Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:21:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_051223APB_FTO_787180
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-13-011-004-006/232
(Pavithreswaram) 		1613011004NRG24051220231617190 05/12/2023 PRASANNA 1613011004WL069054 PRASANNA 00078 CNRB0004669 666 666 Processed 01/01/2024 9004584723 Smt. PRASANNA V INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-007/40
(Pavithreswaram) 		1613011004NRG24051220231617216 05/12/2023 Omnyamma 1613011004WL069054 Omnyamma 00078 CNRB0004669 333 333 Processed 01/01/2024 9004584718 OMANAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
3 Vettikkavala KL-13-011-004-007/353
(Pavithreswaram) 		1613011004NRG24051220231617212 05/12/2023 VIJAYASANTHAN 1613011004WL069054 VIJAYASANTHAN 00078 CNRB0005512 1998 1998 Processed 01/01/2024 9004584726 VIJAYASANTHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-004-007/377
(Pavithreswaram) 		1613011004NRG24051220231617214 05/12/2023 Indhu 1613011004WL069054 Indhu 00078 CNRB0005512 1998 1998 Processed 02/01/2024 9004584727 INDU S INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
5 Vettikkavala KL-13-011-004-007/421
(Pavithreswaram) 		1613011004NRG24051220231617218 05/12/2023 Radhika 1613011004WL069054 Radhika 00176 IDIB000K075 1332 1332 Processed 01/01/2024 9004584740 Mrs. Radhika A INDIAN BANK(607105)
SubTotal 1332 1332
6 Vettikkavala KL-13-011-004-006/347
(Pavithreswaram) 		1613011004NRG24051220231617192 05/12/2023 Raghavan 1613011004WL069054 Raghavan 00176 IDIB000K121 2331 2331 Processed 01/01/2024 9004584733 Mr. RAGHAVAN R INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-007/15
(Pavithreswaram) 		1613011004NRG24051220231617196 05/12/2023 R.BALAN 1613011004WL069054 R.BALAN 00176 IDIB000K121 2331 2331 Processed 01/01/2024 9004584713 Mr. R BALAN INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-007/166
(Pavithreswaram) 		1613011004NRG24051220231617199 05/12/2023 DEEPTHY 1613011004WL069054 DEEPTHY 00176 IDIB000K121 666 666 Processed 01/01/2024 9004584730 DEEPATHY S FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-004-007/170
(Pavithreswaram) 		1613011004NRG24051220231617201 05/12/2023 VASANTHY 1613011004WL069054 VASANTHY 00176 IDIB000K121 1332 1332 Processed 01/01/2024 9004584706 Mrs. K VASANTHY INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-007/177
(Pavithreswaram) 		1613011004NRG24051220231617202 05/12/2023 SASI 1613011004WL069054 SASI 00176 IDIB000K121 1665 1665 Processed 01/01/2024 9004584741 Mr. SASI C INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-007/22
(Pavithreswaram) 		1613011004NRG24051220231617205 05/12/2023 V.BHASKARAN 1613011004WL069054 V.BHASKARAN 00176 IDIB000K121 1998 1998 Processed 01/01/2024 9004584709 Mr. V BHASKARAN INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-007/29
(Pavithreswaram) 		1613011004NRG24051220231617207 05/12/2023 VIJAYAPRASAD.P.N 1613011004WL069054 VIJAYAPRASAD.P.N 00176 IDIB000K121 1998 1998 Processed 01/01/2024 9004584715 Mr. VIJAYAPRASAD. P.N INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-007/316
(Pavithreswaram) 		1613011004NRG24051220231617208 05/12/2023 Renjini 1613011004WL069054 Renjini 00176 IDIB000K121 1665 1665 Processed 01/01/2024 9004584729 Mrs. Renjini I INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-007/323
(Pavithreswaram) 		1613011004NRG24051220231617209 05/12/2023 Sudharmini 1613011004WL069054 Sudharmini 00176 IDIB000K121 1332 1332 Processed 01/01/2024 9004584731 Mrs. Sudharmani INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-007/476
(Pavithreswaram) 		1613011004NRG24051220231617223 05/12/2023 Sheeba A 1613011004WL069054 Sheeba A 00176 IDIB000K121 1998 1998 Processed 01/01/2024 9004584738 SHEEBA A INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-004-007/52
(Pavithreswaram) 		1613011004NRG24051220231617224 05/12/2023 RAMACHANDRAN PILLAI 1613011004WL069054 RAMACHANDRAN PILLAI 00176 IDIB000K121 1665 1665 Processed 01/01/2024 9004584708 Mr. RAMACHANDRAN PILLAI INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-007/54
(Pavithreswaram) 		1613011004NRG24051220231617225 05/12/2023 NARAYANA PILLAI 1613011004WL069054 NARAYANA PILLAI 00176 IDIB000K121 1998 1998 Processed 01/01/2024 9004584714 Mr. Narayana Pillai INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-007/7
(Pavithreswaram) 		1613011004NRG24051220231617228 05/12/2023 S.KRISHNA PILLAI 1613011004WL069054 S.KRISHNA PILLAI 00176 IDIB000K121 1998 1998 Processed 01/01/2024 9004584710 Mr. S KRISHNA PILLAI INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-007/89
(Pavithreswaram) 		1613011004NRG24051220231617229 05/12/2023 chinnamma 1613011004WL069054 chinnamma 00176 IDIB000K121 999 999 Processed 01/01/2024 9004584707 Mrs. Chinnamma INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-007/96
(Pavithreswaram) 		1613011004NRG24051220231617230 05/12/2023 LEELA N 1613011004WL069054 LEELA N 00176 IDIB000K121 1332 1332 Processed 01/01/2024 9004584712 LEELA N UCO BANK(607066)
SubTotal 25308 25308
21 Vettikkavala KL-13-011-004-006/325
(Pavithreswaram) 		1613011004NRG24051220231617191 05/12/2023 Vavachi 1613011004WL069054 Vavachi 00176 IDIB000P084 1998 1998 Processed 01/01/2024 9004584724 Mrs. VAVACHI C INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-006/9
(Pavithreswaram) 		1613011004NRG24051220231617195 05/12/2023 Girija 1613011004WL069054 Girija 00176 IDIB000P084 1665 1665 Processed 01/01/2024 9004584742 Mrs. Girija R INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-007/164
(Pavithreswaram) 		1613011004NRG24051220231617198 05/12/2023 SHEELA 1613011004WL069054 SHEELA 00176 IDIB000P084 1998 1998 Processed 01/01/2024 9004584717 Mrs. SHEELA P P INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-007/169
(Pavithreswaram) 		1613011004NRG24051220231617200 05/12/2023 Sasi 1613011004WL069054 Sasi 00176 IDIB000P084 333 333 Processed 01/01/2024 9004584739 Mr. Sasi INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-007/212
(Pavithreswaram) 		1613011004NRG24051220231617203 05/12/2023 Narayanan 1613011004WL069054 Narayanan 00176 IDIB000P084 1998 1998 Processed 01/01/2024 9004584737 Mr. Narayanan INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-007/364
(Pavithreswaram) 		1613011004NRG24051220231617213 05/12/2023 Radhamani 1613011004WL069054 Radhamani 00176 IDIB000P084 1332 1332 Processed 01/01/2024 9004584702 Mrs. Radhamani MANI INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-007/420
(Pavithreswaram) 		1613011004NRG24051220231617217 05/12/2023 Ayyappan 1613011004WL069054 Ayyappan 00176 IDIB000P084 1998 1998 Processed 01/01/2024 9004584732 Mr. AYYAPPAN . INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-007/440
(Pavithreswaram) 		1613011004NRG24051220231617221 05/12/2023 Santha 1613011004WL069054 Santha 00176 IDIB000P084 1998 1998 Processed 01/01/2024 9004584725 Mrs. . SANTHA INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-007/57
(Pavithreswaram) 		1613011004NRG24051220231617226 05/12/2023 R.GHEETHA 1613011004WL069054 R.GHEETHA 00176 IDIB000P084 1332 1332 Processed 01/01/2024 9004584711 Mrs. R GEETHA INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-007/60
(Pavithreswaram) 		1613011004NRG24051220231617227 05/12/2023 SINI.K 1613011004WL069054 SINI.K 00176 IDIB000P084 999 999 Processed 01/01/2024 9004584716 Mrs. SINI K INDIAN BANK(607105)
SubTotal 15651 15651
31 Vettikkavala KL-13-011-004-007/213
(Pavithreswaram) 		1613011004NRG24051220231617204 05/12/2023 Madhavi 1613011004WL069054 Madhavi 00177 IOBA0000303 1998 1998 Processed 01/01/2024 9004584705 Mrs. MADHAVI K INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-007/379
(Pavithreswaram) 		1613011004NRG24051220231617215 05/12/2023 Suja 1613011004WL069054 Suja 00177 IOBA0000303 1998 1998 Processed 02/01/2024 9004584704 SUJA S INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
33 Vettikkavala KL-13-011-004-007/424
(Pavithreswaram) 		1613011004NRG24051220231617219 05/12/2023 Sulatha 1613011004WL069054 Sulatha 00415 SBIN0005047 1998 1998 Processed 01/01/2024 9004584721 MRS SULATHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
34 Vettikkavala KL-13-011-004-007/431
(Pavithreswaram) 		1613011004NRG24051220231617220 05/12/2023 Kunjikkutty 1613011004WL069054 Kunjikkutty 00415 SBIN0014246 1332 1332 Processed 01/01/2024 9004584722 MRS KUNJUKUTTY ALIAS KUNJIKUTTY K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
35 Vettikkavala KL-13-011-004-007/221
(Pavithreswaram) 		1613011004NRG24051220231617206 05/12/2023 Saraswathy 1613011004WL069054 Saraswathy 00415 SBIN0070063 1998 1998 Processed 01/01/2024 9004584719 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
36 Vettikkavala KL-13-011-004-006/88
(Pavithreswaram) 		1613011004NRG24051220231617194 05/12/2023 Valsala 1613011004WL069054 Valsala 00415 SBIN0070293 1998 1998 Processed 01/01/2024 9004584728 MR VALSALA STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-004-007/161
(Pavithreswaram) 		1613011004NRG24051220231617197 05/12/2023 MADHU 1613011004WL069054 MADHU 00415 SBIN0070293 333 333 Processed 01/01/2024 9004584734 MR MADHU S STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-004-007/334
(Pavithreswaram) 		1613011004NRG24051220231617210 05/12/2023 Sulochana 1613011004WL069054 Sulochana 00415 SBIN0070293 1998 1998 Processed 01/01/2024 9004584736 MRS SULOCHANA SULOCHANA STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-004-007/349
(Pavithreswaram) 		1613011004NRG24051220231617211 05/12/2023 Thankamani 1613011004WL069054 Thankamani 00415 SBIN0070293 1332 1332 Processed 01/01/2024 9004584720 MRS THANKAMANI A STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-004-007/442
(Pavithreswaram) 		1613011004NRG24051220231617222 05/12/2023 Surendran 1613011004WL069054 Surendran 00415 SBIN0070293 1665 1665 Processed 01/01/2024 9004584735 MR SURENDRAN SURENDRAN STATE BANK OF INDIA(508548)
SubTotal 7326 7326
41 Vettikkavala KL-13-011-004-006/455
(Pavithreswaram) 		1613011004NRG24051220231617193 05/12/2023 ABU NARAYANAN CHINNU 1613011004WL069054 ABU NARAYANAN CHINNU 00691 IPOS0000001 1998 1998 Processed 01/01/2024 9004584703 ABU NARAYAN CHINNU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 65934 65934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_051223APB_FTO_787180 Canara Bank CNRB0004669 Puthoor 999
2 Vettikkavala KL1613011004_051223APB_FTO_787180 Canara Bank CNRB0005512 CHEERANKAVU 3996
3 Vettikkavala KL1613011004_051223APB_FTO_787180 Indian Bank IDIB000K075 KOTTARAKARA 1332
4 Vettikkavala KL1613011004_051223APB_FTO_787180 Indian Bank IDIB000K121 KAITHACODE 25308
5 Vettikkavala KL1613011004_051223APB_FTO_787180 Indian Bank IDIB000P084 PUTHUR 15651
6 Vettikkavala KL1613011004_051223APB_FTO_787180 Indian Overseas Bank IOBA0000303 EZHUKONE 3996
7 Vettikkavala KL1613011004_051223APB_FTO_787180 State Bank Of India SBIN0005047 KOTTARAKARA 1998
8 Vettikkavala KL1613011004_051223APB_FTO_787180 State Bank Of India SBIN0014246 KUNDARA 1332
9 Vettikkavala KL1613011004_051223APB_FTO_787180 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
10 Vettikkavala KL1613011004_051223APB_FTO_787180 State Bank Of India SBIN0070293 PUTHOOR 7326
11 Vettikkavala KL1613011004_051223APB_FTO_787180 India Post Payments Bank IPOS0000001 KOLLAM 1998

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