Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:28:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_070823APB_FTO_373558
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-13-011-004-004/306
(Pavithreswaram) 		1613011004NRG24070820230727872 07/08/2023 Rama 1613011004WL030169 Rama 00127 FDRL0001740 1332 1332 Processed 21/09/2023 5792838912 REMA . FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-004-017/312
(Pavithreswaram) 		1613011004NRG24070820230727892 07/08/2023 Bindhu 1613011004WL030169 Bindhu 00127 FDRL0001740 1998 1998 Processed 21/09/2023 5792838913 BINDHU V KERALA GRAMIN BANK(607476)
3 Vettikkavala KL-13-011-004-017/328
(Pavithreswaram) 		1613011004NRG24070820230727895 07/08/2023 Rejitha R 1613011004WL030169 Rejitha R 00127 FDRL0001740 1332 1332 Processed 21/09/2023 5792838915 REJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-004-017/392
(Pavithreswaram) 		1613011004NRG24070820230727899 07/08/2023 Shyni 1613011004WL030169 Shyni 00127 FDRL0001740 1665 1665 Processed 21/09/2023 5792838914 SHYNY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
5 Vettikkavala KL-13-011-004-017/10
(Pavithreswaram) 		1613011004NRG24070820230727873 07/08/2023 Seethamma 1613011004WL030169 Seethamma 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5792838925 Mrs. L Seethamma INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-017/10
(Pavithreswaram) 		1613011004NRG24070820230727874 07/08/2023 Syama Mohan 1613011004WL030169 Syama Mohan 00176 IDIB000P084 999 999 Processed 21/09/2023 5792838924 Mrs. SHYAMA MOHAN INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-017/111
(Pavithreswaram) 		1613011004NRG24070820230727875 07/08/2023 VIJAYAMMA 1613011004WL030169 VIJAYAMMA 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5792838923 Mrs. VIJAYAMMA T INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-017/13
(Pavithreswaram) 		1613011004NRG24070820230727877 07/08/2023 AMBIKA T 1613011004WL030169 AMBIKA T 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5792838902 AMBIKA T KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-004-017/138
(Pavithreswaram) 		1613011004NRG24070820230727878 07/08/2023 GEETHA 1613011004WL030169 GEETHA 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5792838905 Mrs. GEETHA T INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-017/155
(Pavithreswaram) 		1613011004NRG24070820230727879 07/08/2023 REMANI MOHAN 1613011004WL030169 REMANI MOHAN 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5792838903 Mrs. Ramani B S INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-017/169
(Pavithreswaram) 		1613011004NRG24070820230727880 07/08/2023 USHAKUMARY S 1613011004WL030169 USHAKUMARY S 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5792838920 Mrs. Ushakumari S INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-017/187
(Pavithreswaram) 		1613011004NRG24070820230727881 07/08/2023 Susamma 1613011004WL030169 Susamma 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5792838919 SOOSAMMA CANARA BANK(508532)
13 Vettikkavala KL-13-011-004-017/26
(Pavithreswaram) 		1613011004NRG24070820230727883 07/08/2023 THANKAMONEY K 1613011004WL030169 THANKAMONEY K 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5792838899 Mrs. THANKAMONEY K INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-017/284
(Pavithreswaram) 		1613011004NRG24070820230727884 07/08/2023 Vijayakumari 1613011004WL030169 Vijayakumari 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5792838928 Mrs. VIJAYAKUMARI . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-017/285
(Pavithreswaram) 		1613011004NRG24070820230727885 07/08/2023 KUNJUMOL 1613011004WL030169 KUNJUMOL 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5792838922 Mrs. KUNJU MOL INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-017/29
(Pavithreswaram) 		1613011004NRG24070820230727886 07/08/2023 SINDHU 1613011004WL030169 SINDHU 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5792838907 SINDHU S KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-004-017/293
(Pavithreswaram) 		1613011004NRG24070820230727887 07/08/2023 Subadradevi 1613011004WL030169 Subadradevi 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5792838926 Mrs. SUBHADRADEVI . INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-017/297
(Pavithreswaram) 		1613011004NRG24070820230727888 07/08/2023 Smitha 1613011004WL030169 Smitha 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5792838927 Mrs. SMITHA O S INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-017/30
(Pavithreswaram) 		1613011004NRG24070820230727889 07/08/2023 SULOCHANA 1613011004WL030169 SULOCHANA 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5792838898 Mrs. Sulochana T T INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-017/303
(Pavithreswaram) 		1613011004NRG24070820230727890 07/08/2023 Nalini 1613011004WL030169 Nalini 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5792838931 Mrs. P K NALINI INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-017/31
(Pavithreswaram) 		1613011004NRG24070820230727891 07/08/2023 CHELLAMMA K 1613011004WL030169 CHELLAMMA K 00176 IDIB000P084 999 999 Processed 21/09/2023 5792838921 Mrs. CHELLAMMA K INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-017/355
(Pavithreswaram) 		1613011004NRG24070820230727896 07/08/2023 Ajitha 1613011004WL030169 Ajitha 00176 IDIB000P084 333 333 Processed 21/09/2023 5792838932 Mrs. AJITHA O INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-017/369
(Pavithreswaram) 		1613011004NRG24070820230727897 07/08/2023 Leela T 1613011004WL030169 Leela T 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5792838918 Mrs. LEELA T INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-017/38
(Pavithreswaram) 		1613011004NRG24070820230727898 07/08/2023 SNEHALATHA S 1613011004WL030169 SNEHALATHA S 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5792838900 Mrs. SNEHALATHA S INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-017/40
(Pavithreswaram) 		1613011004NRG24070820230727900 07/08/2023 SHALI 1613011004WL030169 SHALI 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5792838910 Mrs. SHALI . INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-017/45
(Pavithreswaram) 		1613011004NRG24070820230727901 07/08/2023 SANTHAMMA M N 1613011004WL030169 SANTHAMMA M N 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5792838901 Mrs. M N SANTHAMMA INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-017/48
(Pavithreswaram) 		1613011004NRG24070820230727902 07/08/2023 VASANTHA C WO CHANDRABABU 1613011004WL030169 VASANTHA C WO CHANDRABABU 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5792838904 Mrs. VASANTHA C INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-017/53
(Pavithreswaram) 		1613011004NRG24070820230727903 07/08/2023 ROOTH 1613011004WL030169 ROOTH 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5792838908 Mrs. Ruth B INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-017/61
(Pavithreswaram) 		1613011004NRG24070820230727904 07/08/2023 GEETHA 1613011004WL030169 GEETHA 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5792838906 Mrs. Geetha V GEETHA INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-017/70
(Pavithreswaram) 		1613011004NRG24070820230727906 07/08/2023 SREEDHARAN 1613011004WL030169 SREEDHARAN 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5792838911 Mr. SREEDHARAN . INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-017/78
(Pavithreswaram) 		1613011004NRG24070820230727907 07/08/2023 S BINDHU 1613011004WL030169 S BINDHU 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5792838909 Mrs. S BINDHU INDIAN BANK(607105)
SubTotal 44622 44622
32 Vettikkavala KL-13-011-004-017/317
(Pavithreswaram) 		1613011004NRG24070820230727893 07/08/2023 Biju S 1613011004WL030169 Biju S 00177 IOBA0003208 1998 1998 Processed 21/09/2023 5792838917 BIJU S INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
33 Vettikkavala KL-13-011-004-017/225
(Pavithreswaram) 		1613011004NRG24070820230727882 07/08/2023 SOBHA 1613011004WL030169 SOBHA 00415 SBIN0005047 666 666 Processed 21/09/2023 5792838916 MRS SOBHA STATE BANK OF INDIA(508548)
SubTotal 666 666
34 Vettikkavala KL-13-011-004-017/121
(Pavithreswaram) 		1613011004NRG24070820230727876 07/08/2023 Vijayamma 1613011004WL030169 Vijayamma 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5792838929 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-004-017/326
(Pavithreswaram) 		1613011004NRG24070820230727894 07/08/2023 Vasudevan Pillai 1613011004WL030169 Vasudevan Pillai 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5792838930 VASUDEVAN PILLAI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
36 Vettikkavala KL-13-011-004-017/67
(Pavithreswaram) 		1613011004NRG24070820230727905 07/08/2023 K REMA DEVI 1613011004WL030169 K REMA DEVI 00555 YESB0KLMDCB 1665 1665 Processed 21/09/2023 5792838897 K REMA DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
Total 58608 58608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_070823APB_FTO_373558 Federal Bank FDRL0001740 PUTHOOR 6327
2 Vettikkavala KL1613011004_070823APB_FTO_373558 Indian Bank IDIB000P084 PUTHUR 44622
3 Vettikkavala KL1613011004_070823APB_FTO_373558 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1998
4 Vettikkavala KL1613011004_070823APB_FTO_373558 State Bank Of India SBIN0005047 KOTTARAKARA 666
5 Vettikkavala KL1613011004_070823APB_FTO_373558 State Bank Of India SBIN0070293 PUTHOOR 3330
6 Vettikkavala KL1613011004_070823APB_FTO_373558 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665

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