Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:41:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_270224APB_FTO_1093480
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-13-011-004-005/116
(Pavithreswaram) 		1613011004NRG24270220242143316 27/02/2024 Ushakumari 1613011004WL096044 Ushakumari 00127 FDRL0001740 333 333 Processed 19/04/2024 3105658653 USHA K FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-004-005/356
(Pavithreswaram) 		1613011004NRG24270220242143340 27/02/2024 Lathikayamma 1613011004WL096044 Lathikayamma 00127 FDRL0001740 1332 1332 Processed 19/04/2024 3105658652 Mrs. Lathikamma R INDIAN BANK(607105)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-004-005/128
(Pavithreswaram) 		1613011004NRG24270220242143318 27/02/2024 SIVANANDHAN 1613011004WL096044 SIVANANDHAN 00176 IDIB000K121 666 666 Processed 19/04/2024 3105658660 Mr. SIVANANDAN B INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-005/143
(Pavithreswaram) 		1613011004NRG24270220242143319 27/02/2024 Sudharmani 1613011004WL096044 Sudharmani 00176 IDIB000K121 999 999 Processed 19/04/2024 3105658662 SUDHARMANI CANARA BANK(508532)
5 Vettikkavala KL-13-011-004-005/180
(Pavithreswaram) 		1613011004NRG24270220242143321 27/02/2024 K.LATHIKA 1613011004WL096044 K.LATHIKA 00176 IDIB000K121 1332 1332 Processed 19/04/2024 3105658661 Ms. K LATHIKA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-005/189
(Pavithreswaram) 		1613011004NRG24270220242143322 27/02/2024 Girija Kumary 1613011004WL096044 Girija Kumary 00176 IDIB000K121 1665 1665 Processed 19/04/2024 3105658658 Mrs. G GIRIJA KUMARY INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-005/205
(Pavithreswaram) 		1613011004NRG24270220242143324 27/02/2024 VIJAYAKUMARI 1613011004WL096044 VIJAYAKUMARI 00176 IDIB000K121 1332 1332 Processed 19/04/2024 3105658632 MRS VIJAYA KUMARI S STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-004-005/217
(Pavithreswaram) 		1613011004NRG24270220242143327 27/02/2024 Bhuvanachandran 1613011004WL096044 Bhuvanachandran 00176 IDIB000K121 1665 1665 Processed 19/04/2024 3105658666 BHUVANACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-004-005/217
(Pavithreswaram) 		1613011004NRG24270220242143328 27/02/2024 Saraswathy 1613011004WL096044 Saraswathy 00176 IDIB000K121 1665 1665 Processed 19/04/2024 3105658664 Mrs. Saraswathy R INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-005/28
(Pavithreswaram) 		1613011004NRG24270220242143335 27/02/2024 Ragini 1613011004WL096044 Ragini 00176 IDIB000K121 1665 1665 Processed 19/04/2024 3105658667 MRS RAGINI WO HARIDASAN STATE BANK OF INDIA(508548)
SubTotal 10989 10989
11 Vettikkavala KL-13-011-004-004/53
(Pavithreswaram) 		1613011004NRG24270220242143313 27/02/2024 B LALITHA 1613011004WL096044 B LALITHA 00176 IDIB000P084 1998 1998 Processed 19/04/2024 3105658634 Mrs. LALITHA B INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-005/103
(Pavithreswaram) 		1613011004NRG24270220242143314 27/02/2024 GEETHADEVI 1613011004WL096044 GEETHADEVI 00176 IDIB000P084 1665 1665 Processed 19/04/2024 3105658629 Mrs. Geetha Devi B INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-005/114
(Pavithreswaram) 		1613011004NRG24270220242143315 27/02/2024 Jayasree 1613011004WL096044 Jayasree 00176 IDIB000P084 1332 1332 Processed 19/04/2024 3105658663 Mrs. Jayasree S JAYASREE INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-005/12
(Pavithreswaram) 		1613011004NRG24270220242143317 27/02/2024 R PADMAKUMARI 1613011004WL096044 R PADMAKUMARI 00176 IDIB000P084 333 333 Processed 19/04/2024 3105658633 Mrs. Padamakumary R KUMARI R INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-005/175
(Pavithreswaram) 		1613011004NRG24270220242143320 27/02/2024 A PREMEELA 1613011004WL096044 A PREMEELA 00176 IDIB000P084 1332 1332 Processed 19/04/2024 3105658630 Mrs. Prameela Kumari.A INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-005/19
(Pavithreswaram) 		1613011004NRG24270220242143323 27/02/2024 MANJULA S 1613011004WL096044 MANJULA S 00176 IDIB000P084 666 666 Processed 19/04/2024 3105658643 Mrs. MANJULA S INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-005/21
(Pavithreswaram) 		1613011004NRG24270220242143325 27/02/2024 Syamala Kumari.K 1613011004WL096044 Syamala Kumari.K 00176 IDIB000P084 1998 1998 Processed 19/04/2024 3105658642 Mr. VASUDEVAN V INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-005/211
(Pavithreswaram) 		1613011004NRG24270220242143326 27/02/2024 BINDHU 1613011004WL096044 BINDHU 00176 IDIB000P084 1998 1998 Processed 19/04/2024 3105658668 Mrs. BINDHU V INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-005/23
(Pavithreswaram) 		1613011004NRG24270220242143329 27/02/2024 THAMPI C H AND PRASANNA I 1613011004WL096044 THAMPI C H AND PRASANNA I 00176 IDIB000P084 999 999 Processed 19/04/2024 3105658637 Mrs. PRASANNA I INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-005/27
(Pavithreswaram) 		1613011004NRG24270220242143334 27/02/2024 SATHY E 1613011004WL096044 SATHY E 00176 IDIB000P084 1998 1998 Processed 19/04/2024 3105658635 Smt. Sathy E E INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-005/32
(Pavithreswaram) 		1613011004NRG24270220242143337 27/02/2024 GIRIJA KUMARI P G 1613011004WL096044 GIRIJA KUMARI P G 00176 IDIB000P084 1998 1998 Processed 19/04/2024 3105658639 Smt. GIRIJA KUMARI P G INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-005/33
(Pavithreswaram) 		1613011004NRG24270220242143338 27/02/2024 KAVITHA K L 1613011004WL096044 KAVITHA K L 00176 IDIB000P084 333 333 Processed 19/04/2024 3105658626 KAVITHA K L INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-004-005/35
(Pavithreswaram) 		1613011004NRG24270220242143339 27/02/2024 SHEENA C 1613011004WL096044 SHEENA C 00176 IDIB000P084 1332 1332 Processed 19/04/2024 3105658649 Mrs. Sheena C INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-005/37
(Pavithreswaram) 		1613011004NRG24270220242143341 27/02/2024 RAJALEKSHMI S 1613011004WL096044 RAJALEKSHMI S 00176 IDIB000P084 333 333 Processed 19/04/2024 3105658638 RAJALAKSHMI S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-004-005/40
(Pavithreswaram) 		1613011004NRG24270220242143342 27/02/2024 THANKAMANI K S 1613011004WL096044 THANKAMANI K S 00176 IDIB000P084 999 999 Processed 19/04/2024 3105658645 Mrs. Thankamani K S INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-005/42
(Pavithreswaram) 		1613011004NRG24270220242143344 27/02/2024 Sobhana Kumary Amma 1613011004WL096044 Sobhana Kumary Amma 00176 IDIB000P084 1332 1332 Processed 19/04/2024 3105658670 Mr. Sasidharan Pillai S S INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-005/45
(Pavithreswaram) 		1613011004NRG24270220242143345 27/02/2024 RADHA P 1613011004WL096044 RADHA P 00176 IDIB000P084 1665 1665 Processed 19/04/2024 3105658651 Mr. RADHA P INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-005/53
(Pavithreswaram) 		1613011004NRG24270220242143346 27/02/2024 S LATHIKA 1613011004WL096044 S LATHIKA 00176 IDIB000P084 1998 1998 Processed 19/04/2024 3105658646 Mrs. Lathika Mol S INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-005/54
(Pavithreswaram) 		1613011004NRG24270220242143347 27/02/2024 SUJATHA V 1613011004WL096044 SUJATHA V 00176 IDIB000P084 1998 1998 Processed 19/04/2024 3105658641 Smt. SUJATHA V INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-005/55
(Pavithreswaram) 		1613011004NRG24270220242143348 27/02/2024 MAYA L 1613011004WL096044 MAYA L 00176 IDIB000P084 1998 1998 Processed 19/04/2024 3105658636 Shri MAYA L INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-005/59
(Pavithreswaram) 		1613011004NRG24270220242143349 27/02/2024 SUMA S 1613011004WL096044 SUMA S 00176 IDIB000P084 1998 1998 Processed 19/04/2024 3105658644 Smt. Suma S S INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-005/60
(Pavithreswaram) 		1613011004NRG24270220242143350 27/02/2024 KRISHNA KUMARI 1613011004WL096044 KRISHNA KUMARI 00176 IDIB000P084 1665 1665 Processed 19/04/2024 3105658650 Mrs. KRISHNA KUMARI INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-005/61
(Pavithreswaram) 		1613011004NRG24270220242143351 27/02/2024 SOBHA B 1613011004WL096044 SOBHA B 00176 IDIB000P084 1332 1332 Processed 19/04/2024 3105658628 Mrs. B SOBHA INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-005/79
(Pavithreswaram) 		1613011004NRG24270220242143353 27/02/2024 ASHOKAN P 1613011004WL096044 ASHOKAN P 00176 IDIB000P084 1665 1665 Processed 19/04/2024 3105658647 Mr. ASHOKAN P INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-005/82
(Pavithreswaram) 		1613011004NRG24270220242143354 27/02/2024 VASUDEVI V 1613011004WL096044 VASUDEVI V 00176 IDIB000P084 1998 1998 Processed 19/04/2024 3105658627 VASUDEVI V INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vettikkavala KL-13-011-004-005/85
(Pavithreswaram) 		1613011004NRG24270220242143355 27/02/2024 D MINIKUMARI 1613011004WL096044 D MINIKUMARI 00176 IDIB000P084 999 999 Processed 19/04/2024 3105658631 Mrs. D MINI KUMARI INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-005/89
(Pavithreswaram) 		1613011004NRG24270220242143356 27/02/2024 VISWANATHAN G 1613011004WL096044 VISWANATHAN G 00176 IDIB000P084 1998 1998 Processed 19/04/2024 3105658648 Mr. Viswanathan INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-005/92
(Pavithreswaram) 		1613011004NRG24270220242143357 27/02/2024 ROSAMMA S 1613011004WL096044 ROSAMMA S 00176 IDIB000P084 1998 1998 Processed 19/04/2024 3105658640 Mrs. ROSAMMA S INDIAN BANK(607105)
SubTotal 41958 41958
39 Vettikkavala KL-13-011-004-005/234
(Pavithreswaram) 		1613011004NRG24270220242143330 27/02/2024 Sumangi 1613011004WL096044 Sumangi 00415 SBIN0014246 1998 1998 Processed 19/04/2024 3105658657 MRS SUMANGI STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-004-005/235
(Pavithreswaram) 		1613011004NRG24270220242143331 27/02/2024 Syamala 1613011004WL096044 Syamala 00415 SBIN0014246 666 666 Processed 19/04/2024 3105658669 SYAMALA L CANARA BANK(508532)
41 Vettikkavala KL-13-011-004-005/266
(Pavithreswaram) 		1613011004NRG24270220242143333 27/02/2024 Sakundhala 1613011004WL096044 Sakundhala 00415 SBIN0014246 1998 1998 Processed 19/04/2024 3105658654 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
42 Vettikkavala KL-13-011-004-005/236
(Pavithreswaram) 		1613011004NRG24270220242143332 27/02/2024 Mani 1613011004WL096044 Mani 00415 SBIN0070063 1998 1998 Processed 19/04/2024 3105658655 MR MANI S STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-004-005/400
(Pavithreswaram) 		1613011004NRG24270220242143343 27/02/2024 Leelamma 1613011004WL096044 Leelamma 00415 SBIN0070063 1998 1998 Processed 19/04/2024 3105658656 MRS LEELAMMA M STATE BANK OF INDIA(508548)
SubTotal 3996 3996
44 Vettikkavala KL-13-011-004-004/337
(Pavithreswaram) 		1613011004NRG24270220242143312 27/02/2024 Vasanthakumari 1613011004WL096044 Vasanthakumari 00415 SBIN0070293 1998 1998 Processed 19/04/2024 3105658665 Mrs. VASNAHTA KUMARI k INDIAN BANK(607105)
45 Vettikkavala KL-13-011-004-005/280
(Pavithreswaram) 		1613011004NRG24270220242143336 27/02/2024 Suresh 1613011004WL096044 Suresh 00415 SBIN0070293 1665 1665 Processed 19/04/2024 3105658659 MR SURESH SURESH STATE BANK OF INDIA(508548)
SubTotal 3663 3663
46 Vettikkavala KL-13-004-003-007/272
(Pavithreswaram) 		1613011004NRG24270220242143311 27/02/2024 Sobhana 1613011004WL096044 Sobhana 00545 CSBK0000081 1665 1665 Processed 19/04/2024 3105658624 SOBHANA KUMARI CANARA BANK(508532)
SubTotal 1665 1665
47 Vettikkavala KL-13-011-004-005/63
(Pavithreswaram) 		1613011004NRG24270220242143352 27/02/2024 J VIJAYAKUMARI 1613011004WL096044 J VIJAYAKUMARI 00547 DLXB0000104 1332 1332 Processed 19/04/2024 3105658625 VIJAYA DHANALAXMI BANK(607239)
SubTotal 1332 1332
Total 69930 69930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_270224APB_FTO_1093480 Federal Bank FDRL0001740 PUTHOOR 1665
2 Vettikkavala KL1613011004_270224APB_FTO_1093480 Indian Bank IDIB000K121 KAITHACODE 10989
3 Vettikkavala KL1613011004_270224APB_FTO_1093480 Indian Bank IDIB000P084 PUTHUR 41958
4 Vettikkavala KL1613011004_270224APB_FTO_1093480 State Bank Of India SBIN0014246 KUNDARA 4662
5 Vettikkavala KL1613011004_270224APB_FTO_1093480 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3996
6 Vettikkavala KL1613011004_270224APB_FTO_1093480 State Bank Of India SBIN0070293 PUTHOOR 3663
7 Vettikkavala KL1613011004_270224APB_FTO_1093480 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 1665
8 Vettikkavala KL1613011004_270224APB_FTO_1093480 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1332

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