Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:31:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_290923APB_FTO_532250
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-13-011-004-012/393
(Pavithreswaram) 		1613011004NRG24290920231083822 29/09/2023 Krishnakumary 1613011004WL044967 Krishnakumary 00078 CNRB0001024 999 999 Processed 10/11/2023 7327787857 Smt. Krishna Kumari INDIAN BANK(607105)
SubTotal 999 999
2 Vettikkavala KL-13-011-004-012/48
(Pavithreswaram) 		1613011004NRG24290920231083840 29/09/2023 KUNJUKUJAMMA 1613011004WL044967 KUNJUKUJAMMA 00127 FDRL0002028 333 333 Processed 10/11/2023 7327787860 KUNJUKUNJAMMA FEDERAL BANK(607165)
SubTotal 333 333
3 Vettikkavala KL-13-011-004-011/206
(Pavithreswaram) 		1613011004NRG24290920231083793 29/09/2023 CHANDRAMATHI 1613011004WL044967 CHANDRAMATHI 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7327787868 Mrs. CHANDRA MATHI INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-012/1
(Pavithreswaram) 		1613011004NRG24290920231083794 29/09/2023 LEKSHMIKUTTY 1613011004WL044967 LEKSHMIKUTTY 00176 IDIB000K121 666 666 Processed 10/11/2023 7327787854 Mrs. LAKSHMI KUTTY INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-012/104
(Pavithreswaram) 		1613011004NRG24290920231083795 29/09/2023 SAJITHA KUMARI 1613011004WL044967 SAJITHA KUMARI 00176 IDIB000K121 333 333 Processed 10/11/2023 7327787878 Mrs. Sajitha Kumari S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-012/11
(Pavithreswaram) 		1613011004NRG24290920231083796 29/09/2023 Saumya 1613011004WL044967 Saumya 00176 IDIB000K121 333 333 Processed 10/11/2023 7327787901 SOUMYA B S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-004-012/116
(Pavithreswaram) 		1613011004NRG24290920231083797 29/09/2023 SUMA.S 1613011004WL044967 SUMA.S 00176 IDIB000K121 999 999 Processed 10/11/2023 7327787872 Mrs. Suma S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-012/118
(Pavithreswaram) 		1613011004NRG24290920231083798 29/09/2023 PADMAVATHY 1613011004WL044967 PADMAVATHY 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7327787837 Mrs. G PADMAVATHY INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-012/142
(Pavithreswaram) 		1613011004NRG24290920231083799 29/09/2023 SIVARAJAN R 1613011004WL044967 SIVARAJAN R 00176 IDIB000K121 999 999 Processed 10/11/2023 7327787873 Mr. SIVARAJAN R INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-012/16
(Pavithreswaram) 		1613011004NRG24290920231083800 29/09/2023 ANNAKUTTY JOHN 1613011004WL044967 ANNAKUTTY JOHN 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7327787842 Mrs. Annakutty Y INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-012/168
(Pavithreswaram) 		1613011004NRG24290920231083801 29/09/2023 PONNAMMA 1613011004WL044967 PONNAMMA 00176 IDIB000K121 1332 1332 Rejected 10/11/2023 7327787876 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 Vettikkavala KL-13-011-004-012/17
(Pavithreswaram) 		1613011004NRG24290920231083802 29/09/2023 thulaseedharan 1613011004WL044967 thulaseedharan 00176 IDIB000K121 999 999 Processed 10/11/2023 7327787893 Mr. T A THULASEEDHARAN INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-012/202
(Pavithreswaram) 		1613011004NRG24290920231083804 29/09/2023 KUMARI 1613011004WL044967 KUMARI 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7327787874 Mrs. Kumari P INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-012/245
(Pavithreswaram) 		1613011004NRG24290920231083805 29/09/2023 SUMASABU 1613011004WL044967 SUMASABU 00176 IDIB000K121 999 999 Processed 10/11/2023 7327787891 Mrs. Suma John INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-012/261
(Pavithreswaram) 		1613011004NRG24290920231083806 29/09/2023 MANI 1613011004WL044967 MANI 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7327787871 Mrs. M MANI INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-012/269
(Pavithreswaram) 		1613011004NRG24290920231083807 29/09/2023 YESHUDASAN 1613011004WL044967 YESHUDASAN 00176 IDIB000K121 999 999 Processed 10/11/2023 7327787887 Mr. YESUDASAN . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-012/27
(Pavithreswaram) 		1613011004NRG24290920231083808 29/09/2023 sumagala 1613011004WL044967 sumagala 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7327787892 Mrs. S SUMANGALA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-012/286
(Pavithreswaram) 		1613011004NRG24290920231083810 29/09/2023 Mariamma 1613011004WL044967 Mariamma 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7327787894 Mrs. MARIYAMMA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-012/288
(Pavithreswaram) 		1613011004NRG24290920231083811 29/09/2023 Sheeja Suresh 1613011004WL044967 Sheeja Suresh 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7327787879 Mrs. Sheeja Suresh INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-012/289
(Pavithreswaram) 		1613011004NRG24290920231083812 29/09/2023 solimon 1613011004WL044967 solimon 00176 IDIB000K121 999 999 Processed 10/11/2023 7327787884 Mr. SOLIMON K INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-012/291
(Pavithreswaram) 		1613011004NRG24290920231083813 29/09/2023 Sindhu 1613011004WL044967 Sindhu 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7327787877 Mrs. SINDHU C INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-012/292
(Pavithreswaram) 		1613011004NRG24290920231083814 29/09/2023 Surendran 1613011004WL044967 Surendran 00176 IDIB000K121 999 999 Processed 10/11/2023 7327787867 Mr. K SURENDRAN INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-012/298
(Pavithreswaram) 		1613011004NRG24290920231083815 29/09/2023 Rakhi 1613011004WL044967 Rakhi 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7327787888 Mr. Rakhi R INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-012/3
(Pavithreswaram) 		1613011004NRG24290920231083816 29/09/2023 LALY SAJU 1613011004WL044967 LALY SAJU 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7327787841 Mrs. Lali Sajuk INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-012/30
(Pavithreswaram) 		1613011004NRG24290920231083817 29/09/2023 OMANA 1613011004WL044967 OMANA 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7327787866 Mrs. C OMANA INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-012/300
(Pavithreswaram) 		1613011004NRG24290920231083818 29/09/2023 Thankamma 1613011004WL044967 Thankamma 00176 IDIB000K121 999 999 Processed 10/11/2023 7327787869 Mrs. T THANKAMMA INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-012/33
(Pavithreswaram) 		1613011004NRG24290920231083819 29/09/2023 SUBHASHINI 1613011004WL044967 SUBHASHINI 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7327787847 Mrs. Subhashini T INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-012/38
(Pavithreswaram) 		1613011004NRG24290920231083820 29/09/2023 PRAMEELA SAJU 1613011004WL044967 PRAMEELA SAJU 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7327787852 Mrs. PRAMEELA SAJU INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-012/381
(Pavithreswaram) 		1613011004NRG24290920231083821 29/09/2023 bindhumol 1613011004WL044967 bindhumol 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7327787870 Mrs. Bindhumol T INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-012/398
(Pavithreswaram) 		1613011004NRG24290920231083823 29/09/2023 Shylaja 1613011004WL044967 Shylaja 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7327787896 Mrs. K SHYLAJA INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-012/4
(Pavithreswaram) 		1613011004NRG24290920231083825 29/09/2023 RAJU 1613011004WL044967 RAJU 00176 IDIB000K121 999 999 Processed 10/11/2023 7327787836 RAJU PO CANARA BANK(508532)
32 Vettikkavala KL-13-011-004-012/402
(Pavithreswaram) 		1613011004NRG24290920231083826 29/09/2023 Prabhavathy.T 1613011004WL044967 Prabhavathy.T 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7327787864 Mrs. P PRABHAVATHI INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-012/43
(Pavithreswaram) 		1613011004NRG24290920231083828 29/09/2023 RADHABAI 1613011004WL044967 RADHABAI 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7327787865 Mrs. C R RADHABAI INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-012/436
(Pavithreswaram) 		1613011004NRG24290920231083829 29/09/2023 raju 1613011004WL044967 raju 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7327787881 Mr. Raju INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-012/44
(Pavithreswaram) 		1613011004NRG24290920231083830 29/09/2023 SUJATHA 1613011004WL044967 SUJATHA 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7327787849 Mrs. K SUJATHA INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-012/444
(Pavithreswaram) 		1613011004NRG24290920231083831 29/09/2023 SUSHEELA T 1613011004WL044967 SUSHEELA T 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7327787897 Mrs. T SUSEELA INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-012/458
(Pavithreswaram) 		1613011004NRG24290920231083832 29/09/2023 Jhonson 1613011004WL044967 Jhonson 00176 IDIB000K121 999 999 Processed 10/11/2023 7327787885 Mr. Johnson INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-012/46
(Pavithreswaram) 		1613011004NRG24290920231083833 29/09/2023 GOMATHY 1613011004WL044967 GOMATHY 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7327787846 Mrs. Gomathi N INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-012/462
(Pavithreswaram) 		1613011004NRG24290920231083834 29/09/2023 SIBILA 1613011004WL044967 SIBILA 00176 IDIB000K121 999 999 Processed 10/11/2023 7327787886 Mrs. SIBILA E INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-012/463
(Pavithreswaram) 		1613011004NRG24290920231083835 29/09/2023 sreeja s 1613011004WL044967 sreeja s 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7327787880 Mrs. SREEJA SEBASTIAN INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-012/464
(Pavithreswaram) 		1613011004NRG24290920231083836 29/09/2023 sheela 1613011004WL044967 sheela 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7327787882 Smt. Sheela INDIAN BANK(607105)
42 Vettikkavala KL-13-011-004-012/47
(Pavithreswaram) 		1613011004NRG24290920231083838 29/09/2023 sudarmma 1613011004WL044967 sudarmma 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7327787898 Mrs. SUDHARMA C INDIAN BANK(607105)
43 Vettikkavala KL-13-011-004-012/470
(Pavithreswaram) 		1613011004NRG24290920231083839 29/09/2023 K LAILA 1613011004WL044967 K LAILA 00176 IDIB000K121 999 999 Processed 10/11/2023 7327787895 Mrs. K LAILA INDIAN BANK(607105)
44 Vettikkavala KL-13-011-004-012/487
(Pavithreswaram) 		1613011004NRG24290920231083841 29/09/2023 ROBIL 1613011004WL044967 ROBIL 00176 IDIB000K121 999 999 Processed 10/11/2023 7327787890 ROBILE A INDIA POST PAYMENTS BANK LIMITED(508528)
45 Vettikkavala KL-13-011-004-012/5
(Pavithreswaram) 		1613011004NRG24290920231083842 29/09/2023 SUSAMMA RAJU 1613011004WL044967 SUSAMMA RAJU 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7327787848 Mrs. Susamma INDIAN BANK(607105)
46 Vettikkavala KL-13-011-004-012/53
(Pavithreswaram) 		1613011004NRG24290920231083843 29/09/2023 MINI SAJI 1613011004WL044967 MINI SAJI 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7327787843 Mrs. MINI SAJI INDIAN BANK(607105)
47 Vettikkavala KL-13-011-004-012/54
(Pavithreswaram) 		1613011004NRG24290920231083844 29/09/2023 ANITHA AJAYAN 1613011004WL044967 ANITHA AJAYAN 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7327787875 Mrs. ANITHA AJAYAN INDIAN BANK(607105)
48 Vettikkavala KL-13-011-004-012/55
(Pavithreswaram) 		1613011004NRG24290920231083845 29/09/2023 SOUDAMINI.K 1613011004WL044967 SOUDAMINI.K 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7327787839 Mrs. K SOUDAMINI INDIAN BANK(607105)
49 Vettikkavala KL-13-011-004-012/56
(Pavithreswaram) 		1613011004NRG24290920231083846 29/09/2023 K.SHEEBA 1613011004WL044967 K.SHEEBA 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7327787853 SHEEBA A K HDFC BANK LTD(607152)
50 Vettikkavala KL-13-011-004-012/59
(Pavithreswaram) 		1613011004NRG24290920231083847 29/09/2023 LAILA 1613011004WL044967 LAILA 00176 IDIB000K121 999 999 Processed 10/11/2023 7327787851 Mrs. LAILA S INDIAN BANK(607105)
51 Vettikkavala KL-13-011-004-012/60
(Pavithreswaram) 		1613011004NRG24290920231083848 29/09/2023 MARIAMMA.B 1613011004WL044967 MARIAMMA.B 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7327787900 Mrs. MARIAMMA B INDIAN BANK(607105)
52 Vettikkavala KL-13-011-004-012/62
(Pavithreswaram) 		1613011004NRG24290920231083849 29/09/2023 SUSAMMA JOHNSON 1613011004WL044967 SUSAMMA JOHNSON 00176 IDIB000K121 999 999 Processed 10/11/2023 7327787844 Mrs. Soosamma INDIAN BANK(607105)
53 Vettikkavala KL-13-011-004-012/63
(Pavithreswaram) 		1613011004NRG24290920231083850 29/09/2023 OMANA 1613011004WL044967 OMANA 00176 IDIB000K121 999 999 Processed 10/11/2023 7327787838 MRS OMANA THOMAS STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-004-012/68
(Pavithreswaram) 		1613011004NRG24290920231083851 29/09/2023 SANDHYA 1613011004WL044967 SANDHYA 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7327787850 SANDHYA VENUGOPAL BK STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-004-012/7
(Pavithreswaram) 		1613011004NRG24290920231083852 29/09/2023 OMANA JOYKUTTY 1613011004WL044967 OMANA JOYKUTTY 00176 IDIB000K121 999 999 Processed 10/11/2023 7327787840 Mrs. OMANA JOYKUTTY INDIAN BANK(607105)
56 Vettikkavala KL-13-011-004-012/77
(Pavithreswaram) 		1613011004NRG24290920231083853 29/09/2023 GIRIJA.S 1613011004WL044967 GIRIJA.S 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7327787845 MRS GIRIJA S STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-004-012/8
(Pavithreswaram) 		1613011004NRG24290920231083854 29/09/2023 SHEELA 1613011004WL044967 SHEELA 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7327787856 Mrs. K SHEELA INDIAN BANK(607105)
58 Vettikkavala KL-13-011-004-012/85
(Pavithreswaram) 		1613011004NRG24290920231083855 29/09/2023 MERIKKUTTY 1613011004WL044967 MERIKKUTTY 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7327787855 Mrs. MARY KUTTY L INDIAN BANK(607105)
59 Vettikkavala KL-13-011-004-012/86
(Pavithreswaram) 		1613011004NRG24290920231083856 29/09/2023 susamma 1613011004WL044967 susamma 00176 IDIB000K121 999 999 Processed 10/11/2023 7327787863 Mrs. Y SUSAMMA INDIAN BANK(607105)
60 Vettikkavala KL-13-011-004-012/88
(Pavithreswaram) 		1613011004NRG24290920231083857 29/09/2023 Usha Kumary 1613011004WL044967 Usha Kumary 00176 IDIB000K121 999 999 Processed 10/11/2023 7327787899 Mrs. USHA P INDIAN BANK(607105)
61 Vettikkavala KL-13-011-004-013/366
(Pavithreswaram) 		1613011004NRG24290920231083858 29/09/2023 Sudha 1613011004WL044967 Sudha 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7327787883 MRS SUDHA K STATE BANK OF INDIA(508548)
SubTotal 69597 69597
62 Vettikkavala KL-13-011-004-012/399
(Pavithreswaram) 		1613011004NRG24290920231083824 29/09/2023 Geetha 1613011004WL044967 Geetha 00415 SBIN0005047 333 333 Processed 10/11/2023 7327787861 MRS GEETHA L STATE BANK OF INDIA(508548)
SubTotal 333 333
63 Vettikkavala KL-13-011-004-012/198
(Pavithreswaram) 		1613011004NRG24290920231083803 29/09/2023 Alphonsa 1613011004WL044967 Alphonsa 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7327787858 Smt. Alphonsa T S INDIAN BANK(607105)
64 Vettikkavala KL-13-011-004-012/280
(Pavithreswaram) 		1613011004NRG24290920231083809 29/09/2023 lissy 1613011004WL044967 lissy 00415 SBIN0014246 999 999 Processed 10/11/2023 7327787859 MRS LISSY STATE BANK OF INDIA(508548)
SubTotal 2331 2331
65 Vettikkavala KL-13-011-004-012/422
(Pavithreswaram) 		1613011004NRG24290920231083827 29/09/2023 Rejani 1613011004WL044967 Rejani 00415 SBIN0070326 1332 1332 Processed 10/11/2023 7327787889 Smt. Rejani G INDIAN BANK(607105)
66 Vettikkavala KL-13-011-004-012/465
(Pavithreswaram) 		1613011004NRG24290920231083837 29/09/2023 vimala 1613011004WL044967 vimala 00415 SBIN0070326 1332 1332 Processed 10/11/2023 7327787862 MRS VIMALA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 76257 76257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_290923APB_FTO_532250 Canara Bank CNRB0001024 MUNROE ISLAND 999
2 Vettikkavala KL1613011004_290923APB_FTO_532250 Federal Bank FDRL0002028 CHITTUMALA 333
3 Vettikkavala KL1613011004_290923APB_FTO_532250 Indian Bank IDIB000K121 KAITHACODE 69597
4 Vettikkavala KL1613011004_290923APB_FTO_532250 State Bank Of India SBIN0005047 KOTTARAKARA 333
5 Vettikkavala KL1613011004_290923APB_FTO_532250 State Bank Of India SBIN0014246 KUNDARA 2331
6 Vettikkavala KL1613011004_290923APB_FTO_532250 State Bank Of India SBIN0070326 EAST KALLADA 2664

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