Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:51:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_071223APB_FTO_802378
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-13-011-004-006/389
(Pavithreswaram) 		1613011004NRG24071220231640280 07/12/2023 Suni 1613011004WL070161 Suni 00127 FDRL0001243 1998 1998 Processed 12/03/2024 1672226682 SUNI N FEDERAL BANK(607165)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-004-006/377
(Pavithreswaram) 		1613011004NRG24071220231640274 07/12/2023 N K Rajeev 1613011004WL070161 N K Rajeev 00127 FDRL0001740 1998 1998 Processed 12/03/2024 1672226685 RAJEEV N K FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-004-006/382
(Pavithreswaram) 		1613011004NRG24071220231640276 07/12/2023 Bhavani K 1613011004WL070161 Bhavani K 00127 FDRL0001740 1998 1998 Processed 12/03/2024 1672226686 BHAVANI K FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-004-006/433
(Pavithreswaram) 		1613011004NRG24071220231640287 07/12/2023 Divya 1613011004WL070161 Divya 00127 FDRL0001740 1998 1998 Processed 12/03/2024 1672226687 DIVYA T FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-004-006/442
(Pavithreswaram) 		1613011004NRG24071220231640289 07/12/2023 Raji S 1613011004WL070161 Raji S 00127 FDRL0001740 1998 1998 Processed 12/03/2024 1672226683 RAJI S RAJI FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-004-006/450
(Pavithreswaram) 		1613011004NRG24071220231640290 07/12/2023 Rajimol 1613011004WL070161 Rajimol 00127 FDRL0001740 1998 1998 Processed 12/03/2024 1672226684 RAJIMOL R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9990 9990
7 Vettikkavala KL-13-011-004-006/108
(Pavithreswaram) 		1613011004NRG24071220231640248 07/12/2023 MURALEEDHARAN PILLA 1613011004WL070161 MURALEEDHARAN PILLA 00176 IDIB000K121 1665 1665 Processed 12/03/2024 1672226699 Mr. R MURALEEDHARAN PILLAI INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-006/13
(Pavithreswaram) 		1613011004NRG24071220231640249 07/12/2023 SINDHU J 1613011004WL070161 SINDHU J 00176 IDIB000K121 1665 1665 Processed 12/03/2024 1672226680 Mrs. Sindhu INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-006/147
(Pavithreswaram) 		1613011004NRG24071220231640250 07/12/2023 VANAJAKSHY AMMA 1613011004WL070161 VANAJAKSHY AMMA 00176 IDIB000K121 999 999 Processed 12/03/2024 1672226700 Mrs. Vanajakshiamma INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-006/16
(Pavithreswaram) 		1613011004NRG24071220231640251 07/12/2023 REJITHA SURESH P G 1613011004WL070161 REJITHA SURESH P G 00176 IDIB000K121 1665 1665 Processed 12/03/2024 1672226672 REJITHASURESH FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-004-006/169
(Pavithreswaram) 		1613011004NRG24071220231640252 07/12/2023 SATHYASEELAN P 1613011004WL070161 SATHYASEELAN P 00176 IDIB000K121 1332 1332 Processed 12/03/2024 1672226701 Mr. SATHYASEELAN P INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-006/175
(Pavithreswaram) 		1613011004NRG24071220231640253 07/12/2023 RAJAMMA K 1613011004WL070161 RAJAMMA K 00176 IDIB000K121 1998 1998 Processed 12/03/2024 1672226670 Mrs. Rajamma INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-006/225
(Pavithreswaram) 		1613011004NRG24071220231640258 07/12/2023 SUDHA RAJAN 1613011004WL070161 SUDHA RAJAN 00176 IDIB000K121 1665 1665 Processed 12/03/2024 1672226709 SUDHA PT FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-004-006/23
(Pavithreswaram) 		1613011004NRG24071220231640260 07/12/2023 KANAKAMMA C 1613011004WL070161 KANAKAMMA C 00176 IDIB000K121 1998 1998 Processed 12/03/2024 1672226677 Mrs. C KANAKAMMA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-006/25
(Pavithreswaram) 		1613011004NRG24071220231640264 07/12/2023 VEENA G 1613011004WL070161 VEENA G 00176 IDIB000K121 1998 1998 Processed 12/03/2024 1672226676 Mrs. Veena INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-006/266
(Pavithreswaram) 		1613011004NRG24071220231640266 07/12/2023 Sandhya 1613011004WL070161 Sandhya 00176 IDIB000K121 333 333 Processed 12/03/2024 1672226705 Smt. SANDHYA S INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-006/301
(Pavithreswaram) 		1613011004NRG24071220231640268 07/12/2023 Sreekala 1613011004WL070161 Sreekala 00176 IDIB000K121 1665 1665 Processed 12/03/2024 1672226720 Mrs. Sreekala INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-006/33
(Pavithreswaram) 		1613011004NRG24071220231640271 07/12/2023 SURENDRAN N 1613011004WL070161 SURENDRAN N 00176 IDIB000K121 1998 1998 Processed 12/03/2024 1672226703 Mr. N SURENDRAN INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-006/35
(Pavithreswaram) 		1613011004NRG24071220231640272 07/12/2023 THULASIDHARAN 1613011004WL070161 THULASIDHARAN 00176 IDIB000K121 1998 1998 Processed 12/03/2024 1672226668 MR THULASEEDHARAN 1564103ESI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-004-006/386
(Pavithreswaram) 		1613011004NRG24071220231640278 07/12/2023 Surya 1613011004WL070161 Surya 00176 IDIB000K121 333 333 Processed 12/03/2024 1672226712 Smt. SURYA S INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-006/41
(Pavithreswaram) 		1613011004NRG24071220231640285 07/12/2023 SREEDEVI 1613011004WL070161 SREEDEVI 00176 IDIB000K121 1998 1998 Processed 12/03/2024 1672226681 Mrs. Sreedevi S INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-006/51
(Pavithreswaram) 		1613011004NRG24071220231640292 07/12/2023 RAJAN N 1613011004WL070161 RAJAN N 00176 IDIB000K121 1998 1998 Processed 12/03/2024 1672226679 Mr. N RAJAN INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-006/52
(Pavithreswaram) 		1613011004NRG24071220231640293 07/12/2023 BABU N 1613011004WL070161 BABU N 00176 IDIB000K121 1998 1998 Processed 12/03/2024 1672226675 Mr. BABU N INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-006/62
(Pavithreswaram) 		1613011004NRG24071220231640294 07/12/2023 SUMATHI S 1613011004WL070161 SUMATHI S 00176 IDIB000K121 999 999 Processed 12/03/2024 1672226678 Mrs. Sumathy S INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-006/64
(Pavithreswaram) 		1613011004NRG24071220231640295 07/12/2023 PRABHAKARAN J 1613011004WL070161 PRABHAKARAN J 00176 IDIB000K121 1998 1998 Processed 12/03/2024 1672226673 Mr. PRABHAKARAN J INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-006/66
(Pavithreswaram) 		1613011004NRG24071220231640298 07/12/2023 SHEEJAKUMARY P 1613011004WL070161 SHEEJAKUMARY P 00176 IDIB000K121 1998 1998 Processed 12/03/2024 1672226671 Mrs. SHEEJAKUMARY P INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-006/78
(Pavithreswaram) 		1613011004NRG24071220231640299 07/12/2023 SAJITHA S 1613011004WL070161 SAJITHA S 00176 IDIB000K121 1998 1998 Processed 12/03/2024 1672226674 SAJITHA S CANARA BANK(508532)
28 Vettikkavala KL-13-011-004-006/99
(Pavithreswaram) 		1613011004NRG24071220231640301 07/12/2023 Bindhu 1613011004WL070161 Bindhu 00176 IDIB000K121 1998 1998 Processed 12/03/2024 1672226702 Mrs. Bindhu R BINDHU INDIAN BANK(607105)
SubTotal 36297 36297
29 Vettikkavala KL-13-011-004-006/199
(Pavithreswaram) 		1613011004NRG24071220231640254 07/12/2023 SANTHAMMA 1613011004WL070161 SANTHAMMA 00176 IDIB000P084 999 999 Processed 12/03/2024 1672226669 MRS SANTHAMMA SANTHAMMA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-004-006/204
(Pavithreswaram) 		1613011004NRG24071220231640256 07/12/2023 KUMARI 1613011004WL070161 KUMARI 00176 IDIB000P084 1998 1998 Processed 12/03/2024 1672226710 Ms. Kumary K . INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-006/226
(Pavithreswaram) 		1613011004NRG24071220231640259 07/12/2023 KRISHNAKUMARI 1613011004WL070161 KRISHNAKUMARI 00176 IDIB000P084 999 999 Processed 12/03/2024 1672226711 MRS KRISHNAKUMARY AMMA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-004-006/237
(Pavithreswaram) 		1613011004NRG24071220231640262 07/12/2023 Radhamani 1613011004WL070161 Radhamani 00176 IDIB000P084 1332 1332 Processed 12/03/2024 1672226721 Mrs. RADHAMANI A INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-006/249
(Pavithreswaram) 		1613011004NRG24071220231640263 07/12/2023 Karthikeyan 1613011004WL070161 Karthikeyan 00176 IDIB000P084 1332 1332 Processed 12/03/2024 1672226713 Mr. T Karthikeyan INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-006/30
(Pavithreswaram) 		1613011004NRG24071220231640267 07/12/2023 SATHYA BAI 1613011004WL070161 SATHYA BAI 00176 IDIB000P084 999 999 Processed 12/03/2024 1672226667 Mrs. SATHYA BAI INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-006/36
(Pavithreswaram) 		1613011004NRG24071220231640273 07/12/2023 Saraswathy 1613011004WL070161 Saraswathy 00176 IDIB000P084 1998 1998 Processed 12/03/2024 1672226698 Mrs. SARASWATHY R INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-006/4
(Pavithreswaram) 		1613011004NRG24071220231640283 07/12/2023 Shanmukhan Achari 1613011004WL070161 Shanmukhan Achari 00176 IDIB000P084 333 333 Processed 12/03/2024 1672226707 Mr. SHANMUKHAN ACHARI INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-006/427
(Pavithreswaram) 		1613011004NRG24071220231640286 07/12/2023 Usha 1613011004WL070161 Usha 00176 IDIB000P084 999 999 Processed 12/03/2024 1672226717 Mrs. Usha INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-006/434
(Pavithreswaram) 		1613011004NRG24071220231640288 07/12/2023 Haridasan 1613011004WL070161 Haridasan 00176 IDIB000P084 1665 1665 Processed 12/03/2024 1672226718 Mr. Haridas INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-006/451
(Pavithreswaram) 		1613011004NRG24071220231640291 07/12/2023 Remani 1613011004WL070161 Remani 00176 IDIB000P084 1998 1998 Processed 12/03/2024 1672226696 Mrs. A REMANY INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-006/65
(Pavithreswaram) 		1613011004NRG24071220231640297 07/12/2023 Sajitha 1613011004WL070161 Sajitha 00176 IDIB000P084 1998 1998 Processed 12/03/2024 1672226719 SAJITHA S CANARA BANK(508532)
41 Vettikkavala KL-13-011-004-006/65
(Pavithreswaram) 		1613011004NRG24071220231640296 07/12/2023 Syamala 1613011004WL070161 Syamala 00176 IDIB000P084 666 666 Processed 12/03/2024 1672226708 Smt. SYAMALA T INDIAN BANK(607105)
42 Vettikkavala KL-13-011-004-006/89
(Pavithreswaram) 		1613011004NRG24071220231640300 07/12/2023 Salikkutty K B 1613011004WL070161 Salikkutty K B 00176 IDIB000P084 999 999 Processed 12/03/2024 1672226704 Mrs. SALYKUTTY KB INDIAN BANK(607105)
43 Vettikkavala KL-13-011-004-007/393
(Pavithreswaram) 		1613011004NRG24071220231640302 07/12/2023 BALACHANDRAN D 1613011004WL070161 BALACHANDRAN D 00176 IDIB000P084 999 999 Processed 12/03/2024 1672226706 Mr. BALACHANDRAN D INDIAN BANK(607105)
SubTotal 19314 19314
44 Vettikkavala KL-13-011-004-006/250
(Pavithreswaram) 		1613011004NRG24071220231640265 07/12/2023 Valsala 1613011004WL070161 Valsala 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1672226693 MRS VALSALA STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-004-006/381
(Pavithreswaram) 		1613011004NRG24071220231640275 07/12/2023 Manju 1613011004WL070161 Manju 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1672226692 MANJU V FEDERAL BANK(607165)
SubTotal 3996 3996
46 Vettikkavala KL-13-011-004-006/317
(Pavithreswaram) 		1613011004NRG24071220231640270 07/12/2023 Geetha 1613011004WL070161 Geetha 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1672226690 Geetha INDUSIND BANK(607189)
47 Vettikkavala KL-13-011-004-006/390
(Pavithreswaram) 		1613011004NRG24071220231640281 07/12/2023 Sujatha 1613011004WL070161 Sujatha 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1672226689 MRS SUJATHA T STATE BANK OF INDIA(508548)
SubTotal 3663 3663
48 Vettikkavala KL-13-011-004-006/219
(Pavithreswaram) 		1613011004NRG24071220231640257 07/12/2023 Santhakumari 1613011004WL070161 Santhakumari 00415 SBIN0070063 1332 1332 Processed 12/03/2024 1672226714 MRS SANTHAKUMARI V STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-004-006/406
(Pavithreswaram) 		1613011004NRG24071220231640284 07/12/2023 Santhakumri 1613011004WL070161 Santhakumri 00415 SBIN0070063 1998 1998 Processed 12/03/2024 1672226688 MRS SANTHAKUMARI 1566155ESI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
50 Vettikkavala KL-13-011-004-006/202
(Pavithreswaram) 		1613011004NRG24071220231640255 07/12/2023 Saraladevi 1613011004WL070161 Saraladevi 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1672226715 Mrs. S SARALA DEVI INDIAN BANK(607105)
51 Vettikkavala KL-13-011-004-006/302
(Pavithreswaram) 		1613011004NRG24071220231640269 07/12/2023 Jagadamma 1613011004WL070161 Jagadamma 00415 SBIN0070293 1665 1665 Processed 12/03/2024 1672226697 MRS JAGADAMMA V STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-004-006/385
(Pavithreswaram) 		1613011004NRG24071220231640277 07/12/2023 Karthika 1613011004WL070161 Karthika 00415 SBIN0070293 1665 1665 Processed 12/03/2024 1672226694 KARTHIKA M INDIA POST PAYMENTS BANK LIMITED(508528)
53 Vettikkavala KL-13-011-004-006/388
(Pavithreswaram) 		1613011004NRG24071220231640279 07/12/2023 Saranya 1613011004WL070161 Saranya 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1672226716 MRS SARANYA R STATE BANK OF INDIA(508548)
SubTotal 7326 7326
54 Vettikkavala KL-13-011-004-006/233
(Pavithreswaram) 		1613011004NRG24071220231640261 07/12/2023 Ambika 1613011004WL070161 Ambika 00462 UCBA0002906 1998 1998 Processed 12/03/2024 1672226691 AMBIKA K UCO BANK(607066)
SubTotal 1998 1998
55 Vettikkavala KL-13-011-004-006/393
(Pavithreswaram) 		1613011004NRG24071220231640282 07/12/2023 Ambika 1613011004WL070161 Ambika 00657 KLGB0040620 1998 1998 Processed 12/03/2024 1672226695 AMBIKA B CANARA BANK(508532)
SubTotal 1998 1998
Total 89910 89910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_071223APB_FTO_802378 Federal Bank FDRL0001243 KUNDARA 1998
2 Vettikkavala KL1613011004_071223APB_FTO_802378 Federal Bank FDRL0001740 PUTHOOR 9990
3 Vettikkavala KL1613011004_071223APB_FTO_802378 Indian Bank IDIB000K121 KAITHACODE 36297
4 Vettikkavala KL1613011004_071223APB_FTO_802378 Indian Bank IDIB000P084 PUTHUR 19314
5 Vettikkavala KL1613011004_071223APB_FTO_802378 State Bank Of India SBIN0005047 KOTTARAKARA 3996
6 Vettikkavala KL1613011004_071223APB_FTO_802378 State Bank Of India SBIN0014246 KUNDARA 3663
7 Vettikkavala KL1613011004_071223APB_FTO_802378 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3330
8 Vettikkavala KL1613011004_071223APB_FTO_802378 State Bank Of India SBIN0070293 PUTHOOR 7326
9 Vettikkavala KL1613011004_071223APB_FTO_802378 UCO Bank UCBA0002906 KOTTARAKARA 1998
10 Vettikkavala KL1613011004_071223APB_FTO_802378 Kerala Gramin Bank KLGB0040620 PUTHOOR 1998

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