Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_250323APB_FTO_1181720
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-13-011-004-001/365
(Pavithreswaram) 		1613011004NRG23250320232226467 25/03/2023 SNEHAL 1613011004WL086768 SNEHAL 00127 FDRL0001740 311 311 Processed 03/04/2023 0499327707 SNEHAL.S FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-004-001/448
(Pavithreswaram) 		1613011004NRG23250320232226476 25/03/2023 Sreeja 1613011004WL086768 Sreeja 00127 FDRL0001740 1866 1866 Processed 03/04/2023 0499327706 SREEJA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2177 2177
3 Vettikkavala KL-13-011-004-001/16
(Pavithreswaram) 		1613011004NRG23250320232226453 25/03/2023 SYAMALA KUMARY. B 1613011004WL086768 SYAMALA KUMARY. B 00176 IDIB000P084 1866 1866 Processed 03/04/2023 0499327702 SYAMALAKUMARY B KERALA GRAMIN BANK(607476)
4 Vettikkavala KL-13-011-004-001/17
(Pavithreswaram) 		1613011004NRG23250320232226454 25/03/2023 JAYAKUMARI 1613011004WL086768 JAYAKUMARI 00176 IDIB000P084 1866 1866 Processed 03/04/2023 0499327696 Mrs. Jayakumari INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-001/18
(Pavithreswaram) 		1613011004NRG23250320232226456 25/03/2023 SYAMALA.K 1613011004WL086768 SYAMALA.K 00176 IDIB000P084 1244 1244 Processed 03/04/2023 0499327727 Mrs. SYAMALA K INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-001/19
(Pavithreswaram) 		1613011004NRG23250320232226457 25/03/2023 DAMAYANTHY .J 1613011004WL086768 DAMAYANTHY .J 00176 IDIB000P084 2177 2177 Processed 03/04/2023 0499327701 Mrs. J DAMAYANTHY INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-001/20
(Pavithreswaram) 		1613011004NRG23250320232226458 25/03/2023 GEETHA.S 1613011004WL086768 GEETHA.S 00176 IDIB000P084 622 622 Processed 03/04/2023 0499327703 Mrs. GEETHA S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-001/214
(Pavithreswaram) 		1613011004NRG23250320232226459 25/03/2023 SARASWATHY.T 1613011004WL086768 SARASWATHY.T 00176 IDIB000P084 1555 1555 Processed 03/04/2023 0499327695 MR VASUDEVAN K MS SARASWATHY T STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-004-001/22
(Pavithreswaram) 		1613011004NRG23250320232226460 25/03/2023 SASIKALA 1613011004WL086768 SASIKALA 00176 IDIB000P084 1555 1555 Processed 03/04/2023 0499327700 Mrs. B SASIKALA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-001/249
(Pavithreswaram) 		1613011004NRG23250320232226461 25/03/2023 REMA 1613011004WL086768 REMA 00176 IDIB000P084 1555 1555 Processed 03/04/2023 0499327722 Mr. REMA C INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-001/319
(Pavithreswaram) 		1613011004NRG23250320232226462 25/03/2023 Anithakumari 1613011004WL086768 Anithakumari 00176 IDIB000P084 2177 2177 Processed 03/04/2023 0499327719 Mrs. ANITHA KUMARI S INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-001/329
(Pavithreswaram) 		1613011004NRG23250320232226463 25/03/2023 Subhadra 1613011004WL086768 Subhadra 00176 IDIB000P084 2177 2177 Processed 03/04/2023 0499327712 Mrs. SUBHADRA L INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-001/34
(Pavithreswaram) 		1613011004NRG23250320232226464 25/03/2023 SUDHAMANY .N 1613011004WL086768 SUDHAMANY .N 00176 IDIB000P084 1866 1866 Processed 03/04/2023 0499327693 Mrs. Sudhamani N INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-001/355
(Pavithreswaram) 		1613011004NRG23250320232226465 25/03/2023 JAYASREE 1613011004WL086768 JAYASREE 00176 IDIB000P084 1866 1866 Processed 03/04/2023 0499327726 JAYASREE BANK OF BARODA(606985)
15 Vettikkavala KL-13-011-004-001/36
(Pavithreswaram) 		1613011004NRG23250320232226466 25/03/2023 SUSEELA.S 1613011004WL086768 SUSEELA.S 00176 IDIB000P084 1244 1244 Processed 03/04/2023 0499327699 Mrs. Suseela T INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-001/393
(Pavithreswaram) 		1613011004NRG23250320232226469 25/03/2023 Omana 1613011004WL086768 Omana 00176 IDIB000P084 2177 2177 Processed 03/04/2023 0499327731 Mrs. T OMANA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-001/402
(Pavithreswaram) 		1613011004NRG23250320232226470 25/03/2023 Sulaja 1613011004WL086768 Sulaja 00176 IDIB000P084 622 622 Processed 03/04/2023 0499327720 Mr. SULAJA K INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-001/404
(Pavithreswaram) 		1613011004NRG23250320232226472 25/03/2023 Gopinathan 1613011004WL086768 Gopinathan 00176 IDIB000P084 622 622 Processed 03/04/2023 0499327716 Mr. GOPINATHAN M INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-001/412
(Pavithreswaram) 		1613011004NRG23250320232226473 25/03/2023 Bhavani 1613011004WL086768 Bhavani 00176 IDIB000P084 1555 1555 Processed 03/04/2023 0499327714 Mrs. . BHAVANI INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-001/44
(Pavithreswaram) 		1613011004NRG23250320232226475 25/03/2023 USHA 1613011004WL086768 USHA 00176 IDIB000P084 933 933 Processed 03/04/2023 0499327697 USHA L KERALA GRAMIN BANK(607476)
21 Vettikkavala KL-13-011-004-001/482
(Pavithreswaram) 		1613011004NRG23250320232226477 25/03/2023 Sasikumar 1613011004WL086768 Sasikumar 00176 IDIB000P084 311 311 Processed 03/04/2023 0499327725 Mr. SASI KUMAR R INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-001/495
(Pavithreswaram) 		1613011004NRG23250320232226478 25/03/2023 Sathyamma 1613011004WL086768 Sathyamma 00176 IDIB000P084 1555 1555 Processed 03/04/2023 0499327713 Mrs. SATHI AMMA INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-001/507
(Pavithreswaram) 		1613011004NRG23250320232226479 25/03/2023 Saraswathy 1613011004WL086768 Saraswathy 00176 IDIB000P084 2177 2177 Processed 03/04/2023 0499327711 Mrs. T SARASWATHY INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-001/510
(Pavithreswaram) 		1613011004NRG23250320232226480 25/03/2023 Jayachandran 1613011004WL086768 Jayachandran 00176 IDIB000P084 1866 1866 Rejected 03/04/2023 0499327730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Vettikkavala KL-13-011-004-001/521
(Pavithreswaram) 		1613011004NRG23250320232226482 25/03/2023 Geethulekshmi R 1613011004WL086768 Geethulekshmi R 00176 IDIB000P084 622 622 Processed 03/04/2023 0499327724 Mrs. Geethu Lekshmi R INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-001/522
(Pavithreswaram) 		1613011004NRG23250320232226483 25/03/2023 Ashokan 1613011004WL086768 Ashokan 00176 IDIB000P084 2177 2177 Processed 03/04/2023 0499327721 Mr. ASHOKAN N INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-001/56
(Pavithreswaram) 		1613011004NRG23250320232226484 25/03/2023 SUNITHA.S 1613011004WL086768 SUNITHA.S 00176 IDIB000P084 1244 1244 Processed 03/04/2023 0499327705 Mrs. SUNITHA S INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-001/66
(Pavithreswaram) 		1613011004NRG23250320232226485 25/03/2023 Bindhu.V 1613011004WL086768 Bindhu.V 00176 IDIB000P084 1244 1244 Processed 03/04/2023 0499327704 BINDHU V KERALA GRAMIN BANK(607476)
29 Vettikkavala KL-13-011-004-001/70
(Pavithreswaram) 		1613011004NRG23250320232226486 25/03/2023 Sasidharan 1613011004WL086768 Sasidharan 00176 IDIB000P084 1555 1555 Processed 03/04/2023 0499327723 Mr. Sasidharan INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-001/73
(Pavithreswaram) 		1613011004NRG23250320232226487 25/03/2023 NALINI G 1613011004WL086768 NALINI G 00176 IDIB000P084 2177 2177 Processed 03/04/2023 0499327715 Mrs. NALINI G INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-001/82
(Pavithreswaram) 		1613011004NRG23250320232226488 25/03/2023 GIRIJAKUMARI 1613011004WL086768 GIRIJAKUMARI 00176 IDIB000P084 311 311 Processed 03/04/2023 0499327698 MRS GIRIJA MANOHARAN STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-004-001/87
(Pavithreswaram) 		1613011004NRG23250320232226489 25/03/2023 SYAMALA 1613011004WL086768 SYAMALA 00176 IDIB000P084 2177 2177 Processed 03/04/2023 0499327718 Mrs. SHYAMALA . INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-001/88
(Pavithreswaram) 		1613011004NRG23250320232226490 25/03/2023 KUMARY.K 1613011004WL086768 KUMARY.K 00176 IDIB000P084 933 933 Processed 03/04/2023 0499327694 Mrs. K KUMARY INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-019/85
(Pavithreswaram) 		1613011004NRG23250320232226491 25/03/2023 Sherli biju 1613011004WL086768 Sherli biju 00176 IDIB000P084 1866 1866 Processed 03/04/2023 0499327717 Mrs. SHERLY BIJU INDIAN BANK(607105)
SubTotal 47894 47894
35 Vettikkavala KL-13-011-004-001/403
(Pavithreswaram) 		1613011004NRG23250320232226471 25/03/2023 Soumya 1613011004WL086768 Soumya 00415 SBIN0000903 622 622 Processed 03/04/2023 0499327709 MRS SOUMYA MOHAN STATE BANK OF INDIA(508548)
SubTotal 622 622
36 Vettikkavala KL-13-011-004-001/52
(Pavithreswaram) 		1613011004NRG23250320232226481 25/03/2023 Thulasidharan 1613011004WL086768 Thulasidharan 00415 SBIN0011924 1244 1244 Processed 03/04/2023 0499327708 MR THULASEEDHARAN STATE BANK OF INDIA(508548)
SubTotal 1244 1244
37 Vettikkavala KL-13-011-004-001/174
(Pavithreswaram) 		1613011004NRG23250320232226455 25/03/2023 SREEKALA 1613011004WL086768 SREEKALA 00415 SBIN0070293 1244 1244 Processed 03/04/2023 0499327728 MRS SREEKALA SUBHASH STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-004-001/430
(Pavithreswaram) 		1613011004NRG23250320232226474 25/03/2023 Renju 1613011004WL086768 Renju 00415 SBIN0070293 311 311 Processed 03/04/2023 0499327729 Mrs. Renju N INDIAN BANK(607105)
SubTotal 1555 1555
39 Vettikkavala KL-13-011-004-001/119
(Pavithreswaram) 		1613011004NRG23250320232226452 25/03/2023 Sunitha 1613011004WL086768 Sunitha 00657 KLGB0040620 1866 1866 Processed 03/04/2023 0499327710 SUNITHA A KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 55358 55358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_250323APB_FTO_1181720 Federal Bank FDRL0001740 PUTHOOR 2177
2 Vettikkavala KL1613011004_250323APB_FTO_1181720 Indian Bank IDIB000P084 PUTHUR 47894
3 Vettikkavala KL1613011004_250323APB_FTO_1181720 State Bank Of India SBIN0000903 KOLLAM 622
4 Vettikkavala KL1613011004_250323APB_FTO_1181720 State Bank Of India SBIN0011924 BHARANIKAVU 1244
5 Vettikkavala KL1613011004_250323APB_FTO_1181720 State Bank Of India SBIN0070293 PUTHOOR 1555
6 Vettikkavala KL1613011004_250323APB_FTO_1181720 Kerala Gramin Bank KLGB0040620 PUTHOOR 1866

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