Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:11:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_210723APB_FTO_317236
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-13-011-004-002/465
(Pavithreswaram) 		1613011004NRG24210720230591342 21/07/2023 Rejani 1613011004WL024968 Rejani 00078 CNRB0004669 666 666 Processed 28/07/2023 3955123957 RAJANI R SOUTH INDIAN BANK(607167)
SubTotal 666 666
2 Vettikkavala KL-13-011-004-002/444
(Pavithreswaram) 		1613011004NRG24210720230591340 21/07/2023 vasu 1613011004WL024968 vasu 00176 IDIB000K121 666 666 Processed 28/07/2023 3955123971 Mr. Vasu INDIAN BANK(607105)
SubTotal 666 666
3 Vettikkavala KL-13-011-004-002/106
(Pavithreswaram) 		1613011004NRG24210720230591329 21/07/2023 RAGHAVAN K 1613011004WL024968 RAGHAVAN K 00176 IDIB000P084 666 666 Processed 28/07/2023 3955123960 Mr. Rakhavan K INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-002/18
(Pavithreswaram) 		1613011004NRG24210720230591330 21/07/2023 SREEDEVI 1613011004WL024968 SREEDEVI 00176 IDIB000P084 666 666 Processed 28/07/2023 3955123951 Mrs. SREE DEVI INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-002/185
(Pavithreswaram) 		1613011004NRG24210720230591331 21/07/2023 SANTHOSH V BHANU 1613011004WL024968 SANTHOSH V BHANU 00176 IDIB000P084 666 666 Processed 28/07/2023 3955123961 Mr. SANTHOSH V BHANU INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-002/204
(Pavithreswaram) 		1613011004NRG24210720230591332 21/07/2023 RAMACHANDRAN PILLAI 1613011004WL024968 RAMACHANDRAN PILLAI 00176 IDIB000P084 666 666 Processed 28/07/2023 3955123963 Mr. RAMACHANDRAN PILLAI INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-002/206
(Pavithreswaram) 		1613011004NRG24210720230591333 21/07/2023 RAMANI K 1613011004WL024968 RAMANI K 00176 IDIB000P084 666 666 Processed 28/07/2023 3955123964 Smt. REMANI K INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-002/242
(Pavithreswaram) 		1613011004NRG24210720230591334 21/07/2023 Balan 1613011004WL024968 Balan 00176 IDIB000P084 666 666 Processed 28/07/2023 3955123967 Mr. Balan M C INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-002/28
(Pavithreswaram) 		1613011004NRG24210720230591335 21/07/2023 PREETHAKUMARY L 1613011004WL024968 PREETHAKUMARY L 00176 IDIB000P084 666 666 Processed 28/07/2023 3955123953 Mrs. Preetha Kumari L L INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-002/289
(Pavithreswaram) 		1613011004NRG24210720230591336 21/07/2023 Balan K 1613011004WL024968 Balan K 00176 IDIB000P084 666 666 Processed 28/07/2023 3955123969 Mr. BALAN K INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-002/299
(Pavithreswaram) 		1613011004NRG24210720230591337 21/07/2023 Raghunathan Pilla 1613011004WL024968 Raghunathan Pilla 00176 IDIB000P084 666 666 Processed 28/07/2023 3955123965 Mr. REGHUNATHAN PILLAI INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-002/35
(Pavithreswaram) 		1613011004NRG24210720230591338 21/07/2023 VASANTHAKUMARI 1613011004WL024968 VASANTHAKUMARI 00176 IDIB000P084 666 666 Processed 28/07/2023 3955123950 VASANTHA KUMARI D KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-004-002/365
(Pavithreswaram) 		1613011004NRG24210720230591339 21/07/2023 Sali 1613011004WL024968 Sali 00176 IDIB000P084 333 333 Processed 28/07/2023 3955123970 MRS SALI DO GEORGE STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-004-002/466
(Pavithreswaram) 		1613011004NRG24210720230591343 21/07/2023 Sibitha 1613011004WL024968 Sibitha 00176 IDIB000P084 666 666 Processed 28/07/2023 3955123966 Mrs. SIBITHA V INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-002/467
(Pavithreswaram) 		1613011004NRG24210720230591344 21/07/2023 soman 1613011004WL024968 soman 00176 IDIB000P084 666 666 Processed 28/07/2023 3955123962 Mr. SOMAN M INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-002/48
(Pavithreswaram) 		1613011004NRG24210720230591345 21/07/2023 SOBHANAKUMARY A 1613011004WL024968 SOBHANAKUMARY A 00176 IDIB000P084 333 333 Processed 28/07/2023 3955123972 SOBHANA KUMARY KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-004-002/57
(Pavithreswaram) 		1613011004NRG24210720230591346 21/07/2023 KAMALAVATHY AMMA 1613011004WL024968 KAMALAVATHY AMMA 00176 IDIB000P084 333 333 Processed 28/07/2023 3955123949 Mrs. KAMALAVATHY AMMA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-002/617
(Pavithreswaram) 		1613011004NRG24210720230591347 21/07/2023 Gopalakrishnapilla 1613011004WL024968 Gopalakrishnapilla 00176 IDIB000P084 666 666 Processed 28/07/2023 3955123968 Mr. GOPALAKRISHNA PILLAI INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-002/66
(Pavithreswaram) 		1613011004NRG24210720230591348 21/07/2023 SUSHAMAKUMARY K 1613011004WL024968 SUSHAMAKUMARY K 00176 IDIB000P084 666 666 Processed 28/07/2023 3955123954 Mrs. Sushama Kumari INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-002/70
(Pavithreswaram) 		1613011004NRG24210720230591349 21/07/2023 LATHIKA D 1613011004WL024968 LATHIKA D 00176 IDIB000P084 666 666 Processed 28/07/2023 3955123952 LATHIKA D KERALA GRAMIN BANK(607476)
21 Vettikkavala KL-13-011-004-002/75
(Pavithreswaram) 		1613011004NRG24210720230591350 21/07/2023 SANTHAKUMARIAMMA B 1613011004WL024968 SANTHAKUMARIAMMA B 00176 IDIB000P084 666 666 Processed 28/07/2023 3955123955 Mrs. Santha Kumariy amma INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-002/89
(Pavithreswaram) 		1613011004NRG24210720230591351 21/07/2023 PONNAMMA 1613011004WL024968 PONNAMMA 00176 IDIB000P084 666 666 Processed 28/07/2023 3955123958 MRS PONNAMMA M J STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-004-002/90
(Pavithreswaram) 		1613011004NRG24210720230591352 21/07/2023 Anumodh P L 1613011004WL024968 Anumodh P L 00176 IDIB000P084 333 333 Processed 28/07/2023 3955123959 Mr. Anumodh P L INDIAN BANK(607105)
SubTotal 12654 12654
24 Vettikkavala KL-13-011-004-002/459
(Pavithreswaram) 		1613011004NRG24210720230591341 21/07/2023 Seetha 1613011004WL024968 Seetha 00657 KLGB0040620 666 666 Processed 28/07/2023 3955123956 SEETHA K KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 14652 14652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_210723APB_FTO_317236 Canara Bank CNRB0004669 Puthoor 666
2 Vettikkavala KL1613011004_210723APB_FTO_317236 Indian Bank IDIB000K121 KAITHACODE 666
3 Vettikkavala KL1613011004_210723APB_FTO_317236 Indian Bank IDIB000P084 PUTHUR 12654
4 Vettikkavala KL1613011004_210723APB_FTO_317236 Kerala Gramin Bank KLGB0040620 PUTHOOR 666

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