Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:53:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_191023APB_FTO_607762
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) 		1613011004NRG24191020231256138 19/10/2023 Ayyappan 1613011004WL052735 Ayyappan 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8020491138 Mr. S. Ayyappan INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-016/34
(Pavithreswaram) 		1613011004NRG24191020231256142 19/10/2023 VIJAYAMMA 1613011004WL052735 VIJAYAMMA 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8020491121 Mrs. VIJAYAMMA . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-016/98
(Pavithreswaram) 		1613011004NRG24191020231256160 19/10/2023 leelamani 1613011004WL052735 leelamani 00176 IDIB000K121 666 666 Processed 27/11/2023 8020491154 LEELAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-004-019/289
(Pavithreswaram) 		1613011004NRG24191020231256161 19/10/2023 rejitha r 1613011004WL052735 rejitha r 00176 IDIB000K121 666 666 Processed 27/11/2023 8020491152 Mrs. Rejitha R INDIAN BANK(607105)
SubTotal 4662 4662
5 Vettikkavala KL-13-011-004-015/87
(Pavithreswaram) 		1613011004NRG24191020231256118 19/10/2023 GEETHAKUMARI AMMA 1613011004WL052735 GEETHAKUMARI AMMA 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020491122 Mrs. Geethakumari K INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-016/11
(Pavithreswaram) 		1613011004NRG24191020231256119 19/10/2023 Rajani 1613011004WL052735 Rajani 00176 IDIB000P084 999 999 Processed 27/11/2023 8020491148 Mrs. Rajani A P INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-016/112
(Pavithreswaram) 		1613011004NRG24191020231256121 19/10/2023 SUSHEELA A 1613011004WL052735 SUSHEELA A 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020491139 Mrs. SUSEELA . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-016/14
(Pavithreswaram) 		1613011004NRG24191020231256122 19/10/2023 ANNAMMA SAMKUTTY 1613011004WL052735 ANNAMMA SAMKUTTY 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8020491132 Mrs. ANNAMMA SAMKUTTY INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-016/149
(Pavithreswaram) 		1613011004NRG24191020231256123 19/10/2023 J. MINIMOL 1613011004WL052735 J. MINIMOL 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020491143 Mrs. J MINIMOL INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-016/161
(Pavithreswaram) 		1613011004NRG24191020231256124 19/10/2023 RAJENDRAN PILLAI 1613011004WL052735 RAJENDRAN PILLAI 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020491128 Mr. RAJENDRAN PILLAI J INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-016/163
(Pavithreswaram) 		1613011004NRG24191020231256125 19/10/2023 T.K.AMBIKA KUMARI 1613011004WL052735 T.K.AMBIKA KUMARI 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8020491142 Mrs. T K AMBIKA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-016/188
(Pavithreswaram) 		1613011004NRG24191020231256126 19/10/2023 Retnamma 1613011004WL052735 Retnamma 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020491145 Mr. Retnamma C INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-016/19
(Pavithreswaram) 		1613011004NRG24191020231256127 19/10/2023 SETHU.T 1613011004WL052735 SETHU.T 00176 IDIB000P084 333 333 Processed 27/11/2023 8020491115 Mrs. T SETHU INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-016/194
(Pavithreswaram) 		1613011004NRG24191020231256128 19/10/2023 RAJENDRAN NAIR 1613011004WL052735 RAJENDRAN NAIR 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8020491146 Mr. RAJENDRAN NAIR INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-016/198
(Pavithreswaram) 		1613011004NRG24191020231256129 19/10/2023 SIVASANKARA PILLAI 1613011004WL052735 SIVASANKARA PILLAI 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020491144 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-004-016/20
(Pavithreswaram) 		1613011004NRG24191020231256130 19/10/2023 OMANA.K 1613011004WL052735 OMANA.K 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020491118 OMANA K KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-004-016/201
(Pavithreswaram) 		1613011004NRG24191020231256131 19/10/2023 Sujatha 1613011004WL052735 Sujatha 00176 IDIB000P084 999 999 Processed 27/11/2023 8020491147 Mrs. SUJATHA . INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-016/227
(Pavithreswaram) 		1613011004NRG24191020231256132 19/10/2023 Sreelatha 1613011004WL052735 Sreelatha 00176 IDIB000P084 999 999 Processed 27/11/2023 8020491140 Mrs. SREELATHA S INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-016/23
(Pavithreswaram) 		1613011004NRG24191020231256133 19/10/2023 VISWAMITHRAN PILLAI 1613011004WL052735 VISWAMITHRAN PILLAI 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020491129 Mr. VISWAMITHRAN PILLAI V INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-016/25
(Pavithreswaram) 		1613011004NRG24191020231256136 19/10/2023 LIBHAKUMARI 1613011004WL052735 LIBHAKUMARI 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020491126 Mrs. LEEFA KUMARI K INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-016/255
(Pavithreswaram) 		1613011004NRG24191020231256137 19/10/2023 Lalitha 1613011004WL052735 Lalitha 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020491149 Mr. LALITHAKUMARI . INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-016/32
(Pavithreswaram) 		1613011004NRG24191020231256140 19/10/2023 JAYA.V 1613011004WL052735 JAYA.V 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8020491116 JAYA V KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-004-016/33
(Pavithreswaram) 		1613011004NRG24191020231256141 19/10/2023 SREEMATHI.N 1613011004WL052735 SREEMATHI.N 00176 IDIB000P084 666 666 Processed 27/11/2023 8020491114 SREEMATHY N KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-004-016/38
(Pavithreswaram) 		1613011004NRG24191020231256144 19/10/2023 MEENAKSHY 1613011004WL052735 MEENAKSHY 00176 IDIB000P084 333 333 Processed 27/11/2023 8020491113 Mrs. K MEENAKSHI INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-016/48
(Pavithreswaram) 		1613011004NRG24191020231256145 19/10/2023 S.SREEDEVI 1613011004WL052735 S.SREEDEVI 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8020491124 Mrs. S SREEDEVI INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-016/49
(Pavithreswaram) 		1613011004NRG24191020231256146 19/10/2023 JANARDHANAN PILLAI 1613011004WL052735 JANARDHANAN PILLAI 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020491141 Mr. JANARDHANAN PILLAI INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-016/50
(Pavithreswaram) 		1613011004NRG24191020231256147 19/10/2023 LALI 1613011004WL052735 LALI 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020491117 LALI S KERALA GRAMIN BANK(607476)
28 Vettikkavala KL-13-011-004-016/53
(Pavithreswaram) 		1613011004NRG24191020231256148 19/10/2023 GIRIJA DEVI 1613011004WL052735 GIRIJA DEVI 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8020491112 Mrs. GIRIJA DEVI INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-016/56
(Pavithreswaram) 		1613011004NRG24191020231256149 19/10/2023 K.THANKAMMA 1613011004WL052735 K.THANKAMMA 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020491123 Mrs. K THANKAMMA INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-016/58
(Pavithreswaram) 		1613011004NRG24191020231256150 19/10/2023 SANTHAMMA.K 1613011004WL052735 SANTHAMMA.K 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020491131 MS SANTHAMMA K STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-004-016/59
(Pavithreswaram) 		1613011004NRG24191020231256151 19/10/2023 SARADAMMA 1613011004WL052735 SARADAMMA 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020491120 Mrs. SARADAMMA KRISHNAN KUTTY NAIR INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-016/65
(Pavithreswaram) 		1613011004NRG24191020231256152 19/10/2023 REVAMMA 1613011004WL052735 REVAMMA 00176 IDIB000P084 666 666 Processed 27/11/2023 8020491119 Mrs. REVAMMA G INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-016/67
(Pavithreswaram) 		1613011004NRG24191020231256153 19/10/2023 PONNAMMA.D 1613011004WL052735 PONNAMMA.D 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8020491125 Mrs. PONNAMMA D INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-016/69
(Pavithreswaram) 		1613011004NRG24191020231256154 19/10/2023 VASUDEVAN PILLAI.P 1613011004WL052735 VASUDEVAN PILLAI.P 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020491130 Mr. Vasudevan Pillai P INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-016/70
(Pavithreswaram) 		1613011004NRG24191020231256155 19/10/2023 SEETHA 1613011004WL052735 SEETHA 00176 IDIB000P084 333 333 Processed 27/11/2023 8020491127 Mrs. SEETHAMMA PILLAI K INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-016/86
(Pavithreswaram) 		1613011004NRG24191020231256157 19/10/2023 PRASANNA KUMARY 1613011004WL052735 PRASANNA KUMARY 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020491111 Mrs. Prasanna Kumari V INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-016/96
(Pavithreswaram) 		1613011004NRG24191020231256159 19/10/2023 Sudhamani 1613011004WL052735 Sudhamani 00176 IDIB000P084 999 999 Processed 27/11/2023 8020491150 MRS SUDHAMANI S STATE BANK OF INDIA(508548)
SubTotal 43956 43956
38 Vettikkavala KL-13-011-004-016/112
(Pavithreswaram) 		1613011004NRG24191020231256120 19/10/2023 R Reghunathan 1613011004WL052735 R Reghunathan 00415 SBIN0005047 999 999 Processed 27/11/2023 8020491151 REGHUNATHAN R INDIA POST PAYMENTS BANK LIMITED(508528)
39 Vettikkavala KL-13-011-004-016/247
(Pavithreswaram) 		1613011004NRG24191020231256135 19/10/2023 suprabha 1613011004WL052735 suprabha 00415 SBIN0005047 666 666 Processed 27/11/2023 8020491134 MRS SUPRABHA P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
40 Vettikkavala KL-13-011-004-016/240
(Pavithreswaram) 		1613011004NRG24191020231256134 19/10/2023 Sarala 1613011004WL052735 Sarala 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020491133 MRS SARALA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
41 Vettikkavala KL-13-011-004-016/79
(Pavithreswaram) 		1613011004NRG24191020231256156 19/10/2023 Soosannamma S 1613011004WL052735 Soosannamma S 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8020491153 MRS SOOSANNAMMA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
42 Vettikkavala KL-13-011-004-016/281
(Pavithreswaram) 		1613011004NRG24191020231256139 19/10/2023 Kunjumol 1613011004WL052735 Kunjumol 00657 KLGB0040620 666 666 Processed 27/11/2023 8020491135 Mrs. Kunjumol J INDIAN BANK(607105)
43 Vettikkavala KL-13-011-004-016/367
(Pavithreswaram) 		1613011004NRG24191020231256143 19/10/2023 subitha k p 1613011004WL052735 subitha k p 00657 KLGB0040620 1665 1665 Processed 27/11/2023 8020491137 SUBITHA K P KERALA GRAMIN BANK(607476)
44 Vettikkavala KL-13-011-004-016/91
(Pavithreswaram) 		1613011004NRG24191020231256158 19/10/2023 PRASANNAKUMAR 1613011004WL052735 PRASANNAKUMAR 00657 KLGB0040620 1665 1665 Processed 27/11/2023 8020491136 PRASANNAKUMAR R KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 57276 57276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_191023APB_FTO_607762 Indian Bank IDIB000K121 KAITHACODE 4662
2 Vettikkavala KL1613011004_191023APB_FTO_607762 Indian Bank IDIB000P084 PUTHUR 43956
3 Vettikkavala KL1613011004_191023APB_FTO_607762 State Bank Of India SBIN0005047 KOTTARAKARA 1665
4 Vettikkavala KL1613011004_191023APB_FTO_607762 State Bank Of India SBIN0011924 BHARANIKAVU 1665
5 Vettikkavala KL1613011004_191023APB_FTO_607762 State Bank Of India SBIN0070293 PUTHOOR 1332
6 Vettikkavala KL1613011004_191023APB_FTO_607762 Kerala Gramin Bank KLGB0040620 PUTHOOR 3996

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