Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:56:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_210723APB_FTO_317578
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-13-011-004-009/426
(Pavithreswaram) 		1613011004NRG24200720230585104 21/07/2023 sathyamma 1613011004WL024731 sathyamma 00127 FDRL0001740 666 666 Processed 28/07/2023 3952546448 SATIYAMMA CANARA BANK(508532)
SubTotal 666 666
2 Vettikkavala KL-13-011-004-005/276
(Pavithreswaram) 		1613011004NRG24200720230585060 21/07/2023 SHYNI L 1613011004WL024731 SHYNI L 00176 IDIB000K121 666 666 Processed 28/07/2023 3952546468 Ms. SHINY L INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-007/32
(Pavithreswaram) 		1613011004NRG24200720230585061 21/07/2023 SREELATHA S 1613011004WL024731 SREELATHA S 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952546441 Mrs. Sreelatha INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-009/10
(Pavithreswaram) 		1613011004NRG24200720230585062 21/07/2023 BINDHU S 1613011004WL024731 BINDHU S 00176 IDIB000K121 333 333 Processed 28/07/2023 3952546446 Mrs. BINDHU S INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-009/10
(Pavithreswaram) 		1613011004NRG24200720230585063 21/07/2023 RAVEENDRAN PILLAI 1613011004WL024731 RAVEENDRAN PILLAI 00176 IDIB000K121 333 333 Processed 28/07/2023 3952546432 Mr. N RAVEENDRAN PILLAI INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-009/132
(Pavithreswaram) 		1613011004NRG24200720230585065 21/07/2023 Sajitha 1613011004WL024731 Sajitha 00176 IDIB000K121 666 666 Processed 29/07/2023 3952546470 SAJITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-004-009/138
(Pavithreswaram) 		1613011004NRG24200720230585066 21/07/2023 SHYLAJA L 1613011004WL024731 SHYLAJA L 00176 IDIB000K121 999 999 Processed 28/07/2023 3952546456 Mrs. SHYLAJA L INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-009/139
(Pavithreswaram) 		1613011004NRG24200720230585067 21/07/2023 MINI S 1613011004WL024731 MINI S 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952546455 Mrs. MINI S INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-009/140
(Pavithreswaram) 		1613011004NRG24200720230585068 21/07/2023 MINI N 1613011004WL024731 MINI N 00176 IDIB000K121 999 999 Processed 28/07/2023 3952546457 Mrs. Mini N INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-009/17
(Pavithreswaram) 		1613011004NRG24200720230585069 21/07/2023 SINDHU KUMARI O 1613011004WL024731 SINDHU KUMARI O 00176 IDIB000K121 999 999 Processed 28/07/2023 3952546443 Mrs. O SINDHU KUMARI INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-009/202
(Pavithreswaram) 		1613011004NRG24200720230585070 21/07/2023 MOHANANPILLA 1613011004WL024731 MOHANANPILLA 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952546447 Mr. C MOHANAN PILLAI INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-009/206
(Pavithreswaram) 		1613011004NRG24200720230585071 21/07/2023 preethakumari 1613011004WL024731 preethakumari 00176 IDIB000K121 999 999 Processed 28/07/2023 3952546437 Mrs. T PREETHA PILLAI INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-009/22
(Pavithreswaram) 		1613011004NRG24200720230585072 21/07/2023 RAVEENDRAN 1613011004WL024731 RAVEENDRAN 00176 IDIB000K121 999 999 Processed 28/07/2023 3952546435 Mr. S RAVEENDRAN INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-009/246
(Pavithreswaram) 		1613011004NRG24200720230585073 21/07/2023 CHANDRASEKHARAN PILLAI 1613011004WL024731 CHANDRASEKHARAN PILLAI 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952546484 Mr. CHANDRASEKHARAN PILLAI P G INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-009/25
(Pavithreswaram) 		1613011004NRG24200720230585074 21/07/2023 SIVADASAN PILLAI 1613011004WL024731 SIVADASAN PILLAI 00176 IDIB000K121 999 999 Processed 28/07/2023 3952546461 Mr. SIVADASN PILLA INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-009/266
(Pavithreswaram) 		1613011004NRG24200720230585075 21/07/2023 Raju 1613011004WL024731 Raju 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952546483 Mr. M RAJU INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-009/272
(Pavithreswaram) 		1613011004NRG24200720230585077 21/07/2023 Retnamma 1613011004WL024731 Retnamma 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952546452 MRS RETNAMMA B STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-004-009/284
(Pavithreswaram) 		1613011004NRG24200720230585080 21/07/2023 Sreelatha 1613011004WL024731 Sreelatha 00176 IDIB000K121 333 333 Processed 28/07/2023 3952546453 Mrs. Sreelatha N INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-009/286
(Pavithreswaram) 		1613011004NRG24200720230585081 21/07/2023 Suja 1613011004WL024731 Suja 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952546472 Mrs. SUJA S INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-009/29
(Pavithreswaram) 		1613011004NRG24200720230585082 21/07/2023 VISWANATAPILLA 1613011004WL024731 VISWANATAPILLA 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952546433 MR VISHWANATHAN PILLAI R STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-004-009/293
(Pavithreswaram) 		1613011004NRG24200720230585083 21/07/2023 Anandhavalli 1613011004WL024731 Anandhavalli 00176 IDIB000K121 333 333 Processed 28/07/2023 3952546466 Ms. ANANDAVALLY INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-009/297
(Pavithreswaram) 		1613011004NRG24200720230585085 21/07/2023 Syamala 1613011004WL024731 Syamala 00176 IDIB000K121 999 999 Processed 28/07/2023 3952546475 Mrs. SYAMALA K INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-009/305
(Pavithreswaram) 		1613011004NRG24200720230585086 21/07/2023 Indhira 1613011004WL024731 Indhira 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952546489 Mrs. Indira T INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-009/305
(Pavithreswaram) 		1613011004NRG24200720230585087 21/07/2023 rajan 1613011004WL024731 rajan 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952546459 Mr. RAJAN K INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-009/31
(Pavithreswaram) 		1613011004NRG24200720230585088 21/07/2023 SUDHARMA S 1613011004WL024731 SUDHARMA S 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952546436 Mrs. Sudharmma S INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-009/312
(Pavithreswaram) 		1613011004NRG24200720230585089 21/07/2023 Sanitha 1613011004WL024731 Sanitha 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952546485 Mrs. Sanitha R INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-009/315
(Pavithreswaram) 		1613011004NRG24200720230585090 21/07/2023 Lalitha 1613011004WL024731 Lalitha 00176 IDIB000K121 666 666 Processed 28/07/2023 3952546486 Mrs. Lalitha T INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-009/316
(Pavithreswaram) 		1613011004NRG24200720230585091 21/07/2023 Susha 1613011004WL024731 Susha 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952546458 Mrs. SUSHA S INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-009/320
(Pavithreswaram) 		1613011004NRG24200720230585092 21/07/2023 Sasikala 1613011004WL024731 Sasikala 00176 IDIB000K121 333 333 Processed 28/07/2023 3952546482 Mrs. Sasikala.B INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-009/328
(Pavithreswaram) 		1613011004NRG24200720230585093 21/07/2023 Sheelakumari 1613011004WL024731 Sheelakumari 00176 IDIB000K121 999 999 Processed 28/07/2023 3952546462 Mrs. SHEELA KUMARI S INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-009/34
(Pavithreswaram) 		1613011004NRG24200720230585094 21/07/2023 BEENA T 1613011004WL024731 BEENA T 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952546438 Mrs. T BEENA INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-009/340
(Pavithreswaram) 		1613011004NRG24200720230585095 21/07/2023 Ajilkumar 1613011004WL024731 Ajilkumar 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952546463 Mr. AJIL KUMAR R INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-009/358
(Pavithreswaram) 		1613011004NRG24200720230585096 21/07/2023 REMANI AMMA M 1613011004WL024731 REMANI AMMA M 00176 IDIB000K121 1332 1332 Processed 29/07/2023 3952546469 REMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vettikkavala KL-13-011-004-009/368
(Pavithreswaram) 		1613011004NRG24200720230585097 21/07/2023 BINDHU O 1613011004WL024731 BINDHU O 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952546473 MS BINDHU O STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-004-009/379
(Pavithreswaram) 		1613011004NRG24200720230585098 21/07/2023 SHEELA L K 1613011004WL024731 SHEELA L K 00176 IDIB000K121 333 333 Processed 28/07/2023 3952546476 Smt. Sheela L K INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-009/386
(Pavithreswaram) 		1613011004NRG24200720230585099 21/07/2023 RAKHHI S 1613011004WL024731 RAKHHI S 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952546477 Mrs. RAKHI S INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-009/402
(Pavithreswaram) 		1613011004NRG24200720230585100 21/07/2023 SASIKUMAR M 1613011004WL024731 SASIKUMAR M 00176 IDIB000K121 999 999 Processed 28/07/2023 3952546465 Mr. SASIKUMAR M INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-009/414
(Pavithreswaram) 		1613011004NRG24200720230585101 21/07/2023 sahadevan 1613011004WL024731 sahadevan 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952546474 Mr. SAHADEVAN P INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-009/43
(Pavithreswaram) 		1613011004NRG24200720230585105 21/07/2023 BINDHU 1613011004WL024731 BINDHU 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952546445 Mrs. BINDU T INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-009/50
(Pavithreswaram) 		1613011004NRG24200720230585106 21/07/2023 THANKAPPANPILLA 1613011004WL024731 THANKAPPANPILLA 00176 IDIB000K121 333 333 Processed 28/07/2023 3952546442 Mr. G THANKAPPAN PILLAI INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-009/51
(Pavithreswaram) 		1613011004NRG24200720230585107 21/07/2023 SARALADEVI 1613011004WL024731 SARALADEVI 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952546439 SARALADEVI AMMA C KERALA GRAMIN BANK(607476)
42 Vettikkavala KL-13-011-004-009/51
(Pavithreswaram) 		1613011004NRG24200720230585108 21/07/2023 SASIDHARAN PILLAI 1613011004WL024731 SASIDHARAN PILLAI 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952546431 SASIDHARAN PILLAI C R KERALA GRAMIN BANK(607476)
43 Vettikkavala KL-13-011-004-009/6
(Pavithreswaram) 		1613011004NRG24200720230585109 21/07/2023 VASANTHAKUMARI B 1613011004WL024731 VASANTHAKUMARI B 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952546444 Mrs. Vasantha Kumari B INDIAN BANK(607105)
44 Vettikkavala KL-13-011-004-009/67
(Pavithreswaram) 		1613011004NRG24200720230585110 21/07/2023 VILASINI G 1613011004WL024731 VILASINI G 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952546440 MRS VILASINI V STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-004-009/84
(Pavithreswaram) 		1613011004NRG24200720230585111 21/07/2023 BABU 1613011004WL024731 BABU 00176 IDIB000K121 999 999 Processed 29/07/2023 3952546467 BABUKUTTAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Vettikkavala KL-13-011-004-009/84
(Pavithreswaram) 		1613011004NRG24200720230585112 21/07/2023 INDIRA 1613011004WL024731 INDIRA 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952546460 INDIRA AMMA L CANARA BANK(508532)
47 Vettikkavala KL-13-011-004-009/85
(Pavithreswaram) 		1613011004NRG24200720230585113 21/07/2023 VIJAYAKUMARI K 1613011004WL024731 VIJAYAKUMARI K 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952546434 Mrs. K VIJAYAKUMARI INDIAN BANK(607105)
48 Vettikkavala KL-13-011-004-009/97
(Pavithreswaram) 		1613011004NRG24200720230585114 21/07/2023 RAMESHAN 1613011004WL024731 RAMESHAN 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952546488 Mr. Ramesan INDIAN BANK(607105)
49 Vettikkavala KL-13-011-004-013/137
(Pavithreswaram) 		1613011004NRG24200720230585115 21/07/2023 PADMANABHAN K 1613011004WL024731 PADMANABHAN K 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952546454 Mr. Padmanabhan INDIAN BANK(607105)
50 Vettikkavala KL-13-011-004-013/358
(Pavithreswaram) 		1613011004NRG24200720230585116 21/07/2023 Gopalan 1613011004WL024731 Gopalan 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952546464 Mr. GOPALAN N INDIAN BANK(607105)
51 Vettikkavala KL-13-011-004-013/359
(Pavithreswaram) 		1613011004NRG24200720230585117 21/07/2023 Unnikrishnapilla 1613011004WL024731 Unnikrishnapilla 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952546487 Mr. V UNNIKRISHNA PILLAI INDIAN BANK(607105)
SubTotal 54279 54279
52 Vettikkavala KL-13-011-004-009/271
(Pavithreswaram) 		1613011004NRG24200720230585076 21/07/2023 Vilasini B 1613011004WL024731 Vilasini B 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3952546451 Mrs. B VILASANI INDIAN BANK(607105)
53 Vettikkavala KL-13-011-004-009/419
(Pavithreswaram) 		1613011004NRG24200720230585102 21/07/2023 archana 1613011004WL024731 archana 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3952546478 ARCHANA P CANARA BANK(508532)
54 Vettikkavala KL-13-011-004-009/420
(Pavithreswaram) 		1613011004NRG24200720230585103 21/07/2023 lekha 1613011004WL024731 lekha 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3952546471 Mrs. LEKHA S INDIAN BANK(607105)
SubTotal 3996 3996
55 Vettikkavala KL-13-011-004-009/274
(Pavithreswaram) 		1613011004NRG24200720230585078 21/07/2023 Sarasamma 1613011004WL024731 Sarasamma 00415 SBIN0070064 999 999 Processed 28/07/2023 3952546479 MRS SARASAMMA R STATE BANK OF INDIA(508548)
SubTotal 999 999
56 Vettikkavala KL-13-011-004-009/117
(Pavithreswaram) 		1613011004NRG24200720230585064 21/07/2023 Manju 1613011004WL024731 Manju 00415 SBIN0070293 333 333 Processed 29/07/2023 3952546449 MANJU B INDIA POST PAYMENTS BANK LIMITED(508528)
57 Vettikkavala KL-13-011-004-009/277
(Pavithreswaram) 		1613011004NRG24200720230585079 21/07/2023 RAMASHAN R 1613011004WL024731 RAMASHAN R 00415 SBIN0070293 1332 1332 Processed 29/07/2023 3952546480 R RAMASHAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 Vettikkavala KL-13-011-004-009/296
(Pavithreswaram) 		1613011004NRG24200720230585084 21/07/2023 Raji 1613011004WL024731 Raji 00415 SBIN0070293 999 999 Processed 28/07/2023 3952546481 MRS RAJI R STATE BANK OF INDIA(508548)
SubTotal 2664 2664
59 Vettikkavala KL-13-011-004-004/317
(Pavithreswaram) 		1613011004NRG24200720230585059 21/07/2023 Leelamany 1613011004WL024731 Leelamany 00657 KLGB0040620 999 999 Processed 28/07/2023 3952546450 LEELAMONY S KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 63603 63603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_210723APB_FTO_317578 Federal Bank FDRL0001740 PUTHOOR 666
2 Vettikkavala KL1613011004_210723APB_FTO_317578 Indian Bank IDIB000K121 KAITHACODE 54279
3 Vettikkavala KL1613011004_210723APB_FTO_317578 Indian Bank IDIB000P084 PUTHUR 3996
4 Vettikkavala KL1613011004_210723APB_FTO_317578 State Bank Of India SBIN0070064 KUNDARA 999
5 Vettikkavala KL1613011004_210723APB_FTO_317578 State Bank Of India SBIN0070293 PUTHOOR 2664
6 Vettikkavala KL1613011004_210723APB_FTO_317578 Kerala Gramin Bank KLGB0040620 PUTHOOR 999

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