Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:10:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_210823APB_FTO_425356
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-13-011-004-014/293
(Pavithreswaram) 		1613011004NRG24210820230863873 21/08/2023 Ponnamma 1613011004WL035323 Ponnamma 00127 FDRL0002028 333 333 Processed 21/09/2023 5796028208 PONNAMMA . FEDERAL BANK(607165)
SubTotal 333 333
2 Vettikkavala KL-13-011-004-014/100
(Pavithreswaram) 		1613011004NRG24210820230863847 21/08/2023 JOY KUTTY 1613011004WL035323 JOY KUTTY 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796028219 JOY KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-004-014/113
(Pavithreswaram) 		1613011004NRG24210820230863848 21/08/2023 rajasree 1613011004WL035323 rajasree 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796028256 Mrs. Kumari Rajasree INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-014/119
(Pavithreswaram) 		1613011004NRG24210820230863849 21/08/2023 Anitha P 1613011004WL035323 Anitha P 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796028238 Mrs. Anitha P INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-014/137
(Pavithreswaram) 		1613011004NRG24210820230863850 21/08/2023 Vijayamma R 1613011004WL035323 Vijayamma R 00176 IDIB000K121 999 999 Processed 21/09/2023 5796028257 Mr. VIJAYAMMA R INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-014/158
(Pavithreswaram) 		1613011004NRG24210820230863851 21/08/2023 K.THYAGAKSHI 1613011004WL035323 K.THYAGAKSHI 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796028220 Mrs. Thyagakshi INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-014/173
(Pavithreswaram) 		1613011004NRG24210820230863852 21/08/2023 BAHULEYAN 1613011004WL035323 BAHULEYAN 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796028202 Mr. BAHULEYAN P INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-014/175
(Pavithreswaram) 		1613011004NRG24210820230863853 21/08/2023 BHAVANI K 1613011004WL035323 BHAVANI K 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796028252 Mrs. Bhavani INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-014/186
(Pavithreswaram) 		1613011004NRG24210820230863854 21/08/2023 GEETHAPRASAD 1613011004WL035323 GEETHAPRASAD 00176 IDIB000K121 999 999 Processed 21/09/2023 5796028222 Mrs. GEETHA S INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-014/188
(Pavithreswaram) 		1613011004NRG24210820230863855 21/08/2023 RATHEEDEVI 1613011004WL035323 RATHEEDEVI 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796028228 Smt. RATHEE DEVI K INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-014/208
(Pavithreswaram) 		1613011004NRG24210820230863858 21/08/2023 SujathaAmma 1613011004WL035323 SujathaAmma 00176 IDIB000K121 999 999 Processed 21/09/2023 5796028232 MRS SUJATHA AMMA S STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-004-014/221
(Pavithreswaram) 		1613011004NRG24210820230863860 21/08/2023 Prasannakumary 1613011004WL035323 Prasannakumary 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796028243 Mrs. Prassanna Kumari INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-014/224
(Pavithreswaram) 		1613011004NRG24210820230863861 21/08/2023 Abhilash 1613011004WL035323 Abhilash 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796028247 Mr. Abhilash A INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-014/23
(Pavithreswaram) 		1613011004NRG24210820230863862 21/08/2023 KOMALA L 1613011004WL035323 KOMALA L 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796028206 Mrs. KOMALA L INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-014/230
(Pavithreswaram) 		1613011004NRG24210820230863863 21/08/2023 ANITHA 1613011004WL035323 ANITHA 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796028221 Mrs. ANITHA C INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-014/250
(Pavithreswaram) 		1613011004NRG24210820230863867 21/08/2023 Prasannan 1613011004WL035323 Prasannan 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796028251 Mr. Prassannan C INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-014/252
(Pavithreswaram) 		1613011004NRG24210820230863868 21/08/2023 Surendran 1613011004WL035323 Surendran 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796028236 Mr. SURENDRAN K INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-014/260
(Pavithreswaram) 		1613011004NRG24210820230863869 21/08/2023 Asha 1613011004WL035323 Asha 00176 IDIB000K121 666 666 Processed 21/09/2023 5796028225 Mrs. ASHA K INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-014/277
(Pavithreswaram) 		1613011004NRG24210820230863870 21/08/2023 Bindhu K 1613011004WL035323 Bindhu K 00176 IDIB000K121 999 999 Processed 21/09/2023 5796028242 Mrs. BINDU K INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-014/281
(Pavithreswaram) 		1613011004NRG24210820230863871 21/08/2023 Sheeja Shibu 1613011004WL035323 Sheeja Shibu 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796028234 Mrs. SHEEJA R INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-014/295
(Pavithreswaram) 		1613011004NRG24210820230863874 21/08/2023 Anitha 1613011004WL035323 Anitha 00176 IDIB000K121 333 333 Processed 21/09/2023 5796028254 Mrs. Anitha K INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-014/297
(Pavithreswaram) 		1613011004NRG24210820230863875 21/08/2023 Veeja 1613011004WL035323 Veeja 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796028237 Mr. Veeja C INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-014/308
(Pavithreswaram) 		1613011004NRG24210820230863877 21/08/2023 Aswathy S R 1613011004WL035323 Aswathy S R 00176 IDIB000K121 999 999 Processed 21/09/2023 5796028229 Mrs. ASWATHY S R INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-014/309
(Pavithreswaram) 		1613011004NRG24210820230863878 21/08/2023 Pushpavalli 1613011004WL035323 Pushpavalli 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796028214 Mrs. C PUSHPAVALLY INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-014/315
(Pavithreswaram) 		1613011004NRG24210820230863879 21/08/2023 Santhamma 1613011004WL035323 Santhamma 00176 IDIB000K121 333 333 Processed 21/09/2023 5796028218 Mrs. K SANTHAMMA INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-014/318
(Pavithreswaram) 		1613011004NRG24210820230863880 21/08/2023 Sarada 1613011004WL035323 Sarada 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796028248 Mrs. Sarada C INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-014/330
(Pavithreswaram) 		1613011004NRG24210820230863881 21/08/2023 Geetha Prasad 1613011004WL035323 Geetha Prasad 00176 IDIB000K121 999 999 Processed 21/09/2023 5796028215 MRS C R GEETHA KUMARY STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-004-014/34
(Pavithreswaram) 		1613011004NRG24210820230863882 21/08/2023 Omana 1613011004WL035323 Omana 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796028227 Mrs. OMANA T INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-014/342
(Pavithreswaram) 		1613011004NRG24210820230863884 21/08/2023 Omanakkuttan 1613011004WL035323 Omanakkuttan 00176 IDIB000K121 999 999 Processed 21/09/2023 5796028249 Mr. Omanakuttan K INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-014/343
(Pavithreswaram) 		1613011004NRG24210820230863885 21/08/2023 shobhana 1613011004WL035323 shobhana 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796028231 Smt. SOBHANA B INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-014/346
(Pavithreswaram) 		1613011004NRG24210820230863887 21/08/2023 neethu g 1613011004WL035323 neethu g 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796028230 Ms. NEETHU G INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-014/35
(Pavithreswaram) 		1613011004NRG24210820230863888 21/08/2023 Surendran 1613011004WL035323 Surendran 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796028216 Mr. Surendran INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-014/355
(Pavithreswaram) 		1613011004NRG24210820230863889 21/08/2023 Surendran 1613011004WL035323 Surendran 00176 IDIB000K121 333 333 Processed 21/09/2023 5796028235 Mr. Surendran K INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-014/361
(Pavithreswaram) 		1613011004NRG24210820230863890 21/08/2023 Asha.K.V 1613011004WL035323 Asha.K.V 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796028233 Smt. ASHA K V INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-014/362
(Pavithreswaram) 		1613011004NRG24210820230863891 21/08/2023 Gopalakrishnan 1613011004WL035323 Gopalakrishnan 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796028245 Shri Gopala Krishnan INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-014/373
(Pavithreswaram) 		1613011004NRG24210820230863892 21/08/2023 Suja 1613011004WL035323 Suja 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796028226 Mrs. SUJA O INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-014/42
(Pavithreswaram) 		1613011004NRG24210820230863893 21/08/2023 MINI S 1613011004WL035323 MINI S 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796028203 Mrs. MINI S INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-014/43
(Pavithreswaram) 		1613011004NRG24210820230863894 21/08/2023 RAJAMMA. K 1613011004WL035323 RAJAMMA. K 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796028204 Mr. RAJAMMA K INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-014/45
(Pavithreswaram) 		1613011004NRG24210820230863895 21/08/2023 mohanan 1613011004WL035323 mohanan 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796028244 Mr. Mohanan INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-014/48
(Pavithreswaram) 		1613011004NRG24210820230863896 21/08/2023 PURUSHOTTAMAN.K 1613011004WL035323 PURUSHOTTAMAN.K 00176 IDIB000K121 999 999 Processed 21/09/2023 5796028199 Mr. PURUSHOTHAMAN NAIR INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-014/57
(Pavithreswaram) 		1613011004NRG24210820230863897 21/08/2023 MATHAI.M 1613011004WL035323 MATHAI.M 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796028198 Mr. M MATHAI INDIAN BANK(607105)
42 Vettikkavala KL-13-011-004-014/60
(Pavithreswaram) 		1613011004NRG24210820230863898 21/08/2023 SUDHARMA. K 1613011004WL035323 SUDHARMA. K 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796028205 Mrs. SUDHARMA K INDIAN BANK(607105)
43 Vettikkavala KL-13-011-004-014/61
(Pavithreswaram) 		1613011004NRG24210820230863899 21/08/2023 K DEEPA 1613011004WL035323 K DEEPA 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796028201 Mrs. K DEEPA INDIAN BANK(607105)
44 Vettikkavala KL-13-011-004-014/69
(Pavithreswaram) 		1613011004NRG24210820230863900 21/08/2023 SATHANADHAN K 1613011004WL035323 SATHANADHAN K 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796028207 Mr. SATHANADHAN K INDIAN BANK(607105)
45 Vettikkavala KL-13-011-004-014/78
(Pavithreswaram) 		1613011004NRG24210820230863901 21/08/2023 Ambili 1613011004WL035323 Ambili 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796028217 Mrs. Ambili K INDIAN BANK(607105)
46 Vettikkavala KL-13-011-004-014/86
(Pavithreswaram) 		1613011004NRG24210820230863902 21/08/2023 NIRMALA 1613011004WL035323 NIRMALA 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796028200 MRS NIRMALA STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-004-015/104
(Pavithreswaram) 		1613011004NRG24210820230863903 21/08/2023 Ruby 1613011004WL035323 Ruby 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796028224 Mrs. RUBY A INDIAN BANK(607105)
48 Vettikkavala KL-13-011-004-015/333
(Pavithreswaram) 		1613011004NRG24210820230863905 21/08/2023 Santhammayamma 1613011004WL035323 Santhammayamma 00176 IDIB000K121 666 666 Processed 21/09/2023 5796028255 Mrs. SANTHAMMA AMMA INDIAN BANK(607105)
49 Vettikkavala KL-13-011-004-016/365
(Pavithreswaram) 		1613011004NRG24210820230863906 21/08/2023 Sulekha S 1613011004WL035323 Sulekha S 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796028246 MISS SULEKHA S UDAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 56943 56943
50 Vettikkavala KL-13-011-004-014/197
(Pavithreswaram) 		1613011004NRG24210820230863856 21/08/2023 Vasantha 1613011004WL035323 Vasantha 00176 IDIB000P084 999 999 Processed 21/09/2023 5796028253 Mrs. VASANTHA O INDIAN BANK(607105)
51 Vettikkavala KL-13-011-004-014/245
(Pavithreswaram) 		1613011004NRG24210820230863866 21/08/2023 Sandhya 1613011004WL035323 Sandhya 00176 IDIB000P084 999 999 Processed 21/09/2023 5796028250 Mrs. Sandhya S INDIAN BANK(607105)
52 Vettikkavala KL-13-011-004-015/181
(Pavithreswaram) 		1613011004NRG24210820230863904 21/08/2023 SHEELA 1613011004WL035323 SHEELA 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5796028223 Mrs. Sheela S INDIAN BANK(607105)
SubTotal 3330 3330
53 Vettikkavala KL-13-011-004-014/232
(Pavithreswaram) 		1613011004NRG24210820230863864 21/08/2023 Sobhana 1613011004WL035323 Sobhana 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5796028210 MRS SOBHANA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
54 Vettikkavala KL-13-011-004-014/198
(Pavithreswaram) 		1613011004NRG24210820230863857 21/08/2023 Letha 1613011004WL035323 Letha 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5796028211 Mrs. LATHA INDIAN BANK(607105)
SubTotal 1332 1332
55 Vettikkavala KL-13-011-004-014/298
(Pavithreswaram) 		1613011004NRG24210820230863876 21/08/2023 Mini R 1613011004WL035323 Mini R 00415 SBIN0015786 1332 1332 Processed 21/09/2023 5796028239 MRS MINI SUNDHARAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
56 Vettikkavala KL-13-011-004-014/216
(Pavithreswaram) 		1613011004NRG24210820230863859 21/08/2023 Vindhuja 1613011004WL035323 Vindhuja 00415 SBIN0070293 999 999 Processed 21/09/2023 5796028241 MRS VINDUJA VIJAYAN STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-004-014/235
(Pavithreswaram) 		1613011004NRG24210820230863865 21/08/2023 Reshma 1613011004WL035323 Reshma 00415 SBIN0070293 666 666 Processed 21/09/2023 5796028213 RESHMA S KERALA GRAMIN BANK(607476)
58 Vettikkavala KL-13-011-004-014/284
(Pavithreswaram) 		1613011004NRG24210820230863872 21/08/2023 Subi Aneesh 1613011004WL035323 Subi Aneesh 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5796028240 Mrs. SUBI V INDIAN BANK(607105)
59 Vettikkavala KL-13-011-004-014/345
(Pavithreswaram) 		1613011004NRG24210820230863886 21/08/2023 bharathi 1613011004WL035323 bharathi 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5796028209 MRS BHARATHY STATE BANK OF INDIA(508548)
SubTotal 4329 4329
60 Vettikkavala KL-13-011-004-014/340
(Pavithreswaram) 		1613011004NRG24210820230863883 21/08/2023 Ramachandran 1613011004WL035323 Ramachandran 00657 KLGB0040620 1332 1332 Processed 21/09/2023 5796028212 RAMACHANDRAN S CANARA BANK(508532)
SubTotal 1332 1332
Total 70263 70263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_210823APB_FTO_425356 Federal Bank FDRL0002028 CHITTUMALA 333
2 Vettikkavala KL1613011004_210823APB_FTO_425356 Indian Bank IDIB000K121 KAITHACODE 56943
3 Vettikkavala KL1613011004_210823APB_FTO_425356 Indian Bank IDIB000P084 PUTHUR 3330
4 Vettikkavala KL1613011004_210823APB_FTO_425356 State Bank Of India SBIN0005047 KOTTARAKARA 1332
5 Vettikkavala KL1613011004_210823APB_FTO_425356 State Bank Of India SBIN0011924 BHARANIKAVU 1332
6 Vettikkavala KL1613011004_210823APB_FTO_425356 State Bank Of India SBIN0015786 KOTTIYAM 1332
7 Vettikkavala KL1613011004_210823APB_FTO_425356 State Bank Of India SBIN0070293 PUTHOOR 4329
8 Vettikkavala KL1613011004_210823APB_FTO_425356 Kerala Gramin Bank KLGB0040620 PUTHOOR 1332

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