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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:37:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_050523APB_FTO_70215
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-13-011-004-011/10
(Pavithreswaram) 		1613011004NRG24050520230126903 05/05/2023 PRASIKUMAR.K 1613011004WL005115 PRASIKUMAR.K 00176 IDIB000K121 1332 1332 Processed 20/05/2023 1748785604 Mr. K PRASI KUMAR INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-011/113
(Pavithreswaram) 		1613011004NRG24050520230126904 05/05/2023 Lissi george 1613011004WL005115 Lissi george 00176 IDIB000K121 1665 1665 Processed 20/05/2023 1748785625 Mrs. Lissy George INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-011/12
(Pavithreswaram) 		1613011004NRG24050520230126905 05/05/2023 SANTHA.K 1613011004WL005115 SANTHA.K 00176 IDIB000K121 1665 1665 Processed 20/05/2023 1748785605 Mrs. K SANTHA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-011/127
(Pavithreswaram) 		1613011004NRG24050520230126906 05/05/2023 SUSAMMA.G 1613011004WL005115 SUSAMMA.G 00176 IDIB000K121 1665 1665 Processed 20/05/2023 1748785602 MRS SUSAMMA STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-004-011/146
(Pavithreswaram) 		1613011004NRG24050520230126908 05/05/2023 VIJAYAUMARI 1613011004WL005115 VIJAYAUMARI 00176 IDIB000K121 1665 1665 Processed 20/05/2023 1748785638 Mrs. VIJAYA KUMARI S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-011/158
(Pavithreswaram) 		1613011004NRG24050520230126909 05/05/2023 ASHA 1613011004WL005115 ASHA 00176 IDIB000K121 1665 1665 Processed 20/05/2023 1748785619 Mrs. ASHA D INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-011/183
(Pavithreswaram) 		1613011004NRG24050520230126910 05/05/2023 GOPINATHAN PILLAI 1613011004WL005115 GOPINATHAN PILLAI 00176 IDIB000K121 999 999 Processed 20/05/2023 1748785597 Mr. K GOPINATHAN PILLAI INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-011/186
(Pavithreswaram) 		1613011004NRG24050520230126911 05/05/2023 SUDESAN 1613011004WL005115 SUDESAN 00176 IDIB000K121 666 666 Processed 20/05/2023 1748785627 Mr. SUDESAN N INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-011/205
(Pavithreswaram) 		1613011004NRG24050520230126912 05/05/2023 Ponnamma 1613011004WL005115 Ponnamma 00176 IDIB000K121 1332 1332 Processed 20/05/2023 1748785635 Mrs. PONNAMMA . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-011/208
(Pavithreswaram) 		1613011004NRG24050520230126913 05/05/2023 SULAJA 1613011004WL005115 SULAJA 00176 IDIB000K121 1665 1665 Processed 20/05/2023 1748785621 SULAJA SURESH UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-004-011/227
(Pavithreswaram) 		1613011004NRG24050520230126914 05/05/2023 SREEMATHY AMMA 1613011004WL005115 SREEMATHY AMMA 00176 IDIB000K121 1665 1665 Processed 20/05/2023 1748785600 Ms. Sreemathi INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-011/23
(Pavithreswaram) 		1613011004NRG24050520230126915 05/05/2023 joy k 1613011004WL005115 joy k 00176 IDIB000K121 1665 1665 Processed 20/05/2023 1748785601 Mr. Joy INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-011/25
(Pavithreswaram) 		1613011004NRG24050520230126916 05/05/2023 REJANI NAIR.R 1613011004WL005115 REJANI NAIR.R 00176 IDIB000K121 1665 1665 Processed 20/05/2023 1748785603 Smt. Rajani Nair INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-011/294
(Pavithreswaram) 		1613011004NRG24050520230126918 05/05/2023 SATHY 1613011004WL005115 SATHY 00176 IDIB000K121 999 999 Processed 20/05/2023 1748785636 Mrs. Sathy INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-011/307
(Pavithreswaram) 		1613011004NRG24050520230126920 05/05/2023 Joykkutty 1613011004WL005115 Joykkutty 00176 IDIB000K121 1665 1665 Processed 20/05/2023 1748785631 Mr. Joykutty George INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-011/319
(Pavithreswaram) 		1613011004NRG24050520230126921 05/05/2023 Saraswathy 1613011004WL005115 Saraswathy 00176 IDIB000K121 1332 1332 Processed 20/05/2023 1748785630 Mrs. Saraswathy Amma INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-011/321
(Pavithreswaram) 		1613011004NRG24050520230126922 05/05/2023 Rajan 1613011004WL005115 Rajan 00176 IDIB000K121 666 666 Processed 20/05/2023 1748785613 Mr. T RAJAN INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-011/321
(Pavithreswaram) 		1613011004NRG24050520230126923 05/05/2023 Retnamma 1613011004WL005115 Retnamma 00176 IDIB000K121 1332 1332 Processed 20/05/2023 1748785614 Mrs. Retnamma INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-011/341
(Pavithreswaram) 		1613011004NRG24050520230126924 05/05/2023 Somarajan 1613011004WL005115 Somarajan 00176 IDIB000K121 1332 1332 Processed 20/05/2023 1748785616 Mr. K SOMARAJAN INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-011/343
(Pavithreswaram) 		1613011004NRG24050520230126926 05/05/2023 Janardhanan 1613011004WL005115 Janardhanan 00176 IDIB000K121 1665 1665 Processed 20/05/2023 1748785629 Mr. JANARDHANAN R INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-011/343
(Pavithreswaram) 		1613011004NRG24050520230126925 05/05/2023 Sujatha 1613011004WL005115 Sujatha 00176 IDIB000K121 1332 1332 Processed 20/05/2023 1748785617 Mrs. Sujatha J INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-011/39
(Pavithreswaram) 		1613011004NRG24050520230126927 05/05/2023 VALSALA KUMARI.O 1613011004WL005115 VALSALA KUMARI.O 00176 IDIB000K121 1332 1332 Processed 20/05/2023 1748785607 MRS VALSALAKUMARI O STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-004-011/400
(Pavithreswaram) 		1613011004NRG24050520230126928 05/05/2023 Bindhumol 1613011004WL005115 Bindhumol 00176 IDIB000K121 1665 1665 Processed 20/05/2023 1748785637 Mrs. Bindhu Mol O INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-011/414
(Pavithreswaram) 		1613011004NRG24050520230126929 05/05/2023 Sreedharakuruppu 1613011004WL005115 Sreedharakuruppu 00176 IDIB000K121 999 999 Processed 20/05/2023 1748785623 Mr. SREEDHARA KURUP K INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-011/46
(Pavithreswaram) 		1613011004NRG24050520230126931 05/05/2023 VASUDEVAN.K 1613011004WL005115 VASUDEVAN.K 00176 IDIB000K121 1665 1665 Processed 20/05/2023 1748785609 Mr. K VASUDEVAN INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-011/51
(Pavithreswaram) 		1613011004NRG24050520230126932 05/05/2023 SHYLAJA 1613011004WL005115 SHYLAJA 00176 IDIB000K121 1665 1665 Processed 20/05/2023 1748785598 Mrs. Shylaja INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-011/58
(Pavithreswaram) 		1613011004NRG24050520230126933 05/05/2023 Krishnankutti 1613011004WL005115 Krishnankutti 00176 IDIB000K121 1665 1665 Processed 20/05/2023 1748785620 Mr. KRISHNAN KUTTY K INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-011/61
(Pavithreswaram) 		1613011004NRG24050520230126934 05/05/2023 Remani 1613011004WL005115 Remani 00176 IDIB000K121 1665 1665 Processed 20/05/2023 1748785633 Mrs. Ramani T INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-011/66
(Pavithreswaram) 		1613011004NRG24050520230126935 05/05/2023 SASIKALA 1613011004WL005115 SASIKALA 00176 IDIB000K121 1665 1665 Processed 20/05/2023 1748785596 Mrs. O SASIKALA INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-011/7
(Pavithreswaram) 		1613011004NRG24050520230126936 05/05/2023 SATHYABHAMA 1613011004WL005115 SATHYABHAMA 00176 IDIB000K121 1665 1665 Processed 20/05/2023 1748785606 Mrs. M SATHYABHAMA INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-011/70
(Pavithreswaram) 		1613011004NRG24050520230126937 05/05/2023 Soman 1613011004WL005115 Soman 00176 IDIB000K121 1332 1332 Processed 20/05/2023 1748785612 Mr. Soman N INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-011/73
(Pavithreswaram) 		1613011004NRG24050520230126938 05/05/2023 BHASKARAN 1613011004WL005115 BHASKARAN 00176 IDIB000K121 1665 1665 Processed 20/05/2023 1748785626 Mr. BHASKARAN P INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-011/81
(Pavithreswaram) 		1613011004NRG24050520230126939 05/05/2023 VIDHYA.V 1613011004WL005115 VIDHYA.V 00176 IDIB000K121 1665 1665 Processed 20/05/2023 1748785610 Mrs. Vidhya INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-011/91
(Pavithreswaram) 		1613011004NRG24050520230126940 05/05/2023 Prabhakaran 1613011004WL005115 Prabhakaran 00176 IDIB000K121 1665 1665 Processed 20/05/2023 1748785615 G PRABHAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vettikkavala KL-13-011-004-011/92
(Pavithreswaram) 		1613011004NRG24050520230126941 05/05/2023 BIJI.Y 1613011004WL005115 BIJI.Y 00176 IDIB000K121 1665 1665 Processed 20/05/2023 1748785599 Mrs. Y BIJI INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-011/94
(Pavithreswaram) 		1613011004NRG24050520230126942 05/05/2023 Omana 1613011004WL005115 Omana 00176 IDIB000K121 1665 1665 Processed 20/05/2023 1748785618 Mrs. M OMANA AMMA INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-011/96
(Pavithreswaram) 		1613011004NRG24050520230126943 05/05/2023 SHEELA.R 1613011004WL005115 SHEELA.R 00176 IDIB000K121 1665 1665 Processed 20/05/2023 1748785611 Mrs. SHEELA R INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-011/97
(Pavithreswaram) 		1613011004NRG24050520230126944 05/05/2023 SUSAMMA BABY 1613011004WL005115 SUSAMMA BABY 00176 IDIB000K121 1665 1665 Processed 20/05/2023 1748785608 MRS SUSAMMA BABY STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-004-011/98
(Pavithreswaram) 		1613011004NRG24050520230126945 05/05/2023 Saradamani 1613011004WL005115 Saradamani 00176 IDIB000K121 1665 1665 Processed 20/05/2023 1748785622 Mrs. SARADAMANI G INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-014/243
(Pavithreswaram) 		1613011004NRG24050520230126947 05/05/2023 Asokan 1613011004WL005115 Asokan 00176 IDIB000K121 1665 1665 Processed 20/05/2023 1748785632 Mr. Asokan P INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-014/243
(Pavithreswaram) 		1613011004NRG24050520230126946 05/05/2023 Sudharmini 1613011004WL005115 Sudharmini 00176 IDIB000K121 999 999 Processed 20/05/2023 1748785628 Mrs. Sudharmani . INDIAN BANK(607105)
SubTotal 60939 60939
42 Vettikkavala KL-13-011-004-011/140
(Pavithreswaram) 		1613011004NRG24050520230126907 05/05/2023 Vasantha Rajan 1613011004WL005115 Vasantha Rajan 00176 IDIB000P084 333 333 Processed 20/05/2023 1748785624 Mrs. VASANTHA RAJAN INDIAN BANK(607105)
SubTotal 333 333
43 Vettikkavala KL-13-011-004-011/424
(Pavithreswaram) 		1613011004NRG24050520230126930 05/05/2023 sahadevan 1613011004WL005115 sahadevan 00468 UBIN0573680 1332 1332 Processed 20/05/2023 1748785634 SAHADEVAN R UNION BANK OF INDIA(508500)
SubTotal 1332 1332
44 Vettikkavala KL-13-011-004-011/250
(Pavithreswaram) 		1613011004NRG24050520230126917 05/05/2023 REKHA 1613011004WL005115 REKHA 00547 DLXB0000104 666 666 Processed 20/05/2023 1748785595 REKHA DHANALAXMI BANK(607239)
SubTotal 666 666
Total 63270 63270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_050523APB_FTO_70215 Indian Bank IDIB000K121 KAITHACODE 60939
2 Vettikkavala KL1613011004_050523APB_FTO_70215 Indian Bank IDIB000P084 PUTHUR 333
3 Vettikkavala KL1613011004_050523APB_FTO_70215 Union Bank of India UBIN0573680 CHAVARA 1332
4 Vettikkavala KL1613011004_050523APB_FTO_70215 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 666

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