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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:45:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_270623APB_FTO_244741
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-13-011-004-014/10
(Pavithreswaram) 		1613011004NRG24270620230452769 27/06/2023 SASIDHARANPILLAI 1613011004WL018871 SASIDHARANPILLAI 00176 IDIB000K121 999 999 Processed 03/07/2023 2982977513 Mr. SASIDHARAN PILLAI S INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-014/126
(Pavithreswaram) 		1613011004NRG24270620230452770 27/06/2023 Remya 1613011004WL018871 Remya 00176 IDIB000K121 666 666 Processed 03/07/2023 2982977514 Mrs. REMYA O INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-014/65
(Pavithreswaram) 		1613011004NRG24270620230452771 27/06/2023 LEELAMANIAMMA 1613011004WL018871 LEELAMANIAMMA 00176 IDIB000K121 1665 1665 Processed 03/07/2023 2982977485 Mrs. LEELAMANI AMMA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-015/102
(Pavithreswaram) 		1613011004NRG24270620230452772 27/06/2023 santhosh kumar g 1613011004WL018871 santhosh kumar g 00176 IDIB000K121 1665 1665 Processed 03/07/2023 2982977509 Mr. Santhosh Kumar G INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-015/130
(Pavithreswaram) 		1613011004NRG24270620230452773 27/06/2023 bijimol 1613011004WL018871 bijimol 00176 IDIB000K121 666 666 Processed 03/07/2023 2982977525 Mrs. Bijimol INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-015/141
(Pavithreswaram) 		1613011004NRG24270620230452774 27/06/2023 Reknakaran 1613011004WL018871 Reknakaran 00176 IDIB000K121 1998 1998 Processed 03/07/2023 2982977498 Mr. Retnakaran Pillai N INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-015/146
(Pavithreswaram) 		1613011004NRG24270620230452775 27/06/2023 MANJU 1613011004WL018871 MANJU 00176 IDIB000K121 333 333 Processed 03/07/2023 2982977482 MANJU S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-004-015/15
(Pavithreswaram) 		1613011004NRG24270620230452776 27/06/2023 LALITHAMMA 1613011004WL018871 LALITHAMMA 00176 IDIB000K121 1998 1998 Processed 03/07/2023 2982977492 Mrs. LALITHA KUMARI AMMA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-015/154
(Pavithreswaram) 		1613011004NRG24270620230452777 27/06/2023 Bharathy Amma 1613011004WL018871 Bharathy Amma 00176 IDIB000K121 1998 1998 Processed 03/07/2023 2982977510 BHARATHYAMMA CANARA BANK(508532)
10 Vettikkavala KL-13-011-004-015/180
(Pavithreswaram) 		1613011004NRG24270620230452781 27/06/2023 SUDHAKARAN.K 1613011004WL018871 SUDHAKARAN.K 00176 IDIB000K121 1665 1665 Processed 03/07/2023 2982977486 MR SUDHAKARAN KESAVAN STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-004-015/183
(Pavithreswaram) 		1613011004NRG24270620230452782 27/06/2023 GEETHAKUMARI 1613011004WL018871 GEETHAKUMARI 00176 IDIB000K121 1665 1665 Processed 03/07/2023 2982977493 Mrs. S GEETHA KUMARI INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-015/183
(Pavithreswaram) 		1613011004NRG24270620230452783 27/06/2023 Mohanan 1613011004WL018871 Mohanan 00176 IDIB000K121 333 333 Processed 03/07/2023 2982977508 Mr. MOHANAN P INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-015/187
(Pavithreswaram) 		1613011004NRG24270620230452784 27/06/2023 Surendran Nair 1613011004WL018871 Surendran Nair 00176 IDIB000K121 1665 1665 Processed 03/07/2023 2982977497 Mr. Surendran Nair N INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-015/202
(Pavithreswaram) 		1613011004NRG24270620230452786 27/06/2023 LATHAKUMARI 1613011004WL018871 LATHAKUMARI 00176 IDIB000K121 1998 1998 Processed 03/07/2023 2982977503 Mrs. LETHAKUMARY . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-015/206
(Pavithreswaram) 		1613011004NRG24270620230452787 27/06/2023 Rejanikumari 1613011004WL018871 Rejanikumari 00176 IDIB000K121 1332 1332 Processed 03/07/2023 2982977507 Smt. REJANI KUMARY INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-015/214
(Pavithreswaram) 		1613011004NRG24270620230452788 27/06/2023 valsalakumari 1613011004WL018871 valsalakumari 00176 IDIB000K121 1998 1998 Processed 03/07/2023 2982977520 MRS VALSALA KUMARY STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-004-015/222
(Pavithreswaram) 		1613011004NRG24270620230452789 27/06/2023 VIJAYAN PILLAI 1613011004WL018871 VIJAYAN PILLAI 00176 IDIB000K121 1665 1665 Processed 03/07/2023 2982977523 VIJAYAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-004-015/23
(Pavithreswaram) 		1613011004NRG24270620230452790 27/06/2023 LALITHAMBIKA 1613011004WL018871 LALITHAMBIKA 00176 IDIB000K121 333 333 Processed 03/07/2023 2982977479 Mrs. Lalithambika INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-015/241
(Pavithreswaram) 		1613011004NRG24270620230452792 27/06/2023 Mohanan 1613011004WL018871 Mohanan 00176 IDIB000K121 1998 1998 Processed 03/07/2023 2982977511 Mr. Mohanan B INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-015/280
(Pavithreswaram) 		1613011004NRG24270620230452795 27/06/2023 GIRIJAKUMARI 1613011004WL018871 GIRIJAKUMARI 00176 IDIB000K121 1998 1998 Processed 03/07/2023 2982977519 Mrs. D GIRIJA KUMARI INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-015/285
(Pavithreswaram) 		1613011004NRG24270620230452796 27/06/2023 Ajitha 1613011004WL018871 Ajitha 00176 IDIB000K121 999 999 Processed 03/07/2023 2982977499 Mrs. AJITHA G NAIR INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-015/286
(Pavithreswaram) 		1613011004NRG24270620230452797 27/06/2023 Binu 1613011004WL018871 Binu 00176 IDIB000K121 1998 1998 Processed 03/07/2023 2982977524 Mr. BINU B INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-015/289
(Pavithreswaram) 		1613011004NRG24270620230452798 27/06/2023 anithakumari 1613011004WL018871 anithakumari 00176 IDIB000K121 1665 1665 Processed 03/07/2023 2982977518 Mrs. Anithakumari S INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-015/30
(Pavithreswaram) 		1613011004NRG24270620230452800 27/06/2023 VIJAYANPILLAI 1613011004WL018871 VIJAYANPILLAI 00176 IDIB000K121 1998 1998 Processed 03/07/2023 2982977512 Mr. VIJAYAN PILLAI K INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-015/315
(Pavithreswaram) 		1613011004NRG24270620230452802 27/06/2023 SAUDAMINI 1613011004WL018871 SAUDAMINI 00176 IDIB000K121 1332 1332 Processed 03/07/2023 2982977521 SOUDHA MINI J INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-004-015/327
(Pavithreswaram) 		1613011004NRG24270620230452803 27/06/2023 rajendranpillai 1613011004WL018871 rajendranpillai 00176 IDIB000K121 1332 1332 Processed 03/07/2023 2982977477 RAJENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-004-015/34
(Pavithreswaram) 		1613011004NRG24270620230452804 27/06/2023 KUMARI.K 1613011004WL018871 KUMARI.K 00176 IDIB000K121 1665 1665 Processed 03/07/2023 2982977480 Mrs. KUMARI K INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-015/43
(Pavithreswaram) 		1613011004NRG24270620230452806 27/06/2023 VIJAYAMMA P 1613011004WL018871 VIJAYAMMA P 00176 IDIB000K121 1998 1998 Processed 03/07/2023 2982977488 Mr. VIJAYAMMA. P INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-015/44
(Pavithreswaram) 		1613011004NRG24270620230452807 27/06/2023 SASIDHARAN PILLAI 1613011004WL018871 SASIDHARAN PILLAI 00176 IDIB000K121 1998 1998 Processed 03/07/2023 2982977489 Mr. SASIDHARAN PILLAI. V INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-015/61
(Pavithreswaram) 		1613011004NRG24270620230452808 27/06/2023 Sivarajan 1613011004WL018871 Sivarajan 00176 IDIB000K121 1665 1665 Processed 03/07/2023 2982977495 Mr. SIVARAJAN K. INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-015/62
(Pavithreswaram) 		1613011004NRG24270620230452809 27/06/2023 SINDHU PRATHAPAN 1613011004WL018871 SINDHU PRATHAPAN 00176 IDIB000K121 1332 1332 Processed 03/07/2023 2982977476 SINDHU S CANARA BANK(508532)
32 Vettikkavala KL-13-011-004-015/72
(Pavithreswaram) 		1613011004NRG24270620230452810 27/06/2023 SOBHANAKUMARY AMMA 1613011004WL018871 SOBHANAKUMARY AMMA 00176 IDIB000K121 1998 1998 Processed 03/07/2023 2982977483 SOBHANAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-004-015/76
(Pavithreswaram) 		1613011004NRG24270620230452811 27/06/2023 SARASWATHY AMMA 1613011004WL018871 SARASWATHY AMMA 00176 IDIB000K121 1998 1998 Processed 03/07/2023 2982977484 Mr. SARASWATHY AMMA G INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-015/80
(Pavithreswaram) 		1613011004NRG24270620230452813 27/06/2023 GEETHAKUMARY 1613011004WL018871 GEETHAKUMARY 00176 IDIB000K121 1665 1665 Processed 04/07/2023 2982977490 GEETHAKUMARY R KERALA GRAMIN BANK(607476)
35 Vettikkavala KL-13-011-004-015/90
(Pavithreswaram) 		1613011004NRG24270620230452816 27/06/2023 JAYAKUMARI K J 1613011004WL018871 JAYAKUMARI K J 00176 IDIB000K121 1665 1665 Processed 03/07/2023 2982977491 Mrs. K J JAYAKUMARI INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-015/97
(Pavithreswaram) 		1613011004NRG24270620230452818 27/06/2023 ANNAMMA S 1613011004WL018871 ANNAMMA S 00176 IDIB000K121 666 666 Processed 03/07/2023 2982977478 Mrs. Annamma INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-015/99
(Pavithreswaram) 		1613011004NRG24270620230452819 27/06/2023 Aravindhakshan pillai 1613011004WL018871 Aravindhakshan pillai 00176 IDIB000K121 1665 1665 Processed 03/07/2023 2982977522 Mr. Aravindakshan Pillai P INDIAN BANK(607105)
SubTotal 56277 56277
38 Vettikkavala KL-13-011-004-004/31
(Pavithreswaram) 		1613011004NRG24270620230452768 27/06/2023 MADHAVAN.A 1613011004WL018871 MADHAVAN.A 00176 IDIB000P084 1665 1665 Processed 03/07/2023 2982977481 Mr. Madhavan A A INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-015/230
(Pavithreswaram) 		1613011004NRG24270620230452791 27/06/2023 SARAMMA 1613011004WL018871 SARAMMA 00176 IDIB000P084 1998 1998 Processed 03/07/2023 2982977504 Mr. BS JOSE INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-015/28
(Pavithreswaram) 		1613011004NRG24270620230452794 27/06/2023 RADHAMONI C 1613011004WL018871 RADHAMONI C 00176 IDIB000P084 1998 1998 Processed 03/07/2023 2982977487 Mrs. Radhamani C INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-015/85
(Pavithreswaram) 		1613011004NRG24270620230452815 27/06/2023 USHAKUMARI 1613011004WL018871 USHAKUMARI 00176 IDIB000P084 1665 1665 Processed 03/07/2023 2982977506 Mrs. USHA KUMARI G INDIAN BANK(607105)
42 Vettikkavala KL-13-011-004-015/93
(Pavithreswaram) 		1613011004NRG24270620230452817 27/06/2023 Jessy 1613011004WL018871 Jessy 00176 IDIB000P084 999 999 Processed 03/07/2023 2982977505 Mrs. Jessy Mole L INDIAN BANK(607105)
SubTotal 8325 8325
43 Vettikkavala KL-13-011-004-015/79
(Pavithreswaram) 		1613011004NRG24270620230452812 27/06/2023 SivanPillai 1613011004WL018871 SivanPillai 00415 SBIN0005047 1998 1998 Processed 03/07/2023 2982977494 SIVAN PILLAI P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
44 Vettikkavala KL-13-011-004-015/362
(Pavithreswaram) 		1613011004NRG24270620230452805 27/06/2023 Panchami 1613011004WL018871 Panchami 00415 SBIN0014246 1998 1998 Processed 03/07/2023 2982977502 PANCHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
45 Vettikkavala KL-13-011-004-015/161
(Pavithreswaram) 		1613011004NRG24270620230452778 27/06/2023 Syamala 1613011004WL018871 Syamala 00415 SBIN0070293 333 333 Processed 03/07/2023 2982977501 MRS SYAMALA C STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-004-015/176
(Pavithreswaram) 		1613011004NRG24270620230452780 27/06/2023 Thankappan 1613011004WL018871 Thankappan 00415 SBIN0070293 1332 1332 Processed 03/07/2023 2982977517 MR THANKAPPAN K STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-004-015/249
(Pavithreswaram) 		1613011004NRG24270620230452793 27/06/2023 chandrababu 1613011004WL018871 chandrababu 00415 SBIN0070293 999 999 Processed 03/07/2023 2982977515 MR CHANDRA BABU G STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-004-015/302
(Pavithreswaram) 		1613011004NRG24270620230452801 27/06/2023 Sasi 1613011004WL018871 Sasi 00415 SBIN0070293 1998 1998 Processed 03/07/2023 2982977516 MR SASI K STATE BANK OF INDIA(508548)
SubTotal 4662 4662
49 Vettikkavala KL-13-011-004-015/197
(Pavithreswaram) 		1613011004NRG24270620230452785 27/06/2023 SREEDEVI R 1613011004WL018871 SREEDEVI R 00657 KLGB0040620 1665 1665 Processed 03/07/2023 2982977500 SREEDEVI R DHANALAXMI BANK(607239)
50 Vettikkavala KL-13-011-004-015/81
(Pavithreswaram) 		1613011004NRG24270620230452814 27/06/2023 VINODKUMAR S 1613011004WL018871 VINODKUMAR S 00657 KLGB0040620 333 333 Processed 04/07/2023 2982977496 VINOD KUMAR S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 75258 75258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_270623APB_FTO_244741 Indian Bank IDIB000K121 KAITHACODE 56277
2 Vettikkavala KL1613011004_270623APB_FTO_244741 Indian Bank IDIB000P084 PUTHUR 8325
3 Vettikkavala KL1613011004_270623APB_FTO_244741 State Bank Of India SBIN0005047 KOTTARAKARA 1998
4 Vettikkavala KL1613011004_270623APB_FTO_244741 State Bank Of India SBIN0014246 KUNDARA 1998
5 Vettikkavala KL1613011004_270623APB_FTO_244741 State Bank Of India SBIN0070293 PUTHOOR 4662
6 Vettikkavala KL1613011004_270623APB_FTO_244741 Kerala Gramin Bank KLGB0040620 PUTHOOR 1998

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