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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:57:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_070823APB_FTO_373478
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-13-011-004-005/116
(Pavithreswaram) 		1613011004NRG24070820230727507 07/08/2023 Ushakumari 1613011004WL030160 Ushakumari 00127 FDRL0001740 1665 1665 Processed 21/09/2023 5792946144 USHA K FEDERAL BANK(607165)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-004-005/128
(Pavithreswaram) 		1613011004NRG24070820230727509 07/08/2023 SIVANANDHAN 1613011004WL030160 SIVANANDHAN 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5792946150 Mr. SIVANANDAN B INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-005/143
(Pavithreswaram) 		1613011004NRG24070820230727511 07/08/2023 Sudharmani 1613011004WL030160 Sudharmani 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5792946154 SUDHARMANI CANARA BANK(508532)
4 Vettikkavala KL-13-011-004-005/179
(Pavithreswaram) 		1613011004NRG24070820230727515 07/08/2023 lekha 1613011004WL030160 lekha 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5792946137 Mrs. Lekha K INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-005/180
(Pavithreswaram) 		1613011004NRG24070820230727516 07/08/2023 K.LATHIKA 1613011004WL030160 K.LATHIKA 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5792946152 Ms. K LATHIKA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-005/189
(Pavithreswaram) 		1613011004NRG24070820230727517 07/08/2023 Girija Kumary 1613011004WL030160 Girija Kumary 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5792946148 Mrs. G GIRIJA KUMARY INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-005/205
(Pavithreswaram) 		1613011004NRG24070820230727520 07/08/2023 VIJAYAKUMARI 1613011004WL030160 VIJAYAKUMARI 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5792946118 MRS VIJAYA KUMARI S STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-004-005/229
(Pavithreswaram) 		1613011004NRG24070820230727523 07/08/2023 SUNI RAJU 1613011004WL030160 SUNI RAJU 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5792946158 Mrs. SUNI J INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-005/234
(Pavithreswaram) 		1613011004NRG24070820230727525 07/08/2023 Purushothaman 1613011004WL030160 Purushothaman 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5792946159 Mr. Purushothaman G INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-005/264
(Pavithreswaram) 		1613011004NRG24070820230727531 07/08/2023 Thulasidharan 1613011004WL030160 Thulasidharan 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5792946164 MR THULASEEDHARAN STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-004-005/268
(Pavithreswaram) 		1613011004NRG24070820230727534 07/08/2023 Ponnamma 1613011004WL030160 Ponnamma 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5792946153 Mrs. Ponnamma INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-005/268
(Pavithreswaram) 		1613011004NRG24070820230727535 07/08/2023 Sivarajan 1613011004WL030160 Sivarajan 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5792946111 Mr. Sivarajan INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-005/28
(Pavithreswaram) 		1613011004NRG24070820230727538 07/08/2023 Ragini 1613011004WL030160 Ragini 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5792946163 MRS RAGINI WO HARIDASAN STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-004-009/391
(Pavithreswaram) 		1613011004NRG24070820230727562 07/08/2023 Aanimol 1613011004WL030160 Aanimol 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5792946165 Mrs. Animole G INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-009/432
(Pavithreswaram) 		1613011004NRG24070820230727563 07/08/2023 Vijayan pillai 1613011004WL030160 Vijayan pillai 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5792946157 Mr. Vijayan Pillai PILLAI INDIAN BANK(607105)
SubTotal 26640 26640
16 Vettikkavala KL-13-011-004-004/53
(Pavithreswaram) 		1613011004NRG24070820230727502 07/08/2023 B LALITHA 1613011004WL030160 B LALITHA 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5792946117 Mrs. LALITHA B INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-005/100
(Pavithreswaram) 		1613011004NRG24070820230727503 07/08/2023 CHANDRAMATHY 1613011004WL030160 CHANDRAMATHY 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5792946109 Mrs. J CHANDARAMATHY INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-005/102
(Pavithreswaram) 		1613011004NRG24070820230727504 07/08/2023 M SUSHAMA 1613011004WL030160 M SUSHAMA 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5792946120 Mrs. SUSHAMA M INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-005/103
(Pavithreswaram) 		1613011004NRG24070820230727505 07/08/2023 GEETHADEVI 1613011004WL030160 GEETHADEVI 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5792946110 Mrs. Geetha Devi B INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-005/11
(Pavithreswaram) 		1613011004NRG24070820230727506 07/08/2023 S SARASWATHY AMMA 1613011004WL030160 S SARASWATHY AMMA 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5792946113 SARASWATHYAMMA KERALA GRAMIN BANK(607476)
21 Vettikkavala KL-13-011-004-005/12
(Pavithreswaram) 		1613011004NRG24070820230727508 07/08/2023 R PADMAKUMARI 1613011004WL030160 R PADMAKUMARI 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5792946119 Mrs. Padamakumary R KUMARI R INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-005/14
(Pavithreswaram) 		1613011004NRG24070820230727510 07/08/2023 SHYLAJA S 1613011004WL030160 SHYLAJA S 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5792946141 Mrs. SHYLAJA S INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-005/17
(Pavithreswaram) 		1613011004NRG24070820230727512 07/08/2023 B S ANCYMOL 1613011004WL030160 B S ANCYMOL 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5792946112 MRS ANCYMOL B S STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-004-005/175
(Pavithreswaram) 		1613011004NRG24070820230727513 07/08/2023 A PREMEELA 1613011004WL030160 A PREMEELA 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5792946114 Mrs. Prameela Kumari.A INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-005/178
(Pavithreswaram) 		1613011004NRG24070820230727514 07/08/2023 MINI J 1613011004WL030160 MINI J 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5792946151 MINI G INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-004-005/19
(Pavithreswaram) 		1613011004NRG24070820230727518 07/08/2023 MANJULA S 1613011004WL030160 MANJULA S 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5792946131 Mrs. MANJULA S INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-005/2
(Pavithreswaram) 		1613011004NRG24070820230727519 07/08/2023 LALITHA S 1613011004WL030160 LALITHA S 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5792946139 Mrs. LALITHA S INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-005/21
(Pavithreswaram) 		1613011004NRG24070820230727521 07/08/2023 Syamala Kumari.K 1613011004WL030160 Syamala Kumari.K 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5792946130 Mr. VASUDEVAN V INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-005/210
(Pavithreswaram) 		1613011004NRG24070820230727522 07/08/2023 SANTHAMMA 1613011004WL030160 SANTHAMMA 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5792946156 Mrs. SANTHAMMA C K INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-005/23
(Pavithreswaram) 		1613011004NRG24070820230727524 07/08/2023 THAMPI C H AND PRASANNA I 1613011004WL030160 THAMPI C H AND PRASANNA I 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5792946125 Mrs. PRASANNA I INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-005/24
(Pavithreswaram) 		1613011004NRG24070820230727528 07/08/2023 ANIL KUMAR M AND SUJA S 1613011004WL030160 ANIL KUMAR M AND SUJA S 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5792946105 SUJA S KERALA GRAMIN BANK(607476)
32 Vettikkavala KL-13-011-004-005/26
(Pavithreswaram) 		1613011004NRG24070820230727529 07/08/2023 K SULEKHA 1613011004WL030160 K SULEKHA 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5792946121 SULEKHA K KERALA GRAMIN BANK(607476)
33 Vettikkavala KL-13-011-004-005/264
(Pavithreswaram) 		1613011004NRG24070820230727532 07/08/2023 Swarnamma 1613011004WL030160 Swarnamma 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5792946155 Mrs. SWARNAMMA K INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-005/27
(Pavithreswaram) 		1613011004NRG24070820230727536 07/08/2023 SATHY E 1613011004WL030160 SATHY E 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5792946123 Smt. Sathy E E INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-005/275
(Pavithreswaram) 		1613011004NRG24070820230727537 07/08/2023 Radhamaniyamma 1613011004WL030160 Radhamaniyamma 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5792946162 MRS RADHAMANY J STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-004-005/32
(Pavithreswaram) 		1613011004NRG24070820230727540 07/08/2023 GIRIJA KUMARI P G 1613011004WL030160 GIRIJA KUMARI P G 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5792946127 Smt. GIRIJA KUMARI P G INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-005/33
(Pavithreswaram) 		1613011004NRG24070820230727541 07/08/2023 KAVITHA K L 1613011004WL030160 KAVITHA K L 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5792946106 KAVITHA K L INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vettikkavala KL-13-011-004-005/35
(Pavithreswaram) 		1613011004NRG24070820230727542 07/08/2023 SHEENA C 1613011004WL030160 SHEENA C 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5792946140 Mrs. Sheena C INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-005/37
(Pavithreswaram) 		1613011004NRG24070820230727543 07/08/2023 RAJALEKSHMI S 1613011004WL030160 RAJALEKSHMI S 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5792946126 RAJALAKSHMI S INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vettikkavala KL-13-011-004-005/40
(Pavithreswaram) 		1613011004NRG24070820230727544 07/08/2023 THANKAMANI K S 1613011004WL030160 THANKAMANI K S 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5792946133 Mrs. Thankamani K S INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-005/42
(Pavithreswaram) 		1613011004NRG24070820230727546 07/08/2023 Sobhana Kumary Amma 1613011004WL030160 Sobhana Kumary Amma 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5792946122 Mr. Sasidharan Pillai S S INDIAN BANK(607105)
42 Vettikkavala KL-13-011-004-005/45
(Pavithreswaram) 		1613011004NRG24070820230727547 07/08/2023 RADHA P 1613011004WL030160 RADHA P 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5792946142 Mr. RADHA P INDIAN BANK(607105)
43 Vettikkavala KL-13-011-004-005/48
(Pavithreswaram) 		1613011004NRG24070820230727549 07/08/2023 RADHAMANI K 1613011004WL030160 RADHAMANI K 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5792946136 Mrs. RADHAMANI K INDIAN BANK(607105)
44 Vettikkavala KL-13-011-004-005/48
(Pavithreswaram) 		1613011004NRG24070820230727548 07/08/2023 SIVAPRASAD.K 1613011004WL030160 SIVAPRASAD.K 00176 IDIB000P084 999 999 Processed 21/09/2023 5792946108 Mr. SIVAPRASAD INDIAN BANK(607105)
45 Vettikkavala KL-13-011-004-005/54
(Pavithreswaram) 		1613011004NRG24070820230727550 07/08/2023 SUJATHA V 1613011004WL030160 SUJATHA V 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5792946129 Smt. SUJATHA V INDIAN BANK(607105)
46 Vettikkavala KL-13-011-004-005/55
(Pavithreswaram) 		1613011004NRG24070820230727551 07/08/2023 MAYA L 1613011004WL030160 MAYA L 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5792946124 Shri MAYA L INDIAN BANK(607105)
47 Vettikkavala KL-13-011-004-005/59
(Pavithreswaram) 		1613011004NRG24070820230727552 07/08/2023 SUMA S 1613011004WL030160 SUMA S 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5792946132 Smt. Suma S S INDIAN BANK(607105)
48 Vettikkavala KL-13-011-004-005/71
(Pavithreswaram) 		1613011004NRG24070820230727554 07/08/2023 SUJA RAJ AND SASU RAJU S 1613011004WL030160 SUJA RAJ AND SASU RAJU S 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5792946128 Smt. Suja Raju INDIAN BANK(607105)
49 Vettikkavala KL-13-011-004-005/75
(Pavithreswaram) 		1613011004NRG24070820230727555 07/08/2023 SUNEETHI J 1613011004WL030160 SUNEETHI J 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5792946104 Mrs. SUNEETHI J INDIAN BANK(607105)
50 Vettikkavala KL-13-011-004-005/79
(Pavithreswaram) 		1613011004NRG24070820230727556 07/08/2023 ASHOKAN P 1613011004WL030160 ASHOKAN P 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5792946135 Mr. ASHOKAN P INDIAN BANK(607105)
51 Vettikkavala KL-13-011-004-005/82
(Pavithreswaram) 		1613011004NRG24070820230727557 07/08/2023 VASUDEVI V 1613011004WL030160 VASUDEVI V 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5792946107 VASUDEVI V INDIA POST PAYMENTS BANK LIMITED(508528)
52 Vettikkavala KL-13-011-004-005/85
(Pavithreswaram) 		1613011004NRG24070820230727558 07/08/2023 D MINIKUMARI 1613011004WL030160 D MINIKUMARI 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5792946116 Mrs. D MINI KUMARI INDIAN BANK(607105)
53 Vettikkavala KL-13-011-004-005/86
(Pavithreswaram) 		1613011004NRG24070820230727559 07/08/2023 M AJITHAKUMARY 1613011004WL030160 M AJITHAKUMARY 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5792946115 Mrs. Ajitha M INDIAN BANK(607105)
54 Vettikkavala KL-13-011-004-005/89
(Pavithreswaram) 		1613011004NRG24070820230727561 07/08/2023 S AJITHA 1613011004WL030160 S AJITHA 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5792946134 Mrs. Ajitha S AJITHA INDIAN BANK(607105)
55 Vettikkavala KL-13-011-004-005/89
(Pavithreswaram) 		1613011004NRG24070820230727560 07/08/2023 VISWANATHAN G 1613011004WL030160 VISWANATHAN G 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5792946138 Mr. Viswanathan INDIAN BANK(607105)
SubTotal 73926 73926
56 Vettikkavala KL-13-011-004-005/235
(Pavithreswaram) 		1613011004NRG24070820230727526 07/08/2023 Syamala 1613011004WL030160 Syamala 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5792946147 SYAMALA L CANARA BANK(508532)
57 Vettikkavala KL-13-011-004-005/266
(Pavithreswaram) 		1613011004NRG24070820230727533 07/08/2023 Sakundhala 1613011004WL030160 Sakundhala 00415 SBIN0014246 333 333 Processed 21/09/2023 5792946145 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
58 Vettikkavala KL-13-011-004-005/236
(Pavithreswaram) 		1613011004NRG24070820230727527 07/08/2023 Mani 1613011004WL030160 Mani 00415 SBIN0070063 333 333 Processed 21/09/2023 5792946146 MR MANI S STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-004-005/400
(Pavithreswaram) 		1613011004NRG24070820230727545 07/08/2023 Leelamma 1613011004WL030160 Leelamma 00415 SBIN0070063 1998 1998 Processed 21/09/2023 5792946143 MRS LEELAMMA M STATE BANK OF INDIA(508548)
SubTotal 2331 2331
60 Vettikkavala KL-13-011-004-004/337
(Pavithreswaram) 		1613011004NRG24070820230727501 07/08/2023 Vasanthakumari 1613011004WL030160 Vasanthakumari 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5792946161 Mrs. VASNAHTA KUMARI k INDIAN BANK(607105)
61 Vettikkavala KL-13-011-004-005/26
(Pavithreswaram) 		1613011004NRG24070820230727530 07/08/2023 Raveendran L 1613011004WL030160 Raveendran L 00415 SBIN0070293 333 333 Processed 21/09/2023 5792946160 MR RAVEENDRAN L STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-004-005/280
(Pavithreswaram) 		1613011004NRG24070820230727539 07/08/2023 Suresh 1613011004WL030160 Suresh 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5792946149 MR SURESH SURESH STATE BANK OF INDIA(508548)
SubTotal 4329 4329
63 Vettikkavala KL-13-011-004-005/63
(Pavithreswaram) 		1613011004NRG24070820230727553 07/08/2023 J VIJAYAKUMARI 1613011004WL030160 J VIJAYAKUMARI 00547 DLXB0000104 1332 1332 Processed 21/09/2023 5792946103 VIJAYA DHANALAXMI BANK(607239)
SubTotal 1332 1332
Total 112554 112554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_070823APB_FTO_373478 Federal Bank FDRL0001740 PUTHOOR 1665
2 Vettikkavala KL1613011004_070823APB_FTO_373478 Indian Bank IDIB000K121 KAITHACODE 26640
3 Vettikkavala KL1613011004_070823APB_FTO_373478 Indian Bank IDIB000P084 PUTHUR 73926
4 Vettikkavala KL1613011004_070823APB_FTO_373478 State Bank Of India SBIN0014246 KUNDARA 2331
5 Vettikkavala KL1613011004_070823APB_FTO_373478 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2331
6 Vettikkavala KL1613011004_070823APB_FTO_373478 State Bank Of India SBIN0070293 PUTHOOR 4329
7 Vettikkavala KL1613011004_070823APB_FTO_373478 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1332

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