Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:49:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_170523APB_FTO_101025
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) 		1613011004NRG24160520230175448 17/05/2023 Subhadra 1613011004WL007346 Subhadra 00127 FDRL0001740 1665 1665 Processed 25/05/2023 1858348068 Mrs. SUBHADRA . INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-001/503
(Pavithreswaram) 		1613011004NRG24160520230175461 17/05/2023 Manjusha 1613011004WL007346 Manjusha 00127 FDRL0001740 1665 1665 Rejected 25/05/2023 1858348069 Account closed
SubTotal 3330 3330
3 Vettikkavala KL-13-011-004-001/377
(Pavithreswaram) 		1613011004NRG24160520230175453 17/05/2023 Haripriya 1613011004WL007346 Haripriya 00176 IDIB000K121 999 999 Processed 25/05/2023 1858348080 MRS HARIPRIYA P STATE BANK OF INDIA(508548)
SubTotal 999 999
4 Vettikkavala KL-13-011-004-001/106
(Pavithreswaram) 		1613011004NRG24160520230175422 17/05/2023 USHAKUMARY 1613011004WL007346 USHAKUMARY 00176 IDIB000P084 1665 1665 Processed 25/05/2023 1858348082 Mr. USHA KUMRY INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-001/128
(Pavithreswaram) 		1613011004NRG24160520230175424 17/05/2023 SATHY DEVI AMMA 1613011004WL007346 SATHY DEVI AMMA 00176 IDIB000P084 1665 1665 Processed 25/05/2023 1858348083 Mr. SATHY DEVI AMMA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-001/13
(Pavithreswaram) 		1613011004NRG24160520230175425 17/05/2023 RAMANI G 1613011004WL007346 RAMANI G 00176 IDIB000P084 1665 1665 Processed 25/05/2023 1858348061 Mrs. RAMANI J INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-001/15
(Pavithreswaram) 		1613011004NRG24160520230175426 17/05/2023 VASANTHAKUMARI 1613011004WL007346 VASANTHAKUMARI 00176 IDIB000P084 1665 1665 Processed 25/05/2023 1858348065 Mrs. Vasantha Kumari INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-001/150
(Pavithreswaram) 		1613011004NRG24160520230175427 17/05/2023 BINDU.S 1613011004WL007346 BINDU.S 00176 IDIB000P084 1665 1665 Processed 26/05/2023 1858348058 BINDU S KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-004-001/157
(Pavithreswaram) 		1613011004NRG24160520230175428 17/05/2023 RADHAMANAIAMMA 1613011004WL007346 RADHAMANAIAMMA 00176 IDIB000P084 1665 1665 Processed 25/05/2023 1858348057 Mrs. Radhamany Amma S INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-001/162
(Pavithreswaram) 		1613011004NRG24160520230175429 17/05/2023 SARASWATHYAMMA 1613011004WL007346 SARASWATHYAMMA 00176 IDIB000P084 1665 1665 Processed 25/05/2023 1858348056 Mrs. SARASWATHI AMMA B INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-001/175
(Pavithreswaram) 		1613011004NRG24160520230175430 17/05/2023 VINODINI 1613011004WL007346 VINODINI 00176 IDIB000P084 1665 1665 Processed 25/05/2023 1858348052 MRS VINODINI G STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-004-001/197
(Pavithreswaram) 		1613011004NRG24160520230175431 17/05/2023 VASANTHA KUMARY.S 1613011004WL007346 VASANTHA KUMARY.S 00176 IDIB000P084 1665 1665 Processed 26/05/2023 1858348054 VASANTHA KUMARI KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-004-001/208
(Pavithreswaram) 		1613011004NRG24160520230175433 17/05/2023 AJITHAKUMARI 1613011004WL007346 AJITHAKUMARI 00176 IDIB000P084 1665 1665 Processed 25/05/2023 1858348060 Mrs. R AJITHA KUMARI INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-001/21
(Pavithreswaram) 		1613011004NRG24160520230175434 17/05/2023 ANANDHAVALLY AMMA 1613011004WL007346 ANANDHAVALLY AMMA 00176 IDIB000P084 1665 1665 Processed 25/05/2023 1858348059 ANANDAVALLI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-004-001/21
(Pavithreswaram) 		1613011004NRG24160520230175435 17/05/2023 SOMARAJAN PILAI K 1613011004WL007346 SOMARAJAN PILAI K 00176 IDIB000P084 1332 1332 Processed 25/05/2023 1858348085 Mr. SOMARAJAN PILLAI K INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-001/229
(Pavithreswaram) 		1613011004NRG24160520230175436 17/05/2023 CHANDRAMATHY AMMA 1613011004WL007346 CHANDRAMATHY AMMA 00176 IDIB000P084 1665 1665 Processed 25/05/2023 1858348086 Smt. Chandramathi Amma J INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-001/23
(Pavithreswaram) 		1613011004NRG24160520230175437 17/05/2023 VALSALA.L 1613011004WL007346 VALSALA.L 00176 IDIB000P084 1665 1665 Processed 25/05/2023 1858348066 Mrs. VALSALA L INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-001/243
(Pavithreswaram) 		1613011004NRG24160520230175438 17/05/2023 GOPINATHANPILLAI 1613011004WL007346 GOPINATHANPILLAI 00176 IDIB000P084 1665 1665 Processed 25/05/2023 1858348094 Mr. N GOPINATHANPILLAI INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-001/246
(Pavithreswaram) 		1613011004NRG24160520230175439 17/05/2023 VASANTHAKUMARI 1613011004WL007346 VASANTHAKUMARI 00176 IDIB000P084 1332 1332 Processed 25/05/2023 1858348088 VASANTHAKUMARI DHANALAXMI BANK(607239)
20 Vettikkavala KL-13-011-004-001/250
(Pavithreswaram) 		1613011004NRG24160520230175440 17/05/2023 BALAKRISHNAN 1613011004WL007346 BALAKRISHNAN 00176 IDIB000P084 1665 1665 Processed 25/05/2023 1858348087 Mr. BALAKRISHNAN N INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-001/320
(Pavithreswaram) 		1613011004NRG24160520230175444 17/05/2023 GEETHAKUMARY 1613011004WL007346 GEETHAKUMARY 00176 IDIB000P084 1665 1665 Processed 25/05/2023 1858348081 Mrs. Geetha Kumari L INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-001/368
(Pavithreswaram) 		1613011004NRG24160520230175447 17/05/2023 Ramachandran 1613011004WL007346 Ramachandran 00176 IDIB000P084 1332 1332 Processed 25/05/2023 1858348090 Mr. RAMACHANDRAN INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-001/37
(Pavithreswaram) 		1613011004NRG24160520230175449 17/05/2023 MINI 1613011004WL007346 MINI 00176 IDIB000P084 1332 1332 Processed 25/05/2023 1858348062 Mrs. MINI . INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-001/376
(Pavithreswaram) 		1613011004NRG24160520230175452 17/05/2023 Thankamma 1613011004WL007346 Thankamma 00176 IDIB000P084 1665 1665 Processed 25/05/2023 1858348093 Mrs. K THANKAMMA INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-001/388
(Pavithreswaram) 		1613011004NRG24160520230175455 17/05/2023 Chandraprabha 1613011004WL007346 Chandraprabha 00176 IDIB000P084 1665 1665 Processed 25/05/2023 1858348089 CHANDRA PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-004-001/391
(Pavithreswaram) 		1613011004NRG24160520230175456 17/05/2023 Sarasamma 1613011004WL007346 Sarasamma 00176 IDIB000P084 1665 1665 Processed 25/05/2023 1858348079 SARASAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-004-001/42
(Pavithreswaram) 		1613011004NRG24160520230175459 17/05/2023 GEETHA KUMARI.L 1613011004WL007346 GEETHA KUMARI.L 00176 IDIB000P084 1665 1665 Processed 25/05/2023 1858348067 GEETHA KUMARI L INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-004-001/53
(Pavithreswaram) 		1613011004NRG24160520230175462 17/05/2023 UMAYAMMA 1613011004WL007346 UMAYAMMA 00176 IDIB000P084 1665 1665 Processed 25/05/2023 1858348055 Mrs. UMA AMMA INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-001/6
(Pavithreswaram) 		1613011004NRG24160520230175463 17/05/2023 SUMANGALA KUMARY .C 1613011004WL007346 SUMANGALA KUMARY .C 00176 IDIB000P084 1665 1665 Processed 25/05/2023 1858348064 Mrs. SUMANGALA KUMARY C INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-001/7
(Pavithreswaram) 		1613011004NRG24160520230175464 17/05/2023 SOBHANAKUMARY 1613011004WL007346 SOBHANAKUMARY 00176 IDIB000P084 1665 1665 Processed 25/05/2023 1858348063 MRS SOBHANA KUMARY M STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-004-001/72
(Pavithreswaram) 		1613011004NRG24160520230175465 17/05/2023 DHAMODARAN E 1613011004WL007346 DHAMODARAN E 00176 IDIB000P084 1665 1665 Processed 25/05/2023 1858348084 Mr. DAMODARAN . INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-001/9
(Pavithreswaram) 		1613011004NRG24160520230175466 17/05/2023 VALSALAKUMARI 1613011004WL007346 VALSALAKUMARI 00176 IDIB000P084 1665 1665 Processed 25/05/2023 1858348053 Mrs. Valsalakumari J INDIAN BANK(607105)
SubTotal 46953 46953
33 Vettikkavala KL-13-011-004-001/124
(Pavithreswaram) 		1613011004NRG24160520230175423 17/05/2023 JAYASREE 1613011004WL007346 JAYASREE 00415 SBIN0005047 1665 1665 Processed 25/05/2023 1858348070 MRS JAYASREE STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-004-001/311
(Pavithreswaram) 		1613011004NRG24160520230175443 17/05/2023 Usha 1613011004WL007346 Usha 00415 SBIN0005047 1665 1665 Processed 25/05/2023 1858348077 MRS USHA S STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-004-001/384
(Pavithreswaram) 		1613011004NRG24160520230175454 17/05/2023 Indira 1613011004WL007346 Indira 00415 SBIN0005047 1665 1665 Processed 25/05/2023 1858348071 MRS INDIRA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
36 Vettikkavala KL-13-011-004-001/105
(Pavithreswaram) 		1613011004NRG24160520230175421 17/05/2023 AMBIKAKUMARY AMMA 1613011004WL007346 AMBIKAKUMARY AMMA 00415 SBIN0011924 1665 1665 Processed 25/05/2023 1858348074 AMBIKA KUMARYAMMA STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-004-001/27
(Pavithreswaram) 		1613011004NRG24160520230175442 17/05/2023 Mani 1613011004WL007346 Mani 00415 SBIN0011924 1665 1665 Processed 25/05/2023 1858348076 MRS MANI STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-004-001/342
(Pavithreswaram) 		1613011004NRG24160520230175445 17/05/2023 Appukkuttan pilla 1613011004WL007346 Appukkuttan pilla 00415 SBIN0011924 999 999 Processed 25/05/2023 1858348095 MR APPUKUTTAN PILLAI K STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-004-001/370
(Pavithreswaram) 		1613011004NRG24160520230175450 17/05/2023 Saraswathy Amma 1613011004WL007346 Saraswathy Amma 00415 SBIN0011924 1665 1665 Processed 25/05/2023 1858348072 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-004-001/372
(Pavithreswaram) 		1613011004NRG24160520230175451 17/05/2023 Anija 1613011004WL007346 Anija 00415 SBIN0011924 1665 1665 Processed 25/05/2023 1858348078 Mrs. ANIJA B INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-001/392
(Pavithreswaram) 		1613011004NRG24160520230175457 17/05/2023 Raginiamma 1613011004WL007346 Raginiamma 00415 SBIN0011924 1665 1665 Processed 25/05/2023 1858348073 MRS RAGINI STATE BANK OF INDIA(508548)
SubTotal 9324 9324
42 Vettikkavala KL-13-011-004-001/207
(Pavithreswaram) 		1613011004NRG24160520230175432 17/05/2023 Mrs.BINDU.G 1613011004WL007346 Mrs.BINDU.G 00415 SBIN0070293 1665 1665 Processed 25/05/2023 1858348091 MRS BINDU G STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-004-001/360
(Pavithreswaram) 		1613011004NRG24160520230175446 17/05/2023 Resmi 1613011004WL007346 Resmi 00415 SBIN0070293 1665 1665 Processed 25/05/2023 1858348096 Mrs. Reshmi INDIAN BANK(607105)
44 Vettikkavala KL-13-011-004-001/450
(Pavithreswaram) 		1613011004NRG24160520230175460 17/05/2023 Kamalamma 1613011004WL007346 Kamalamma 00415 SBIN0070293 1665 1665 Processed 25/05/2023 1858348075 MRS KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
45 Vettikkavala KL-13-011-004-001/255
(Pavithreswaram) 		1613011004NRG24160520230175441 17/05/2023 SREELEKHA M 1613011004WL007346 SREELEKHA M 00415 SBIN0070476 1665 1665 Processed 25/05/2023 1858348092 MRS SREELEKHA M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 72261 72261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_170523APB_FTO_101025 Federal Bank FDRL0001740 PUTHOOR 3330
2 Vettikkavala KL1613011004_170523APB_FTO_101025 Indian Bank IDIB000K121 KAITHACODE 999
3 Vettikkavala KL1613011004_170523APB_FTO_101025 Indian Bank IDIB000P084 PUTHUR 46953
4 Vettikkavala KL1613011004_170523APB_FTO_101025 State Bank Of India SBIN0005047 KOTTARAKARA 4995
5 Vettikkavala KL1613011004_170523APB_FTO_101025 State Bank Of India SBIN0011924 BHARANIKAVU 9324
6 Vettikkavala KL1613011004_170523APB_FTO_101025 State Bank Of India SBIN0070293 PUTHOOR 4995
7 Vettikkavala KL1613011004_170523APB_FTO_101025 State Bank Of India SBIN0070476 NEDIAVILA 1665

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