Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_021222APB_FTO_773550
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-13-011-004-012/277
(Pavithreswaram) 		1613011004NRG23021220221228748 02/12/2022 Sajitha 1613011004WL056074 Sajitha 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202648468 Mrs. Sajitha INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-013/1
(Pavithreswaram) 		1613011004NRG23021220221228749 02/12/2022 AMPILI 1613011004WL056074 AMPILI 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202648451 Mrs. B AMBILY INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-013/13
(Pavithreswaram) 		1613011004NRG23021220221228750 02/12/2022 VISWANATHAKURUP M K 1613011004WL056074 VISWANATHAKURUP M K 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202648456 Mr. Viswanatha Kurup INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-013/145
(Pavithreswaram) 		1613011004NRG23021220221228751 02/12/2022 LISSY REJI 1613011004WL056074 LISSY REJI 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202648469 Mrs. LISSY REJI INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-013/15
(Pavithreswaram) 		1613011004NRG23021220221228752 02/12/2022 PRABISHA 1613011004WL056074 PRABISHA 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202648457 Mrs. R PRABEESHA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-013/16
(Pavithreswaram) 		1613011004NRG23021220221228753 02/12/2022 INDIRAMMA R 1613011004WL056074 INDIRAMMA R 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7202648458 INDIRAMMA R DHANALAXMI BANK(607239)
7 Vettikkavala KL-13-011-004-013/17
(Pavithreswaram) 		1613011004NRG23021220221228754 02/12/2022 BINDHU O 1613011004WL056074 BINDHU O 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7202648459 Mrs. Bindu O INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-013/18
(Pavithreswaram) 		1613011004NRG23021220221228755 02/12/2022 SUSAMMA A 1613011004WL056074 SUSAMMA A 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7202648470 Mrs. Susamma INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-013/28
(Pavithreswaram) 		1613011004NRG23021220221228758 02/12/2022 SHALY SAMUEL 1613011004WL056074 SHALY SAMUEL 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202648460 Mrs. SHALY SAMUEL INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-013/30
(Pavithreswaram) 		1613011004NRG23021220221228759 02/12/2022 SARADA 1613011004WL056074 SARADA 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7202648461 Mrs. SARADA S INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-013/301
(Pavithreswaram) 		1613011004NRG23021220221228760 02/12/2022 NIRMALA 1613011004WL056074 NIRMALA 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7202648455 Mrs. NIRMALA D INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-013/342
(Pavithreswaram) 		1613011004NRG23021220221228762 02/12/2022 LELITHAMBIKA 1613011004WL056074 LELITHAMBIKA 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202648465 Mrs. N LALITHAMBIKA INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-013/346
(Pavithreswaram) 		1613011004NRG23021220221228763 02/12/2022 Valsala 1613011004WL056074 Valsala 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202648466 Smt. VALSALA K INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-013/36
(Pavithreswaram) 		1613011004NRG23021220221228765 02/12/2022 USHAKUMARI G 1613011004WL056074 USHAKUMARI G 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202648449 Mrs. G USHAKUMARI INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-013/38
(Pavithreswaram) 		1613011004NRG23021220221228768 02/12/2022 SUDHA K 1613011004WL056074 SUDHA K 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7202648462 Mrs. K SUDHA INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-013/40
(Pavithreswaram) 		1613011004NRG23021220221228769 02/12/2022 SARASWATHY D 1613011004WL056074 SARASWATHY D 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202648464 Ms. SARASWATHI AMMA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-013/47
(Pavithreswaram) 		1613011004NRG23021220221228777 02/12/2022 MOLAMMA K 1613011004WL056074 MOLAMMA K 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202648450 Mrs. K MOLAMMA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-013/48
(Pavithreswaram) 		1613011004NRG23021220221228779 02/12/2022 MINI RAJU 1613011004WL056074 MINI RAJU 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202648454 Mrs. MINI RAJU INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-013/61
(Pavithreswaram) 		1613011004NRG23021220221228781 02/12/2022 SANTHAKUMARI AMMA L 1613011004WL056074 SANTHAKUMARI AMMA L 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7202648448 Mrs. L SANTHAKUMARI AMMA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-013/63
(Pavithreswaram) 		1613011004NRG23021220221228782 02/12/2022 SINDHU O 1613011004WL056074 SINDHU O 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202648453 Mrs. O SINDHU INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-013/67
(Pavithreswaram) 		1613011004NRG23021220221228783 02/12/2022 THANKAMANI AMMA 1613011004WL056074 THANKAMANI AMMA 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202648452 Mrs. Thankamani Amma INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-013/7
(Pavithreswaram) 		1613011004NRG23021220221228784 02/12/2022 SUJATHA S 1613011004WL056074 SUJATHA S 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202648463 Mrs. S SUJATHA INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-013/8
(Pavithreswaram) 		1613011004NRG23021220221228785 02/12/2022 LISY 1613011004WL056074 LISY 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7202648467 MR LISSY GEORGE STATE BANK OF INDIA(508548)
SubTotal 39186 39186
Total 39186 39186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_021222APB_FTO_773550 Indian Bank IDIB000K121 KAITHACODE 39186

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