Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:41:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_060523APB_FTO_71861
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-13-011-004-001/369
(Pavithreswaram) 		1613011004NRG24060520230130223 06/05/2023 Subhadra 1613011004WL005268 Subhadra 00127 FDRL0001740 1665 1665 Processed 20/05/2023 1748582939 Mrs. SUBHADRA . INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-001/503
(Pavithreswaram) 		1613011004NRG24060520230130236 06/05/2023 Manjusha 1613011004WL005268 Manjusha 00127 FDRL0001740 1665 1665 Processed 20/05/2023 1748582944 MRS MANJUSHA M STATE BANK OF INDIA(508548)
SubTotal 3330 3330
3 Vettikkavala KL-13-011-004-001/377
(Pavithreswaram) 		1613011004NRG24060520230130228 06/05/2023 Haripriya 1613011004WL005268 Haripriya 00176 IDIB000K121 666 666 Processed 20/05/2023 1748582915 MRS HARIPRIYA P STATE BANK OF INDIA(508548)
SubTotal 666 666
4 Vettikkavala KL-13-011-004-001/106
(Pavithreswaram) 		1613011004NRG24060520230130195 06/05/2023 USHAKUMARY 1613011004WL005268 USHAKUMARY 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1748582949 Mr. USHA KUMRY INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-001/110
(Pavithreswaram) 		1613011004NRG24060520230130196 06/05/2023 Somarajan 1613011004WL005268 Somarajan 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1748582918 Mr. SOMARAJAN B INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-001/128
(Pavithreswaram) 		1613011004NRG24060520230130198 06/05/2023 SATHY DEVI AMMA 1613011004WL005268 SATHY DEVI AMMA 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1748582950 Mr. SATHY DEVI AMMA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-001/13
(Pavithreswaram) 		1613011004NRG24060520230130199 06/05/2023 RAMANI G 1613011004WL005268 RAMANI G 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1748582931 Mrs. RAMANI J INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-001/15
(Pavithreswaram) 		1613011004NRG24060520230130200 06/05/2023 VASANTHAKUMARI 1613011004WL005268 VASANTHAKUMARI 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1748582932 Mrs. Vasantha Kumari INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-001/150
(Pavithreswaram) 		1613011004NRG24060520230130201 06/05/2023 BINDU.S 1613011004WL005268 BINDU.S 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1748582933 BINDU S KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-004-001/157
(Pavithreswaram) 		1613011004NRG24060520230130202 06/05/2023 RADHAMANAIAMMA 1613011004WL005268 RADHAMANAIAMMA 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1748582930 Mrs. Radhamany Amma S INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-001/162
(Pavithreswaram) 		1613011004NRG24060520230130203 06/05/2023 SARASWATHYAMMA 1613011004WL005268 SARASWATHYAMMA 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1748582929 Mrs. SARASWATHI AMMA B INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-001/175
(Pavithreswaram) 		1613011004NRG24060520230130204 06/05/2023 VINODINI 1613011004WL005268 VINODINI 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1748582924 MRS VINODINI G STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-004-001/197
(Pavithreswaram) 		1613011004NRG24060520230130205 06/05/2023 VASANTHA KUMARY.S 1613011004WL005268 VASANTHA KUMARY.S 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1748582927 VASANTHA KUMARI KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-004-001/208
(Pavithreswaram) 		1613011004NRG24060520230130207 06/05/2023 AJITHAKUMARI 1613011004WL005268 AJITHAKUMARI 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1748582938 Mrs. R AJITHA KUMARI INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-001/21
(Pavithreswaram) 		1613011004NRG24060520230130208 06/05/2023 ANANDHAVALLY AMMA 1613011004WL005268 ANANDHAVALLY AMMA 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1748582934 ANANDAVALLI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-004-001/21
(Pavithreswaram) 		1613011004NRG24060520230130209 06/05/2023 SOMARAJAN PILAI K 1613011004WL005268 SOMARAJAN PILAI K 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1748582919 Mr. SOMARAJAN PILLAI K INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-001/229
(Pavithreswaram) 		1613011004NRG24060520230130210 06/05/2023 CHANDRAMATHY AMMA 1613011004WL005268 CHANDRAMATHY AMMA 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1748582945 Smt. Chandramathi Amma J INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-001/23
(Pavithreswaram) 		1613011004NRG24060520230130211 06/05/2023 VALSALA.L 1613011004WL005268 VALSALA.L 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1748582935 Mrs. VALSALA L INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-001/230
(Pavithreswaram) 		1613011004NRG24060520230130212 06/05/2023 ANITHAKUMARY 1613011004WL005268 ANITHAKUMARY 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1748582925 Mrs. ANITHA KUAMRY S G INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-001/243
(Pavithreswaram) 		1613011004NRG24060520230130213 06/05/2023 GOPINATHANPILLAI 1613011004WL005268 GOPINATHANPILLAI 00176 IDIB000P084 1332 1332 Processed 20/05/2023 1748582906 Mr. N GOPINATHANPILLAI INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-001/246
(Pavithreswaram) 		1613011004NRG24060520230130214 06/05/2023 VASANTHAKUMARI 1613011004WL005268 VASANTHAKUMARI 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1748582920 VASANTHAKUMARI DHANALAXMI BANK(607239)
22 Vettikkavala KL-13-011-004-001/250
(Pavithreswaram) 		1613011004NRG24060520230130215 06/05/2023 BALAKRISHNAN 1613011004WL005268 BALAKRISHNAN 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1748582946 Mr. BALAKRISHNAN N INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-001/320
(Pavithreswaram) 		1613011004NRG24060520230130219 06/05/2023 GEETHAKUMARY 1613011004WL005268 GEETHAKUMARY 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1748582951 Mrs. Geetha Kumari L INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-001/368
(Pavithreswaram) 		1613011004NRG24060520230130222 06/05/2023 Ramachandran 1613011004WL005268 Ramachandran 00176 IDIB000P084 1332 1332 Processed 20/05/2023 1748582921 Mr. RAMACHANDRAN INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-001/37
(Pavithreswaram) 		1613011004NRG24060520230130224 06/05/2023 MINI 1613011004WL005268 MINI 00176 IDIB000P084 999 999 Processed 20/05/2023 1748582943 Mrs. MINI . INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-001/376
(Pavithreswaram) 		1613011004NRG24060520230130227 06/05/2023 Thankamma 1613011004WL005268 Thankamma 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1748582909 Mrs. K THANKAMMA INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-001/388
(Pavithreswaram) 		1613011004NRG24060520230130230 06/05/2023 Chandraprabha 1613011004WL005268 Chandraprabha 00176 IDIB000P084 999 999 Processed 20/05/2023 1748582922 CHANDRA PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-004-001/391
(Pavithreswaram) 		1613011004NRG24060520230130231 06/05/2023 Sarasamma 1613011004WL005268 Sarasamma 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1748582923 SARASAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-004-001/42
(Pavithreswaram) 		1613011004NRG24060520230130234 06/05/2023 GEETHA KUMARI.L 1613011004WL005268 GEETHA KUMARI.L 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1748582936 GEETHA KUMARI L INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-004-001/53
(Pavithreswaram) 		1613011004NRG24060520230130237 06/05/2023 UMAYAMMA 1613011004WL005268 UMAYAMMA 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1748582928 Mrs. UMA AMMA INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-001/6
(Pavithreswaram) 		1613011004NRG24060520230130238 06/05/2023 SUMANGALA KUMARY .C 1613011004WL005268 SUMANGALA KUMARY .C 00176 IDIB000P084 999 999 Processed 20/05/2023 1748582937 Mrs. SUMANGALA KUMARY C INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-001/72
(Pavithreswaram) 		1613011004NRG24060520230130240 06/05/2023 DHAMODARAN E 1613011004WL005268 DHAMODARAN E 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1748582947 Mr. DAMODARAN . INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-001/9
(Pavithreswaram) 		1613011004NRG24060520230130241 06/05/2023 VALSALAKUMARI 1613011004WL005268 VALSALAKUMARI 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1748582926 Mrs. Valsalakumari J INDIAN BANK(607105)
SubTotal 47286 47286
34 Vettikkavala KL-13-011-004-001/124
(Pavithreswaram) 		1613011004NRG24060520230130197 06/05/2023 JAYASREE 1613011004WL005268 JAYASREE 00415 SBIN0005047 666 666 Processed 20/05/2023 1748582941 MRS JAYASREE STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-004-001/311
(Pavithreswaram) 		1613011004NRG24060520230130218 06/05/2023 Usha 1613011004WL005268 Usha 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748582912 MRS USHA S STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-004-001/384
(Pavithreswaram) 		1613011004NRG24060520230130229 06/05/2023 Indira 1613011004WL005268 Indira 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748582940 MRS INDIRA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
37 Vettikkavala KL-13-011-004-001/105
(Pavithreswaram) 		1613011004NRG24060520230130194 06/05/2023 AMBIKAKUMARY AMMA 1613011004WL005268 AMBIKAKUMARY AMMA 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1748582914 AMBIKA KUMARYAMMA STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-004-001/27
(Pavithreswaram) 		1613011004NRG24060520230130217 06/05/2023 Mani 1613011004WL005268 Mani 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1748582917 MRS MANI STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-004-001/342
(Pavithreswaram) 		1613011004NRG24060520230130220 06/05/2023 Appukkuttan pilla 1613011004WL005268 Appukkuttan pilla 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1748582942 MR APPUKUTTAN PILLAI K STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-004-001/370
(Pavithreswaram) 		1613011004NRG24060520230130225 06/05/2023 Saraswathy Amma 1613011004WL005268 Saraswathy Amma 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1748582908 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-004-001/372
(Pavithreswaram) 		1613011004NRG24060520230130226 06/05/2023 Anija 1613011004WL005268 Anija 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1748582910 Mrs. ANIJA B INDIAN BANK(607105)
42 Vettikkavala KL-13-011-004-001/392
(Pavithreswaram) 		1613011004NRG24060520230130232 06/05/2023 Raginiamma 1613011004WL005268 Raginiamma 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1748582911 MRS RAGINI STATE BANK OF INDIA(508548)
SubTotal 9324 9324
43 Vettikkavala KL-13-011-004-001/207
(Pavithreswaram) 		1613011004NRG24060520230130206 06/05/2023 Mrs.BINDU.G 1613011004WL005268 Mrs.BINDU.G 00415 SBIN0070293 1665 1665 Processed 20/05/2023 1748582948 MRS BINDU G STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-004-001/360
(Pavithreswaram) 		1613011004NRG24060520230130221 06/05/2023 Resmi 1613011004WL005268 Resmi 00415 SBIN0070293 1665 1665 Processed 20/05/2023 1748582913 Mrs. Reshmi INDIAN BANK(607105)
45 Vettikkavala KL-13-011-004-001/450
(Pavithreswaram) 		1613011004NRG24060520230130235 06/05/2023 Kamalamma 1613011004WL005268 Kamalamma 00415 SBIN0070293 1665 1665 Processed 20/05/2023 1748582916 MRS KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
46 Vettikkavala KL-13-011-004-001/255
(Pavithreswaram) 		1613011004NRG24060520230130216 06/05/2023 SREELEKHA M 1613011004WL005268 SREELEKHA M 00415 SBIN0070476 1332 1332 Processed 20/05/2023 1748582907 MRS SREELEKHA M STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 70929 70929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_060523APB_FTO_71861 Federal Bank FDRL0001740 PUTHOOR 3330
2 Vettikkavala KL1613011004_060523APB_FTO_71861 Indian Bank IDIB000K121 KAITHACODE 666
3 Vettikkavala KL1613011004_060523APB_FTO_71861 Indian Bank IDIB000P084 PUTHUR 47286
4 Vettikkavala KL1613011004_060523APB_FTO_71861 State Bank Of India SBIN0005047 KOTTARAKARA 3996
5 Vettikkavala KL1613011004_060523APB_FTO_71861 State Bank Of India SBIN0011924 BHARANIKAVU 9324
6 Vettikkavala KL1613011004_060523APB_FTO_71861 State Bank Of India SBIN0070293 PUTHOOR 4995
7 Vettikkavala KL1613011004_060523APB_FTO_71861 State Bank Of India SBIN0070476 NEDIAVILA 1332

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