Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:06:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_230823APB_FTO_435906
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-13-011-004-012/393
(Pavithreswaram) 		1613011004NRG24230820230894367 23/08/2023 Krishnakumary 1613011004WL036525 Krishnakumary 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5798635670 Smt. Krishna Kumari INDIAN BANK(607105)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-004-012/48
(Pavithreswaram) 		1613011004NRG24230820230894384 23/08/2023 KUNJUKUJAMMA 1613011004WL036525 KUNJUKUJAMMA 00127 FDRL0002028 999 999 Processed 21/09/2023 5798635677 KUNJUKUNJAMMA FEDERAL BANK(607165)
SubTotal 999 999
3 Vettikkavala KL-13-011-004-011/206
(Pavithreswaram) 		1613011004NRG24230820230894336 23/08/2023 CHANDRAMATHI 1613011004WL036525 CHANDRAMATHI 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5798635679 Mrs. CHANDRA MATHI INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-012/1
(Pavithreswaram) 		1613011004NRG24230820230894337 23/08/2023 LEKSHMIKUTTY 1613011004WL036525 LEKSHMIKUTTY 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5798635660 Mrs. LAKSHMI KUTTY INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-012/11
(Pavithreswaram) 		1613011004NRG24230820230894338 23/08/2023 Saumya 1613011004WL036525 Saumya 00176 IDIB000K121 666 666 Processed 22/09/2023 5798635691 SOUMYA B S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-004-012/116
(Pavithreswaram) 		1613011004NRG24230820230894339 23/08/2023 SUMA.S 1613011004WL036525 SUMA.S 00176 IDIB000K121 999 999 Processed 21/09/2023 5798635680 Mrs. Suma S INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-012/118
(Pavithreswaram) 		1613011004NRG24230820230894340 23/08/2023 PADMAVATHY 1613011004WL036525 PADMAVATHY 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5798635645 Mrs. G PADMAVATHY INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-012/142
(Pavithreswaram) 		1613011004NRG24230820230894341 23/08/2023 SIVARAJAN R 1613011004WL036525 SIVARAJAN R 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5798635681 Mr. SIVARAJAN R INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-012/16
(Pavithreswaram) 		1613011004NRG24230820230894342 23/08/2023 ANNAKUTTY JOHN 1613011004WL036525 ANNAKUTTY JOHN 00176 IDIB000K121 333 333 Processed 21/09/2023 5798635650 Mrs. Annakutty Y INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-012/168
(Pavithreswaram) 		1613011004NRG24230820230894343 23/08/2023 PONNAMMA 1613011004WL036525 PONNAMMA 00176 IDIB000K121 1332 1332 Rejected 21/09/2023 5798635709 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 Vettikkavala KL-13-011-004-012/17
(Pavithreswaram) 		1613011004NRG24230820230894344 23/08/2023 thulaseedharan 1613011004WL036525 thulaseedharan 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5798635699 Mr. T A THULASEEDHARAN INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-012/202
(Pavithreswaram) 		1613011004NRG24230820230894346 23/08/2023 KUMARI 1613011004WL036525 KUMARI 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5798635682 Mrs. Kumari P INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-012/245
(Pavithreswaram) 		1613011004NRG24230820230894347 23/08/2023 SUMASABU 1613011004WL036525 SUMASABU 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5798635686 Mrs. Suma John INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-012/261
(Pavithreswaram) 		1613011004NRG24230820230894348 23/08/2023 MANI 1613011004WL036525 MANI 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5798635685 Mrs. M MANI INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-012/262
(Pavithreswaram) 		1613011004NRG24230820230894349 23/08/2023 CHANDRAMATHI 1613011004WL036525 CHANDRAMATHI 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5798635668 Mr. Chandramathi S INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-012/267
(Pavithreswaram) 		1613011004NRG24230820230894350 23/08/2023 Philipose 1613011004WL036525 Philipose 00176 IDIB000K121 999 999 Processed 21/09/2023 5798635676 Mr. Philipose INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-012/269
(Pavithreswaram) 		1613011004NRG24230820230894351 23/08/2023 YESHUDASAN 1613011004WL036525 YESHUDASAN 00176 IDIB000K121 666 666 Processed 21/09/2023 5798635697 Mr. YESUDASAN . INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-012/27
(Pavithreswaram) 		1613011004NRG24230820230894352 23/08/2023 sumagala 1613011004WL036525 sumagala 00176 IDIB000K121 999 999 Processed 21/09/2023 5798635698 Mrs. S SUMANGALA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-012/284
(Pavithreswaram) 		1613011004NRG24230820230894354 23/08/2023 Rema 1613011004WL036525 Rema 00176 IDIB000K121 999 999 Processed 21/09/2023 5798635690 Mrs. C REMA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-012/286
(Pavithreswaram) 		1613011004NRG24230820230894355 23/08/2023 Mariamma 1613011004WL036525 Mariamma 00176 IDIB000K121 999 999 Processed 21/09/2023 5798635689 Mrs. MARIYAMMA INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-012/288
(Pavithreswaram) 		1613011004NRG24230820230894356 23/08/2023 Sheeja Suresh 1613011004WL036525 Sheeja Suresh 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5798635687 Mrs. SHEEJA SURESH INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-012/289
(Pavithreswaram) 		1613011004NRG24230820230894357 23/08/2023 solimon 1613011004WL036525 solimon 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5798635695 Mr. SOLIMON K INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-012/291
(Pavithreswaram) 		1613011004NRG24230820230894358 23/08/2023 Sindhu 1613011004WL036525 Sindhu 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5798635688 Mrs. SINDHU C INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-012/292
(Pavithreswaram) 		1613011004NRG24230820230894359 23/08/2023 Surendran 1613011004WL036525 Surendran 00176 IDIB000K121 999 999 Processed 21/09/2023 5798635666 Mr. K SURENDRAN INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-012/298
(Pavithreswaram) 		1613011004NRG24230820230894360 23/08/2023 Rakhi 1613011004WL036525 Rakhi 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5798635703 Mr. Rakhi R INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-012/3
(Pavithreswaram) 		1613011004NRG24230820230894361 23/08/2023 LALY SAJU 1613011004WL036525 LALY SAJU 00176 IDIB000K121 666 666 Processed 21/09/2023 5798635651 Mrs. Lali Sajuk INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-012/30
(Pavithreswaram) 		1613011004NRG24230820230894362 23/08/2023 OMANA 1613011004WL036525 OMANA 00176 IDIB000K121 999 999 Processed 21/09/2023 5798635665 Mrs. C OMANA INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-012/300
(Pavithreswaram) 		1613011004NRG24230820230894363 23/08/2023 Thankamma 1613011004WL036525 Thankamma 00176 IDIB000K121 666 666 Processed 21/09/2023 5798635673 Mrs. T THANKAMMA INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-012/33
(Pavithreswaram) 		1613011004NRG24230820230894364 23/08/2023 SUBHASHINI 1613011004WL036525 SUBHASHINI 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5798635652 Mrs. Subhashini T INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-012/38
(Pavithreswaram) 		1613011004NRG24230820230894365 23/08/2023 PRAMEELA SAJU 1613011004WL036525 PRAMEELA SAJU 00176 IDIB000K121 999 999 Processed 21/09/2023 5798635661 Mrs. PRAMEELA SAJU INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-012/381
(Pavithreswaram) 		1613011004NRG24230820230894366 23/08/2023 bindhumol 1613011004WL036525 bindhumol 00176 IDIB000K121 999 999 Processed 21/09/2023 5798635674 Mrs. Bindhumol T INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-012/398
(Pavithreswaram) 		1613011004NRG24230820230894368 23/08/2023 Shylaja 1613011004WL036525 Shylaja 00176 IDIB000K121 999 999 Processed 21/09/2023 5798635700 Mrs. K SHYLAJA INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-012/402
(Pavithreswaram) 		1613011004NRG24230820230894369 23/08/2023 Prabhavathy.T 1613011004WL036525 Prabhavathy.T 00176 IDIB000K121 999 999 Processed 21/09/2023 5798635675 Mrs. P PRABHAVATHI INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-012/43
(Pavithreswaram) 		1613011004NRG24230820230894371 23/08/2023 RADHABAI 1613011004WL036525 RADHABAI 00176 IDIB000K121 333 333 Processed 21/09/2023 5798635667 Mrs. C R RADHABAI INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-012/436
(Pavithreswaram) 		1613011004NRG24230820230894372 23/08/2023 raju 1613011004WL036525 raju 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5798635705 Mr. Raju INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-012/44
(Pavithreswaram) 		1613011004NRG24230820230894373 23/08/2023 SUJATHA 1613011004WL036525 SUJATHA 00176 IDIB000K121 666 666 Processed 21/09/2023 5798635653 Mrs. K SUJATHA INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-012/45
(Pavithreswaram) 		1613011004NRG24230820230894374 23/08/2023 Raveendran N 1613011004WL036525 Raveendran N 00176 IDIB000K121 666 666 Processed 21/09/2023 5798635706 Mr. Ravi INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-012/458
(Pavithreswaram) 		1613011004NRG24230820230894375 23/08/2023 Jhonson 1613011004WL036525 Jhonson 00176 IDIB000K121 999 999 Processed 21/09/2023 5798635710 Mr. Johnson INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-012/46
(Pavithreswaram) 		1613011004NRG24230820230894376 23/08/2023 GOMATHY 1613011004WL036525 GOMATHY 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5798635654 Mrs. Gomathi N INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-012/462
(Pavithreswaram) 		1613011004NRG24230820230894377 23/08/2023 SIBILA 1613011004WL036525 SIBILA 00176 IDIB000K121 666 666 Processed 21/09/2023 5798635696 Mrs. SIBILA E INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-012/463
(Pavithreswaram) 		1613011004NRG24230820230894378 23/08/2023 sreeja s 1613011004WL036525 sreeja s 00176 IDIB000K121 333 333 Processed 21/09/2023 5798635693 Mrs. SREEJA SEBASTIAN INDIAN BANK(607105)
42 Vettikkavala KL-13-011-004-012/464
(Pavithreswaram) 		1613011004NRG24230820230894379 23/08/2023 sheela 1613011004WL036525 sheela 00176 IDIB000K121 666 666 Processed 21/09/2023 5798635702 Smt. Sheela INDIAN BANK(607105)
43 Vettikkavala KL-13-011-004-012/47
(Pavithreswaram) 		1613011004NRG24230820230894381 23/08/2023 sudarmma 1613011004WL036525 sudarmma 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5798635701 Mrs. SUDHARMA C INDIAN BANK(607105)
44 Vettikkavala KL-13-011-004-012/470
(Pavithreswaram) 		1613011004NRG24230820230894382 23/08/2023 K LAILA 1613011004WL036525 K LAILA 00176 IDIB000K121 999 999 Processed 21/09/2023 5798635708 Mrs. K LAILA INDIAN BANK(607105)
45 Vettikkavala KL-13-011-004-012/471
(Pavithreswaram) 		1613011004NRG24230820230894383 23/08/2023 NEETHU G KRISHNAN 1613011004WL036525 NEETHU G KRISHNAN 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5798635669 Ms. Neethu G Krishna INDIAN BANK(607105)
46 Vettikkavala KL-13-011-004-012/480
(Pavithreswaram) 		1613011004NRG24230820230894385 23/08/2023 Raju 1613011004WL036525 Raju 00176 IDIB000K121 999 999 Processed 21/09/2023 5798635692 Mr. RAJU R INDIAN BANK(607105)
47 Vettikkavala KL-13-011-004-012/487
(Pavithreswaram) 		1613011004NRG24230820230894386 23/08/2023 ROBIL 1613011004WL036525 ROBIL 00176 IDIB000K121 666 666 Processed 22/09/2023 5798635704 ROBILE A INDIA POST PAYMENTS BANK LIMITED(508528)
48 Vettikkavala KL-13-011-004-012/5
(Pavithreswaram) 		1613011004NRG24230820230894387 23/08/2023 SUSAMMA RAJU 1613011004WL036525 SUSAMMA RAJU 00176 IDIB000K121 999 999 Processed 21/09/2023 5798635657 Mrs. Susamma INDIAN BANK(607105)
49 Vettikkavala KL-13-011-004-012/53
(Pavithreswaram) 		1613011004NRG24230820230894388 23/08/2023 MINI SAJI 1613011004WL036525 MINI SAJI 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5798635658 Mrs. MINI SAJI INDIAN BANK(607105)
50 Vettikkavala KL-13-011-004-012/54
(Pavithreswaram) 		1613011004NRG24230820230894389 23/08/2023 ANITHA AJAYAN 1613011004WL036525 ANITHA AJAYAN 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5798635684 Mrs. ANITHA AJAYAN INDIAN BANK(607105)
51 Vettikkavala KL-13-011-004-012/55
(Pavithreswaram) 		1613011004NRG24230820230894390 23/08/2023 SOUDAMINI.K 1613011004WL036525 SOUDAMINI.K 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5798635648 Mrs. K SOUDAMINI INDIAN BANK(607105)
52 Vettikkavala KL-13-011-004-012/56
(Pavithreswaram) 		1613011004NRG24230820230894391 23/08/2023 K.SHEEBA 1613011004WL036525 K.SHEEBA 00176 IDIB000K121 666 666 Processed 21/09/2023 5798635663 SHEEBA A K HDFC BANK LTD(607152)
53 Vettikkavala KL-13-011-004-012/59
(Pavithreswaram) 		1613011004NRG24230820230894392 23/08/2023 LAILA 1613011004WL036525 LAILA 00176 IDIB000K121 666 666 Processed 21/09/2023 5798635655 Mrs. LAILA S INDIAN BANK(607105)
54 Vettikkavala KL-13-011-004-012/60
(Pavithreswaram) 		1613011004NRG24230820230894393 23/08/2023 MARIAMMA.B 1613011004WL036525 MARIAMMA.B 00176 IDIB000K121 666 666 Processed 21/09/2023 5798635683 Mrs. MARIAMMA B INDIAN BANK(607105)
55 Vettikkavala KL-13-011-004-012/63
(Pavithreswaram) 		1613011004NRG24230820230894394 23/08/2023 OMANA 1613011004WL036525 OMANA 00176 IDIB000K121 999 999 Processed 21/09/2023 5798635646 MRS OMANA THOMAS STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-004-012/65
(Pavithreswaram) 		1613011004NRG24230820230894395 23/08/2023 VIJAYA KUMARI 1613011004WL036525 VIJAYA KUMARI 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5798635659 Mrs. Vijaya Kumari C INDIAN BANK(607105)
57 Vettikkavala KL-13-011-004-012/68
(Pavithreswaram) 		1613011004NRG24230820230894396 23/08/2023 SANDHYA 1613011004WL036525 SANDHYA 00176 IDIB000K121 999 999 Processed 21/09/2023 5798635656 SANDHYA VENUGOPAL BK STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-004-012/7
(Pavithreswaram) 		1613011004NRG24230820230894397 23/08/2023 OMANA JOYKUTTY 1613011004WL036525 OMANA JOYKUTTY 00176 IDIB000K121 999 999 Processed 21/09/2023 5798635649 Mrs. OMANA JOYKUTTY INDIAN BANK(607105)
59 Vettikkavala KL-13-011-004-012/78
(Pavithreswaram) 		1613011004NRG24230820230894398 23/08/2023 RADHAMONY.N 1613011004WL036525 RADHAMONY.N 00176 IDIB000K121 999 999 Processed 21/09/2023 5798635647 MRS RADHAMONY N STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-004-012/8
(Pavithreswaram) 		1613011004NRG24230820230894399 23/08/2023 SHEELA 1613011004WL036525 SHEELA 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5798635662 Mrs. K SHEELA INDIAN BANK(607105)
61 Vettikkavala KL-13-011-004-012/85
(Pavithreswaram) 		1613011004NRG24230820230894400 23/08/2023 MERIKKUTTY 1613011004WL036525 MERIKKUTTY 00176 IDIB000K121 666 666 Processed 21/09/2023 5798635664 Mrs. MARY KUTTY L INDIAN BANK(607105)
62 Vettikkavala KL-13-011-004-013/366
(Pavithreswaram) 		1613011004NRG24230820230894401 23/08/2023 Sudha 1613011004WL036525 Sudha 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5798635694 MRS SUDHA K STATE BANK OF INDIA(508548)
SubTotal 61938 61938
63 Vettikkavala KL-13-011-004-012/198
(Pavithreswaram) 		1613011004NRG24230820230894345 23/08/2023 Alphonsa 1613011004WL036525 Alphonsa 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5798635671 Smt. Alphonsa T S INDIAN BANK(607105)
64 Vettikkavala KL-13-011-004-012/280
(Pavithreswaram) 		1613011004NRG24230820230894353 23/08/2023 lissy 1613011004WL036525 lissy 00415 SBIN0014246 333 333 Processed 21/09/2023 5798635672 MRS LISSY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
65 Vettikkavala KL-13-011-004-012/422
(Pavithreswaram) 		1613011004NRG24230820230894370 23/08/2023 Rejani 1613011004WL036525 Rejani 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5798635707 Smt. Rejani G INDIAN BANK(607105)
66 Vettikkavala KL-13-011-004-012/465
(Pavithreswaram) 		1613011004NRG24230820230894380 23/08/2023 vimala 1613011004WL036525 vimala 00415 SBIN0070326 999 999 Processed 21/09/2023 5798635678 MRS VIMALA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 68265 68265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_230823APB_FTO_435906 Canara Bank CNRB0001024 MUNROE ISLAND 1332
2 Vettikkavala KL1613011004_230823APB_FTO_435906 Federal Bank FDRL0002028 CHITTUMALA 999
3 Vettikkavala KL1613011004_230823APB_FTO_435906 Indian Bank IDIB000K121 KAITHACODE 61938
4 Vettikkavala KL1613011004_230823APB_FTO_435906 State Bank Of India SBIN0014246 KUNDARA 1665
5 Vettikkavala KL1613011004_230823APB_FTO_435906 State Bank Of India SBIN0070326 EAST KALLADA 2331

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