Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:36:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_160823APB_FTO_406761
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-13-011-004-004/198
(Pavithreswaram) 		1613011004NRG24160820230811725 16/08/2023 Joy 1613011004WL033426 Joy 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5795840339 Mr. JOY . INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-005/99
(Pavithreswaram) 		1613011004NRG24160820230811727 16/08/2023 Sreevidya 1613011004WL033426 Sreevidya 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5795840325 Mrs. Sreevidya INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-012/277
(Pavithreswaram) 		1613011004NRG24160820230811728 16/08/2023 Sajitha 1613011004WL033426 Sajitha 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5795840330 Mrs. Sajitha INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-013/1
(Pavithreswaram) 		1613011004NRG24160820230811729 16/08/2023 AMPILI 1613011004WL033426 AMPILI 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5795840302 Mrs. B AMBILY INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-013/13
(Pavithreswaram) 		1613011004NRG24160820230811730 16/08/2023 VISWANATHAKURUP M K 1613011004WL033426 VISWANATHAKURUP M K 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5795840310 Mr. Viswanatha Kurup INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-013/145
(Pavithreswaram) 		1613011004NRG24160820230811731 16/08/2023 LISSY REJI 1613011004WL033426 LISSY REJI 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5795840345 Mrs. Lissy INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-013/15
(Pavithreswaram) 		1613011004NRG24160820230811732 16/08/2023 PRABISHA 1613011004WL033426 PRABISHA 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5795840312 Mrs. R PRABEESHA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-013/16
(Pavithreswaram) 		1613011004NRG24160820230811733 16/08/2023 INDIRAMMA R 1613011004WL033426 INDIRAMMA R 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5795840308 INDIRAMMA R DHANALAXMI BANK(607239)
9 Vettikkavala KL-13-011-004-013/20
(Pavithreswaram) 		1613011004NRG24160820230811734 16/08/2023 achankunju 1613011004WL033426 achankunju 00176 IDIB000K121 333 333 Processed 21/09/2023 5795840318 Mr. P ACHANKUNJU INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-013/202
(Pavithreswaram) 		1613011004NRG24160820230811735 16/08/2023 Kunjumol 1613011004WL033426 Kunjumol 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5795840317 Mrs. Kunjumol INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-013/22
(Pavithreswaram) 		1613011004NRG24160820230811736 16/08/2023 Biji 1613011004WL033426 Biji 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5795840319 Mrs. Biji B INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-013/235
(Pavithreswaram) 		1613011004NRG24160820230811737 16/08/2023 Chandrika 1613011004WL033426 Chandrika 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5795840336 Mrs. Chandrika L INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-013/26
(Pavithreswaram) 		1613011004NRG24160820230811738 16/08/2023 JANCYBABU 1613011004WL033426 JANCYBABU 00176 IDIB000K121 999 999 Processed 21/09/2023 5795840305 Mrs. JANCY BABU INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-013/266
(Pavithreswaram) 		1613011004NRG24160820230811739 16/08/2023 SURENDRAN K 1613011004WL033426 SURENDRAN K 00176 IDIB000K121 999 999 Processed 21/09/2023 5795840323 Mr. Surendran Pillai INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-013/276
(Pavithreswaram) 		1613011004NRG24160820230811740 16/08/2023 sunitha 1613011004WL033426 sunitha 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5795840324 Mrs. Sunitha INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-013/296
(Pavithreswaram) 		1613011004NRG24160820230811741 16/08/2023 SANTHA.L 1613011004WL033426 SANTHA.L 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5795840300 Mrs. Santha INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-013/30
(Pavithreswaram) 		1613011004NRG24160820230811742 16/08/2023 SARADA 1613011004WL033426 SARADA 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5795840332 Mrs. Sarada INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-013/301
(Pavithreswaram) 		1613011004NRG24160820230811743 16/08/2023 NIRMALA 1613011004WL033426 NIRMALA 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5795840328 Mrs. NIRMALA D INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-013/321
(Pavithreswaram) 		1613011004NRG24160820230811744 16/08/2023 sivadasan 1613011004WL033426 sivadasan 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5795840316 Mr. Sivadasan N INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-013/326
(Pavithreswaram) 		1613011004NRG24160820230811745 16/08/2023 Thankamani 1613011004WL033426 Thankamani 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5795840343 Mrs. Thankamani INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-013/342
(Pavithreswaram) 		1613011004NRG24160820230811746 16/08/2023 LELITHAMBIKA 1613011004WL033426 LELITHAMBIKA 00176 IDIB000K121 999 999 Processed 21/09/2023 5795840320 Mrs. N LALITHAMBIKA INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-013/346
(Pavithreswaram) 		1613011004NRG24160820230811747 16/08/2023 Valsala 1613011004WL033426 Valsala 00176 IDIB000K121 999 999 Processed 21/09/2023 5795840337 Smt. VALSALA K INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-013/377
(Pavithreswaram) 		1613011004NRG24160820230811749 16/08/2023 Bindhu K 1613011004WL033426 Bindhu K 00176 IDIB000K121 999 999 Processed 21/09/2023 5795840338 Mrs. Bindu K INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-013/38
(Pavithreswaram) 		1613011004NRG24160820230811750 16/08/2023 SUDHA K 1613011004WL033426 SUDHA K 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5795840309 Mrs. K SUDHA INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-013/40
(Pavithreswaram) 		1613011004NRG24160820230811751 16/08/2023 SARASWATHY D 1613011004WL033426 SARASWATHY D 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5795840327 Ms. SARASWATHI AMMA INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-013/416
(Pavithreswaram) 		1613011004NRG24160820230811752 16/08/2023 ASHA R 1613011004WL033426 ASHA R 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5795840326 Ms. ASHA R INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-013/429
(Pavithreswaram) 		1613011004NRG24160820230811753 16/08/2023 GLORYJOSE 1613011004WL033426 GLORYJOSE 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5795840315 Mrs. Glory Jose INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-013/430
(Pavithreswaram) 		1613011004NRG24160820230811754 16/08/2023 radha 1613011004WL033426 radha 00176 IDIB000K121 333 333 Processed 21/09/2023 5795840333 Mrs. Radha INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-013/438
(Pavithreswaram) 		1613011004NRG24160820230811755 16/08/2023 Divakaran 1613011004WL033426 Divakaran 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5795840344 Mr. Divakaran INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-013/452
(Pavithreswaram) 		1613011004NRG24160820230811758 16/08/2023 Maneesha 1613011004WL033426 Maneesha 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5795840331 Mrs. Maneesha INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-013/453
(Pavithreswaram) 		1613011004NRG24160820230811759 16/08/2023 Soumya 1613011004WL033426 Soumya 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5795840334 Mrs. Soumya INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-013/454
(Pavithreswaram) 		1613011004NRG24160820230811760 16/08/2023 Arunkumar 1613011004WL033426 Arunkumar 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5795840329 Mr. Arun Kumar INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-013/476
(Pavithreswaram) 		1613011004NRG24160820230811761 16/08/2023 santhamma 1613011004WL033426 santhamma 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5795840341 Mrs. Santhamma . INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-013/48
(Pavithreswaram) 		1613011004NRG24160820230811762 16/08/2023 MINI RAJU 1613011004WL033426 MINI RAJU 00176 IDIB000K121 999 999 Processed 21/09/2023 5795840307 Mrs. MINI RAJU INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-013/482
(Pavithreswaram) 		1613011004NRG24160820230811763 16/08/2023 Saly Thomas 1613011004WL033426 Saly Thomas 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5795840342 Mrs. SALY THOMAS INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-013/61
(Pavithreswaram) 		1613011004NRG24160820230811764 16/08/2023 SANTHAKUMARI AMMA L 1613011004WL033426 SANTHAKUMARI AMMA L 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5795840301 Mrs. L SANTHAKUMARI AMMA INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-013/61
(Pavithreswaram) 		1613011004NRG24160820230811765 16/08/2023 Sasidharan pilla 1613011004WL033426 Sasidharan pilla 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5795840321 Mr. SASIDHARAN PILLAI D INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-013/63
(Pavithreswaram) 		1613011004NRG24160820230811766 16/08/2023 SINDHU O 1613011004WL033426 SINDHU O 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5795840306 Mrs. Sindhu O INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-013/66
(Pavithreswaram) 		1613011004NRG24160820230811767 16/08/2023 GEETHAKUMARY 1613011004WL033426 GEETHAKUMARY 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5795840304 Mrs. GEETHA KUMARI INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-013/67
(Pavithreswaram) 		1613011004NRG24160820230811768 16/08/2023 THANKAMANI AMMA 1613011004WL033426 THANKAMANI AMMA 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5795840303 Mrs. Thankamani Amma INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-013/7
(Pavithreswaram) 		1613011004NRG24160820230811769 16/08/2023 SUJATHA S 1613011004WL033426 SUJATHA S 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5795840311 Mrs. Sujatha INDIAN BANK(607105)
42 Vettikkavala KL-13-011-004-013/8
(Pavithreswaram) 		1613011004NRG24160820230811770 16/08/2023 LISY 1613011004WL033426 LISY 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5795840313 MR LISSY GEORGE STATE BANK OF INDIA(508548)
SubTotal 69597 69597
43 Vettikkavala KL-13-011-004-005/129
(Pavithreswaram) 		1613011004NRG24160820230811726 16/08/2023 KAVITHA S K 1613011004WL033426 KAVITHA S K 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5795840322 KAVITHA S K INDIA POST PAYMENTS BANK LIMITED(508528)
44 Vettikkavala KL-13-011-004-013/443
(Pavithreswaram) 		1613011004NRG24160820230811757 16/08/2023 Jaganathapilla 1613011004WL033426 Jaganathapilla 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5795840335 Mr. Jagannatha Pillai N INDIAN BANK(607105)
SubTotal 3663 3663
45 Vettikkavala KL-13-011-004-013/440
(Pavithreswaram) 		1613011004NRG24160820230811756 16/08/2023 raveendran 1613011004WL033426 raveendran 00415 SBIN0070064 999 999 Processed 21/09/2023 5795840340 MR RAVEENDRA KURUP G STATE BANK OF INDIA(508548)
SubTotal 999 999
46 Vettikkavala KL-13-011-004-013/375
(Pavithreswaram) 		1613011004NRG24160820230811748 16/08/2023 BABU THOMAS 1613011004WL033426 BABU THOMAS 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5795840314 MR BABU THOMAS STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 76257 76257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_160823APB_FTO_406761 Indian Bank IDIB000K121 KAITHACODE 69597
2 Vettikkavala KL1613011004_160823APB_FTO_406761 Indian Bank IDIB000P084 PUTHUR 3663
3 Vettikkavala KL1613011004_160823APB_FTO_406761 State Bank Of India SBIN0070064 KUNDARA 999
4 Vettikkavala KL1613011004_160823APB_FTO_406761 State Bank Of India SBIN0070293 PUTHOOR 1998

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