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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:34:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_011123APB_FTO_653946
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-13-011-004-007/339
(Pavithreswaram) 		1613011004NRG24011120231347332 01/11/2023 Fathisha 1613011004WL057181 Fathisha 00127 FDRL0001243 666 666 Processed 27/11/2023 8021413079 FATHISHA . FEDERAL BANK(607165)
SubTotal 666 666
2 Vettikkavala KL-13-011-004-007/10
(Pavithreswaram) 		1613011004NRG24011120231347319 01/11/2023 O.SINDHU 1613011004WL057181 O.SINDHU 00176 IDIB000K121 666 666 Processed 27/11/2023 8021413072 MRS SINDHU O STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-004-007/158
(Pavithreswaram) 		1613011004NRG24011120231347321 01/11/2023 RADHAMANIAMMA 1613011004WL057181 RADHAMANIAMMA 00176 IDIB000K121 666 666 Processed 27/11/2023 8021413086 Mrs. RADHAMANIAMMA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-007/171
(Pavithreswaram) 		1613011004NRG24011120231347323 01/11/2023 THULASI BHAI 1613011004WL057181 THULASI BHAI 00176 IDIB000K121 333 333 Processed 27/11/2023 8021413090 Mrs. Thulasee Bhai INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-007/19
(Pavithreswaram) 		1613011004NRG24011120231347324 01/11/2023 GEETHA.T 1613011004WL057181 GEETHA.T 00176 IDIB000K121 666 666 Processed 27/11/2023 8021413074 Mr. Geetha INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-007/2
(Pavithreswaram) 		1613011004NRG24011120231347325 01/11/2023 GEETHAKUMARI 1613011004WL057181 GEETHAKUMARI 00176 IDIB000K121 666 666 Processed 27/11/2023 8021413076 Mrs. GEETHA KUMARI INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-007/218
(Pavithreswaram) 		1613011004NRG24011120231347326 01/11/2023 Thankamaniamma 1613011004WL057181 Thankamaniamma 00176 IDIB000K121 666 666 Processed 27/11/2023 8021413087 Ms. Thankamani Amma INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-007/25
(Pavithreswaram) 		1613011004NRG24011120231347327 01/11/2023 RAMACHANDRAN PILLA 1613011004WL057181 RAMACHANDRAN PILLA 00176 IDIB000K121 333 333 Processed 27/11/2023 8021413103 Mr. RAMACHANDRAN PILLAI INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-007/3
(Pavithreswaram) 		1613011004NRG24011120231347328 01/11/2023 VALSALA.K 1613011004WL057181 VALSALA.K 00176 IDIB000K121 666 666 Processed 27/11/2023 8021413077 Mrs. VALSALA K INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-007/310
(Pavithreswaram) 		1613011004NRG24011120231347329 01/11/2023 THANKAMANI 1613011004WL057181 THANKAMANI 00176 IDIB000K121 666 666 Processed 27/11/2023 8021413083 Mrs. THANKAMANY AMMA INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-007/321
(Pavithreswaram) 		1613011004NRG24011120231347330 01/11/2023 Radhakrishna Pillai 1613011004WL057181 Radhakrishna Pillai 00176 IDIB000K121 666 666 Processed 27/11/2023 8021413095 Mr. RADHAKRISHNA PILLAI INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-007/324
(Pavithreswaram) 		1613011004NRG24011120231347331 01/11/2023 Sanithakumary 1613011004WL057181 Sanithakumary 00176 IDIB000K121 666 666 Processed 27/11/2023 8021413102 Mrs. Sanithakumari R INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-007/347
(Pavithreswaram) 		1613011004NRG24011120231347333 01/11/2023 Girija 1613011004WL057181 Girija 00176 IDIB000K121 666 666 Processed 27/11/2023 8021413093 Mr. GIRIJA T INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-007/360
(Pavithreswaram) 		1613011004NRG24011120231347334 01/11/2023 Ramadevi 1613011004WL057181 Ramadevi 00176 IDIB000K121 666 666 Processed 27/11/2023 8021413089 Smt. Remadevi INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-007/365
(Pavithreswaram) 		1613011004NRG24011120231347335 01/11/2023 Thankamani amma 1613011004WL057181 Thankamani amma 00176 IDIB000K121 333 333 Processed 27/11/2023 8021413084 Mrs. C THANKAMONY AMMA INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-007/370
(Pavithreswaram) 		1613011004NRG24011120231347336 01/11/2023 Subhasree 1613011004WL057181 Subhasree 00176 IDIB000K121 666 666 Processed 27/11/2023 8021413094 Mrs. SUBHASREE K INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-007/406
(Pavithreswaram) 		1613011004NRG24011120231347338 01/11/2023 Mohanan pilla 1613011004WL057181 Mohanan pilla 00176 IDIB000K121 333 333 Processed 27/11/2023 8021413085 Mr. J MOHANAN PILLAI INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-007/44
(Pavithreswaram) 		1613011004NRG24011120231347340 01/11/2023 LEKSHMI.M 1613011004WL057181 LEKSHMI.M 00176 IDIB000K121 666 666 Processed 27/11/2023 8021413078 Mrs. LEKSHMI M INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-007/447
(Pavithreswaram) 		1613011004NRG24011120231347341 01/11/2023 Bhaskaranpilla 1613011004WL057181 Bhaskaranpilla 00176 IDIB000K121 666 666 Processed 27/11/2023 8021413088 Mr. BHASKARAN PILLAI INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-007/460
(Pavithreswaram) 		1613011004NRG24011120231347343 01/11/2023 Sukumaran 1613011004WL057181 Sukumaran 00176 IDIB000K121 333 333 Processed 27/11/2023 8021413099 Mr. Sukumaran INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-007/61
(Pavithreswaram) 		1613011004NRG24011120231347345 01/11/2023 SARASWATHI AMMA.G 1613011004WL057181 SARASWATHI AMMA.G 00176 IDIB000K121 666 666 Processed 27/11/2023 8021413073 Mrs. SARASWATHI AMMA G INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-007/71
(Pavithreswaram) 		1613011004NRG24011120231347346 01/11/2023 D Geethamony 1613011004WL057181 D Geethamony 00176 IDIB000K121 333 333 Processed 27/11/2023 8021413101 Mrs. Geethamony INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-007/81
(Pavithreswaram) 		1613011004NRG24011120231347347 01/11/2023 RETNAMMA 1613011004WL057181 RETNAMMA 00176 IDIB000K121 666 666 Processed 27/11/2023 8021413075 Mrs. RATHNAMMA . INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-008/313
(Pavithreswaram) 		1613011004NRG24011120231347349 01/11/2023 Ramaniyamma 1613011004WL057181 Ramaniyamma 00176 IDIB000K121 666 666 Processed 27/11/2023 8021413092 MRS REMANIAMMA REMANIAMMA STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-004-008/485
(Pavithreswaram) 		1613011004NRG24011120231347350 01/11/2023 Chellappan 1613011004WL057181 Chellappan 00176 IDIB000K121 666 666 Processed 27/11/2023 8021413100 Mr. Chellappan INDIAN BANK(607105)
SubTotal 13986 13986
26 Vettikkavala KL-13-011-004-007/408
(Pavithreswaram) 		1613011004NRG24011120231347339 01/11/2023 Sini 1613011004WL057181 Sini 00176 IDIB000P084 666 666 Processed 27/11/2023 8021413082 Mrs. SINI ANIL KUMAR INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-008/250
(Pavithreswaram) 		1613011004NRG24011120231347348 01/11/2023 Chellappan 1613011004WL057181 Chellappan 00176 IDIB000P084 666 666 Processed 27/11/2023 8021413091 Mr. Chellappan INDIAN BANK(607105)
SubTotal 1332 1332
28 Vettikkavala KL-13-011-004-007/167
(Pavithreswaram) 		1613011004NRG24011120231347322 01/11/2023 Radhamaniamma 1613011004WL057181 Radhamaniamma 00415 SBIN0005047 666 666 Processed 27/11/2023 8021413080 RADHAMONY CANARA BANK(508532)
SubTotal 666 666
29 Vettikkavala KL-13-011-004-007/396
(Pavithreswaram) 		1613011004NRG24011120231347337 01/11/2023 Manjumol 1613011004WL057181 Manjumol 00415 SBIN0014246 666 666 Processed 27/11/2023 8021413081 MRS MANJUMOL T STATE BANK OF INDIA(508548)
SubTotal 666 666
30 Vettikkavala KL-13-011-004-007/112
(Pavithreswaram) 		1613011004NRG24011120231347320 01/11/2023 Abhilash U V 1613011004WL057181 Abhilash U V 00415 SBIN0070293 666 666 Processed 27/11/2023 8021413098 MR ABHILASH U V STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-004-007/45
(Pavithreswaram) 		1613011004NRG24011120231347342 01/11/2023 Mrs.GEETHAKUMARYAMMA.S 1613011004WL057181 Mrs.GEETHAKUMARYAMMA.S 00415 SBIN0070293 666 666 Processed 27/11/2023 8021413096 Mrs. GEETHA KUMARI AMMA INDIAN BANK(607105)
SubTotal 1332 1332
32 Vettikkavala KL-13-011-004-007/477
(Pavithreswaram) 		1613011004NRG24011120231347344 01/11/2023 Rajasree P 1613011004WL057181 Rajasree P 00415 SBIN0071007 666 666 Processed 27/11/2023 8021413097 Mrs. P RAJASREE BABU INDIAN BANK(607105)
SubTotal 666 666
Total 19314 19314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_011123APB_FTO_653946 Federal Bank FDRL0001243 KUNDARA 666
2 Vettikkavala KL1613011004_011123APB_FTO_653946 Indian Bank IDIB000K121 KAITHACODE 13986
3 Vettikkavala KL1613011004_011123APB_FTO_653946 Indian Bank IDIB000P084 PUTHUR 1332
4 Vettikkavala KL1613011004_011123APB_FTO_653946 State Bank Of India SBIN0005047 KOTTARAKARA 666
5 Vettikkavala KL1613011004_011123APB_FTO_653946 State Bank Of India SBIN0014246 KUNDARA 666
6 Vettikkavala KL1613011004_011123APB_FTO_653946 State Bank Of India SBIN0070293 PUTHOOR 1332
7 Vettikkavala KL1613011004_011123APB_FTO_653946 State Bank Of India SBIN0071007 PSB-KUNDARA 666

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