Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:38:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_240823APB_FTO_442037
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) 		1613011004NRG24240820230917768 24/08/2023 Suni 1613011004WL037246 Suni 00127 FDRL0001243 999 999 Processed 21/09/2023 5797087665 SUNI N FEDERAL BANK(607165)
SubTotal 999 999
2 Vettikkavala KL-13-011-004-006/196
(Pavithreswaram) 		1613011004NRG24240820230917736 24/08/2023 AMBIKA 1613011004WL037246 AMBIKA 00127 FDRL0001740 999 999 Processed 21/09/2023 5797087656 Ms. AMBIKA K INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-006/382
(Pavithreswaram) 		1613011004NRG24240820230917765 24/08/2023 Bhavani K 1613011004WL037246 Bhavani K 00127 FDRL0001740 999 999 Processed 21/09/2023 5797087670 BHAVANI K FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-004-006/433
(Pavithreswaram) 		1613011004NRG24240820230917774 24/08/2023 Divya 1613011004WL037246 Divya 00127 FDRL0001740 999 999 Processed 21/09/2023 5797087666 DIVYA T FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-004-006/442
(Pavithreswaram) 		1613011004NRG24240820230917776 24/08/2023 Raji S 1613011004WL037246 Raji S 00127 FDRL0001740 999 999 Processed 21/09/2023 5797087657 RAJI S RAJI FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-004-006/450
(Pavithreswaram) 		1613011004NRG24240820230917777 24/08/2023 Rajimol 1613011004WL037246 Rajimol 00127 FDRL0001740 999 999 Processed 22/09/2023 5797087672 RAJIMOL R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
7 Vettikkavala KL-13-011-004-006/108
(Pavithreswaram) 		1613011004NRG24240820230917725 24/08/2023 MURALEEDHARAN PILLA 1613011004WL037246 MURALEEDHARAN PILLA 00176 IDIB000K121 999 999 Processed 21/09/2023 5797087673 Mr. R MURALEEDHARAN PILLAI INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-006/12
(Pavithreswaram) 		1613011004NRG24240820230917726 24/08/2023 RAJISREEKUMAR 1613011004WL037246 RAJISREEKUMAR 00176 IDIB000K121 999 999 Processed 21/09/2023 5797087674 Mrs. RAJI SREE KUMAR INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-006/12
(Pavithreswaram) 		1613011004NRG24240820230917727 24/08/2023 SREEKUMAR 1613011004WL037246 SREEKUMAR 00176 IDIB000K121 999 999 Processed 21/09/2023 5797087704 Mr. R SREE KUMAR INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-006/13
(Pavithreswaram) 		1613011004NRG24240820230917728 24/08/2023 SINDHU J 1613011004WL037246 SINDHU J 00176 IDIB000K121 999 999 Processed 21/09/2023 5797087654 Mrs. Sindhu INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-006/147
(Pavithreswaram) 		1613011004NRG24240820230917729 24/08/2023 VANAJAKSHY AMMA 1613011004WL037246 VANAJAKSHY AMMA 00176 IDIB000K121 666 666 Processed 21/09/2023 5797087675 Mrs. Vanajakshiamma INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-006/16
(Pavithreswaram) 		1613011004NRG24240820230917731 24/08/2023 REJITHA SURESH P G 1613011004WL037246 REJITHA SURESH P G 00176 IDIB000K121 999 999 Processed 21/09/2023 5797087712 REJITHASURESH FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-004-006/169
(Pavithreswaram) 		1613011004NRG24240820230917732 24/08/2023 SATHYASEELAN P 1613011004WL037246 SATHYASEELAN P 00176 IDIB000K121 999 999 Processed 21/09/2023 5797087676 Mr. SATHYASEELAN P INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-006/175
(Pavithreswaram) 		1613011004NRG24240820230917733 24/08/2023 RAJAMMA K 1613011004WL037246 RAJAMMA K 00176 IDIB000K121 999 999 Processed 21/09/2023 5797087713 Mrs. Rajamma INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-006/191
(Pavithreswaram) 		1613011004NRG24240820230917734 24/08/2023 Saraswathy 1613011004WL037246 Saraswathy 00176 IDIB000K121 999 999 Processed 21/09/2023 5797087681 Mrs. T SARASWATHI INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-006/225
(Pavithreswaram) 		1613011004NRG24240820230917744 24/08/2023 SUDHA RAJAN 1613011004WL037246 SUDHA RAJAN 00176 IDIB000K121 999 999 Processed 21/09/2023 5797087677 SUDHA PT FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-004-006/23
(Pavithreswaram) 		1613011004NRG24240820230917746 24/08/2023 KANAKAMMA C 1613011004WL037246 KANAKAMMA C 00176 IDIB000K121 999 999 Processed 21/09/2023 5797087705 Mrs. C KANAKAMMA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-006/25
(Pavithreswaram) 		1613011004NRG24240820230917749 24/08/2023 VEENA G 1613011004WL037246 VEENA G 00176 IDIB000K121 999 999 Processed 21/09/2023 5797087714 Mrs. G VEENA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-006/266
(Pavithreswaram) 		1613011004NRG24240820230917753 24/08/2023 Sandhya 1613011004WL037246 Sandhya 00176 IDIB000K121 999 999 Processed 21/09/2023 5797087698 Smt. SANDHYA S INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-006/3
(Pavithreswaram) 		1613011004NRG24240820230917755 24/08/2023 GEETHAKUMARY M 1613011004WL037246 GEETHAKUMARY M 00176 IDIB000K121 999 999 Processed 21/09/2023 5797087711 GEETHA KUMARY CANARA BANK(508532)
21 Vettikkavala KL-13-011-004-006/300
(Pavithreswaram) 		1613011004NRG24240820230917757 24/08/2023 Sreelatha 1613011004WL037246 Sreelatha 00176 IDIB000K121 999 999 Processed 21/09/2023 5797087691 MRS SREELATHA K STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-004-006/301
(Pavithreswaram) 		1613011004NRG24240820230917758 24/08/2023 Sreekala 1613011004WL037246 Sreekala 00176 IDIB000K121 999 999 Processed 21/09/2023 5797087693 Mrs. Sreekala INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-006/35
(Pavithreswaram) 		1613011004NRG24240820230917762 24/08/2023 THULASIDHARAN 1613011004WL037246 THULASIDHARAN 00176 IDIB000K121 999 999 Processed 21/09/2023 5797087701 MR THULASEEDHARAN 1564103ESI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-004-006/386
(Pavithreswaram) 		1613011004NRG24240820230917767 24/08/2023 Surya 1613011004WL037246 Surya 00176 IDIB000K121 999 999 Processed 21/09/2023 5797087690 Smt. SURYA S INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-006/51
(Pavithreswaram) 		1613011004NRG24240820230917779 24/08/2023 RAJAN N 1613011004WL037246 RAJAN N 00176 IDIB000K121 999 999 Processed 21/09/2023 5797087655 Mr. N RAJAN INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-006/52
(Pavithreswaram) 		1613011004NRG24240820230917780 24/08/2023 BABU N 1613011004WL037246 BABU N 00176 IDIB000K121 999 999 Processed 21/09/2023 5797087706 Mr. BABU N INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-006/64
(Pavithreswaram) 		1613011004NRG24240820230917781 24/08/2023 PRABHAKARAN J 1613011004WL037246 PRABHAKARAN J 00176 IDIB000K121 999 999 Processed 21/09/2023 5797087707 Mr. PRABHAKARAN J INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-006/65
(Pavithreswaram) 		1613011004NRG24240820230917782 24/08/2023 SANILA S 1613011004WL037246 SANILA S 00176 IDIB000K121 999 999 Processed 21/09/2023 5797087708 Ms. SANILA S INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-006/66
(Pavithreswaram) 		1613011004NRG24240820230917783 24/08/2023 SHEEJAKUMARY P 1613011004WL037246 SHEEJAKUMARY P 00176 IDIB000K121 999 999 Processed 21/09/2023 5797087709 Mrs. SHEEJAKUMARY P INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-006/78
(Pavithreswaram) 		1613011004NRG24240820230917784 24/08/2023 SAJITHA S 1613011004WL037246 SAJITHA S 00176 IDIB000K121 999 999 Processed 21/09/2023 5797087710 SAJITHA S CANARA BANK(508532)
SubTotal 23643 23643
31 Vettikkavala KL-13-011-004-006/15
(Pavithreswaram) 		1613011004NRG24240820230917730 24/08/2023 VASUDEVAN.K 1613011004WL037246 VASUDEVAN.K 00176 IDIB000P084 666 666 Processed 21/09/2023 5797087715 Mr. Vasudevan . INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-006/193
(Pavithreswaram) 		1613011004NRG24240820230917735 24/08/2023 TANSYVILLIAM 1613011004WL037246 TANSYVILLIAM 00176 IDIB000P084 999 999 Processed 21/09/2023 5797087679 Mrs. Tancy William WILLIAM INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-006/199
(Pavithreswaram) 		1613011004NRG24240820230917739 24/08/2023 SANTHAMMA 1613011004WL037246 SANTHAMMA 00176 IDIB000P084 999 999 Processed 21/09/2023 5797087703 MRS SANTHAMMA SANTHAMMA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-004-006/2
(Pavithreswaram) 		1613011004NRG24240820230917740 24/08/2023 THANKAPPAN.K 1613011004WL037246 THANKAPPAN.K 00176 IDIB000P084 999 999 Processed 21/09/2023 5797087702 Mr. K THANKAPPAN INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-006/204
(Pavithreswaram) 		1613011004NRG24240820230917742 24/08/2023 KUMARI 1613011004WL037246 KUMARI 00176 IDIB000P084 999 999 Processed 21/09/2023 5797087684 Ms. Kumary K . INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-006/226
(Pavithreswaram) 		1613011004NRG24240820230917745 24/08/2023 KRISHNAKUMARI 1613011004WL037246 KRISHNAKUMARI 00176 IDIB000P084 999 999 Processed 21/09/2023 5797087678 MRS KRISHNAKUMARY AMMA STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-004-006/237
(Pavithreswaram) 		1613011004NRG24240820230917748 24/08/2023 Radhamani 1613011004WL037246 Radhamani 00176 IDIB000P084 999 999 Processed 21/09/2023 5797087680 Mrs. RADHAMANI A INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-006/252
(Pavithreswaram) 		1613011004NRG24240820230917751 24/08/2023 MANIKANDANPILLAI 1613011004WL037246 MANIKANDANPILLAI 00176 IDIB000P084 999 999 Processed 21/09/2023 5797087683 Mr. MANIKANDAN PILLAI INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-006/30
(Pavithreswaram) 		1613011004NRG24240820230917756 24/08/2023 SATHYA BAI 1613011004WL037246 SATHYA BAI 00176 IDIB000P084 999 999 Processed 21/09/2023 5797087700 Mrs. SATHYA BAI INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-006/36
(Pavithreswaram) 		1613011004NRG24240820230917763 24/08/2023 Saraswathy 1613011004WL037246 Saraswathy 00176 IDIB000P084 999 999 Processed 21/09/2023 5797087686 Mrs. SARASWATHY R INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-006/4
(Pavithreswaram) 		1613011004NRG24240820230917771 24/08/2023 Shanmukhan Achari 1613011004WL037246 Shanmukhan Achari 00176 IDIB000P084 999 999 Processed 21/09/2023 5797087689 Mr. SHANMUKHAN ACHARI INDIAN BANK(607105)
42 Vettikkavala KL-13-011-004-006/427
(Pavithreswaram) 		1613011004NRG24240820230917773 24/08/2023 Usha 1613011004WL037246 Usha 00176 IDIB000P084 999 999 Processed 21/09/2023 5797087696 Mrs. Usha INDIAN BANK(607105)
43 Vettikkavala KL-13-011-004-006/434
(Pavithreswaram) 		1613011004NRG24240820230917775 24/08/2023 Haridasan 1613011004WL037246 Haridasan 00176 IDIB000P084 999 999 Processed 21/09/2023 5797087697 Mr. Haridas INDIAN BANK(607105)
44 Vettikkavala KL-13-011-004-006/451
(Pavithreswaram) 		1613011004NRG24240820230917778 24/08/2023 Remani 1613011004WL037246 Remani 00176 IDIB000P084 999 999 Processed 21/09/2023 5797087699 Mrs. A REMANY INDIAN BANK(607105)
45 Vettikkavala KL-13-011-004-006/89
(Pavithreswaram) 		1613011004NRG24240820230917785 24/08/2023 Salikkutty K B 1613011004WL037246 Salikkutty K B 00176 IDIB000P084 999 999 Processed 21/09/2023 5797087687 Mrs. SALYKUTTY KB INDIAN BANK(607105)
46 Vettikkavala KL-13-011-004-007/393
(Pavithreswaram) 		1613011004NRG24240820230917786 24/08/2023 BALACHANDRAN D 1613011004WL037246 BALACHANDRAN D 00176 IDIB000P084 999 999 Processed 21/09/2023 5797087688 Mr. BALACHANDRAN D INDIAN BANK(607105)
SubTotal 15651 15651
47 Vettikkavala KL-13-011-004-006/197
(Pavithreswaram) 		1613011004NRG24240820230917738 24/08/2023 Thankamma 1613011004WL037246 Thankamma 00415 SBIN0005047 999 999 Processed 21/09/2023 5797087661 THANKAMMA K INDIAN OVERSEAS BANK(508541)
48 Vettikkavala KL-13-011-004-006/250
(Pavithreswaram) 		1613011004NRG24240820230917750 24/08/2023 Valsala 1613011004WL037246 Valsala 00415 SBIN0005047 999 999 Processed 21/09/2023 5797087662 MRS VALSALA STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-004-006/252
(Pavithreswaram) 		1613011004NRG24240820230917752 24/08/2023 Santhamma 1613011004WL037246 Santhamma 00415 SBIN0005047 999 999 Processed 21/09/2023 5797087671 SANTHAMMA AMMA CANARA BANK(508532)
50 Vettikkavala KL-13-011-004-006/272
(Pavithreswaram) 		1613011004NRG24240820230917754 24/08/2023 Sasikala 1613011004WL037246 Sasikala 00415 SBIN0005047 999 999 Processed 21/09/2023 5797087669 MRS SASIKALA STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-004-006/381
(Pavithreswaram) 		1613011004NRG24240820230917764 24/08/2023 Manju 1613011004WL037246 Manju 00415 SBIN0005047 666 666 Processed 21/09/2023 5797087660 MANJU V FEDERAL BANK(607165)
SubTotal 4662 4662
52 Vettikkavala KL-13-011-004-006/390
(Pavithreswaram) 		1613011004NRG24240820230917769 24/08/2023 Sujatha 1613011004WL037246 Sujatha 00415 SBIN0014246 999 999 Processed 21/09/2023 5797087667 MRS SUJATHA T STATE BANK OF INDIA(508548)
SubTotal 999 999
53 Vettikkavala KL-13-011-004-006/219
(Pavithreswaram) 		1613011004NRG24240820230917743 24/08/2023 Santhakumari 1613011004WL037246 Santhakumari 00415 SBIN0070063 999 999 Processed 21/09/2023 5797087692 MRS SANTHAKUMARI V STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-004-006/406
(Pavithreswaram) 		1613011004NRG24240820230917772 24/08/2023 Santhakumri 1613011004WL037246 Santhakumri 00415 SBIN0070063 666 666 Processed 21/09/2023 5797087658 MRS SANTHAKUMARI 1566155ESI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
55 Vettikkavala KL-13-011-004-006/202
(Pavithreswaram) 		1613011004NRG24240820230917741 24/08/2023 Saraladevi 1613011004WL037246 Saraladevi 00415 SBIN0070293 999 999 Processed 21/09/2023 5797087682 Mrs. S SARALA DEVI INDIAN BANK(607105)
56 Vettikkavala KL-13-011-004-006/302
(Pavithreswaram) 		1613011004NRG24240820230917759 24/08/2023 Jagadamma 1613011004WL037246 Jagadamma 00415 SBIN0070293 999 999 Processed 21/09/2023 5797087685 MRS JAGADAMMA V STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-004-006/339
(Pavithreswaram) 		1613011004NRG24240820230917760 24/08/2023 Shiju 1613011004WL037246 Shiju 00415 SBIN0070293 666 666 Processed 22/09/2023 5797087694 SHIJU S INDIA POST PAYMENTS BANK LIMITED(508528)
58 Vettikkavala KL-13-011-004-006/339
(Pavithreswaram) 		1613011004NRG24240820230917761 24/08/2023 Sindhu 1613011004WL037246 Sindhu 00415 SBIN0070293 999 999 Processed 21/09/2023 5797087664 Mrs. Sindhu V INDIAN BANK(607105)
59 Vettikkavala KL-13-011-004-006/385
(Pavithreswaram) 		1613011004NRG24240820230917766 24/08/2023 Karthika 1613011004WL037246 Karthika 00415 SBIN0070293 999 999 Processed 22/09/2023 5797087668 KARTHIKA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
60 Vettikkavala KL-13-011-004-006/233
(Pavithreswaram) 		1613011004NRG24240820230917747 24/08/2023 Ambika 1613011004WL037246 Ambika 00462 UCBA0002906 999 999 Processed 21/09/2023 5797087659 AMBIKA K UCO BANK(607066)
SubTotal 999 999
61 Vettikkavala KL-13-011-004-006/196
(Pavithreswaram) 		1613011004NRG24240820230917737 24/08/2023 Sukumaran 1613011004WL037246 Sukumaran 00657 KLGB0040620 999 999 Processed 21/09/2023 5797087695 Mr. SUKUMARAN INDIAN BANK(607105)
62 Vettikkavala KL-13-011-004-006/393
(Pavithreswaram) 		1613011004NRG24240820230917770 24/08/2023 Ambika 1613011004WL037246 Ambika 00657 KLGB0040620 999 999 Processed 21/09/2023 5797087663 AMBIKA B CANARA BANK(508532)
SubTotal 1998 1998
Total 60273 60273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_240823APB_FTO_442037 Federal Bank FDRL0001243 KUNDARA 999
2 Vettikkavala KL1613011004_240823APB_FTO_442037 Federal Bank FDRL0001740 PUTHOOR 4995
3 Vettikkavala KL1613011004_240823APB_FTO_442037 Indian Bank IDIB000K121 KAITHACODE 23643
4 Vettikkavala KL1613011004_240823APB_FTO_442037 Indian Bank IDIB000P084 PUTHUR 15651
5 Vettikkavala KL1613011004_240823APB_FTO_442037 State Bank Of India SBIN0005047 KOTTARAKARA 4662
6 Vettikkavala KL1613011004_240823APB_FTO_442037 State Bank Of India SBIN0014246 KUNDARA 999
7 Vettikkavala KL1613011004_240823APB_FTO_442037 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
8 Vettikkavala KL1613011004_240823APB_FTO_442037 State Bank Of India SBIN0070293 PUTHOOR 4662
9 Vettikkavala KL1613011004_240823APB_FTO_442037 UCO Bank UCBA0002906 KOTTARAKARA 999
10 Vettikkavala KL1613011004_240823APB_FTO_442037 Kerala Gramin Bank KLGB0040620 PUTHOOR 1998

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