Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:49:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_080623APB_FTO_180356
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-13-011-004-001/369
(Pavithreswaram) 		1613011004NRG24070620230313612 08/06/2023 Subhadra 1613011004WL013067 Subhadra 00127 FDRL0001740 2331 2331 Processed 15/06/2023 2563347575 Mrs. SUBHADRA . INDIAN BANK(607105)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-004-001/377
(Pavithreswaram) 		1613011004NRG24070620230313617 08/06/2023 Haripriya 1613011004WL013067 Haripriya 00176 IDIB000K121 333 333 Processed 15/06/2023 2563347590 MRS HARIPRIYA P STATE BANK OF INDIA(508548)
SubTotal 333 333
3 Vettikkavala KL-13-011-004-001/106
(Pavithreswaram) 		1613011004NRG24070620230313581 08/06/2023 USHAKUMARY 1613011004WL013067 USHAKUMARY 00176 IDIB000P084 1998 1998 Processed 15/06/2023 2563347593 Mr. USHA KUMRY INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-001/110
(Pavithreswaram) 		1613011004NRG24070620230313582 08/06/2023 Somarajan 1613011004WL013067 Somarajan 00176 IDIB000P084 2331 2331 Processed 15/06/2023 2563347592 Mr. SOMARAJAN B INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-001/12
(Pavithreswaram) 		1613011004NRG24070620230313583 08/06/2023 SHYLAJA. R 1613011004WL013067 SHYLAJA. R 00176 IDIB000P084 999 999 Processed 15/06/2023 2563347571 Mrs. SHYLAJA R INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-001/128
(Pavithreswaram) 		1613011004NRG24070620230313585 08/06/2023 SATHY DEVI AMMA 1613011004WL013067 SATHY DEVI AMMA 00176 IDIB000P084 2331 2331 Processed 15/06/2023 2563347594 Mr. SATHY DEVI AMMA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-001/13
(Pavithreswaram) 		1613011004NRG24070620230313586 08/06/2023 RAMANI G 1613011004WL013067 RAMANI G 00176 IDIB000P084 1998 1998 Processed 15/06/2023 2563347567 Mrs. RAMANI J INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-001/15
(Pavithreswaram) 		1613011004NRG24070620230313587 08/06/2023 VASANTHAKUMARI 1613011004WL013067 VASANTHAKUMARI 00176 IDIB000P084 2331 2331 Processed 15/06/2023 2563347572 Mrs. Vasantha Kumari INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-001/150
(Pavithreswaram) 		1613011004NRG24070620230313588 08/06/2023 BINDU.S 1613011004WL013067 BINDU.S 00176 IDIB000P084 2331 2331 Processed 15/06/2023 2563347564 BINDU S KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-004-001/157
(Pavithreswaram) 		1613011004NRG24070620230313589 08/06/2023 RADHAMANAIAMMA 1613011004WL013067 RADHAMANAIAMMA 00176 IDIB000P084 1998 1998 Processed 15/06/2023 2563347563 Mrs. Radhamany Amma S INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-001/162
(Pavithreswaram) 		1613011004NRG24070620230313590 08/06/2023 SARASWATHYAMMA 1613011004WL013067 SARASWATHYAMMA 00176 IDIB000P084 2331 2331 Processed 15/06/2023 2563347561 Mrs. SARASWATHI AMMA B INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-001/175
(Pavithreswaram) 		1613011004NRG24070620230313591 08/06/2023 VINODINI 1613011004WL013067 VINODINI 00176 IDIB000P084 2331 2331 Processed 15/06/2023 2563347556 MRS VINODINI G STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-004-001/197
(Pavithreswaram) 		1613011004NRG24070620230313592 08/06/2023 VASANTHA KUMARY.S 1613011004WL013067 VASANTHA KUMARY.S 00176 IDIB000P084 1998 1998 Processed 15/06/2023 2563347559 VASANTHA KUMARI KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-004-001/208
(Pavithreswaram) 		1613011004NRG24070620230313594 08/06/2023 AJITHAKUMARI 1613011004WL013067 AJITHAKUMARI 00176 IDIB000P084 2331 2331 Processed 15/06/2023 2563347566 Mrs. R AJITHA KUMARI INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-001/21
(Pavithreswaram) 		1613011004NRG24070620230313595 08/06/2023 ANANDHAVALLY AMMA 1613011004WL013067 ANANDHAVALLY AMMA 00176 IDIB000P084 2331 2331 Processed 15/06/2023 2563347565 ANANDAVALLI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-004-001/21
(Pavithreswaram) 		1613011004NRG24070620230313596 08/06/2023 SOMARAJAN PILAI K 1613011004WL013067 SOMARAJAN PILAI K 00176 IDIB000P084 2331 2331 Processed 15/06/2023 2563347596 Mr. SOMARAJAN PILLAI K INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-001/229
(Pavithreswaram) 		1613011004NRG24070620230313597 08/06/2023 CHANDRAMATHY AMMA 1613011004WL013067 CHANDRAMATHY AMMA 00176 IDIB000P084 1665 1665 Processed 15/06/2023 2563347597 Smt. Chandramathi Amma J INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-001/23
(Pavithreswaram) 		1613011004NRG24070620230313598 08/06/2023 VALSALA.L 1613011004WL013067 VALSALA.L 00176 IDIB000P084 2331 2331 Processed 15/06/2023 2563347573 Mrs. Valsala INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-001/230
(Pavithreswaram) 		1613011004NRG24070620230313599 08/06/2023 ANITHAKUMARY 1613011004WL013067 ANITHAKUMARY 00176 IDIB000P084 1665 1665 Processed 15/06/2023 2563347557 Mrs. ANITHA KUAMRY S G INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-001/243
(Pavithreswaram) 		1613011004NRG24070620230313601 08/06/2023 GOPINATHANPILLAI 1613011004WL013067 GOPINATHANPILLAI 00176 IDIB000P084 2331 2331 Processed 15/06/2023 2563347598 Mr. N GOPINATHANPILLAI INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-001/246
(Pavithreswaram) 		1613011004NRG24070620230313602 08/06/2023 VASANTHAKUMARI 1613011004WL013067 VASANTHAKUMARI 00176 IDIB000P084 1998 1998 Processed 15/06/2023 2563347600 VASANTHAKUMARI DHANALAXMI BANK(607239)
22 Vettikkavala KL-13-011-004-001/250
(Pavithreswaram) 		1613011004NRG24070620230313603 08/06/2023 BALAKRISHNAN 1613011004WL013067 BALAKRISHNAN 00176 IDIB000P084 2331 2331 Processed 15/06/2023 2563347599 Mr. BALAKRISHNAN N INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-001/320
(Pavithreswaram) 		1613011004NRG24070620230313608 08/06/2023 GEETHAKUMARY 1613011004WL013067 GEETHAKUMARY 00176 IDIB000P084 1998 1998 Processed 15/06/2023 2563347591 Mrs. Geetha Kumari L INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-001/368
(Pavithreswaram) 		1613011004NRG24070620230313611 08/06/2023 Ramachandran 1613011004WL013067 Ramachandran 00176 IDIB000P084 2331 2331 Processed 15/06/2023 2563347602 Mr. RAMACHANDRAN INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-001/37
(Pavithreswaram) 		1613011004NRG24070620230313613 08/06/2023 MINI 1613011004WL013067 MINI 00176 IDIB000P084 999 999 Processed 15/06/2023 2563347568 Mrs. MINI . INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-001/376
(Pavithreswaram) 		1613011004NRG24070620230313616 08/06/2023 Thankamma 1613011004WL013067 Thankamma 00176 IDIB000P084 2331 2331 Processed 15/06/2023 2563347608 Mrs. K THANKAMMA INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-001/388
(Pavithreswaram) 		1613011004NRG24070620230313620 08/06/2023 Chandraprabha 1613011004WL013067 Chandraprabha 00176 IDIB000P084 2331 2331 Processed 15/06/2023 2563347601 CHANDRA PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-004-001/391
(Pavithreswaram) 		1613011004NRG24070620230313621 08/06/2023 Sarasamma 1613011004WL013067 Sarasamma 00176 IDIB000P084 2331 2331 Processed 15/06/2023 2563347589 SARASAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-004-001/4
(Pavithreswaram) 		1613011004NRG24070620230313623 08/06/2023 BINDHU 1613011004WL013067 BINDHU 00176 IDIB000P084 333 333 Processed 15/06/2023 2563347562 Mrs. BINDU S INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-001/42
(Pavithreswaram) 		1613011004NRG24070620230313625 08/06/2023 GEETHA KUMARI.L 1613011004WL013067 GEETHA KUMARI.L 00176 IDIB000P084 2331 2331 Processed 15/06/2023 2563347574 GEETHA KUMARI L INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vettikkavala KL-13-011-004-001/503
(Pavithreswaram) 		1613011004NRG24070620230313627 08/06/2023 MANJUSHA M 1613011004WL013067 MANJUSHA M 00176 IDIB000P084 1998 1998 Processed 15/06/2023 2563347607 MANJUSHA M FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-004-001/53
(Pavithreswaram) 		1613011004NRG24070620230313629 08/06/2023 UMAYAMMA 1613011004WL013067 UMAYAMMA 00176 IDIB000P084 2331 2331 Processed 15/06/2023 2563347560 Mrs. UMA AMMA INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-001/6
(Pavithreswaram) 		1613011004NRG24070620230313630 08/06/2023 SUMANGALA KUMARY .C 1613011004WL013067 SUMANGALA KUMARY .C 00176 IDIB000P084 1998 1998 Processed 15/06/2023 2563347570 Mrs. SUMANGALA KUMARY C INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-001/7
(Pavithreswaram) 		1613011004NRG24070620230313631 08/06/2023 SOBHANAKUMARY 1613011004WL013067 SOBHANAKUMARY 00176 IDIB000P084 1998 1998 Processed 15/06/2023 2563347569 MRS SOBHANA KUMARY M STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-004-001/72
(Pavithreswaram) 		1613011004NRG24070620230313632 08/06/2023 DHAMODARAN E 1613011004WL013067 DHAMODARAN E 00176 IDIB000P084 1665 1665 Processed 15/06/2023 2563347595 Mr. DAMODARAN . INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-001/9
(Pavithreswaram) 		1613011004NRG24070620230313633 08/06/2023 VALSALAKUMARI 1613011004WL013067 VALSALAKUMARI 00176 IDIB000P084 1998 1998 Processed 15/06/2023 2563347558 Mrs. Valsalakumari J INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-001/93
(Pavithreswaram) 		1613011004NRG24070620230313634 08/06/2023 Sivasankarapilla 1613011004WL013067 Sivasankarapilla 00176 IDIB000P084 1998 1998 Processed 15/06/2023 2563347588 SIVASANKARA PILLAI FEDERAL BANK(607165)
SubTotal 71262 71262
38 Vettikkavala KL-13-011-004-001/124
(Pavithreswaram) 		1613011004NRG24070620230313584 08/06/2023 JAYASREE 1613011004WL013067 JAYASREE 00415 SBIN0005047 1665 1665 Processed 15/06/2023 2563347577 MRS JAYASREE STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-004-001/311
(Pavithreswaram) 		1613011004NRG24070620230313607 08/06/2023 Usha 1613011004WL013067 Usha 00415 SBIN0005047 2331 2331 Processed 15/06/2023 2563347586 MRS USHA S STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-004-001/384
(Pavithreswaram) 		1613011004NRG24070620230313619 08/06/2023 Indira 1613011004WL013067 Indira 00415 SBIN0005047 2331 2331 Processed 15/06/2023 2563347578 MRS INDIRA STATE BANK OF INDIA(508548)
SubTotal 6327 6327
41 Vettikkavala KL-13-011-004-001/105
(Pavithreswaram) 		1613011004NRG24070620230313580 08/06/2023 AMBIKAKUMARY AMMA 1613011004WL013067 AMBIKAKUMARY AMMA 00415 SBIN0011924 2331 2331 Processed 15/06/2023 2563347581 AMBIKA KUMARYAMMA STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-004-001/243
(Pavithreswaram) 		1613011004NRG24070620230313600 08/06/2023 VASANTHA KUMARI 1613011004WL013067 VASANTHA KUMARI 00415 SBIN0011924 1332 1332 Processed 15/06/2023 2563347582 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-004-001/258
(Pavithreswaram) 		1613011004NRG24070620230313605 08/06/2023 CHANDRIKA KUMARY 1613011004WL013067 CHANDRIKA KUMARY 00415 SBIN0011924 666 666 Processed 15/06/2023 2563347584 MRS CHANDRIKA KUMARY STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-004-001/27
(Pavithreswaram) 		1613011004NRG24070620230313606 08/06/2023 Mani 1613011004WL013067 Mani 00415 SBIN0011924 1998 1998 Processed 15/06/2023 2563347585 MRS MANI STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-004-001/342
(Pavithreswaram) 		1613011004NRG24070620230313609 08/06/2023 Appukkuttan pilla 1613011004WL013067 Appukkuttan pilla 00415 SBIN0011924 1998 1998 Processed 15/06/2023 2563347576 MR APPUKUTTAN PILLAI K STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-004-001/370
(Pavithreswaram) 		1613011004NRG24070620230313614 08/06/2023 Saraswathy Amma 1613011004WL013067 Saraswathy Amma 00415 SBIN0011924 2331 2331 Processed 15/06/2023 2563347579 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-004-001/372
(Pavithreswaram) 		1613011004NRG24070620230313615 08/06/2023 Anija 1613011004WL013067 Anija 00415 SBIN0011924 2331 2331 Processed 15/06/2023 2563347587 Mrs. ANIJA B INDIAN BANK(607105)
48 Vettikkavala KL-13-011-004-001/392
(Pavithreswaram) 		1613011004NRG24070620230313622 08/06/2023 Raginiamma 1613011004WL013067 Raginiamma 00415 SBIN0011924 333 333 Processed 15/06/2023 2563347580 MRS RAGINI STATE BANK OF INDIA(508548)
SubTotal 13320 13320
49 Vettikkavala KL-13-011-004-001/207
(Pavithreswaram) 		1613011004NRG24070620230313593 08/06/2023 Mrs.BINDU.G 1613011004WL013067 Mrs.BINDU.G 00415 SBIN0070293 2331 2331 Processed 15/06/2023 2563347603 MRS BINDU G STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-004-001/360
(Pavithreswaram) 		1613011004NRG24070620230313610 08/06/2023 Resmi 1613011004WL013067 Resmi 00415 SBIN0070293 2331 2331 Processed 15/06/2023 2563347604 Mrs. Reshmi INDIAN BANK(607105)
51 Vettikkavala KL-13-011-004-001/450
(Pavithreswaram) 		1613011004NRG24070620230313626 08/06/2023 Kamalamma 1613011004WL013067 Kamalamma 00415 SBIN0070293 2331 2331 Processed 15/06/2023 2563347583 MRS KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 6993 6993
52 Vettikkavala KL-13-011-004-001/255
(Pavithreswaram) 		1613011004NRG24070620230313604 08/06/2023 SREELEKHA M 1613011004WL013067 SREELEKHA M 00415 SBIN0070476 2331 2331 Processed 15/06/2023 2563347605 MRS SREELEKHA M STATE BANK OF INDIA(508548)
SubTotal 2331 2331
53 Vettikkavala KL-13-011-004-001/377
(Pavithreswaram) 		1613011004NRG24070620230313618 08/06/2023 Ajayakumar 1613011004WL013067 Ajayakumar 00415 SBIN0070702 1332 1332 Processed 15/06/2023 2563347606 MR AJAYAKUMAR C STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 104229 104229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_080623APB_FTO_180356 Federal Bank FDRL0001740 PUTHOOR 2331
2 Vettikkavala KL1613011004_080623APB_FTO_180356 Indian Bank IDIB000K121 KAITHACODE 333
3 Vettikkavala KL1613011004_080623APB_FTO_180356 Indian Bank IDIB000P084 PUTHUR 71262
4 Vettikkavala KL1613011004_080623APB_FTO_180356 State Bank Of India SBIN0005047 KOTTARAKARA 6327
5 Vettikkavala KL1613011004_080623APB_FTO_180356 State Bank Of India SBIN0011924 BHARANIKAVU 13320
6 Vettikkavala KL1613011004_080623APB_FTO_180356 State Bank Of India SBIN0070293 PUTHOOR 6993
7 Vettikkavala KL1613011004_080623APB_FTO_180356 State Bank Of India SBIN0070476 NEDIAVILA 2331
8 Vettikkavala KL1613011004_080623APB_FTO_180356 State Bank Of India SBIN0070702 PONGUMMOODU 1332

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