Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_170823APB_FTO_409301
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-13-011-004-010/432
(Pavithreswaram) 		1613011004NRG24170820230820035 17/08/2023 Lalitha 1613011004WL033754 Lalitha 00078 CNRB0004669 1665 1665 Rejected 21/09/2023 5795844816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
2 Vettikkavala KL-13-011-004-010/425
(Pavithreswaram) 		1613011004NRG24170820230820031 17/08/2023 Radhika N 1613011004WL033754 Radhika N 00127 FDRL0001243 1665 1665 Processed 21/09/2023 5795844805 RADHIKA FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-004-010/464
(Pavithreswaram) 		1613011004NRG24170820230820039 17/08/2023 Ammini 1613011004WL033754 Ammini 00127 FDRL0001243 999 999 Processed 21/09/2023 5795844806 AMMINI . FEDERAL BANK(607165)
SubTotal 2664 2664
4 Vettikkavala KL-13-011-004-009/382
(Pavithreswaram) 		1613011004NRG24170820230820012 17/08/2023 Thulaseedharan 1613011004WL033754 Thulaseedharan 00176 IDIB000K121 333 333 Processed 21/09/2023 5795844823 Mr. THULASEEDHARAN G INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-010/13
(Pavithreswaram) 		1613011004NRG24170820230820013 17/08/2023 SOBHANA 1613011004WL033754 SOBHANA 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5795844801 Mrs. SOBHANA T INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-010/169
(Pavithreswaram) 		1613011004NRG24170820230820014 17/08/2023 Kunjumon 1613011004WL033754 Kunjumon 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5795844822 Mr. KUNJU MON INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-010/17
(Pavithreswaram) 		1613011004NRG24170820230820015 17/08/2023 THANKAMANI AMMA 1613011004WL033754 THANKAMANI AMMA 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5795844802 Mrs. THANKAMANI AMMA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-010/2
(Pavithreswaram) 		1613011004NRG24170820230820016 17/08/2023 BINDHU 1613011004WL033754 BINDHU 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5795844798 Smt. BINDU K INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-010/20
(Pavithreswaram) 		1613011004NRG24170820230820017 17/08/2023 GOPALAKRISHNAN.G 1613011004WL033754 GOPALAKRISHNAN.G 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5795844803 Mr. GOPALAKRISHNAN G INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-010/21
(Pavithreswaram) 		1613011004NRG24170820230820018 17/08/2023 SHEEBA JOY 1613011004WL033754 SHEEBA JOY 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5795844800 Mrs. Sheeba INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-010/238
(Pavithreswaram) 		1613011004NRG24170820230820021 17/08/2023 Gracy 1613011004WL033754 Gracy 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5795844826 Mrs. Grecy INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-010/339
(Pavithreswaram) 		1613011004NRG24170820230820024 17/08/2023 Viswambharan 1613011004WL033754 Viswambharan 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5795844818 Mr. VISWAMBHARAN K INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-010/38
(Pavithreswaram) 		1613011004NRG24170820230820028 17/08/2023 RAGINI.R 1613011004WL033754 RAGINI.R 00176 IDIB000K121 1665 1665 Rejected 21/09/2023 5795844799 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 Vettikkavala KL-13-011-004-010/384
(Pavithreswaram) 		1613011004NRG24170820230820029 17/08/2023 Susheela 1613011004WL033754 Susheela 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5795844819 Mrs. SUSEELA . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-010/425
(Pavithreswaram) 		1613011004NRG24170820230820032 17/08/2023 Rajeev 1613011004WL033754 Rajeev 00176 IDIB000K121 999 999 Processed 21/09/2023 5795844834 Mr. Rajeev B INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-010/43
(Pavithreswaram) 		1613011004NRG24170820230820033 17/08/2023 RAJIRANI 1613011004WL033754 RAJIRANI 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5795844804 Ms. Raji Rani INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-010/431
(Pavithreswaram) 		1613011004NRG24170820230820034 17/08/2023 Leelamma Daniel 1613011004WL033754 Leelamma Daniel 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5795844821 Mrs. LEELAMMA DANIEL INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-010/449
(Pavithreswaram) 		1613011004NRG24170820230820037 17/08/2023 Sathyan 1613011004WL033754 Sathyan 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5795844817 Mr. V S SATHYAN INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-010/477
(Pavithreswaram) 		1613011004NRG24170820230820040 17/08/2023 Deepa 1613011004WL033754 Deepa 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5795844830 MRS DEEPA J STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-004-010/488
(Pavithreswaram) 		1613011004NRG24170820230820041 17/08/2023 KUNJUMON K 1613011004WL033754 KUNJUMON K 00176 IDIB000K121 999 999 Rejected 21/09/2023 5795844833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Vettikkavala KL-13-011-004-010/498
(Pavithreswaram) 		1613011004NRG24170820230820042 17/08/2023 rajan 1613011004WL033754 rajan 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5795844832 Mr. Rajan INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-010/507
(Pavithreswaram) 		1613011004NRG24170820230820043 17/08/2023 radha 1613011004WL033754 radha 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5795844827 Smt. RADHA B INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-010/517
(Pavithreswaram) 		1613011004NRG24170820230820044 17/08/2023 BINDHU G 1613011004WL033754 BINDHU G 00176 IDIB000K121 333 333 Processed 21/09/2023 5795844825 Mrs. BINDU G INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-010/558
(Pavithreswaram) 		1613011004NRG24170820230820045 17/08/2023 Sakunthala 1613011004WL033754 Sakunthala 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5795844835 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-004-010/57
(Pavithreswaram) 		1613011004NRG24170820230820047 17/08/2023 SREELATHA 1613011004WL033754 SREELATHA 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5795844836 Mrs. S SREELETHA INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-010/578
(Pavithreswaram) 		1613011004NRG24170820230820048 17/08/2023 sudhakaran 1613011004WL033754 sudhakaran 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5795844824 Mr. SUDHAKARAN C INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-010/62
(Pavithreswaram) 		1613011004NRG24170820230820051 17/08/2023 ALEYAMMA 1613011004WL033754 ALEYAMMA 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5795844820 Mrs. ALEYAMMA . INDIAN BANK(607105)
SubTotal 34965 34965
28 Vettikkavala KL-13-011-004-010/221
(Pavithreswaram) 		1613011004NRG24170820230820019 17/08/2023 BINULALI 1613011004WL033754 BINULALI 00176 IDIB000P084 999 999 Processed 21/09/2023 5795844831 MR BINULALY K STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-004-010/236
(Pavithreswaram) 		1613011004NRG24170820230820020 17/08/2023 AMMINI 1613011004WL033754 AMMINI 00176 IDIB000P084 333 333 Processed 21/09/2023 5795844837 Mrs. AMMINI K INDIAN BANK(607105)
SubTotal 1332 1332
30 Vettikkavala KL-13-011-004-010/332
(Pavithreswaram) 		1613011004NRG24170820230820022 17/08/2023 jhonson 1613011004WL033754 jhonson 00415 SBIN0005047 333 333 Processed 21/09/2023 5795844828 MR JOHNSON BENCILI STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-004-010/434
(Pavithreswaram) 		1613011004NRG24170820230820036 17/08/2023 Mini 1613011004WL033754 Mini 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5795844813 Mrs. Mini INDIAN BANK(607105)
SubTotal 1998 1998
32 Vettikkavala KL-13-011-004-010/332
(Pavithreswaram) 		1613011004NRG24170820230820023 17/08/2023 mariyamma 1613011004WL033754 mariyamma 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5795844807 MRS MARIYAMMA STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-004-010/373
(Pavithreswaram) 		1613011004NRG24170820230820026 17/08/2023 Sindhu 1613011004WL033754 Sindhu 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5795844811 Mrs. Sindhu S INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-010/377
(Pavithreswaram) 		1613011004NRG24170820230820027 17/08/2023 Mani 1613011004WL033754 Mani 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5795844808 MRS MONY B STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-004-010/405
(Pavithreswaram) 		1613011004NRG24170820230820030 17/08/2023 SUNITHA 1613011004WL033754 SUNITHA 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5795844809 Mrs. S Sunitha INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-010/587
(Pavithreswaram) 		1613011004NRG24170820230820050 17/08/2023 REMA B 1613011004WL033754 REMA B 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5795844810 MRS REMA B STATE BANK OF INDIA(508548)
SubTotal 8325 8325
37 Vettikkavala KL-13-011-004-010/46
(Pavithreswaram) 		1613011004NRG24170820230820038 17/08/2023 KANAKAMMA 1613011004WL033754 KANAKAMMA 00415 SBIN0070063 1665 1665 Processed 21/09/2023 5795844812 Mrs. KANAKAMMA INDIAN BANK(607105)
SubTotal 1665 1665
38 Vettikkavala KL-13-011-004-010/369
(Pavithreswaram) 		1613011004NRG24170820230820025 17/08/2023 Sasidharan 1613011004WL033754 Sasidharan 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5795844829 K SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
39 Vettikkavala KL-13-011-004-010/581
(Pavithreswaram) 		1613011004NRG24170820230820049 17/08/2023 RAJITHA 1613011004WL033754 RAJITHA 00657 KLGB0040574 666 666 Processed 21/09/2023 5795844814 RAJITHA A KERALA GRAMIN BANK(607476)
SubTotal 666 666
40 Vettikkavala KL-13-011-004-010/568
(Pavithreswaram) 		1613011004NRG24170820230820046 17/08/2023 thulsi 1613011004WL033754 thulsi 00657 KLGB0040620 999 999 Processed 21/09/2023 5795844815 THULASI KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 55611 55611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_170823APB_FTO_409301 Canara Bank CNRB0004669 Puthoor 1665
2 Vettikkavala KL1613011004_170823APB_FTO_409301 Federal Bank FDRL0001243 KUNDARA 2664
3 Vettikkavala KL1613011004_170823APB_FTO_409301 Indian Bank IDIB000K121 KAITHACODE 34965
4 Vettikkavala KL1613011004_170823APB_FTO_409301 Indian Bank IDIB000P084 PUTHUR 1332
5 Vettikkavala KL1613011004_170823APB_FTO_409301 State Bank Of India SBIN0005047 KOTTARAKARA 1998
6 Vettikkavala KL1613011004_170823APB_FTO_409301 State Bank Of India SBIN0014246 KUNDARA 8325
7 Vettikkavala KL1613011004_170823APB_FTO_409301 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
8 Vettikkavala KL1613011004_170823APB_FTO_409301 State Bank Of India SBIN0070064 KUNDARA 1332
9 Vettikkavala KL1613011004_170823APB_FTO_409301 Kerala Gramin Bank KLGB0040574 KUNDARA 666
10 Vettikkavala KL1613011004_170823APB_FTO_409301 Kerala Gramin Bank KLGB0040620 PUTHOOR 999

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