Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:03:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_080823APB_FTO_378797
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-13-011-004-008/199
(Pavithreswaram) 		1613011004NRG24080820230739010 08/08/2023 Syamalakumary amma 1613011004WL030603 Syamalakumary amma 00078 CNRB0004669 1998 1998 Processed 21/09/2023 5792951350 SYAMALA KUMARIYAMMA CANARA BANK(508532)
2 Vettikkavala KL-13-011-004-008/412
(Pavithreswaram) 		1613011004NRG24080820230739024 08/08/2023 Prasad Pillai 1613011004WL030603 Prasad Pillai 00078 CNRB0004669 1665 1665 Processed 21/09/2023 5792951349 PRASAD PILLAI CANARA BANK(508532)
SubTotal 3663 3663
3 Vettikkavala KL-13-011-004-008/66
(Pavithreswaram) 		1613011004NRG24080820230739036 08/08/2023 RADHAKRISHNAN NAIR 1613011004WL030603 RADHAKRISHNAN NAIR 00127 FDRL0001740 999 999 Processed 21/09/2023 5792951344 RADHAKRISHNAN NAIR FEDERAL BANK(607165)
SubTotal 999 999
4 Vettikkavala KL-13-011-004-007/147
(Pavithreswaram) 		1613011004NRG24080820230739001 08/08/2023 VIJAYAMMA GOPALAKRISHNA PILLAI 1613011004WL030603 VIJAYAMMA GOPALAKRISHNA PILLAI 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5792951354 Mrs. VIJAYAMMA GOPALAKRISHNA PILLAI INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-008/1
(Pavithreswaram) 		1613011004NRG24080820230739002 08/08/2023 OMANAAMMA 1613011004WL030603 OMANAAMMA 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5792951338 Mrs. OMANA AMMA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-008/10
(Pavithreswaram) 		1613011004NRG24080820230739003 08/08/2023 MANIAMMA C 1613011004WL030603 MANIAMMA C 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5792951332 Mrs. MANI AMMA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-008/11
(Pavithreswaram) 		1613011004NRG24080820230739004 08/08/2023 SASEENDRAN V 1613011004WL030603 SASEENDRAN V 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5792951342 Mr. SASEENDRAN V INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-008/12
(Pavithreswaram) 		1613011004NRG24080820230739005 08/08/2023 AJITHAKUMARI S 1613011004WL030603 AJITHAKUMARI S 00176 IDIB000K121 333 333 Processed 21/09/2023 5792951331 AJITHA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-004-008/134
(Pavithreswaram) 		1613011004NRG24080820230739006 08/08/2023 SINDHUMOL 1613011004WL030603 SINDHUMOL 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5792951357 Mr. Sindhudevi INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-008/198
(Pavithreswaram) 		1613011004NRG24080820230739008 08/08/2023 Appukkuttan Pillai 1613011004WL030603 Appukkuttan Pillai 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5792951359 Mr. APPUKUTTAN PILLAI INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-008/199
(Pavithreswaram) 		1613011004NRG24080820230739009 08/08/2023 GOPINATHANPILLA 1613011004WL030603 GOPINATHANPILLA 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5792951356 Mr. GOPINATHAN PILLAI R INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-008/205
(Pavithreswaram) 		1613011004NRG24080820230739011 08/08/2023 AMBIKAKUMARI S 1613011004WL030603 AMBIKAKUMARI S 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5792951353 Mrs. AMBIKAKUMARI S INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-008/21
(Pavithreswaram) 		1613011004NRG24080820230739012 08/08/2023 ANITHA P K 1613011004WL030603 ANITHA P K 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5792951343 Mrs. ANITHA P K INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-008/265
(Pavithreswaram) 		1613011004NRG24080820230739013 08/08/2023 Mohanan Pillai 1613011004WL030603 Mohanan Pillai 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5792951360 Mr. MOHANAN PILLAI J INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-008/294
(Pavithreswaram) 		1613011004NRG24080820230739015 08/08/2023 Sathy 1613011004WL030603 Sathy 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5792951366 Mrs. SATHY S INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-008/3
(Pavithreswaram) 		1613011004NRG24080820230739017 08/08/2023 AMBILI C 1613011004WL030603 AMBILI C 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5792951326 AMBILI C KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-004-008/356
(Pavithreswaram) 		1613011004NRG24080820230739019 08/08/2023 Sandhya 1613011004WL030603 Sandhya 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5792951358 Mrs. SANDHYA O INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-008/361
(Pavithreswaram) 		1613011004NRG24080820230739020 08/08/2023 Nisha 1613011004WL030603 Nisha 00176 IDIB000K121 666 666 Processed 21/09/2023 5792951365 Mrs. Nisha S N INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-008/376
(Pavithreswaram) 		1613011004NRG24080820230739022 08/08/2023 Aneesh 1613011004WL030603 Aneesh 00176 IDIB000K121 333 333 Processed 21/09/2023 5792951351 Mr. ANEESH R INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-008/376
(Pavithreswaram) 		1613011004NRG24080820230739021 08/08/2023 Latha 1613011004WL030603 Latha 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5792951352 Mrs. LETHA B INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-008/4
(Pavithreswaram) 		1613011004NRG24080820230739023 08/08/2023 AMBIKA JAYACHANDRAN 1613011004WL030603 AMBIKA JAYACHANDRAN 00176 IDIB000K121 999 999 Processed 21/09/2023 5792951324 Mrs. Ambika P INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-008/427
(Pavithreswaram) 		1613011004NRG24080820230739025 08/08/2023 Parameswaran pilla 1613011004WL030603 Parameswaran pilla 00176 IDIB000K121 999 999 Processed 21/09/2023 5792951364 Mr. Parameswaran Pillai INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-008/43
(Pavithreswaram) 		1613011004NRG24080820230739026 08/08/2023 SINDHU V 1613011004WL030603 SINDHU V 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5792951329 Mrs. SINDHU V INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-008/434
(Pavithreswaram) 		1613011004NRG24080820230739027 08/08/2023 Rajasekharan pilla 1613011004WL030603 Rajasekharan pilla 00176 IDIB000K121 333 333 Processed 21/09/2023 5792951363 MR RAJASEKARAN RAMAKRISHNA PILLAI STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-004-008/48
(Pavithreswaram) 		1613011004NRG24080820230739028 08/08/2023 JALAJA P S 1613011004WL030603 JALAJA P S 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5792951330 Mrs. JALAJA P S INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-008/5
(Pavithreswaram) 		1613011004NRG24080820230739029 08/08/2023 PASHUPALAN 1613011004WL030603 PASHUPALAN 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5792951369 N PASUPALAN STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-004-008/55
(Pavithreswaram) 		1613011004NRG24080820230739031 08/08/2023 SUMANGALA 1613011004WL030603 SUMANGALA 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5792951337 Mrs. SUMANGALA . INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-008/58
(Pavithreswaram) 		1613011004NRG24080820230739032 08/08/2023 MANIYAMMA R 1613011004WL030603 MANIYAMMA R 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5792951336 MR GOVINDA PILLAI K STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-004-008/59
(Pavithreswaram) 		1613011004NRG24080820230739033 08/08/2023 KUMARAPILLAI 1613011004WL030603 KUMARAPILLAI 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5792951339 Mr. KUMARA PILLAI INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-008/59
(Pavithreswaram) 		1613011004NRG24080820230739034 08/08/2023 Leelamani Amma 1613011004WL030603 Leelamani Amma 00176 IDIB000K121 999 999 Processed 21/09/2023 5792951361 Mrs. LEELAMANI AMMA INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-008/65
(Pavithreswaram) 		1613011004NRG24080820230739035 08/08/2023 SOBHANA R 1613011004WL030603 SOBHANA R 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5792951328 SOBHANA R BANK OF BARODA(606985)
32 Vettikkavala KL-13-011-004-008/66
(Pavithreswaram) 		1613011004NRG24080820230739037 08/08/2023 MINI M 1613011004WL030603 MINI M 00176 IDIB000K121 999 999 Processed 21/09/2023 5792951327 MRS MINI M STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-004-008/76
(Pavithreswaram) 		1613011004NRG24080820230739039 08/08/2023 GEETHAKUMARI 1613011004WL030603 GEETHAKUMARI 00176 IDIB000K121 333 333 Processed 21/09/2023 5792951340 GEETHAKUMARI CANARA BANK(508532)
34 Vettikkavala KL-13-011-004-008/78
(Pavithreswaram) 		1613011004NRG24080820230739040 08/08/2023 Mangalambika 1613011004WL030603 Mangalambika 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5792951367 Mrs. MANGALAMBIKA S INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-008/8
(Pavithreswaram) 		1613011004NRG24080820230739041 08/08/2023 PADMINIAMMA R 1613011004WL030603 PADMINIAMMA R 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5792951325 Mrs. Padminiyamma R INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-008/80
(Pavithreswaram) 		1613011004NRG24080820230739042 08/08/2023 SUSEELA L 1613011004WL030603 SUSEELA L 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5792951334 Mrs. Susheela INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-008/85
(Pavithreswaram) 		1613011004NRG24080820230739043 08/08/2023 SUJA 1613011004WL030603 SUJA 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5792951355 Mrs. Suja P INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-008/86
(Pavithreswaram) 		1613011004NRG24080820230739044 08/08/2023 JAYASREE S 1613011004WL030603 JAYASREE S 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5792951333 Mrs. JAYASREE S INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-008/91
(Pavithreswaram) 		1613011004NRG24080820230739045 08/08/2023 GEETHA 1613011004WL030603 GEETHA 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5792951335 Mrs. Geetha INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-008/93
(Pavithreswaram) 		1613011004NRG24080820230739046 08/08/2023 RADHAMANI K 1613011004WL030603 RADHAMANI K 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5792951341 Mrs. RADHAMANI K INDIAN BANK(607105)
SubTotal 58608 58608
41 Vettikkavala KL-13-011-004-008/285
(Pavithreswaram) 		1613011004NRG24080820230739014 08/08/2023 RATNAMMA R 1613011004WL030603 RATNAMMA R 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5792951370 MRS RATHNAMMA R STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-004-008/298
(Pavithreswaram) 		1613011004NRG24080820230739016 08/08/2023 Santha 1613011004WL030603 Santha 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5792951348 MRS SANTHA STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-004-008/351
(Pavithreswaram) 		1613011004NRG24080820230739018 08/08/2023 Leelamani 1613011004WL030603 Leelamani 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5792951347 MS LEELAMANI STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-004-008/70
(Pavithreswaram) 		1613011004NRG24080820230739038 08/08/2023 Vanaja 1613011004WL030603 Vanaja 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5792951345 Smt. Vanithamani INDIAN BANK(607105)
45 Vettikkavala KL-13-011-004-009/278
(Pavithreswaram) 		1613011004NRG24080820230739047 08/08/2023 LEELAMANIAMMA 1613011004WL030603 LEELAMANIAMMA 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5792951346 LEELAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9324 9324
46 Vettikkavala KL-13-011-004-008/143
(Pavithreswaram) 		1613011004NRG24080820230739007 08/08/2023 ramachandran pillai 1613011004WL030603 ramachandran pillai 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5792951368 MR RAMACHANDRAN PILLAI K STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-004-008/52
(Pavithreswaram) 		1613011004NRG24080820230739030 08/08/2023 Chandramathyamma 1613011004WL030603 Chandramathyamma 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5792951362 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
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_080823APB_FTO_378797 Canara Bank CNRB0004669 Puthoor 3663
2 Vettikkavala KL1613011004_080823APB_FTO_378797 Federal Bank FDRL0001740 PUTHOOR 999
3 Vettikkavala KL1613011004_080823APB_FTO_378797 Indian Bank IDIB000K121 KAITHACODE 58608
4 Vettikkavala KL1613011004_080823APB_FTO_378797 State Bank Of India SBIN0014246 KUNDARA 9324
5 Vettikkavala KL1613011004_080823APB_FTO_378797 State Bank Of India SBIN0070293 PUTHOOR 3663

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