Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:20:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_301223APB_FTO_893609
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-13-011-004-007/339
(Pavithreswaram) 		1613011004NRG24301220231776364 30/12/2023 Fathisha 1613011004WL076932 Fathisha 00127 FDRL0001243 1665 1665 Processed 13/03/2024 1741667259 FATHISHA . FEDERAL BANK(607165)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-004-007/10
(Pavithreswaram) 		1613011004NRG24301220231776347 30/12/2023 O.SINDHU 1613011004WL076932 O.SINDHU 00176 IDIB000K121 666 666 Processed 13/03/2024 1741667248 MRS SINDHU O STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-004-007/11
(Pavithreswaram) 		1613011004NRG24301220231776348 30/12/2023 SUSEELAMMA.B 1613011004WL076932 SUSEELAMMA.B 00176 IDIB000K121 1665 1665 Processed 13/03/2024 1741667254 Mrs. Suseelamma B INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-007/158
(Pavithreswaram) 		1613011004NRG24301220231776351 30/12/2023 RADHAMANIAMMA 1613011004WL076932 RADHAMANIAMMA 00176 IDIB000K121 1665 1665 Processed 13/03/2024 1741667266 Mrs. RADHAMANIAMMA INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-007/171
(Pavithreswaram) 		1613011004NRG24301220231776353 30/12/2023 THULASI BHAI 1613011004WL076932 THULASI BHAI 00176 IDIB000K121 1665 1665 Processed 13/03/2024 1741667271 Mrs. Thulasee Bhai INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-007/18
(Pavithreswaram) 		1613011004NRG24301220231776354 30/12/2023 Vikraman Pillai C 1613011004WL076932 Vikraman Pillai C 00176 IDIB000K121 666 666 Processed 13/03/2024 1741667241 Mr. Vikraman Pillai INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-007/19
(Pavithreswaram) 		1613011004NRG24301220231776355 30/12/2023 GEETHA.T 1613011004WL076932 GEETHA.T 00176 IDIB000K121 666 666 Processed 13/03/2024 1741667252 Mr. Geetha INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-007/2
(Pavithreswaram) 		1613011004NRG24301220231776356 30/12/2023 GEETHAKUMARI 1613011004WL076932 GEETHAKUMARI 00176 IDIB000K121 1665 1665 Processed 13/03/2024 1741667253 Mrs. GEETHA KUMARI INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-007/218
(Pavithreswaram) 		1613011004NRG24301220231776357 30/12/2023 Thankamaniamma 1613011004WL076932 Thankamaniamma 00176 IDIB000K121 666 666 Processed 13/03/2024 1741667268 Ms. Thankamani Amma INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-007/23
(Pavithreswaram) 		1613011004NRG24301220231776358 30/12/2023 AMBILY.R 1613011004WL076932 AMBILY.R 00176 IDIB000K121 1665 1665 Processed 13/03/2024 1741667255 Mrs. Ambili R INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-007/25
(Pavithreswaram) 		1613011004NRG24301220231776359 30/12/2023 RAMACHANDRAN PILLA 1613011004WL076932 RAMACHANDRAN PILLA 00176 IDIB000K121 333 333 Processed 13/03/2024 1741667245 Mr. RAMACHANDRAN PILLAI INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-007/3
(Pavithreswaram) 		1613011004NRG24301220231776360 30/12/2023 VALSALA.K 1613011004WL076932 VALSALA.K 00176 IDIB000K121 666 666 Processed 13/03/2024 1741667257 Mrs. VALSALA K INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-007/310
(Pavithreswaram) 		1613011004NRG24301220231776361 30/12/2023 THANKAMANI 1613011004WL076932 THANKAMANI 00176 IDIB000K121 666 666 Processed 13/03/2024 1741667263 Mrs. THANKAMANY AMMA INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-007/321
(Pavithreswaram) 		1613011004NRG24301220231776362 30/12/2023 Radhakrishna Pillai 1613011004WL076932 Radhakrishna Pillai 00176 IDIB000K121 1665 1665 Processed 13/03/2024 1741667275 Mr. RADHAKRISHNA PILLAI INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-007/324
(Pavithreswaram) 		1613011004NRG24301220231776363 30/12/2023 Sanithakumary 1613011004WL076932 Sanithakumary 00176 IDIB000K121 666 666 Processed 13/03/2024 1741667242 Mrs. Sanithakumari R INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-007/34
(Pavithreswaram) 		1613011004NRG24301220231776365 30/12/2023 Visalakshyamma 1613011004WL076932 Visalakshyamma 00176 IDIB000K121 1332 1332 Processed 13/03/2024 1741667239 MRS VISALAKSHY AMMA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-004-007/345
(Pavithreswaram) 		1613011004NRG24301220231776366 30/12/2023 Sobhanakumaryamma 1613011004WL076932 Sobhanakumaryamma 00176 IDIB000K121 333 333 Processed 13/03/2024 1741667267 Smt. Sobhna Mohan Nair INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-007/347
(Pavithreswaram) 		1613011004NRG24301220231776367 30/12/2023 Girija 1613011004WL076932 Girija 00176 IDIB000K121 666 666 Processed 13/03/2024 1741667273 Mr. GIRIJA T INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-007/360
(Pavithreswaram) 		1613011004NRG24301220231776368 30/12/2023 Ramadevi 1613011004WL076932 Ramadevi 00176 IDIB000K121 999 999 Processed 13/03/2024 1741667270 Smt. Remadevi INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-007/365
(Pavithreswaram) 		1613011004NRG24301220231776369 30/12/2023 Thankamani amma 1613011004WL076932 Thankamani amma 00176 IDIB000K121 666 666 Processed 13/03/2024 1741667264 Mrs. C THANKAMONY AMMA INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-007/370
(Pavithreswaram) 		1613011004NRG24301220231776370 30/12/2023 Subhasree 1613011004WL076932 Subhasree 00176 IDIB000K121 666 666 Processed 13/03/2024 1741667274 Mrs. SUBHASREE K INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-007/376
(Pavithreswaram) 		1613011004NRG24301220231776371 30/12/2023 Sarojini 1613011004WL076932 Sarojini 00176 IDIB000K121 1665 1665 Processed 13/03/2024 1741667265 Mrs. C SAROJANI INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-007/41
(Pavithreswaram) 		1613011004NRG24301220231776374 30/12/2023 RAMACHANDRAN PILLAI 1613011004WL076932 RAMACHANDRAN PILLAI 00176 IDIB000K121 1665 1665 Processed 13/03/2024 1741667256 Mr. RAMACHANDRAN PILLAI INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-007/44
(Pavithreswaram) 		1613011004NRG24301220231776375 30/12/2023 LEKSHMI.M 1613011004WL076932 LEKSHMI.M 00176 IDIB000K121 666 666 Processed 13/03/2024 1741667258 Mrs. LEKSHMI M INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-007/446
(Pavithreswaram) 		1613011004NRG24301220231776376 30/12/2023 Asha 1613011004WL076932 Asha 00176 IDIB000K121 999 999 Processed 13/03/2024 1741667279 ASHA R CANARA BANK(508532)
26 Vettikkavala KL-13-011-004-007/447
(Pavithreswaram) 		1613011004NRG24301220231776377 30/12/2023 Bhaskaranpilla 1613011004WL076932 Bhaskaranpilla 00176 IDIB000K121 666 666 Processed 13/03/2024 1741667269 Mr. BHASKARAN PILLAI INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-007/46
(Pavithreswaram) 		1613011004NRG24301220231776379 30/12/2023 LALKUMAR 1613011004WL076932 LALKUMAR 00176 IDIB000K121 1665 1665 Processed 13/03/2024 1741667250 Mr. LAL KUMAR INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-007/460
(Pavithreswaram) 		1613011004NRG24301220231776380 30/12/2023 Sukumaran 1613011004WL076932 Sukumaran 00176 IDIB000K121 666 666 Processed 13/03/2024 1741667280 Mr. Sukumaran INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-007/53
(Pavithreswaram) 		1613011004NRG24301220231776382 30/12/2023 T.JAYAKUMARI 1613011004WL076932 T.JAYAKUMARI 00176 IDIB000K121 1665 1665 Processed 13/03/2024 1741667249 Mrs. Jayakumari T INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-007/61
(Pavithreswaram) 		1613011004NRG24301220231776383 30/12/2023 SARASWATHI AMMA.G 1613011004WL076932 SARASWATHI AMMA.G 00176 IDIB000K121 666 666 Processed 13/03/2024 1741667251 Mrs. SARASWATHI AMMA G INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-007/71
(Pavithreswaram) 		1613011004NRG24301220231776384 30/12/2023 D Geethamony 1613011004WL076932 D Geethamony 00176 IDIB000K121 1332 1332 Processed 13/03/2024 1741667282 Mrs. Geethamony INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-007/9
(Pavithreswaram) 		1613011004NRG24301220231776385 30/12/2023 S.AMBIKA DEVI AMMA 1613011004WL076932 S.AMBIKA DEVI AMMA 00176 IDIB000K121 1665 1665 Processed 13/03/2024 1741667247 Mrs. S AMBIKA DEVI AMMA INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-008/313
(Pavithreswaram) 		1613011004NRG24301220231776387 30/12/2023 Ramaniyamma 1613011004WL076932 Ramaniyamma 00176 IDIB000K121 1665 1665 Processed 13/03/2024 1741667244 MRS REMANIAMMA REMANIAMMA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-004-008/485
(Pavithreswaram) 		1613011004NRG24301220231776389 30/12/2023 Chellappan 1613011004WL076932 Chellappan 00176 IDIB000K121 1332 1332 Processed 13/03/2024 1741667281 Mr. Chellappan INDIAN BANK(607105)
SubTotal 35964 35964
35 Vettikkavala KL-13-011-004-007/157
(Pavithreswaram) 		1613011004NRG24301220231776350 30/12/2023 Thulaseedharan pilla 1613011004WL076932 Thulaseedharan pilla 00176 IDIB000P084 333 333 Processed 13/03/2024 1741667243 Mr. THULASEEDHARAN PILLAI INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-007/408
(Pavithreswaram) 		1613011004NRG24301220231776373 30/12/2023 Sini 1613011004WL076932 Sini 00176 IDIB000P084 333 333 Processed 13/03/2024 1741667262 Mrs. SINI ANIL KUMAR INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-008/250
(Pavithreswaram) 		1613011004NRG24301220231776386 30/12/2023 Chellappan 1613011004WL076932 Chellappan 00176 IDIB000P084 333 333 Processed 13/03/2024 1741667272 Mr. Chellappan INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-008/457
(Pavithreswaram) 		1613011004NRG24301220231776388 30/12/2023 Anandaamma 1613011004WL076932 Anandaamma 00176 IDIB000P084 1332 1332 Processed 13/03/2024 1741667240 Mrs. ANANDA AMMA B INDIAN BANK(607105)
SubTotal 2331 2331
39 Vettikkavala KL-13-011-004-009/147
(Pavithreswaram) 		1613011004NRG24301220231776390 30/12/2023 Balakrishnapilla 1613011004WL076932 Balakrishnapilla 00177 IOBA0000303 1332 1332 Processed 13/03/2024 1741667246 BALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
40 Vettikkavala KL-13-011-004-007/167
(Pavithreswaram) 		1613011004NRG24301220231776352 30/12/2023 Radhamaniamma 1613011004WL076932 Radhamaniamma 00415 SBIN0005047 666 666 Processed 13/03/2024 1741667260 RADHAMONY CANARA BANK(508532)
SubTotal 666 666
41 Vettikkavala KL-13-011-004-007/396
(Pavithreswaram) 		1613011004NRG24301220231776372 30/12/2023 Manjumol 1613011004WL076932 Manjumol 00415 SBIN0014246 666 666 Processed 13/03/2024 1741667261 MRS MANJUMOL T STATE BANK OF INDIA(508548)
SubTotal 666 666
42 Vettikkavala KL-13-011-004-007/112
(Pavithreswaram) 		1613011004NRG24301220231776349 30/12/2023 Abhilash U V 1613011004WL076932 Abhilash U V 00415 SBIN0070293 666 666 Processed 13/03/2024 1741667278 MR ABHILASH U V STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-004-007/45
(Pavithreswaram) 		1613011004NRG24301220231776378 30/12/2023 Mrs.GEETHAKUMARYAMMA.S 1613011004WL076932 Mrs.GEETHAKUMARYAMMA.S 00415 SBIN0070293 999 999 Processed 13/03/2024 1741667276 Mrs. GEETHA KUMARI AMMA INDIAN BANK(607105)
SubTotal 1665 1665
44 Vettikkavala KL-13-011-004-007/477
(Pavithreswaram) 		1613011004NRG24301220231776381 30/12/2023 Rajasree P 1613011004WL076932 Rajasree P 00415 SBIN0071007 1665 1665 Processed 13/03/2024 1741667277 Mrs. P RAJASREE BABU INDIAN BANK(607105)
SubTotal 1665 1665
Total 45954 45954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_301223APB_FTO_893609 Federal Bank FDRL0001243 KUNDARA 1665
2 Vettikkavala KL1613011004_301223APB_FTO_893609 Indian Bank IDIB000K121 KAITHACODE 35964
3 Vettikkavala KL1613011004_301223APB_FTO_893609 Indian Bank IDIB000P084 PUTHUR 2331
4 Vettikkavala KL1613011004_301223APB_FTO_893609 Indian Overseas Bank IOBA0000303 EZHUKONE 1332
5 Vettikkavala KL1613011004_301223APB_FTO_893609 State Bank Of India SBIN0005047 KOTTARAKARA 666
6 Vettikkavala KL1613011004_301223APB_FTO_893609 State Bank Of India SBIN0014246 KUNDARA 666
7 Vettikkavala KL1613011004_301223APB_FTO_893609 State Bank Of India SBIN0070293 PUTHOOR 1665
8 Vettikkavala KL1613011004_301223APB_FTO_893609 State Bank Of India SBIN0071007 PSB-KUNDARA 1665

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