Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:26:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_260923APB_FTO_516723
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-13-011-004-004/254
(Pavithreswaram) 		1613011004NRG24260920231050824 26/09/2023 JAYA 1613011004WL043533 JAYA 00127 FDRL0001740 1998 1998 Processed 09/11/2023 7275711597 JAYA FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-004-004/256
(Pavithreswaram) 		1613011004NRG24260920231050825 26/09/2023 Mohanan N 1613011004WL043533 Mohanan N 00127 FDRL0001740 999 999 Processed 09/11/2023 7275711598 MOHANAN N CANARA BANK(508532)
3 Vettikkavala KL-13-011-004-004/351
(Pavithreswaram) 		1613011004NRG24260920231050831 26/09/2023 susheela 1613011004WL043533 susheela 00127 FDRL0001740 999 999 Processed 09/11/2023 7275711596 SUSEELA V FEDERAL BANK(607165)
SubTotal 3996 3996
4 Vettikkavala KL-13-011-004-004/339
(Pavithreswaram) 		1613011004NRG24260920231050829 26/09/2023 achankunju 1613011004WL043533 achankunju 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7275711605 Mr. ACHAN KUNJU INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-004/86
(Pavithreswaram) 		1613011004NRG24260920231050843 26/09/2023 JOHN.Y 1613011004WL043533 JOHN.Y 00176 IDIB000K121 1332 1332 Processed 09/11/2023 7275711610 Mr. Y JOHN INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-004/88
(Pavithreswaram) 		1613011004NRG24260920231050844 26/09/2023 PONNAMMA.M 1613011004WL043533 PONNAMMA.M 00176 IDIB000K121 1665 1665 Processed 09/11/2023 7275711595 Mrs. PONNAMMA M INDIAN BANK(607105)
SubTotal 4995 4995
7 Vettikkavala KL-13-011-004-004/11
(Pavithreswaram) 		1613011004NRG24260920231050815 26/09/2023 JASEENTHA 1613011004WL043533 JASEENTHA 00176 IDIB000P084 1998 1998 Processed 09/11/2023 7275711586 Mrs. Jaseentha INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-004/124
(Pavithreswaram) 		1613011004NRG24260920231050816 26/09/2023 SHYLA 1613011004WL043533 SHYLA 00176 IDIB000P084 1998 1998 Processed 09/11/2023 7275711606 Mrs. SHYLA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-004/169
(Pavithreswaram) 		1613011004NRG24260920231050817 26/09/2023 REENAMATHEW 1613011004WL043533 REENAMATHEW 00176 IDIB000P084 1998 1998 Processed 09/11/2023 7275711607 TIYA MATHEW FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-004-004/17
(Pavithreswaram) 		1613011004NRG24260920231050818 26/09/2023 REJANI 1613011004WL043533 REJANI 00176 IDIB000P084 1998 1998 Processed 09/11/2023 7275711592 Mr. RAJANI S S INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-004/2
(Pavithreswaram) 		1613011004NRG24260920231050819 26/09/2023 Aniyankunju 1613011004WL043533 Aniyankunju 00176 IDIB000P084 1998 1998 Processed 09/11/2023 7275711604 Mr. ANIYAN KUNJU INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-004/225
(Pavithreswaram) 		1613011004NRG24260920231050820 26/09/2023 Aswathy 1613011004WL043533 Aswathy 00176 IDIB000P084 1998 1998 Processed 10/11/2023 7275711609 ASWATHY SHIJUMON KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-004-004/23
(Pavithreswaram) 		1613011004NRG24260920231050821 26/09/2023 JAYANTHI 1613011004WL043533 JAYANTHI 00176 IDIB000P084 1998 1998 Processed 09/11/2023 7275711589 Mrs. JAYANTHI C R INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-004/24
(Pavithreswaram) 		1613011004NRG24260920231050822 26/09/2023 EALIKKUTTY 1613011004WL043533 EALIKKUTTY 00176 IDIB000P084 1998 1998 Processed 09/11/2023 7275711584 Mrs. Alekutty ALE KUTTY INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-004/244
(Pavithreswaram) 		1613011004NRG24260920231050823 26/09/2023 SUSSY P 1613011004WL043533 SUSSY P 00176 IDIB000P084 1665 1665 Processed 09/11/2023 7275711608 Mrs. SUSSY P INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-004/265
(Pavithreswaram) 		1613011004NRG24260920231050826 26/09/2023 Shyni biju 1613011004WL043533 Shyni biju 00176 IDIB000P084 999 999 Processed 09/11/2023 7275711601 Smt. Shyni Philip INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-004/32
(Pavithreswaram) 		1613011004NRG24260920231050827 26/09/2023 ROSAMMA JOHN 1613011004WL043533 ROSAMMA JOHN 00176 IDIB000P084 1998 1998 Processed 09/11/2023 7275711591 Mrs. ROSAMMA JOHN INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-004/36
(Pavithreswaram) 		1613011004NRG24260920231050832 26/09/2023 YOHANAN.D 1613011004WL043533 YOHANAN.D 00176 IDIB000P084 666 666 Processed 09/11/2023 7275711585 Mr. D YOHANAN INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-004/37
(Pavithreswaram) 		1613011004NRG24260920231050833 26/09/2023 SARALA.K 1613011004WL043533 SARALA.K 00176 IDIB000P084 1998 1998 Processed 10/11/2023 7275711587 MRS SARALA K STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-004-004/4
(Pavithreswaram) 		1613011004NRG24260920231050834 26/09/2023 VASANTHA KUMARY.G 1613011004WL043533 VASANTHA KUMARY.G 00176 IDIB000P084 1665 1665 Processed 09/11/2023 7275711611 Mrs. Vasanthakumari VASANTHA KUMARY INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-004/46
(Pavithreswaram) 		1613011004NRG24260920231050835 26/09/2023 SOMAVALLY 1613011004WL043533 SOMAVALLY 00176 IDIB000P084 1998 1998 Processed 09/11/2023 7275711612 Mrs. . SOMAVALLY INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-004/5
(Pavithreswaram) 		1613011004NRG24260920231050836 26/09/2023 SHEELA 1613011004WL043533 SHEELA 00176 IDIB000P084 1998 1998 Processed 09/11/2023 7275711603 Mrs. SHEELA KUMARI INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-004/50
(Pavithreswaram) 		1613011004NRG24260920231050837 26/09/2023 THANKAMMA.M 1613011004WL043533 THANKAMMA.M 00176 IDIB000P084 1665 1665 Processed 09/11/2023 7275711593 Mrs. THANKAMMA M INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-004/54
(Pavithreswaram) 		1613011004NRG24260920231050838 26/09/2023 MARIAMMA THANKACHAN 1613011004WL043533 MARIAMMA THANKACHAN 00176 IDIB000P084 1665 1665 Processed 09/11/2023 7275711588 Mrs. Mariamma Thankachan INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-004/6
(Pavithreswaram) 		1613011004NRG24260920231050839 26/09/2023 SHYNI 1613011004WL043533 SHYNI 00176 IDIB000P084 1998 1998 Processed 10/11/2023 7275711590 MRS SHINY SHINY STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-004-004/60
(Pavithreswaram) 		1613011004NRG24260920231050840 26/09/2023 SANTHAMMA ACHANKUNJU 1613011004WL043533 SANTHAMMA ACHANKUNJU 00176 IDIB000P084 1665 1665 Processed 09/11/2023 7275711594 Mrs. SANTHAMMA ACHANKUNJU INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-004/76
(Pavithreswaram) 		1613011004NRG24260920231050841 26/09/2023 RAGHAVAN 1613011004WL043533 RAGHAVAN 00176 IDIB000P084 1665 1665 Processed 09/11/2023 7275711602 Mr. RAGHAVAN P INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-004/82
(Pavithreswaram) 		1613011004NRG24260920231050842 26/09/2023 SALI 1613011004WL043533 SALI 00176 IDIB000P084 333 333 Processed 09/11/2023 7275711583 Mrs. Saly.A INDIAN BANK(607105)
SubTotal 37962 37962
29 Vettikkavala KL-13-011-004-004/335
(Pavithreswaram) 		1613011004NRG24260920231050828 26/09/2023 theressa 1613011004WL043533 theressa 00657 KLGB0040620 1998 1998 Processed 10/11/2023 7275711599 THERASA A KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
30 Vettikkavala KL-13-011-004-004/347
(Pavithreswaram) 		1613011004NRG24260920231050830 26/09/2023 Sheeja r 1613011004WL043533 Sheeja r 00657 KLGB0040630 1665 1665 Processed 09/11/2023 7275711600 Mrs. Sheeja R INDIAN BANK(607105)
SubTotal 1665 1665
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_260923APB_FTO_516723 Federal Bank FDRL0001740 PUTHOOR 3996
2 Vettikkavala KL1613011004_260923APB_FTO_516723 Indian Bank IDIB000K121 KAITHACODE 4995
3 Vettikkavala KL1613011004_260923APB_FTO_516723 Indian Bank IDIB000P084 PUTHUR 37962
4 Vettikkavala KL1613011004_260923APB_FTO_516723 Kerala Gramin Bank KLGB0040620 PUTHOOR 1998
5 Vettikkavala KL1613011004_260923APB_FTO_516723 Kerala Gramin Bank KLGB0040630 KUNDAMKUZHI 1665

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