121 666 666 Processed 10/08/2023 4421823872 Mrs. SUDESINI (ALIAS SUDHA) INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-008/349
(Pavithreswaram) 		1613011004NRG24030820230701973 03/08/2023 Thankamaniyamma 1613011004WL029227 Thankamaniyamma 00176 IDIB000K121 666 666 Processed 10/08/2023 4421823884 Smt. K THANKAMANI AMMA INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-008/36
(Pavithreswaram) 		1613011004NRG24030820230701974 03/08/2023 SAKUNTHALA J 1613011004WL029227 SAKUNTHALA J 00176 IDIB000K121 666 666 Processed 10/08/2023 4421823859 Mrs. J SAKUNTHALA INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-008/367
(Pavithreswaram) 		1613011004NRG24030820230701975 03/08/2023 Suma 1613011004WL029227 Suma 00176 IDIB000K121 333 333 Processed 10/08/2023 4421823886 Mrs. Suma K INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-008/437
(Pavithreswaram) 		1613011004NRG24030820230701977 03/08/2023 SANDHYA 1613011004WL029227 SANDHYA 00176 IDIB000K121 333 333 Processed 10/08/2023 4421823858 Mrs. SANDHYA DEVI C INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-008/452
(Pavithreswaram) 		1613011004NRG24030820230701978 03/08/2023 RADHAMANI K 1613011004WL029227 RADHAMANI K 00176 IDIB000K121 333 333 Processed 10/08/2023 4421823878 Smt. RADHAMANI K INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-008/60
(Pavithreswaram) 		1613011004NRG24030820230701980 03/08/2023 KRISHNAKUMARI R 1613011004WL029227 KRISHNAKUMARI R 00176 IDIB000K121 333 333 Processed 10/08/2023 4421823865 Mrs. KRISHNAKUMARY R INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-008/62
(Pavithreswaram) 		1613011004NRG24030820230701981 03/08/2023 SETHUBHAI C Y 1613011004WL029227 SETHUBHAI C Y 00176 IDIB000K121 333 333 Processed 10/08/2023 4421823862 Mr. C.Y. SETHUBHAI INDIAN BANK(607105)
SubTotal 12654 12654
28 Vettikkavala KL-13-011-004-008/340
(Pavithreswaram) 		1613011004NRG24030820230701972 03/08/2023 Soman pilla 1613011004WL029227 Soman pilla 00176 IDIB000K149 666 666 Processed 10/08/2023 4421823868 Mr. Soman Pillai INDIAN BANK(607105)
SubTotal 666 666
29 Vettikkavala KL-13-011-004-008/111
(Pavithreswaram) 		1613011004NRG24030820230701955 03/08/2023 ANIRUDHAN.K 1613011004WL029227 ANIRUDHAN.K 00176 IDIB000P084 666 666 Processed 10/08/2023 4421823857 Mr. K ANIRUDHAN INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-008/122
(Pavithreswaram) 		1613011004NRG24030820230701957 03/08/2023 SREEJA K L 1613011004WL029227 SREEJA K L 00176 IDIB000P084 666 666 Processed 10/08/2023 4421823864 Mrs. Sreeja K L INDIAN BANK(607105)
SubTotal 1332 1332
Total 15984 15984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_030823APB_FTO_361278 Canara Bank CNRB0002681 KOTTARAKKARA 333
2 Vettikkavala KL1613011004_030823APB_FTO_361278 Canara Bank CNRB0004669 Puthoor 999
3 Vettikkavala KL1613011004_030823APB_FTO_361278 Indian Bank IDIB000K121 KAITHACODE 12654
4 Vettikkavala KL1613011004_030823APB_FTO_361278 Indian Bank IDIB000K149 KOLLAM 666
5 Vettikkavala KL1613011004_030823APB_FTO_361278 Indian Bank IDIB000P084 PUTHUR 1332

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