Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:40:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_171023APB_FTO_596621
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-13-011-004-007/369
(Pavithreswaram) 		1613011004NRG24171020231222055 17/10/2023 NARAYANA PILLAI C 1613011004WL051340 NARAYANA PILLAI C 00078 CNRB0004669 999 999 Rejected 27/11/2023 8020874531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Vettikkavala KL-13-011-004-008/430
(Pavithreswaram) 		1613011004NRG24171020231222079 17/10/2023 ushakumari 1613011004WL051340 ushakumari 00078 CNRB0004669 999 999 Processed 27/11/2023 8020874530 USHA KUMARI S CANARA BANK(508532)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-004-008/365
(Pavithreswaram) 		1613011004NRG24171020231222077 17/10/2023 Binshu 1613011004WL051340 Binshu 00127 FDRL0001740 999 999 Processed 27/11/2023 8020874528 BINDU S ALIAS BINDU VIDHYADHARAN FEDERAL BANK(607165)
SubTotal 999 999
4 Vettikkavala KL-13-011-004-008/102
(Pavithreswaram) 		1613011004NRG24171020231222056 17/10/2023 REMYAMOLE R 1613011004WL051340 REMYAMOLE R 00176 IDIB000K121 999 999 Processed 27/11/2023 8020874534 REMYA R CANARA BANK(508532)
5 Vettikkavala KL-13-011-004-008/107
(Pavithreswaram) 		1613011004NRG24171020231222057 17/10/2023 RAJI S 1613011004WL051340 RAJI S 00176 IDIB000K121 333 333 Processed 27/11/2023 8020874527 Mrs. S RAJI INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-008/113
(Pavithreswaram) 		1613011004NRG24171020231222059 17/10/2023 Thankamaniamma 1613011004WL051340 Thankamaniamma 00176 IDIB000K121 999 999 Processed 27/11/2023 8020874543 THANKAMANIAMMA CANARA BANK(508532)
7 Vettikkavala KL-13-011-004-008/193
(Pavithreswaram) 		1613011004NRG24171020231222061 17/10/2023 GEETHAKUMARI 1613011004WL051340 GEETHAKUMARI 00176 IDIB000K121 999 999 Processed 27/11/2023 8020874538 Mrs. GEETHAKUMARY L INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-008/211
(Pavithreswaram) 		1613011004NRG24171020231222062 17/10/2023 LATHAKUMARI 1613011004WL051340 LATHAKUMARI 00176 IDIB000K121 999 999 Processed 27/11/2023 8020874537 Mrs. LETHAKUMARI M INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-008/22
(Pavithreswaram) 		1613011004NRG24171020231222063 17/10/2023 REVEENDRAN PILLAI R 1613011004WL051340 REVEENDRAN PILLAI R 00176 IDIB000K121 999 999 Processed 27/11/2023 8020874524 Mr. Raveendran Pillai INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-008/24
(Pavithreswaram) 		1613011004NRG24171020231222064 17/10/2023 GEETHABHAI 1613011004WL051340 GEETHABHAI 00176 IDIB000K121 999 999 Processed 27/11/2023 8020874522 Mrs. Geethabhai K INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-008/255
(Pavithreswaram) 		1613011004NRG24171020231222065 17/10/2023 MOHANAN 1613011004WL051340 MOHANAN 00176 IDIB000K121 999 999 Processed 27/11/2023 8020874546 Mr. B MOHANAN INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-008/262
(Pavithreswaram) 		1613011004NRG24171020231222066 17/10/2023 SANTHAKUMARI 1613011004WL051340 SANTHAKUMARI 00176 IDIB000K121 999 999 Processed 27/11/2023 8020874540 Mrs. SANTHAKAMARI S INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-008/263
(Pavithreswaram) 		1613011004NRG24171020231222067 17/10/2023 SARASWATHIAMMA 1613011004WL051340 SARASWATHIAMMA 00176 IDIB000K121 999 999 Processed 27/11/2023 8020874541 Smt. SARASWATHI AMMA INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-008/273
(Pavithreswaram) 		1613011004NRG24171020231222068 17/10/2023 Prasanna kumari 1613011004WL051340 Prasanna kumari 00176 IDIB000K121 999 999 Processed 27/11/2023 8020874544 Mrs. PRASANNA KUMARI K INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-008/291
(Pavithreswaram) 		1613011004NRG24171020231222069 17/10/2023 Rajappan pillai 1613011004WL051340 Rajappan pillai 00176 IDIB000K121 999 999 Processed 27/11/2023 8020874542 MR RAJAPPAN PILLAI STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-004-008/292
(Pavithreswaram) 		1613011004NRG24171020231222070 17/10/2023 Leelamani 1613011004WL051340 Leelamani 00176 IDIB000K121 333 333 Processed 27/11/2023 8020874536 Mrs. LEELAMONI O INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-008/293
(Pavithreswaram) 		1613011004NRG24171020231222071 17/10/2023 Thankamaniamma 1613011004WL051340 Thankamaniamma 00176 IDIB000K121 666 666 Processed 27/11/2023 8020874532 THANKAMANI AMMA CANARA BANK(508532)
18 Vettikkavala KL-13-011-004-008/310
(Pavithreswaram) 		1613011004NRG24171020231222072 17/10/2023 Ushakumari 1613011004WL051340 Ushakumari 00176 IDIB000K121 999 999 Processed 27/11/2023 8020874535 Mrs. USHA KUMARI R INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-008/326
(Pavithreswaram) 		1613011004NRG24171020231222073 17/10/2023 Sudha 1613011004WL051340 Sudha 00176 IDIB000K121 999 999 Processed 27/11/2023 8020874533 Mrs. SUDESINI (ALIAS SUDHA) INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-008/349
(Pavithreswaram) 		1613011004NRG24171020231222075 17/10/2023 Thankamaniyamma 1613011004WL051340 Thankamaniyamma 00176 IDIB000K121 999 999 Processed 27/11/2023 8020874545 Smt. K THANKAMANI AMMA INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-008/36
(Pavithreswaram) 		1613011004NRG24171020231222076 17/10/2023 SAKUNTHALA J 1613011004WL051340 SAKUNTHALA J 00176 IDIB000K121 999 999 Processed 27/11/2023 8020874521 Mrs. J SAKUNTHALA INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-008/367
(Pavithreswaram) 		1613011004NRG24171020231222078 17/10/2023 Suma 1613011004WL051340 Suma 00176 IDIB000K121 999 999 Processed 27/11/2023 8020874547 Mrs. Suma K INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-008/452
(Pavithreswaram) 		1613011004NRG24171020231222080 17/10/2023 RADHAMANI K 1613011004WL051340 RADHAMANI K 00176 IDIB000K121 999 999 Processed 27/11/2023 8020874539 Smt. RADHAMANI K INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-008/60
(Pavithreswaram) 		1613011004NRG24171020231222081 17/10/2023 KRISHNAKUMARI R 1613011004WL051340 KRISHNAKUMARI R 00176 IDIB000K121 999 999 Processed 27/11/2023 8020874526 Mrs. KRISHNAKUMARY R INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-008/62
(Pavithreswaram) 		1613011004NRG24171020231222082 17/10/2023 SETHUBHAI C Y 1613011004WL051340 SETHUBHAI C Y 00176 IDIB000K121 999 999 Processed 27/11/2023 8020874523 Mr. C.Y. SETHUBHAI INDIAN BANK(607105)
SubTotal 20313 20313
26 Vettikkavala KL-13-011-004-008/340
(Pavithreswaram) 		1613011004NRG24171020231222074 17/10/2023 Soman pilla 1613011004WL051340 Soman pilla 00176 IDIB000K149 666 666 Processed 27/11/2023 8020874529 Mr. Soman Pillai INDIAN BANK(607105)
SubTotal 666 666
27 Vettikkavala KL-13-011-004-008/111
(Pavithreswaram) 		1613011004NRG24171020231222058 17/10/2023 ANIRUDHAN.K 1613011004WL051340 ANIRUDHAN.K 00176 IDIB000P084 999 999 Processed 27/11/2023 8020874520 Mr. K ANIRUDHAN INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-008/122
(Pavithreswaram) 		1613011004NRG24171020231222060 17/10/2023 SREEJA K L 1613011004WL051340 SREEJA K L 00176 IDIB000P084 999 999 Processed 27/11/2023 8020874525 Mrs. Sreeja K L INDIAN BANK(607105)
SubTotal 1998 1998
Total 25974 25974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_171023APB_FTO_596621 Canara Bank CNRB0004669 Puthoor 1998
2 Vettikkavala KL1613011004_171023APB_FTO_596621 Federal Bank FDRL0001740 PUTHOOR 999
3 Vettikkavala KL1613011004_171023APB_FTO_596621 Indian Bank IDIB000K121 KAITHACODE 20313
4 Vettikkavala KL1613011004_171023APB_FTO_596621 Indian Bank IDIB000K149 KOLLAM 666
5 Vettikkavala KL1613011004_171023APB_FTO_596621 Indian Bank IDIB000P084 PUTHUR 1998

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