Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:04:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_071123APB_FTO_673786
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-13-011-004-016/275
(Pavithreswaram) 		1613011004NRG24071120231390014 07/11/2023 Ayyappan 1613011004WL059144 Ayyappan 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8021808611 Mr. S. Ayyappan INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-016/34
(Pavithreswaram) 		1613011004NRG24071120231390018 07/11/2023 VIJAYAMMA 1613011004WL059144 VIJAYAMMA 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8021808583 Mrs. VIJAYAMMA . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-016/98
(Pavithreswaram) 		1613011004NRG24071120231390035 07/11/2023 leelamani 1613011004WL059144 leelamani 00176 IDIB000K121 333 333 Processed 27/11/2023 8021808618 LEELAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-004-019/289
(Pavithreswaram) 		1613011004NRG24071120231390036 07/11/2023 rejitha r 1613011004WL059144 rejitha r 00176 IDIB000K121 999 999 Processed 27/11/2023 8021808614 Mrs. Rejitha R INDIAN BANK(607105)
SubTotal 5328 5328
5 Vettikkavala KL-13-011-004-015/87
(Pavithreswaram) 		1613011004NRG24071120231389993 07/11/2023 GEETHAKUMARI AMMA 1613011004WL059144 GEETHAKUMARI AMMA 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021808585 Mrs. Geethakumari K INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-016/11
(Pavithreswaram) 		1613011004NRG24071120231389994 07/11/2023 Rajani 1613011004WL059144 Rajani 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021808602 Mrs. Rajani A P INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-016/112
(Pavithreswaram) 		1613011004NRG24071120231389996 07/11/2023 SUSHEELA A 1613011004WL059144 SUSHEELA A 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021808612 Mrs. SUSEELA . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-016/131
(Pavithreswaram) 		1613011004NRG24071120231389997 07/11/2023 M.L.GEETHAKUMARY AMMA 1613011004WL059144 M.L.GEETHAKUMARY AMMA 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021808589 Mrs. M L GEETHAKUMARY AMMA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-016/14
(Pavithreswaram) 		1613011004NRG24071120231389998 07/11/2023 ANNAMMA SAMKUTTY 1613011004WL059144 ANNAMMA SAMKUTTY 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021808593 Mrs. ANNAMMA SAMKUTTY INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-016/149
(Pavithreswaram) 		1613011004NRG24071120231389999 07/11/2023 J. MINIMOL 1613011004WL059144 J. MINIMOL 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021808594 Mrs. J MINIMOL INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-016/161
(Pavithreswaram) 		1613011004NRG24071120231390000 07/11/2023 RAJENDRAN PILLAI 1613011004WL059144 RAJENDRAN PILLAI 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021808590 Mr. RAJENDRAN PILLAI J INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-016/163
(Pavithreswaram) 		1613011004NRG24071120231390001 07/11/2023 T.K.AMBIKA KUMARI 1613011004WL059144 T.K.AMBIKA KUMARI 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021808595 Mrs. T K AMBIKA INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-016/188
(Pavithreswaram) 		1613011004NRG24071120231390002 07/11/2023 Retnamma 1613011004WL059144 Retnamma 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8021808607 Mr. Retnamma C INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-016/194
(Pavithreswaram) 		1613011004NRG24071120231390003 07/11/2023 RAJENDRAN NAIR 1613011004WL059144 RAJENDRAN NAIR 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021808599 Mr. RAJENDRAN NAIR INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-016/198
(Pavithreswaram) 		1613011004NRG24071120231390004 07/11/2023 SIVASANKARA PILLAI 1613011004WL059144 SIVASANKARA PILLAI 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021808591 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-004-016/20
(Pavithreswaram) 		1613011004NRG24071120231390005 07/11/2023 OMANA.K 1613011004WL059144 OMANA.K 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021808580 OMANA K KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-004-016/201
(Pavithreswaram) 		1613011004NRG24071120231390006 07/11/2023 Sujatha 1613011004WL059144 Sujatha 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8021808601 Mrs. SUJATHA . INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-016/22
(Pavithreswaram) 		1613011004NRG24071120231390007 07/11/2023 GIRIJADEVI 1613011004WL059144 GIRIJADEVI 00176 IDIB000P084 666 666 Processed 27/11/2023 8021808584 Mrs. P GIRIJADEVI AMMA . INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-016/227
(Pavithreswaram) 		1613011004NRG24071120231390008 07/11/2023 Sreelatha 1613011004WL059144 Sreelatha 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021808606 Mrs. SREELATHA S INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-016/23
(Pavithreswaram) 		1613011004NRG24071120231390009 07/11/2023 VISWAMITHRAN PILLAI 1613011004WL059144 VISWAMITHRAN PILLAI 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021808592 Mr. VISWAMITHRAN PILLAI V INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-016/25
(Pavithreswaram) 		1613011004NRG24071120231390012 07/11/2023 LIBHAKUMARI 1613011004WL059144 LIBHAKUMARI 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021808600 Mrs. LEEFA KUMARI K INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-016/255
(Pavithreswaram) 		1613011004NRG24071120231390013 07/11/2023 Lalitha 1613011004WL059144 Lalitha 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021808605 Mr. LALITHAKUMARI . INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-016/32
(Pavithreswaram) 		1613011004NRG24071120231390016 07/11/2023 JAYA.V 1613011004WL059144 JAYA.V 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021808578 JAYA V KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-004-016/33
(Pavithreswaram) 		1613011004NRG24071120231390017 07/11/2023 SREEMATHI.N 1613011004WL059144 SREEMATHI.N 00176 IDIB000P084 999 999 Processed 27/11/2023 8021808577 SREEMATHY N KERALA GRAMIN BANK(607476)
25 Vettikkavala KL-13-011-004-016/38
(Pavithreswaram) 		1613011004NRG24071120231390020 07/11/2023 MEENAKSHY 1613011004WL059144 MEENAKSHY 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8021808576 Mrs. K MEENAKSHI INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-016/48
(Pavithreswaram) 		1613011004NRG24071120231390021 07/11/2023 S.SREEDEVI 1613011004WL059144 S.SREEDEVI 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8021808587 Mrs. S SREEDEVI INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-016/49
(Pavithreswaram) 		1613011004NRG24071120231390022 07/11/2023 JANARDHANAN PILLAI 1613011004WL059144 JANARDHANAN PILLAI 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021808596 Mr. JANARDHANAN PILLAI INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-016/50
(Pavithreswaram) 		1613011004NRG24071120231390023 07/11/2023 LALI 1613011004WL059144 LALI 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021808579 LALI S KERALA GRAMIN BANK(607476)
29 Vettikkavala KL-13-011-004-016/53
(Pavithreswaram) 		1613011004NRG24071120231390024 07/11/2023 GIRIJA DEVI 1613011004WL059144 GIRIJA DEVI 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8021808575 Mrs. GIRIJA DEVI INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-016/56
(Pavithreswaram) 		1613011004NRG24071120231390025 07/11/2023 K.THANKAMMA 1613011004WL059144 K.THANKAMMA 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021808586 Mrs. K THANKAMMA INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-016/58
(Pavithreswaram) 		1613011004NRG24071120231390026 07/11/2023 SANTHAMMA.K 1613011004WL059144 SANTHAMMA.K 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021808597 MS SANTHAMMA K STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-004-016/59
(Pavithreswaram) 		1613011004NRG24071120231390027 07/11/2023 SARADAMMA 1613011004WL059144 SARADAMMA 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021808582 Mrs. SARADAMMA KRISHNAN KUTTY NAIR INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-016/65
(Pavithreswaram) 		1613011004NRG24071120231390028 07/11/2023 REVAMMA 1613011004WL059144 REVAMMA 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021808581 Mrs. REVAMMA G INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-016/67
(Pavithreswaram) 		1613011004NRG24071120231390029 07/11/2023 PONNAMMA.D 1613011004WL059144 PONNAMMA.D 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8021808588 Mrs. PONNAMMA D INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-016/69
(Pavithreswaram) 		1613011004NRG24071120231390030 07/11/2023 VASUDEVAN PILLAI.P 1613011004WL059144 VASUDEVAN PILLAI.P 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021808598 Mr. Vasudevan Pillai P INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-016/70
(Pavithreswaram) 		1613011004NRG24071120231390031 07/11/2023 SEETHA 1613011004WL059144 SEETHA 00176 IDIB000P084 333 333 Processed 27/11/2023 8021808603 Mrs. SEETHAMMA PILLAI K INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-016/96
(Pavithreswaram) 		1613011004NRG24071120231390034 07/11/2023 Sudhamani 1613011004WL059144 Sudhamani 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021808617 MRS SUDHAMANI S STATE BANK OF INDIA(508548)
SubTotal 55944 55944
38 Vettikkavala KL-13-011-004-016/112
(Pavithreswaram) 		1613011004NRG24071120231389995 07/11/2023 R Reghunathan 1613011004WL059144 R Reghunathan 00415 SBIN0005047 666 666 Processed 27/11/2023 8021808613 REGHUNATHAN R INDIA POST PAYMENTS BANK LIMITED(508528)
39 Vettikkavala KL-13-011-004-016/247
(Pavithreswaram) 		1613011004NRG24071120231390011 07/11/2023 suprabha 1613011004WL059144 suprabha 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021808608 MRS SUPRABHA P STATE BANK OF INDIA(508548)
SubTotal 2331 2331
40 Vettikkavala KL-13-011-004-016/240
(Pavithreswaram) 		1613011004NRG24071120231390010 07/11/2023 Sarala 1613011004WL059144 Sarala 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8021808604 MRS SARALA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
41 Vettikkavala KL-13-011-004-016/79
(Pavithreswaram) 		1613011004NRG24071120231390032 07/11/2023 Soosannamma S 1613011004WL059144 Soosannamma S 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021808615 MRS SOOSANNAMMA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
42 Vettikkavala KL-13-011-004-016/281
(Pavithreswaram) 		1613011004NRG24071120231390015 07/11/2023 Kunjumol 1613011004WL059144 Kunjumol 00657 KLGB0040620 1665 1665 Processed 27/11/2023 8021808609 Mrs. Kunjumol J INDIAN BANK(607105)
43 Vettikkavala KL-13-011-004-016/367
(Pavithreswaram) 		1613011004NRG24071120231390019 07/11/2023 subitha k p 1613011004WL059144 subitha k p 00657 KLGB0040620 1998 1998 Processed 27/11/2023 8021808616 SUBITHA K P KERALA GRAMIN BANK(607476)
44 Vettikkavala KL-13-011-004-016/91
(Pavithreswaram) 		1613011004NRG24071120231390033 07/11/2023 PRASANNAKUMAR 1613011004WL059144 PRASANNAKUMAR 00657 KLGB0040620 1998 1998 Processed 27/11/2023 8021808610 PRASANNAKUMAR R KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
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_071123APB_FTO_673786 Indian Bank IDIB000K121 KAITHACODE 5328
2 Vettikkavala KL1613011004_071123APB_FTO_673786 Indian Bank IDIB000P084 PUTHUR 55944
3 Vettikkavala KL1613011004_071123APB_FTO_673786 State Bank Of India SBIN0005047 KOTTARAKARA 2331
4 Vettikkavala KL1613011004_071123APB_FTO_673786 State Bank Of India SBIN0011924 BHARANIKAVU 1332
5 Vettikkavala KL1613011004_071123APB_FTO_673786 State Bank Of India SBIN0070293 PUTHOOR 1665
6 Vettikkavala KL1613011004_071123APB_FTO_673786 Kerala Gramin Bank KLGB0040620 PUTHOOR 5661

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