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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:28:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_131023APB_FTO_588491
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-13-011-004-005/191
(Pavithreswaram) 		1613011004NRG24131020231202977 13/10/2023 SOBHANA KUMARI 1613011004WL050386 SOBHANA KUMARI 00078 CNRB0000814 1998 1998 Processed 27/11/2023 8020878560 SHOBHANA KUMARI CANARA BANK(508532)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-004-006/227
(Pavithreswaram) 		1613011004NRG24131020231202978 13/10/2023 Soorya 1613011004WL050386 Soorya 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8020878580 Mrs. Surya INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-007/148
(Pavithreswaram) 		1613011004NRG24131020231202979 13/10/2023 LELITHA 1613011004WL050386 LELITHA 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8020878584 Smt. Lalitha INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-008/106
(Pavithreswaram) 		1613011004NRG24131020231202980 13/10/2023 USHA K 1613011004WL050386 USHA K 00176 IDIB000K121 1332 1332 Processed 27/11/2023 8020878571 Mrs. USHA K INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-008/108
(Pavithreswaram) 		1613011004NRG24131020231202981 13/10/2023 Anju 1613011004WL050386 Anju 00176 IDIB000K121 1332 1332 Processed 27/11/2023 8020878587 Mrs. Anju L INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-008/139
(Pavithreswaram) 		1613011004NRG24131020231202983 13/10/2023 VASANTHAKUMARY L 1613011004WL050386 VASANTHAKUMARY L 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8020878578 Mrs. Vasantha Kumari L INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-008/17
(Pavithreswaram) 		1613011004NRG24131020231202984 13/10/2023 SREEDEVI R 1613011004WL050386 SREEDEVI R 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8020878562 Mrs. SREEDEVI R INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-008/172
(Pavithreswaram) 		1613011004NRG24131020231202985 13/10/2023 RAJASEKHARAN NAIR 1613011004WL050386 RAJASEKHARAN NAIR 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8020878561 Mr. RAJASEKHARAN NAIR C INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-008/18
(Pavithreswaram) 		1613011004NRG24131020231202986 13/10/2023 KRISHNAKUMARI K 1613011004WL050386 KRISHNAKUMARI K 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8020878568 Mrs. Krishnakumary K INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-008/229
(Pavithreswaram) 		1613011004NRG24131020231202987 13/10/2023 MOHANAN 1613011004WL050386 MOHANAN 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8020878582 Mr. MOHANAN N INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-008/25
(Pavithreswaram) 		1613011004NRG24131020231202988 13/10/2023 PRAMEELA N I 1613011004WL050386 PRAMEELA N I 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8020878565 Mrs. PRAMEELA N I INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-008/28
(Pavithreswaram) 		1613011004NRG24131020231202989 13/10/2023 BINDHU C 1613011004WL050386 BINDHU C 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8020878564 Mrs. BINDHU. C INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-008/30
(Pavithreswaram) 		1613011004NRG24131020231202990 13/10/2023 SREEKALA G 1613011004WL050386 SREEKALA G 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8020878573 Mrs. SREEKALA G INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-008/31
(Pavithreswaram) 		1613011004NRG24131020231202991 13/10/2023 USHAMOHAN 1613011004WL050386 USHAMOHAN 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8020878590 Mrs. USHA MOHAN INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-008/418
(Pavithreswaram) 		1613011004NRG24131020231202995 13/10/2023 ambili s 1613011004WL050386 ambili s 00176 IDIB000K121 666 666 Processed 27/11/2023 8020878589 Ms. Ambily S INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-008/418
(Pavithreswaram) 		1613011004NRG24131020231202994 13/10/2023 thulasi 1613011004WL050386 thulasi 00176 IDIB000K121 666 666 Processed 27/11/2023 8020878588 Mr. Thulasi S INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-008/47
(Pavithreswaram) 		1613011004NRG24131020231202998 13/10/2023 RADHAMANI 1613011004WL050386 RADHAMANI 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8020878583 Mrs. Radhamonay Amma J INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-008/56
(Pavithreswaram) 		1613011004NRG24131020231203000 13/10/2023 BINDHU.S 1613011004WL050386 BINDHU.S 00176 IDIB000K121 1332 1332 Processed 27/11/2023 8020878563 Mrs. BINDHU. S INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-008/69
(Pavithreswaram) 		1613011004NRG24131020231203001 13/10/2023 Ponnamma 1613011004WL050386 Ponnamma 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8020878577 Mrs. P PONNAMMA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-008/72
(Pavithreswaram) 		1613011004NRG24131020231203002 13/10/2023 VILASINI S 1613011004WL050386 VILASINI S 00176 IDIB000K121 666 666 Processed 27/11/2023 8020878566 Mrs. Vilasini S INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-008/79
(Pavithreswaram) 		1613011004NRG24131020231203003 13/10/2023 VALSALAKUMARI 1613011004WL050386 VALSALAKUMARI 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8020878572 Mrs. VALSALA KUMARI INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-008/84
(Pavithreswaram) 		1613011004NRG24131020231203004 13/10/2023 LEKHA O 1613011004WL050386 LEKHA O 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8020878567 Mrs. O LEKHA INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-008/89
(Pavithreswaram) 		1613011004NRG24131020231203005 13/10/2023 RENUKA S 1613011004WL050386 RENUKA S 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8020878570 Mrs. Renuka S INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-008/9
(Pavithreswaram) 		1613011004NRG24131020231203006 13/10/2023 LATHIKA K 1613011004WL050386 LATHIKA K 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8020878569 LATHIKA KUMARI K KERALA GRAMIN BANK(607476)
25 Vettikkavala KL-13-011-004-008/95
(Pavithreswaram) 		1613011004NRG24131020231203007 13/10/2023 PRASAD R 1613011004WL050386 PRASAD R 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8020878574 Mr. R PRASAD INDIAN BANK(607105)
SubTotal 39627 39627
26 Vettikkavala KL-13-011-004-008/323
(Pavithreswaram) 		1613011004NRG24131020231202992 13/10/2023 Bindhu K 1613011004WL050386 Bindhu K 00176 IDIB000P084 666 666 Processed 27/11/2023 8020878581 Mrs. BINDHU K INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-008/352
(Pavithreswaram) 		1613011004NRG24131020231202993 13/10/2023 Sathi 1613011004WL050386 Sathi 00176 IDIB000P084 666 666 Processed 27/11/2023 8020878579 Mrs. SATHI T INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-008/99
(Pavithreswaram) 		1613011004NRG24131020231203008 13/10/2023 LEKHA A 1613011004WL050386 LEKHA A 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8020878559 Mrs. LEKHA GOPINATH INDIAN BANK(607105)
SubTotal 3330 3330
29 Vettikkavala KL-13-011-004-008/450
(Pavithreswaram) 		1613011004NRG24131020231202997 13/10/2023 sandhya 1613011004WL050386 sandhya 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020878576 MRS SANDHYA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
30 Vettikkavala KL-13-011-004-008/441
(Pavithreswaram) 		1613011004NRG24131020231202996 13/10/2023 thulaseedaran pillai 1613011004WL050386 thulaseedaran pillai 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8020878575 Mr. C Thulasidharanpillai INDIAN BANK(607105)
SubTotal 1665 1665
31 Vettikkavala KL-13-011-004-008/132
(Pavithreswaram) 		1613011004NRG24131020231202982 13/10/2023 Gomathy 1613011004WL050386 Gomathy 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8020878585 MRS GOMATHY GOMATHY STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-004-008/50
(Pavithreswaram) 		1613011004NRG24131020231202999 13/10/2023 Kamalamma 1613011004WL050386 Kamalamma 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8020878586 Mrs. KAMALAMMA ... INDIAN BANK(607105)
SubTotal 3663 3663
Total 51948 51948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_131023APB_FTO_588491 Canara Bank CNRB0000814 CONVENT ROAD MAIN,KOLLAM 1998
2 Vettikkavala KL1613011004_131023APB_FTO_588491 Indian Bank IDIB000K121 KAITHACODE 39627
3 Vettikkavala KL1613011004_131023APB_FTO_588491 Indian Bank IDIB000P084 PUTHUR 3330
4 Vettikkavala KL1613011004_131023APB_FTO_588491 State Bank Of India SBIN0005047 KOTTARAKARA 1665
5 Vettikkavala KL1613011004_131023APB_FTO_588491 State Bank Of India SBIN0014246 KUNDARA 1665
6 Vettikkavala KL1613011004_131023APB_FTO_588491 State Bank Of India SBIN0070293 PUTHOOR 3663

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