Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:54:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_210923APB_FTO_503984
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-13-011-004-008/169
(Pavithreswaram) 		1613011004NRG24210920231022775 21/09/2023 RAJASREE 1613011004WL042296 RAJASREE 00078 CNRB0004669 999 999 Processed 10/11/2023 7324815589 RAJASREE S CANARA BANK(508532)
2 Vettikkavala KL-13-011-004-008/199
(Pavithreswaram) 		1613011004NRG24210920231022779 21/09/2023 Syamalakumary amma 1613011004WL042296 Syamalakumary amma 00078 CNRB0004669 1998 1998 Processed 10/11/2023 7324815596 SYAMALA KUMARIYAMMA CANARA BANK(508532)
3 Vettikkavala KL-13-011-004-008/412
(Pavithreswaram) 		1613011004NRG24210920231022795 21/09/2023 Prasad Pillai 1613011004WL042296 Prasad Pillai 00078 CNRB0004669 999 999 Processed 10/11/2023 7324815601 PRASAD PILLAI CANARA BANK(508532)
SubTotal 3996 3996
4 Vettikkavala KL-13-011-004-008/66
(Pavithreswaram) 		1613011004NRG24210920231022805 21/09/2023 RADHAKRISHNAN NAIR 1613011004WL042296 RADHAKRISHNAN NAIR 00127 FDRL0001740 1332 1332 Processed 10/11/2023 7324815584 RADHAKRISHNAN NAIR FEDERAL BANK(607165)
SubTotal 1332 1332
5 Vettikkavala KL-13-011-004-007/147
(Pavithreswaram) 		1613011004NRG24210920231022768 21/09/2023 VIJAYAMMA GOPALAKRISHNA PILLAI 1613011004WL042296 VIJAYAMMA GOPALAKRISHNA PILLAI 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7324815585 Mrs. VIJAYAMMA GOPALAKRISHNA PILLAI INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-008/1
(Pavithreswaram) 		1613011004NRG24210920231022769 21/09/2023 OMANAAMMA 1613011004WL042296 OMANAAMMA 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7324815571 Mrs. OMANA AMMA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-008/10
(Pavithreswaram) 		1613011004NRG24210920231022770 21/09/2023 MANIAMMA C 1613011004WL042296 MANIAMMA C 00176 IDIB000K121 1665 1665 Processed 10/11/2023 7324815581 Mrs. MANI AMMA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-008/11
(Pavithreswaram) 		1613011004NRG24210920231022771 21/09/2023 SASEENDRAN V 1613011004WL042296 SASEENDRAN V 00176 IDIB000K121 1665 1665 Processed 10/11/2023 7324815572 Mr. SASEENDRAN V INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-008/12
(Pavithreswaram) 		1613011004NRG24210920231022772 21/09/2023 AJITHAKUMARI S 1613011004WL042296 AJITHAKUMARI S 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7324815570 AJITHA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-004-008/134
(Pavithreswaram) 		1613011004NRG24210920231022773 21/09/2023 SINDHUMOL 1613011004WL042296 SINDHUMOL 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7324815603 Mr. Sindhudevi INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-008/198
(Pavithreswaram) 		1613011004NRG24210920231022776 21/09/2023 Appukkuttan Pillai 1613011004WL042296 Appukkuttan Pillai 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7324815591 Mr. APPUKUTTAN PILLAI INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-008/199
(Pavithreswaram) 		1613011004NRG24210920231022778 21/09/2023 GOPINATHANPILLA 1613011004WL042296 GOPINATHANPILLA 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7324815586 Mr. GOPINATHAN PILLAI R INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-008/205
(Pavithreswaram) 		1613011004NRG24210920231022780 21/09/2023 AMBIKAKUMARI S 1613011004WL042296 AMBIKAKUMARI S 00176 IDIB000K121 666 666 Processed 10/11/2023 7324815587 Mrs. AMBIKAKUMARI S INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-008/21
(Pavithreswaram) 		1613011004NRG24210920231022781 21/09/2023 ANITHA P K 1613011004WL042296 ANITHA P K 00176 IDIB000K121 1665 1665 Processed 10/11/2023 7324815573 Mrs. ANITHA P K INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-008/265
(Pavithreswaram) 		1613011004NRG24210920231022782 21/09/2023 Mohanan Pillai 1613011004WL042296 Mohanan Pillai 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7324815592 Mr. MOHANAN PILLAI J INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-008/295
(Pavithreswaram) 		1613011004NRG24210920231022784 21/09/2023 Saumya 1613011004WL042296 Saumya 00176 IDIB000K121 999 999 Processed 10/11/2023 7324815590 SOUMYA M INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-004-008/3
(Pavithreswaram) 		1613011004NRG24210920231022786 21/09/2023 AMBILI C 1613011004WL042296 AMBILI C 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7324815566 AMBILI C KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-004-008/354
(Pavithreswaram) 		1613011004NRG24210920231022788 21/09/2023 Kumariyamma 1613011004WL042296 Kumariyamma 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7324815611 Mrs. Kumari Amma INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-008/356
(Pavithreswaram) 		1613011004NRG24210920231022789 21/09/2023 Sandhya 1613011004WL042296 Sandhya 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7324815604 Mrs. SANDHYA O INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-008/361
(Pavithreswaram) 		1613011004NRG24210920231022790 21/09/2023 Nisha 1613011004WL042296 Nisha 00176 IDIB000K121 1665 1665 Processed 10/11/2023 7324815607 Mrs. Nisha S N INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-008/376
(Pavithreswaram) 		1613011004NRG24210920231022792 21/09/2023 Aneesh 1613011004WL042296 Aneesh 00176 IDIB000K121 333 333 Processed 10/11/2023 7324815610 Mr. ANEESH R INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-008/376
(Pavithreswaram) 		1613011004NRG24210920231022791 21/09/2023 Latha 1613011004WL042296 Latha 00176 IDIB000K121 333 333 Processed 10/11/2023 7324815602 Mrs. LETHA B INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-008/4
(Pavithreswaram) 		1613011004NRG24210920231022793 21/09/2023 AMBIKA JAYACHANDRAN 1613011004WL042296 AMBIKA JAYACHANDRAN 00176 IDIB000K121 1665 1665 Processed 10/11/2023 7324815564 Mrs. Ambika P INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-008/427
(Pavithreswaram) 		1613011004NRG24210920231022796 21/09/2023 Parameswaran pilla 1613011004WL042296 Parameswaran pilla 00176 IDIB000K121 1665 1665 Processed 10/11/2023 7324815606 Mr. Parameswaran Pillai INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-008/43
(Pavithreswaram) 		1613011004NRG24210920231022797 21/09/2023 SINDHU V 1613011004WL042296 SINDHU V 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7324815568 Mrs. SINDHU V INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-008/434
(Pavithreswaram) 		1613011004NRG24210920231022798 21/09/2023 Rajasekharan pilla 1613011004WL042296 Rajasekharan pilla 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7324815609 MR RAJASEKARAN RAMAKRISHNA PILLAI STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-004-008/48
(Pavithreswaram) 		1613011004NRG24210920231022799 21/09/2023 JALAJA P S 1613011004WL042296 JALAJA P S 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7324815569 Mrs. JALAJA P S INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-008/5
(Pavithreswaram) 		1613011004NRG24210920231022800 21/09/2023 PASHUPALAN 1613011004WL042296 PASHUPALAN 00176 IDIB000K121 1665 1665 Processed 10/11/2023 7324815593 N PASUPALAN STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-004-008/55
(Pavithreswaram) 		1613011004NRG24210920231022802 21/09/2023 SUMANGALA 1613011004WL042296 SUMANGALA 00176 IDIB000K121 1665 1665 Processed 10/11/2023 7324815574 Mrs. SUMANGALA . INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-008/58
(Pavithreswaram) 		1613011004NRG24210920231022803 21/09/2023 MANIYAMMA R 1613011004WL042296 MANIYAMMA R 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7324815575 MR GOVINDA PILLAI K STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-004-008/65
(Pavithreswaram) 		1613011004NRG24210920231022804 21/09/2023 SOBHANA R 1613011004WL042296 SOBHANA R 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7324815567 SOBHANA R BANK OF BARODA(606985)
32 Vettikkavala KL-13-011-004-008/70
(Pavithreswaram) 		1613011004NRG24210920231022806 21/09/2023 SUDHAKARAN N 1613011004WL042296 SUDHAKARAN N 00176 IDIB000K121 333 333 Processed 10/11/2023 7324815579 Mr. SUDHAKARAN N INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-008/78
(Pavithreswaram) 		1613011004NRG24210920231022808 21/09/2023 Mangalambika 1613011004WL042296 Mangalambika 00176 IDIB000K121 1665 1665 Processed 10/11/2023 7324815608 Mrs. Mangalambika INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-008/8
(Pavithreswaram) 		1613011004NRG24210920231022809 21/09/2023 PADMINIAMMA R 1613011004WL042296 PADMINIAMMA R 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7324815565 Mrs. Padminiyamma R INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-008/80
(Pavithreswaram) 		1613011004NRG24210920231022810 21/09/2023 SUSEELA L 1613011004WL042296 SUSEELA L 00176 IDIB000K121 1665 1665 Processed 10/11/2023 7324815580 Mrs. Susheela INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-008/85
(Pavithreswaram) 		1613011004NRG24210920231022811 21/09/2023 SUJA 1613011004WL042296 SUJA 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7324815588 Mrs. Suja P INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-008/86
(Pavithreswaram) 		1613011004NRG24210920231022812 21/09/2023 JAYASREE S 1613011004WL042296 JAYASREE S 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7324815576 Mrs. JAYASREE S INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-008/91
(Pavithreswaram) 		1613011004NRG24210920231022813 21/09/2023 GEETHA 1613011004WL042296 GEETHA 00176 IDIB000K121 1665 1665 Processed 10/11/2023 7324815577 Mrs. Geetha INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-008/93
(Pavithreswaram) 		1613011004NRG24210920231022814 21/09/2023 RADHAMANI K 1613011004WL042296 RADHAMANI K 00176 IDIB000K121 1665 1665 Processed 10/11/2023 7324815578 Mrs. RADHAMANI K INDIAN BANK(607105)
SubTotal 55944 55944
40 Vettikkavala KL-13-011-004-008/412
(Pavithreswaram) 		1613011004NRG24210920231022794 21/09/2023 Sreeletha 1613011004WL042296 Sreeletha 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7324815599 SREELATHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
41 Vettikkavala KL-13-011-004-008/198
(Pavithreswaram) 		1613011004NRG24210920231022777 21/09/2023 Geetha 1613011004WL042296 Geetha 00415 SBIN0014246 666 666 Processed 10/11/2023 7324815594 MRS GEETHA STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-004-008/285
(Pavithreswaram) 		1613011004NRG24210920231022783 21/09/2023 RATNAMMA R 1613011004WL042296 RATNAMMA R 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7324815583 MRS RATHNAMMA R STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-004-008/298
(Pavithreswaram) 		1613011004NRG24210920231022785 21/09/2023 Santha 1613011004WL042296 Santha 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7324815595 MRS SANTHA STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-004-008/351
(Pavithreswaram) 		1613011004NRG24210920231022787 21/09/2023 Leelamani 1613011004WL042296 Leelamani 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7324815600 MS LEELAMANI STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-004-008/70
(Pavithreswaram) 		1613011004NRG24210920231022807 21/09/2023 Vanaja 1613011004WL042296 Vanaja 00415 SBIN0014246 333 333 Processed 10/11/2023 7324815582 Smt. Vanithamani INDIAN BANK(607105)
46 Vettikkavala KL-13-011-004-009/278
(Pavithreswaram) 		1613011004NRG24210920231022815 21/09/2023 LEELAMANIAMMA 1613011004WL042296 LEELAMANIAMMA 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7324815597 LEELAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8325 8325
47 Vettikkavala KL-13-011-004-008/143
(Pavithreswaram) 		1613011004NRG24210920231022774 21/09/2023 ramachandran pillai 1613011004WL042296 ramachandran pillai 00415 SBIN0070293 999 999 Processed 10/11/2023 7324815598 MR RAMACHANDRAN PILLAI K STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-004-008/52
(Pavithreswaram) 		1613011004NRG24210920231022801 21/09/2023 Chandramathyamma 1613011004WL042296 Chandramathyamma 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7324815605 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 73926 73926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_210923APB_FTO_503984 Canara Bank CNRB0004669 Puthoor 3996
2 Vettikkavala KL1613011004_210923APB_FTO_503984 Federal Bank FDRL0001740 PUTHOOR 1332
3 Vettikkavala KL1613011004_210923APB_FTO_503984 Indian Bank IDIB000K121 KAITHACODE 55944
4 Vettikkavala KL1613011004_210923APB_FTO_503984 State Bank Of India SBIN0005047 KOTTARAKARA 1332
5 Vettikkavala KL1613011004_210923APB_FTO_503984 State Bank Of India SBIN0014246 KUNDARA 8325
6 Vettikkavala KL1613011004_210923APB_FTO_503984 State Bank Of India SBIN0070293 PUTHOOR 2997

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