Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:13:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_010623APB_FTO_153442
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-13-011-004-019/312
(Pavithreswaram) 		1613011004NRG24010620230284389 01/06/2023 Sadasivan 1613011004WL011765 Sadasivan 00127 FDRL0001740 666 666 Processed 08/06/2023 2293009653 SADASIVAN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Vettikkavala KL-13-011-004-001/206
(Pavithreswaram) 		1613011004NRG24010620230284377 01/06/2023 AMRUTHAM 1613011004WL011765 AMRUTHAM 00176 IDIB000P084 666 666 Processed 07/06/2023 2293009669 MR AMRUTHAM M S STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-004-019/129
(Pavithreswaram) 		1613011004NRG24010620230284378 01/06/2023 SREELATHA.S 1613011004WL011765 SREELATHA.S 00176 IDIB000P084 666 666 Processed 07/06/2023 2293009657 MRS SREELATHA S STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-004-019/17
(Pavithreswaram) 		1613011004NRG24010620230284379 01/06/2023 VIJAYA.G 1613011004WL011765 VIJAYA.G 00176 IDIB000P084 666 666 Processed 07/06/2023 2293009674 VIJAYAKUMARY AMMA STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-004-019/2
(Pavithreswaram) 		1613011004NRG24010620230284380 01/06/2023 UMADEVI.C 1613011004WL011765 UMADEVI.C 00176 IDIB000P084 666 666 Processed 07/06/2023 2293009667 UMA DEVI C KERALA GRAMIN BANK(607476)
6 Vettikkavala KL-13-011-004-019/22
(Pavithreswaram) 		1613011004NRG24010620230284381 01/06/2023 JAYASREE.B 1613011004WL011765 JAYASREE.B 00176 IDIB000P084 666 666 Processed 07/06/2023 2293009672 JAYASREE.B DHANALAXMI BANK(607239)
7 Vettikkavala KL-13-011-004-019/259
(Pavithreswaram) 		1613011004NRG24010620230284385 01/06/2023 Sathyan B 1613011004WL011765 Sathyan B 00176 IDIB000P084 666 666 Processed 07/06/2023 2293009656 Mr. Sathyan B INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-019/27
(Pavithreswaram) 		1613011004NRG24010620230284386 01/06/2023 MADANAN 1613011004WL011765 MADANAN 00176 IDIB000P084 666 666 Processed 07/06/2023 2293009673 Mr. S Madanan INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-019/29
(Pavithreswaram) 		1613011004NRG24010620230284387 01/06/2023 RENUKA.K 1613011004WL011765 RENUKA.K 00176 IDIB000P084 666 666 Processed 07/06/2023 2293009666 Mrs. K RENUKA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-019/311
(Pavithreswaram) 		1613011004NRG24010620230284388 01/06/2023 Saraswathy S 1613011004WL011765 Saraswathy S 00176 IDIB000P084 666 666 Processed 07/06/2023 2293009658 Mrs. Saraswathy INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-019/318
(Pavithreswaram) 		1613011004NRG24010620230284391 01/06/2023 Vikraman Pillai 1613011004WL011765 Vikraman Pillai 00176 IDIB000P084 333 333 Processed 07/06/2023 2293009652 Mr. Vikraman Pillai VIKARAMAN PILLAI INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-019/33
(Pavithreswaram) 		1613011004NRG24010620230284393 01/06/2023 Bindhu 1613011004WL011765 Bindhu 00176 IDIB000P084 666 666 Processed 07/06/2023 2293009662 BINDHU C CANARA BANK(508532)
13 Vettikkavala KL-13-011-004-019/39
(Pavithreswaram) 		1613011004NRG24010620230284394 01/06/2023 PADMAKUMARY.S 1613011004WL011765 PADMAKUMARY.S 00176 IDIB000P084 666 666 Processed 07/06/2023 2293009668 MRS PADMAKUMARI PADMAKUMARI STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-004-019/40
(Pavithreswaram) 		1613011004NRG24010620230284395 01/06/2023 REMANY.S 1613011004WL011765 REMANY.S 00176 IDIB000P084 666 666 Processed 07/06/2023 2293009663 Mrs. REMANY S INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-019/42
(Pavithreswaram) 		1613011004NRG24010620230284396 01/06/2023 USHADEVI AMMA.R.S 1613011004WL011765 USHADEVI AMMA.R.S 00176 IDIB000P084 666 666 Processed 07/06/2023 2293009664 Mrs. Ushadeviyamma R S R S INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-019/44
(Pavithreswaram) 		1613011004NRG24010620230284397 01/06/2023 VASANTHA.T 1613011004WL011765 VASANTHA.T 00176 IDIB000P084 666 666 Processed 07/06/2023 2293009665 Mrs. VASANTHA T INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-019/48
(Pavithreswaram) 		1613011004NRG24010620230284398 01/06/2023 BINDU 1613011004WL011765 BINDU 00176 IDIB000P084 666 666 Processed 07/06/2023 2293009670 Mrs. . BINDU INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-019/84
(Pavithreswaram) 		1613011004NRG24010620230284399 01/06/2023 Sreeja 1613011004WL011765 Sreeja 00176 IDIB000P084 666 666 Processed 07/06/2023 2293009671 Mrs. SREEJA R INDIAN BANK(607105)
SubTotal 10989 10989
19 Vettikkavala KL-13-011-004-019/239
(Pavithreswaram) 		1613011004NRG24010620230284382 01/06/2023 Saraswathy 1613011004WL011765 Saraswathy 00415 SBIN0005047 666 666 Processed 07/06/2023 2293009655 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 666 666
20 Vettikkavala KL-13-011-004-019/246
(Pavithreswaram) 		1613011004NRG24010620230284384 01/06/2023 SYAMALAYAMMA 1613011004WL011765 SYAMALAYAMMA 00415 SBIN0011924 666 666 Processed 07/06/2023 2293009654 Mrs. SYAMALA AMMA M INDIAN BANK(607105)
SubTotal 666 666
21 Vettikkavala KL-13-011-004-019/243
(Pavithreswaram) 		1613011004NRG24010620230284383 01/06/2023 Rema L 1613011004WL011765 Rema L 00415 SBIN0070293 666 666 Processed 07/06/2023 2293009659 MS REMA L STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-004-019/317
(Pavithreswaram) 		1613011004NRG24010620230284390 01/06/2023 Thulasidharan Pillai 1613011004WL011765 Thulasidharan Pillai 00415 SBIN0070293 666 666 Processed 07/06/2023 2293009661 MR THULASEEDHARAN PILLAI G STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-004-019/323
(Pavithreswaram) 		1613011004NRG24010620230284392 01/06/2023 Rejitha 1613011004WL011765 Rejitha 00415 SBIN0070293 666 666 Processed 07/06/2023 2293009660 MRS RAJITHA N V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 14985 14985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_010623APB_FTO_153442 Federal Bank FDRL0001740 PUTHOOR 666
2 Vettikkavala KL1613011004_010623APB_FTO_153442 Indian Bank IDIB000P084 PUTHUR 10989
3 Vettikkavala KL1613011004_010623APB_FTO_153442 State Bank Of India SBIN0005047 KOTTARAKARA 666
4 Vettikkavala KL1613011004_010623APB_FTO_153442 State Bank Of India SBIN0011924 BHARANIKAVU 666
5 Vettikkavala KL1613011004_010623APB_FTO_153442 State Bank Of India SBIN0070293 PUTHOOR 1998

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