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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:27:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_141123APB_FTO_695284
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) 		1613011004NRG24131120231439685 14/11/2023 Ayyappan 1613011004WL061171 Ayyappan 00176 IDIB000K121 1998 1998 Processed 01/01/2024 8990444173 Mr. S. Ayyappan INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-016/34
(Pavithreswaram) 		1613011004NRG24131120231439689 14/11/2023 VIJAYAMMA 1613011004WL061171 VIJAYAMMA 00176 IDIB000K121 1998 1998 Processed 01/01/2024 8990444155 Mrs. VIJAYAMMA . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-016/98
(Pavithreswaram) 		1613011004NRG24131120231439706 14/11/2023 leelamani 1613011004WL061171 leelamani 00176 IDIB000K121 1665 1665 Processed 01/01/2024 8990444188 LEELAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-004-019/289
(Pavithreswaram) 		1613011004NRG24131120231439707 14/11/2023 rejitha r 1613011004WL061171 rejitha r 00176 IDIB000K121 999 999 Processed 01/01/2024 8990444186 Mrs. Rejitha R INDIAN BANK(607105)
SubTotal 6660 6660
5 Vettikkavala KL-13-011-004-015/87
(Pavithreswaram) 		1613011004NRG24131120231439666 14/11/2023 GEETHAKUMARI AMMA 1613011004WL061171 GEETHAKUMARI AMMA 00176 IDIB000P084 1998 1998 Processed 01/01/2024 8990444157 Mrs. Geethakumari K INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-016/11
(Pavithreswaram) 		1613011004NRG24131120231439667 14/11/2023 Rajani 1613011004WL061171 Rajani 00176 IDIB000P084 1665 1665 Processed 01/01/2024 8990444182 Mrs. Rajani A P INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-016/131
(Pavithreswaram) 		1613011004NRG24131120231439668 14/11/2023 M.L.GEETHAKUMARY AMMA 1613011004WL061171 M.L.GEETHAKUMARY AMMA 00176 IDIB000P084 1998 1998 Processed 01/01/2024 8990444176 Mrs. M L GEETHAKUMARY AMMA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-016/14
(Pavithreswaram) 		1613011004NRG24131120231439669 14/11/2023 ANNAMMA SAMKUTTY 1613011004WL061171 ANNAMMA SAMKUTTY 00176 IDIB000P084 1998 1998 Processed 01/01/2024 8990444167 Mrs. ANNAMMA SAMKUTTY INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-016/149
(Pavithreswaram) 		1613011004NRG24131120231439670 14/11/2023 J. MINIMOL 1613011004WL061171 J. MINIMOL 00176 IDIB000P084 1998 1998 Processed 01/01/2024 8990444179 Mrs. J MINIMOL INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-016/161
(Pavithreswaram) 		1613011004NRG24131120231439671 14/11/2023 RAJENDRAN PILLAI 1613011004WL061171 RAJENDRAN PILLAI 00176 IDIB000P084 1998 1998 Processed 01/01/2024 8990444163 Mr. RAJENDRAN PILLAI J INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-016/163
(Pavithreswaram) 		1613011004NRG24131120231439672 14/11/2023 T.K.AMBIKA KUMARI 1613011004WL061171 T.K.AMBIKA KUMARI 00176 IDIB000P084 1998 1998 Processed 01/01/2024 8990444177 Mrs. T K AMBIKA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-016/188
(Pavithreswaram) 		1613011004NRG24131120231439673 14/11/2023 Retnamma 1613011004WL061171 Retnamma 00176 IDIB000P084 1332 1332 Processed 01/01/2024 8990444184 Mr. Retnamma C INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-016/194
(Pavithreswaram) 		1613011004NRG24131120231439674 14/11/2023 RAJENDRAN NAIR 1613011004WL061171 RAJENDRAN NAIR 00176 IDIB000P084 1998 1998 Processed 01/01/2024 8990444180 Mr. RAJENDRAN NAIR INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-016/198
(Pavithreswaram) 		1613011004NRG24131120231439675 14/11/2023 SIVASANKARA PILLAI 1613011004WL061171 SIVASANKARA PILLAI 00176 IDIB000P084 1665 1665 Processed 01/01/2024 8990444178 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-004-016/20
(Pavithreswaram) 		1613011004NRG24131120231439676 14/11/2023 OMANA.K 1613011004WL061171 OMANA.K 00176 IDIB000P084 1998 1998 Processed 01/01/2024 8990444152 OMANA K KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-004-016/201
(Pavithreswaram) 		1613011004NRG24131120231439677 14/11/2023 Sujatha 1613011004WL061171 Sujatha 00176 IDIB000P084 1998 1998 Processed 01/01/2024 8990444181 Mrs. SUJATHA . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-016/22
(Pavithreswaram) 		1613011004NRG24131120231439678 14/11/2023 GIRIJADEVI 1613011004WL061171 GIRIJADEVI 00176 IDIB000P084 333 333 Processed 01/01/2024 8990444156 Mrs. P GIRIJADEVI AMMA . INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-016/227
(Pavithreswaram) 		1613011004NRG24131120231439679 14/11/2023 Sreelatha 1613011004WL061171 Sreelatha 00176 IDIB000P084 1998 1998 Processed 01/01/2024 8990444174 Mrs. SREELATHA S INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-016/23
(Pavithreswaram) 		1613011004NRG24131120231439680 14/11/2023 VISWAMITHRAN PILLAI 1613011004WL061171 VISWAMITHRAN PILLAI 00176 IDIB000P084 1665 1665 Processed 01/01/2024 8990444164 Mr. VISWAMITHRAN PILLAI V INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-016/25
(Pavithreswaram) 		1613011004NRG24131120231439683 14/11/2023 LIBHAKUMARI 1613011004WL061171 LIBHAKUMARI 00176 IDIB000P084 1998 1998 Processed 01/01/2024 8990444161 Mrs. LEEFA KUMARI K INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-016/255
(Pavithreswaram) 		1613011004NRG24131120231439684 14/11/2023 Lalitha 1613011004WL061171 Lalitha 00176 IDIB000P084 1998 1998 Processed 01/01/2024 8990444183 Mr. LALITHAKUMARI . INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-016/32
(Pavithreswaram) 		1613011004NRG24131120231439687 14/11/2023 JAYA.V 1613011004WL061171 JAYA.V 00176 IDIB000P084 1332 1332 Processed 01/01/2024 8990444150 JAYA V KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-004-016/33
(Pavithreswaram) 		1613011004NRG24131120231439688 14/11/2023 SREEMATHI.N 1613011004WL061171 SREEMATHI.N 00176 IDIB000P084 999 999 Processed 01/01/2024 8990444149 SREEMATHY N KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-004-016/38
(Pavithreswaram) 		1613011004NRG24131120231439691 14/11/2023 MEENAKSHY 1613011004WL061171 MEENAKSHY 00176 IDIB000P084 666 666 Processed 01/01/2024 8990444148 Mrs. K MEENAKSHI INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-016/48
(Pavithreswaram) 		1613011004NRG24131120231439692 14/11/2023 S.SREEDEVI 1613011004WL061171 S.SREEDEVI 00176 IDIB000P084 1665 1665 Processed 01/01/2024 8990444159 Mrs. S SREEDEVI INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-016/49
(Pavithreswaram) 		1613011004NRG24131120231439693 14/11/2023 JANARDHANAN PILLAI 1613011004WL061171 JANARDHANAN PILLAI 00176 IDIB000P084 999 999 Processed 01/01/2024 8990444175 Mr. JANARDHANAN PILLAI INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-016/50
(Pavithreswaram) 		1613011004NRG24131120231439694 14/11/2023 LALI 1613011004WL061171 LALI 00176 IDIB000P084 1998 1998 Processed 01/01/2024 8990444151 LALI S KERALA GRAMIN BANK(607476)
28 Vettikkavala KL-13-011-004-016/53
(Pavithreswaram) 		1613011004NRG24131120231439695 14/11/2023 GIRIJA DEVI 1613011004WL061171 GIRIJA DEVI 00176 IDIB000P084 1998 1998 Processed 01/01/2024 8990444147 Mrs. GIRIJA DEVI INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-016/56
(Pavithreswaram) 		1613011004NRG24131120231439696 14/11/2023 K.THANKAMMA 1613011004WL061171 K.THANKAMMA 00176 IDIB000P084 1998 1998 Processed 01/01/2024 8990444158 Mrs. K THANKAMMA INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-016/58
(Pavithreswaram) 		1613011004NRG24131120231439697 14/11/2023 SANTHAMMA.K 1613011004WL061171 SANTHAMMA.K 00176 IDIB000P084 1998 1998 Processed 01/01/2024 8990444166 MS SANTHAMMA K STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-004-016/59
(Pavithreswaram) 		1613011004NRG24131120231439698 14/11/2023 SARADAMMA 1613011004WL061171 SARADAMMA 00176 IDIB000P084 1998 1998 Processed 01/01/2024 8990444154 Mrs. SARADAMMA KRISHNAN KUTTY NAIR INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-016/65
(Pavithreswaram) 		1613011004NRG24131120231439699 14/11/2023 REVAMMA 1613011004WL061171 REVAMMA 00176 IDIB000P084 333 333 Processed 01/01/2024 8990444153 Mrs. REVAMMA G INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-016/67
(Pavithreswaram) 		1613011004NRG24131120231439700 14/11/2023 PONNAMMA.D 1613011004WL061171 PONNAMMA.D 00176 IDIB000P084 1332 1332 Processed 01/01/2024 8990444160 Mrs. PONNAMMA D INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-016/69
(Pavithreswaram) 		1613011004NRG24131120231439701 14/11/2023 VASUDEVAN PILLAI.P 1613011004WL061171 VASUDEVAN PILLAI.P 00176 IDIB000P084 1998 1998 Processed 01/01/2024 8990444165 Mr. Vasudevan Pillai P INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-016/70
(Pavithreswaram) 		1613011004NRG24131120231439702 14/11/2023 SEETHA 1613011004WL061171 SEETHA 00176 IDIB000P084 1998 1998 Processed 01/01/2024 8990444162 Mrs. SEETHAMMA PILLAI K INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-016/96
(Pavithreswaram) 		1613011004NRG24131120231439705 14/11/2023 Sudhamani 1613011004WL061171 Sudhamani 00176 IDIB000P084 1665 1665 Processed 01/01/2024 8990444185 MRS SUDHAMANI S STATE BANK OF INDIA(508548)
SubTotal 53613 53613
37 Vettikkavala KL-13-011-004-016/247
(Pavithreswaram) 		1613011004NRG24131120231439682 14/11/2023 suprabha 1613011004WL061171 suprabha 00415 SBIN0005047 1332 1332 Processed 01/01/2024 8990444169 MRS SUPRABHA P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
38 Vettikkavala KL-13-011-004-016/240
(Pavithreswaram) 		1613011004NRG24131120231439681 14/11/2023 Sarala 1613011004WL061171 Sarala 00415 SBIN0011924 1665 1665 Processed 01/01/2024 8990444168 MRS SARALA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
39 Vettikkavala KL-13-011-004-016/79
(Pavithreswaram) 		1613011004NRG24131120231439703 14/11/2023 Soosannamma S 1613011004WL061171 Soosannamma S 00415 SBIN0070293 1665 1665 Processed 01/01/2024 8990444187 MRS SOOSANNAMMA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
40 Vettikkavala KL-13-011-004-016/281
(Pavithreswaram) 		1613011004NRG24131120231439686 14/11/2023 Kunjumol 1613011004WL061171 Kunjumol 00657 KLGB0040620 1998 1998 Processed 01/01/2024 8990444170 Mrs. Kunjumol J INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-016/367
(Pavithreswaram) 		1613011004NRG24131120231439690 14/11/2023 subitha k p 1613011004WL061171 subitha k p 00657 KLGB0040620 1998 1998 Processed 01/01/2024 8990444172 SUBITHA K P KERALA GRAMIN BANK(607476)
42 Vettikkavala KL-13-011-004-016/91
(Pavithreswaram) 		1613011004NRG24131120231439704 14/11/2023 PRASANNAKUMAR 1613011004WL061171 PRASANNAKUMAR 00657 KLGB0040620 1665 1665 Processed 01/01/2024 8990444171 PRASANNAKUMAR R KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 70596 70596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_141123APB_FTO_695284 Indian Bank IDIB000K121 KAITHACODE 6660
2 Vettikkavala KL1613011004_141123APB_FTO_695284 Indian Bank IDIB000P084 PUTHUR 53613
3 Vettikkavala KL1613011004_141123APB_FTO_695284 State Bank Of India SBIN0005047 KOTTARAKARA 1332
4 Vettikkavala KL1613011004_141123APB_FTO_695284 State Bank Of India SBIN0011924 BHARANIKAVU 1665
5 Vettikkavala KL1613011004_141123APB_FTO_695284 State Bank Of India SBIN0070293 PUTHOOR 1665
6 Vettikkavala KL1613011004_141123APB_FTO_695284 Kerala Gramin Bank KLGB0040620 PUTHOOR 5661

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