Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:18:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_140823APB_FTO_401400
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) 		1613011004NRG24140820230793945 14/08/2023 Subhadra 1613011004WL032711 Subhadra 00127 FDRL0001740 1998 1998 Processed 21/09/2023 5799940028 Mrs. SUBHADRA . INDIAN BANK(607105)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-004-001/106
(Pavithreswaram) 		1613011004NRG24140820230793919 14/08/2023 USHAKUMARY 1613011004WL032711 USHAKUMARY 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5799940044 Mr. USHA KUMRY INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-001/110
(Pavithreswaram) 		1613011004NRG24140820230793920 14/08/2023 Somarajan 1613011004WL032711 Somarajan 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5799940043 Mr. SOMARAJAN B INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-001/12
(Pavithreswaram) 		1613011004NRG24140820230793921 14/08/2023 SHYLAJA. R 1613011004WL032711 SHYLAJA. R 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5799940024 Mrs. SHYLAJA R INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-001/128
(Pavithreswaram) 		1613011004NRG24140820230793923 14/08/2023 SATHY DEVI AMMA 1613011004WL032711 SATHY DEVI AMMA 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5799940045 Mr. SATHY DEVI AMMA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-001/13
(Pavithreswaram) 		1613011004NRG24140820230793924 14/08/2023 RAMANI G 1613011004WL032711 RAMANI G 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5799940021 Mrs. RAMANI J INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-001/15
(Pavithreswaram) 		1613011004NRG24140820230793925 14/08/2023 VASANTHAKUMARI 1613011004WL032711 VASANTHAKUMARI 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5799940025 Mrs. Vasantha Kumari INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-001/150
(Pavithreswaram) 		1613011004NRG24140820230793926 14/08/2023 BINDU.S 1613011004WL032711 BINDU.S 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5799940019 BINDU S KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-004-001/157
(Pavithreswaram) 		1613011004NRG24140820230793927 14/08/2023 RADHAMANAIAMMA 1613011004WL032711 RADHAMANAIAMMA 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5799940018 Mrs. Radhamany Amma S INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-001/162
(Pavithreswaram) 		1613011004NRG24140820230793928 14/08/2023 SARASWATHYAMMA 1613011004WL032711 SARASWATHYAMMA 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5799940017 Mrs. SARASWATHI AMMA B INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-001/175
(Pavithreswaram) 		1613011004NRG24140820230793929 14/08/2023 VINODINI 1613011004WL032711 VINODINI 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5799940059 MRS VINODINI G STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-004-001/197
(Pavithreswaram) 		1613011004NRG24140820230793930 14/08/2023 VASANTHA KUMARY.S 1613011004WL032711 VASANTHA KUMARY.S 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5799940015 VASANTHA KUMARI KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-004-001/208
(Pavithreswaram) 		1613011004NRG24140820230793932 14/08/2023 AJITHAKUMARI 1613011004WL032711 AJITHAKUMARI 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5799940020 Mrs. R AJITHA KUMARI INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-001/229
(Pavithreswaram) 		1613011004NRG24140820230793933 14/08/2023 CHANDRAMATHY AMMA 1613011004WL032711 CHANDRAMATHY AMMA 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5799940047 Smt. Chandramathi Amma J INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-001/23
(Pavithreswaram) 		1613011004NRG24140820230793934 14/08/2023 VALSALA.L 1613011004WL032711 VALSALA.L 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5799940026 Mrs. Valsala INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-001/230
(Pavithreswaram) 		1613011004NRG24140820230793935 14/08/2023 ANITHAKUMARY 1613011004WL032711 ANITHAKUMARY 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5799940060 Mrs. ANITHA KUAMRY S G INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-001/243
(Pavithreswaram) 		1613011004NRG24140820230793936 14/08/2023 GOPINATHANPILLAI 1613011004WL032711 GOPINATHANPILLAI 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5799940048 Mr. N GOPINATHANPILLAI INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-001/246
(Pavithreswaram) 		1613011004NRG24140820230793937 14/08/2023 VASANTHAKUMARI 1613011004WL032711 VASANTHAKUMARI 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5799940050 VASANTHAKUMARYAMMA DHANALAXMI BANK(607239)
19 Vettikkavala KL-13-011-004-001/250
(Pavithreswaram) 		1613011004NRG24140820230793938 14/08/2023 BALAKRISHNAN 1613011004WL032711 BALAKRISHNAN 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5799940049 Mr. BALAKRISHNAN N INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-001/320
(Pavithreswaram) 		1613011004NRG24140820230793941 14/08/2023 GEETHAKUMARY 1613011004WL032711 GEETHAKUMARY 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5799940042 Mrs. Geetha Kumari L INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-001/368
(Pavithreswaram) 		1613011004NRG24140820230793944 14/08/2023 Ramachandran 1613011004WL032711 Ramachandran 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5799940053 Mr. RAMACHANDRAN INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-001/376
(Pavithreswaram) 		1613011004NRG24140820230793948 14/08/2023 Thankamma 1613011004WL032711 Thankamma 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5799940058 Mrs. K THANKAMMA INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-001/388
(Pavithreswaram) 		1613011004NRG24140820230793950 14/08/2023 Chandraprabha 1613011004WL032711 Chandraprabha 00176 IDIB000P084 1665 1665 Processed 22/09/2023 5799940052 CHANDRA PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-004-001/391
(Pavithreswaram) 		1613011004NRG24140820230793951 14/08/2023 Sarasamma 1613011004WL032711 Sarasamma 00176 IDIB000P084 1665 1665 Processed 22/09/2023 5799940041 SARASAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-004-001/42
(Pavithreswaram) 		1613011004NRG24140820230793954 14/08/2023 GEETHA KUMARI.L 1613011004WL032711 GEETHA KUMARI.L 00176 IDIB000P084 1665 1665 Processed 22/09/2023 5799940027 GEETHA KUMARI L INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-004-001/53
(Pavithreswaram) 		1613011004NRG24140820230793957 14/08/2023 UMAYAMMA 1613011004WL032711 UMAYAMMA 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5799940016 Mrs. UMA AMMA INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-001/535
(Pavithreswaram) 		1613011004NRG24140820230793958 14/08/2023 Podiyan 1613011004WL032711 Podiyan 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5799940051 Mr. PODIYAN . INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-001/6
(Pavithreswaram) 		1613011004NRG24140820230793960 14/08/2023 SUMANGALA KUMARY .C 1613011004WL032711 SUMANGALA KUMARY .C 00176 IDIB000P084 999 999 Processed 21/09/2023 5799940023 Mrs. SUMANGALA KUMARY C INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-001/7
(Pavithreswaram) 		1613011004NRG24140820230793961 14/08/2023 SOBHANAKUMARY 1613011004WL032711 SOBHANAKUMARY 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5799940022 MRS SOBHANA KUMARY M STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-004-001/72
(Pavithreswaram) 		1613011004NRG24140820230793962 14/08/2023 DHAMODARAN E 1613011004WL032711 DHAMODARAN E 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5799940046 Mr. DAMODARAN . INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-001/9
(Pavithreswaram) 		1613011004NRG24140820230793963 14/08/2023 VALSALAKUMARI 1613011004WL032711 VALSALAKUMARI 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5799940061 Mrs. Valsalakumari J INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-001/93
(Pavithreswaram) 		1613011004NRG24140820230793964 14/08/2023 Sivasankarapilla 1613011004WL032711 Sivasankarapilla 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5799940040 SIVASANKARA PILLAI FEDERAL BANK(607165)
SubTotal 51948 51948
33 Vettikkavala KL-13-011-004-001/124
(Pavithreswaram) 		1613011004NRG24140820230793922 14/08/2023 JAYASREE 1613011004WL032711 JAYASREE 00415 SBIN0005047 333 333 Processed 21/09/2023 5799940030 MRS JAYASREE STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-004-001/311
(Pavithreswaram) 		1613011004NRG24140820230793940 14/08/2023 Usha 1613011004WL032711 Usha 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799940038 MRS USHA S STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-004-001/384
(Pavithreswaram) 		1613011004NRG24140820230793949 14/08/2023 Indira 1613011004WL032711 Indira 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5799940031 MRS INDIRA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
36 Vettikkavala KL-13-011-004-001/105
(Pavithreswaram) 		1613011004NRG24140820230793918 14/08/2023 AMBIKAKUMARY AMMA 1613011004WL032711 AMBIKAKUMARY AMMA 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5799940035 AMBIKA KUMARYAMMA STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-004-001/342
(Pavithreswaram) 		1613011004NRG24140820230793942 14/08/2023 Appukkuttan pilla 1613011004WL032711 Appukkuttan pilla 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5799940029 MR APPUKUTTAN PILLAI K STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-004-001/370
(Pavithreswaram) 		1613011004NRG24140820230793946 14/08/2023 Saraswathy Amma 1613011004WL032711 Saraswathy Amma 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5799940032 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-004-001/372
(Pavithreswaram) 		1613011004NRG24140820230793947 14/08/2023 Anija 1613011004WL032711 Anija 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5799940039 Mrs. ANIJA B INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-001/392
(Pavithreswaram) 		1613011004NRG24140820230793952 14/08/2023 Raginiamma 1613011004WL032711 Raginiamma 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5799940033 MRS RAGINI STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-004-001/411
(Pavithreswaram) 		1613011004NRG24140820230793953 14/08/2023 Sarada 1613011004WL032711 Sarada 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5799940036 MRS SARADA STATE BANK OF INDIA(508548)
SubTotal 9657 9657
42 Vettikkavala KL-13-011-004-001/459
(Pavithreswaram) 		1613011004NRG24140820230793956 14/08/2023 Bindhu 1613011004WL032711 Bindhu 00415 SBIN0070063 1665 1665 Processed 21/09/2023 5799940034 BINDHU SAJEEV UNION BANK OF INDIA(508500)
SubTotal 1665 1665
43 Vettikkavala KL-13-011-004-001/207
(Pavithreswaram) 		1613011004NRG24140820230793931 14/08/2023 Mrs.BINDU.G 1613011004WL032711 Mrs.BINDU.G 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5799940054 MRS BINDU G STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-004-001/360
(Pavithreswaram) 		1613011004NRG24140820230793943 14/08/2023 Resmi 1613011004WL032711 Resmi 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5799940055 Mrs. Reshmi INDIAN BANK(607105)
45 Vettikkavala KL-13-011-004-001/450
(Pavithreswaram) 		1613011004NRG24140820230793955 14/08/2023 Kamalamma 1613011004WL032711 Kamalamma 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5799940037 MRS KAMALAMMA STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-004-001/539
(Pavithreswaram) 		1613011004NRG24140820230793959 14/08/2023 Omanakuttan Pillai 1613011004WL032711 Omanakuttan Pillai 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5799940057 MR OMANAKUTTAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 7326 7326
47 Vettikkavala KL-13-011-004-001/255
(Pavithreswaram) 		1613011004NRG24140820230793939 14/08/2023 SREELEKHA M 1613011004WL032711 SREELEKHA M 00415 SBIN0070476 1998 1998 Processed 21/09/2023 5799940056 MRS SREELEKHA M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 78588 78588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_140823APB_FTO_401400 Federal Bank FDRL0001740 PUTHOOR 1998
2 Vettikkavala KL1613011004_140823APB_FTO_401400 Indian Bank IDIB000P084 PUTHUR 51948
3 Vettikkavala KL1613011004_140823APB_FTO_401400 State Bank Of India SBIN0005047 KOTTARAKARA 3996
4 Vettikkavala KL1613011004_140823APB_FTO_401400 State Bank Of India SBIN0011924 BHARANIKAVU 9657
5 Vettikkavala KL1613011004_140823APB_FTO_401400 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
6 Vettikkavala KL1613011004_140823APB_FTO_401400 State Bank Of India SBIN0070293 PUTHOOR 7326
7 Vettikkavala KL1613011004_140823APB_FTO_401400 State Bank Of India SBIN0070476 NEDIAVILA 1998

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