Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:43:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_010723APB_FTO_257113
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-13-011-004-006/18
(Pavithreswaram) 		1613011004NRG24010720230479310 01/07/2023 SUJI J 1613011004WL020027 SUJI J 00176 IDIB000K121 1665 1665 Processed 10/07/2023 3284619979 Mrs. Suji INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-006/22
(Pavithreswaram) 		1613011004NRG24010720230479315 01/07/2023 ANNAMMA JACOB 1613011004WL020027 ANNAMMA JACOB 00176 IDIB000K121 999 999 Processed 10/07/2023 3284619938 MRS ANNAMMA JACOB STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-004-006/26
(Pavithreswaram) 		1613011004NRG24010720230479321 01/07/2023 SINDHUMOL S 1613011004WL020027 SINDHUMOL S 00176 IDIB000K121 333 333 Processed 10/07/2023 3284619939 Mrs. Sindhu Mol S INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-006/263
(Pavithreswaram) 		1613011004NRG24010720230479323 01/07/2023 Usha 1613011004WL020027 Usha 00176 IDIB000K121 1998 1998 Processed 10/07/2023 3284619961 Mrs. . USHAKUMARY INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-006/267
(Pavithreswaram) 		1613011004NRG24010720230479324 01/07/2023 Latha 1613011004WL020027 Latha 00176 IDIB000K121 1665 1665 Processed 10/07/2023 3284619967 Mrs. LATHA B INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-006/29
(Pavithreswaram) 		1613011004NRG24010720230479325 01/07/2023 ANILA.S 1613011004WL020027 ANILA.S 00176 IDIB000K121 1665 1665 Processed 10/07/2023 3284619935 Mrs. Anila S . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-006/338
(Pavithreswaram) 		1613011004NRG24010720230479327 01/07/2023 Thushara 1613011004WL020027 Thushara 00176 IDIB000K121 1665 1665 Processed 10/07/2023 3284619960 Mrs. THUSHARA V INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-006/402
(Pavithreswaram) 		1613011004NRG24010720230479332 01/07/2023 Rejani M 1613011004WL020027 Rejani M 00176 IDIB000K121 666 666 Processed 10/07/2023 3284619963 Mrs. REJANI M INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-006/414
(Pavithreswaram) 		1613011004NRG24010720230479336 01/07/2023 Prasanthini 1613011004WL020027 Prasanthini 00176 IDIB000K121 333 333 Processed 10/07/2023 3284619964 Mrs. PRASANTHINI P INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-006/445
(Pavithreswaram) 		1613011004NRG24010720230479339 01/07/2023 Ajitha 1613011004WL020027 Ajitha 00176 IDIB000K121 999 999 Processed 10/07/2023 3284619977 Mrs. Ajitha E S INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-006/58
(Pavithreswaram) 		1613011004NRG24010720230479343 01/07/2023 SURENDRAN 1613011004WL020027 SURENDRAN 00176 IDIB000K121 1998 1998 Processed 10/07/2023 3284619937 Mr. SURENDRAN R INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-006/63
(Pavithreswaram) 		1613011004NRG24010720230479346 01/07/2023 LEKHA R 1613011004WL020027 LEKHA R 00176 IDIB000K121 1998 1998 Processed 10/07/2023 3284619945 Mrs. Lekha INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-006/70
(Pavithreswaram) 		1613011004NRG24010720230479349 01/07/2023 SULEKHA.S 1613011004WL020027 SULEKHA.S 00176 IDIB000K121 1665 1665 Processed 10/07/2023 3284619936 Mrs. Sulekha INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-006/8
(Pavithreswaram) 		1613011004NRG24010720230479352 01/07/2023 LATHIKA B 1613011004WL020027 LATHIKA B 00176 IDIB000K121 999 999 Processed 10/07/2023 3284619940 Mrs. Lathika INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-006/8
(Pavithreswaram) 		1613011004NRG24010720230479351 01/07/2023 SIVADASAN K 1613011004WL020027 SIVADASAN K 00176 IDIB000K121 999 999 Processed 10/07/2023 3284619941 MR SIVADASAN K STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-004-006/83
(Pavithreswaram) 		1613011004NRG24010720230479353 01/07/2023 ANANDHAN 1613011004WL020027 ANANDHAN 00176 IDIB000K121 1998 1998 Processed 10/07/2023 3284619943 Mr. ANANDAN K INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-006/91
(Pavithreswaram) 		1613011004NRG24010720230479354 01/07/2023 SASIKALA 1613011004WL020027 SASIKALA 00176 IDIB000K121 1998 1998 Processed 10/07/2023 3284619966 Mrs. J SASIKALA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-006/92
(Pavithreswaram) 		1613011004NRG24010720230479355 01/07/2023 Jagadamma 1613011004WL020027 Jagadamma 00176 IDIB000K121 1332 1332 Processed 10/07/2023 3284619969 Mrs. JAGADAMMA . INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-006/93
(Pavithreswaram) 		1613011004NRG24010720230479356 01/07/2023 Maheswariamma 1613011004WL020027 Maheswariamma 00176 IDIB000K121 1998 1998 Processed 10/07/2023 3284619931 Mrs. Maheswari Amma AMMA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-006/95
(Pavithreswaram) 		1613011004NRG24010720230479357 01/07/2023 Radha 1613011004WL020027 Radha 00176 IDIB000K121 1998 1998 Processed 10/07/2023 3284619948 Mr. K GOPI INDIAN BANK(607105)
SubTotal 28971 28971
21 Vettikkavala KL-13-011-004-006/14
(Pavithreswaram) 		1613011004NRG24010720230479307 01/07/2023 Sureshbabu 1613011004WL020027 Sureshbabu 00176 IDIB000P084 333 333 Processed 10/07/2023 3284619978 SURESH BABU S PUNJAB NATIONAL BANK(508568)
22 Vettikkavala KL-13-011-004-006/17
(Pavithreswaram) 		1613011004NRG24010720230479308 01/07/2023 SUDHARMA 1613011004WL020027 SUDHARMA 00176 IDIB000P084 1665 1665 Processed 10/07/2023 3284619933 Mrs. Sudarmma J INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-006/171
(Pavithreswaram) 		1613011004NRG24010720230479309 01/07/2023 OMANA 1613011004WL020027 OMANA 00176 IDIB000P084 1998 1998 Processed 10/07/2023 3284619957 Mrs. OMANA G INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-006/190
(Pavithreswaram) 		1613011004NRG24010720230479312 01/07/2023 KRISHNANKUTTY 1613011004WL020027 KRISHNANKUTTY 00176 IDIB000P084 999 999 Processed 10/07/2023 3284619962 Mr. KRISHNAN KUTTY INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-006/192
(Pavithreswaram) 		1613011004NRG24010720230479313 01/07/2023 MOHANAN 1613011004WL020027 MOHANAN 00176 IDIB000P084 999 999 Processed 10/07/2023 3284619965 Mr. MOHANAN NANU INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-006/194
(Pavithreswaram) 		1613011004NRG24010720230479314 01/07/2023 BINITHA 1613011004WL020027 BINITHA 00176 IDIB000P084 1665 1665 Processed 10/07/2023 3284619971 MRS BINITHA L STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-004-006/239
(Pavithreswaram) 		1613011004NRG24010720230479316 01/07/2023 VISWANATHAN 1613011004WL020027 VISWANATHAN 00176 IDIB000P084 1998 1998 Processed 10/07/2023 3284619959 Mr. K VISWANATHAN INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-006/257
(Pavithreswaram) 		1613011004NRG24010720230479319 01/07/2023 Manoharan 1613011004WL020027 Manoharan 00176 IDIB000P084 1665 1665 Processed 10/07/2023 3284619968 Mr. MANOHARAN G INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-006/262
(Pavithreswaram) 		1613011004NRG24010720230479322 01/07/2023 Vasanthi 1613011004WL020027 Vasanthi 00176 IDIB000P084 1332 1332 Processed 10/07/2023 3284619955 Mrs. Vasanthi C INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-006/344
(Pavithreswaram) 		1613011004NRG24010720230479329 01/07/2023 Preeja 1613011004WL020027 Preeja 00176 IDIB000P084 1998 1998 Processed 10/07/2023 3284619956 Smt. PREEJA K INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-006/397
(Pavithreswaram) 		1613011004NRG24010720230479330 01/07/2023 Sasidharan 1613011004WL020027 Sasidharan 00176 IDIB000P084 1332 1332 Processed 10/07/2023 3284619970 Mr. Sasidharan INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-006/403
(Pavithreswaram) 		1613011004NRG24010720230479333 01/07/2023 Santhoshlumar 1613011004WL020027 Santhoshlumar 00176 IDIB000P084 1998 1998 Processed 10/07/2023 3284619958 Mr. D K SANTHOSH KUMAR INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-006/55
(Pavithreswaram) 		1613011004NRG24010720230479341 01/07/2023 PONNAMMA.C 1613011004WL020027 PONNAMMA.C 00176 IDIB000P084 666 666 Processed 10/07/2023 3284619934 Mrs. C PONNAMMA INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-006/57
(Pavithreswaram) 		1613011004NRG24010720230479342 01/07/2023 SATHYA KUMAR 1613011004WL020027 SATHYA KUMAR 00176 IDIB000P084 1998 1998 Processed 10/07/2023 3284619932 Mr. V SATHYAKUMAR INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-006/60
(Pavithreswaram) 		1613011004NRG24010720230479344 01/07/2023 PREETHA.L 1613011004WL020027 PREETHA.L 00176 IDIB000P084 1665 1665 Processed 10/07/2023 3284619946 Mrs. PREETHA L INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-006/61
(Pavithreswaram) 		1613011004NRG24010720230479345 01/07/2023 Sakunthala 1613011004WL020027 Sakunthala 00176 IDIB000P084 1998 1998 Processed 10/07/2023 3284619954 Mrs. P SAKUNTHALA INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-006/69
(Pavithreswaram) 		1613011004NRG24010720230479348 01/07/2023 PURANDARAN.K 1613011004WL020027 PURANDARAN.K 00176 IDIB000P084 333 333 Processed 10/07/2023 3284619947 Mr. PURANDARAN K INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-006/69
(Pavithreswaram) 		1613011004NRG24010720230479347 01/07/2023 SATHI.S 1613011004WL020027 SATHI.S 00176 IDIB000P084 333 333 Processed 10/07/2023 3284619942 Mrs. SATHI S INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-006/76
(Pavithreswaram) 		1613011004NRG24010720230479350 01/07/2023 BABY.S 1613011004WL020027 BABY.S 00176 IDIB000P084 1998 1998 Processed 10/07/2023 3284619944 Mrs. Baby S INDIAN BANK(607105)
SubTotal 26973 26973
40 Vettikkavala KL-13-011-004-006/185
(Pavithreswaram) 		1613011004NRG24010720230479311 01/07/2023 Priya 1613011004WL020027 Priya 00177 IOBA0000303 1665 1665 Processed 10/07/2023 3284619928 PRIYA L INDIAN OVERSEAS BANK(508541)
41 Vettikkavala KL-13-011-004-006/408
(Pavithreswaram) 		1613011004NRG24010720230479334 01/07/2023 Rakhi 1613011004WL020027 Rakhi 00177 IOBA0000303 1998 1998 Processed 10/07/2023 3284619929 RAKHI U INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
42 Vettikkavala KL-13-011-004-006/419
(Pavithreswaram) 		1613011004NRG24010720230479337 01/07/2023 Raji i 1613011004WL020027 Raji i 00177 IOBA0003208 666 666 Processed 10/07/2023 3284619930 RAJI I INDUSIND BANK(607189)
SubTotal 666 666
43 Vettikkavala KL-13-011-004-006/254
(Pavithreswaram) 		1613011004NRG24010720230479318 01/07/2023 Sobhana 1613011004WL020027 Sobhana 00415 SBIN0005047 333 333 Processed 10/07/2023 3284619950 MRS SOBHANA V STATE BANK OF INDIA(508548)
SubTotal 333 333
44 Vettikkavala KL-13-011-004-006/428
(Pavithreswaram) 		1613011004NRG24010720230479338 01/07/2023 Sindhu 1613011004WL020027 Sindhu 00415 SBIN0007623 1665 1665 Processed 10/07/2023 3284619953 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
45 Vettikkavala KL-13-011-004-006/40
(Pavithreswaram) 		1613011004NRG24010720230479331 01/07/2023 Rajani 1613011004WL020027 Rajani 00415 SBIN0011924 1665 1665 Processed 10/07/2023 3284619952 MRS RAJANI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
46 Vettikkavala KL-13-011-004-006/342
(Pavithreswaram) 		1613011004NRG24010720230479328 01/07/2023 Thankamni 1613011004WL020027 Thankamni 00415 SBIN0014246 1998 1998 Processed 10/07/2023 3284619949 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
47 Vettikkavala KL-13-011-004-006/45
(Pavithreswaram) 		1613011004NRG24010720230479340 01/07/2023 Valsala 1613011004WL020027 Valsala 00415 SBIN0070063 1998 1998 Processed 10/07/2023 3284619951 MRS VALSALAKUMARY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
48 Vettikkavala KL-13-011-004-006/246
(Pavithreswaram) 		1613011004NRG24010720230479317 01/07/2023 Sanju s 1613011004WL020027 Sanju s 00415 SBIN0070064 1998 1998 Processed 10/07/2023 3284619974 SANJU S INDUSIND BANK(607189)
49 Vettikkavala KL-13-011-004-006/413
(Pavithreswaram) 		1613011004NRG24010720230479335 01/07/2023 Vidya vinod 1613011004WL020027 Vidya vinod 00415 SBIN0070064 999 999 Processed 10/07/2023 3284619973 MRS VIDYA VINOD STATE BANK OF INDIA(508548)
SubTotal 2997 2997
50 Vettikkavala KL-13-011-004-006/259
(Pavithreswaram) 		1613011004NRG24010720230479320 01/07/2023 SANDHYA 1613011004WL020027 SANDHYA 00415 SBIN0070293 1998 1998 Processed 10/07/2023 3284619972 MS SANDHYA S STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-004-006/324
(Pavithreswaram) 		1613011004NRG24010720230479326 01/07/2023 Rajan 1613011004WL020027 Rajan 00415 SBIN0070293 1665 1665 Processed 10/07/2023 3284619975 MR RAJAN K STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-004-007/338
(Pavithreswaram) 		1613011004NRG24010720230479358 01/07/2023 Surendranpilla 1613011004WL020027 Surendranpilla 00415 SBIN0070293 1998 1998 Processed 10/07/2023 3284619976 MR SURENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 5661 5661
Total 76590 76590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_010723APB_FTO_257113 Indian Bank IDIB000K121 KAITHACODE 28971
2 Vettikkavala KL1613011004_010723APB_FTO_257113 Indian Bank IDIB000P084 PUTHUR 26973
3 Vettikkavala KL1613011004_010723APB_FTO_257113 Indian Overseas Bank IOBA0000303 EZHUKONE 3663
4 Vettikkavala KL1613011004_010723APB_FTO_257113 Indian Overseas Bank IOBA0003208 KOTTARAKARA 666
5 Vettikkavala KL1613011004_010723APB_FTO_257113 State Bank Of India SBIN0005047 KOTTARAKARA 333
6 Vettikkavala KL1613011004_010723APB_FTO_257113 State Bank Of India SBIN0007623 KARAVALOOR 1665
7 Vettikkavala KL1613011004_010723APB_FTO_257113 State Bank Of India SBIN0011924 BHARANIKAVU 1665
8 Vettikkavala KL1613011004_010723APB_FTO_257113 State Bank Of India SBIN0014246 KUNDARA 1998
9 Vettikkavala KL1613011004_010723APB_FTO_257113 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
10 Vettikkavala KL1613011004_010723APB_FTO_257113 State Bank Of India SBIN0070064 KUNDARA 2997
11 Vettikkavala KL1613011004_010723APB_FTO_257113 State Bank Of India SBIN0070293 PUTHOOR 5661

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