Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:16:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_070823APB_FTO_373220
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-13-011-004-017/277
(Pavithreswaram) 		1613011004NRG24070820230725940 07/08/2023 PRASEETHA 1613011004WL030094 PRASEETHA 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5793115596 PRASEEDA E KERALA GRAMIN BANK(607476)
2 Vettikkavala KL-13-011-004-017/280
(Pavithreswaram) 		1613011004NRG24070820230725942 07/08/2023 AMBIKA 1613011004WL030094 AMBIKA 00176 IDIB000K121 999 999 Processed 21/09/2023 5793115595 AMBIKA BANK OF BARODA(606985)
SubTotal 2331 2331
3 Vettikkavala KL-13-011-004-003/125
(Pavithreswaram) 		1613011004NRG24070820230725921 07/08/2023 SUJITHA G 1613011004WL030094 SUJITHA G 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5793115591 SUJITHA S HDFC BANK LTD(607152)
4 Vettikkavala KL-13-011-004-017/106
(Pavithreswaram) 		1613011004NRG24070820230725922 07/08/2023 R AMBILI 1613011004WL030094 R AMBILI 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5793115567 AMBILI C CANARA BANK(508532)
5 Vettikkavala KL-13-011-004-017/14
(Pavithreswaram) 		1613011004NRG24070820230725924 07/08/2023 ROBERT D AND LEENA ROBERT 1613011004WL030094 ROBERT D AND LEENA ROBERT 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5793115564 Mr. ROBERT D INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-017/15
(Pavithreswaram) 		1613011004NRG24070820230725925 07/08/2023 JALAJADEVI O 1613011004WL030094 JALAJADEVI O 00176 IDIB000P084 666 666 Processed 21/09/2023 5793115577 Mrs. JALAJA DEVI O INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-017/172
(Pavithreswaram) 		1613011004NRG24070820230725927 07/08/2023 Sahadevan 1613011004WL030094 Sahadevan 00176 IDIB000P084 666 666 Processed 21/09/2023 5793115584 SAHADEVAN T INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-004-017/185
(Pavithreswaram) 		1613011004NRG24070820230725928 07/08/2023 LEELA 1613011004WL030094 LEELA 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5793115601 Mrs. LEELA V S INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-017/190
(Pavithreswaram) 		1613011004NRG24070820230725929 07/08/2023 Muralidharan 1613011004WL030094 Muralidharan 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5793115586 Mr. Muraleedharan INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-017/197
(Pavithreswaram) 		1613011004NRG24070820230725930 07/08/2023 SINDHU 1613011004WL030094 SINDHU 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5793115590 SINDHU HDFC BANK LTD(607152)
11 Vettikkavala KL-13-011-004-017/198
(Pavithreswaram) 		1613011004NRG24070820230725931 07/08/2023 Omana 1613011004WL030094 Omana 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5793115588 Mrs. . OMANA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-017/219
(Pavithreswaram) 		1613011004NRG24070820230725934 07/08/2023 PRESANNA 1613011004WL030094 PRESANNA 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5793115566 PRASANNA KUMARI O KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-004-017/261
(Pavithreswaram) 		1613011004NRG24070820230725935 07/08/2023 Balachandran 1613011004WL030094 Balachandran 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5793115589 Mr. BALACHANDRAN V INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-017/263
(Pavithreswaram) 		1613011004NRG24070820230725936 07/08/2023 ELISABATH 1613011004WL030094 ELISABATH 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5793115593 Mrs. ELIZABETH N INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-017/264
(Pavithreswaram) 		1613011004NRG24070820230725937 07/08/2023 ALICE JOHN 1613011004WL030094 ALICE JOHN 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5793115592 ALICE JOHN KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-004-017/266
(Pavithreswaram) 		1613011004NRG24070820230725938 07/08/2023 BINDHU 1613011004WL030094 BINDHU 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5793115602 Mrs. BINDU O INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-017/28
(Pavithreswaram) 		1613011004NRG24070820230725941 07/08/2023 AMBIKA K 1613011004WL030094 AMBIKA K 00176 IDIB000P084 333 333 Processed 21/09/2023 5793115574 Mrs. AMBIKA K INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-017/299
(Pavithreswaram) 		1613011004NRG24070820230725943 07/08/2023 Bennyam 1613011004WL030094 Bennyam 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5793115587 Mr. BANNYAM . INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-017/32
(Pavithreswaram) 		1613011004NRG24070820230725944 07/08/2023 SUJATHA R 1613011004WL030094 SUJATHA R 00176 IDIB000P084 999 999 Processed 21/09/2023 5793115578 Mrs. SUJATHA R INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-017/320
(Pavithreswaram) 		1613011004NRG24070820230725945 07/08/2023 Rajan 1613011004WL030094 Rajan 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5793115599 Mr. RAJAN V K INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-017/33
(Pavithreswaram) 		1613011004NRG24070820230725947 07/08/2023 THANKAMANI C 1613011004WL030094 THANKAMANI C 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5793115579 THANKAMANI C KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-004-017/354
(Pavithreswaram) 		1613011004NRG24070820230725948 07/08/2023 Somasekharan 1613011004WL030094 Somasekharan 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5793115600 Mrs. VALSALA KUMARY INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-017/373
(Pavithreswaram) 		1613011004NRG24070820230725949 07/08/2023 Athira 1613011004WL030094 Athira 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5793115594 Mrs. ATHIRA A INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-017/41
(Pavithreswaram) 		1613011004NRG24070820230725950 07/08/2023 T REMA 1613011004WL030094 T REMA 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5793115568 REMA T HDFC BANK LTD(607152)
25 Vettikkavala KL-13-011-004-017/57
(Pavithreswaram) 		1613011004NRG24070820230725951 07/08/2023 LEELA.C 1613011004WL030094 LEELA.C 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5793115576 Mrs. LEELA C INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-017/59
(Pavithreswaram) 		1613011004NRG24070820230725952 07/08/2023 USHA O N 1613011004WL030094 USHA O N 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5793115571 Smt. USHA O N INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-017/72
(Pavithreswaram) 		1613011004NRG24070820230725953 07/08/2023 PRABHAKARAN V 1613011004WL030094 PRABHAKARAN V 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5793115575 Mr. PRABHAKARAN V INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-017/73
(Pavithreswaram) 		1613011004NRG24070820230725954 07/08/2023 ALPHONSA Y 1613011004WL030094 ALPHONSA Y 00176 IDIB000P084 666 666 Processed 21/09/2023 5793115570 Smt. Alphonsa Y INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-017/75
(Pavithreswaram) 		1613011004NRG24070820230725955 07/08/2023 AMBILI S 1613011004WL030094 AMBILI S 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5793115573 AMBILI S KERALA GRAMIN BANK(607476)
30 Vettikkavala KL-13-011-004-017/77
(Pavithreswaram) 		1613011004NRG24070820230725956 07/08/2023 ROSAMMA DANIEAL 1613011004WL030094 ROSAMMA DANIEAL 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5793115569 MRS ROSAMMA D STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-004-017/91
(Pavithreswaram) 		1613011004NRG24070820230725957 07/08/2023 SUDHA C 1613011004WL030094 SUDHA C 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5793115572 Mrs. Sudha C INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-017/93
(Pavithreswaram) 		1613011004NRG24070820230725958 07/08/2023 Raichal John 1613011004WL030094 Raichal John 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5793115565 MRS RAICHAL JOHN STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-004-017/95
(Pavithreswaram) 		1613011004NRG24070820230725959 07/08/2023 LEENOS D 1613011004WL030094 LEENOS D 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5793115580 Mr. LEENOS D INDIAN BANK(607105)
SubTotal 43290 43290
34 Vettikkavala KL-13-011-004-017/271
(Pavithreswaram) 		1613011004NRG24070820230725939 07/08/2023 SUNITHA T 1613011004WL030094 SUNITHA T 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5793115598 MRS SUNITHA T STATE BANK OF INDIA(508548)
SubTotal 1665 1665
35 Vettikkavala KL-13-011-004-017/128
(Pavithreswaram) 		1613011004NRG24070820230725923 07/08/2023 SARASWATHYRAJAN 1613011004WL030094 SARASWATHYRAJAN 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5793115585 MRS SARASWATHI B STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-004-017/20
(Pavithreswaram) 		1613011004NRG24070820230725932 07/08/2023 SHYJAMOL 1613011004WL030094 SHYJAMOL 00415 SBIN0070293 333 333 Processed 21/09/2023 5793115597 MS SHYJAMOL R STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-004-017/208
(Pavithreswaram) 		1613011004NRG24070820230725933 07/08/2023 vijayakumari 1613011004WL030094 vijayakumari 00415 SBIN0070293 333 333 Processed 21/09/2023 5793115581 VIJAYAKUMARI C HDFC BANK LTD(607152)
38 Vettikkavala KL-13-011-004-017/324
(Pavithreswaram) 		1613011004NRG24070820230725946 07/08/2023 Reena T 1613011004WL030094 Reena T 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5793115582 REENA T KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
39 Vettikkavala KL-13-011-004-017/170
(Pavithreswaram) 		1613011004NRG24070820230725926 07/08/2023 Smitha V 1613011004WL030094 Smitha V 00657 KLGB0040620 1665 1665 Processed 21/09/2023 5793115583 SMITHA V KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 52947 52947

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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_373220 Indian Bank IDIB000K121 KAITHACODE 2331
2 Vettikkavala KL1613011004_070823APB_FTO_373220 Indian Bank IDIB000P084 PUTHUR 43290
3 Vettikkavala KL1613011004_070823APB_FTO_373220 State Bank Of India SBIN0014246 KUNDARA 1665
4 Vettikkavala KL1613011004_070823APB_FTO_373220 State Bank Of India SBIN0070293 PUTHOOR 3996
5 Vettikkavala KL1613011004_070823APB_FTO_373220 Kerala Gramin Bank KLGB0040620 PUTHOOR 1665

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