Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:13:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_261023APB_FTO_630005
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-13-011-004-018/348
(Pavithreswaram) 		1613011004NRG24261020231307733 26/10/2023 SHEEBA O 1613011004WL055084 SHEEBA O 00078 CNRB0003582 999 999 Processed 27/11/2023 8020527432 SHEEBA O CANARA BANK(508532)
SubTotal 999 999
2 Vettikkavala KL-13-011-004-018/482
(Pavithreswaram) 		1613011004NRG24261020231307754 26/10/2023 Swapnadevi 1613011004WL055084 Swapnadevi 00078 CNRB0004669 333 333 Processed 27/11/2023 8020527430 SWAPNA DEVI S KERALA GRAMIN BANK(607476)
SubTotal 333 333
3 Vettikkavala KL-13-011-004-018/147
(Pavithreswaram) 		1613011004NRG24261020231307711 26/10/2023 Sisupalan 1613011004WL055084 Sisupalan 00127 FDRL0001740 666 666 Processed 27/11/2023 8020527426 SISUPALAN FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-004-018/356
(Pavithreswaram) 		1613011004NRG24261020231307734 26/10/2023 SUBHAGA 1613011004WL055084 SUBHAGA 00127 FDRL0001740 333 333 Processed 27/11/2023 8020527424 SUBHAGA S M INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-004-018/422
(Pavithreswaram) 		1613011004NRG24261020231307748 26/10/2023 Bindhu 1613011004WL055084 Bindhu 00127 FDRL0001740 666 666 Processed 27/11/2023 8020527427 BINDU FEDERAL BANK(607165)
SubTotal 1665 1665
6 Vettikkavala KL-13-011-004-018/11
(Pavithreswaram) 		1613011004NRG24261020231307706 26/10/2023 SOMAN 1613011004WL055084 SOMAN 00176 IDIB000K121 999 999 Processed 27/11/2023 8020527467 Mr. SOMAN R INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-018/371
(Pavithreswaram) 		1613011004NRG24261020231307738 26/10/2023 Santhamma 1613011004WL055084 Santhamma 00176 IDIB000K121 999 999 Processed 27/11/2023 8020527441 Mrs. SANTHAMMA . INDIAN BANK(607105)
SubTotal 1998 1998
8 Vettikkavala KL-13-011-004-018/109
(Pavithreswaram) 		1613011004NRG24261020231307704 26/10/2023 Sasi 1613011004WL055084 Sasi 00176 IDIB000P084 999 999 Processed 27/11/2023 8020527407 Mr. Sasi S INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-018/124
(Pavithreswaram) 		1613011004NRG24261020231307707 26/10/2023 VIJAYAMMA K 1613011004WL055084 VIJAYAMMA K 00176 IDIB000P084 666 666 Processed 27/11/2023 8020527412 VIJAYAMMA K KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-004-018/126
(Pavithreswaram) 		1613011004NRG24261020231307708 26/10/2023 USHA V 1613011004WL055084 USHA V 00176 IDIB000P084 999 999 Processed 27/11/2023 8020527464 Mrs. Usha V INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-018/127
(Pavithreswaram) 		1613011004NRG24261020231307709 26/10/2023 CHELLAPPAN R 1613011004WL055084 CHELLAPPAN R 00176 IDIB000P084 666 666 Processed 27/11/2023 8020527421 Mr. CHELLAPPAN R INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-018/14
(Pavithreswaram) 		1613011004NRG24261020231307710 26/10/2023 RAGINI 1613011004WL055084 RAGINI 00176 IDIB000P084 666 666 Processed 27/11/2023 8020527410 RAGINI T KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-004-018/166
(Pavithreswaram) 		1613011004NRG24261020231307712 26/10/2023 SEEMASANTHOSH 1613011004WL055084 SEEMASANTHOSH 00176 IDIB000P084 999 999 Processed 27/11/2023 8020527436 SEEMA SANTHOSH FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-004-018/17
(Pavithreswaram) 		1613011004NRG24261020231307713 26/10/2023 SREEDEVI 1613011004WL055084 SREEDEVI 00176 IDIB000P084 666 666 Processed 27/11/2023 8020527411 Mrs. SREEDEVI INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-018/19
(Pavithreswaram) 		1613011004NRG24261020231307714 26/10/2023 SUGATHAKUMARI P G 1613011004WL055084 SUGATHAKUMARI P G 00176 IDIB000P084 999 999 Processed 27/11/2023 8020527425 Mrs. Sugatha Kumari INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-018/2
(Pavithreswaram) 		1613011004NRG24261020231307715 26/10/2023 DEVARAJAN G 1613011004WL055084 DEVARAJAN G 00176 IDIB000P084 999 999 Processed 27/11/2023 8020527422 DEVARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-004-018/204
(Pavithreswaram) 		1613011004NRG24261020231307716 26/10/2023 BINDHU K 1613011004WL055084 BINDHU K 00176 IDIB000P084 666 666 Processed 27/11/2023 8020527440 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-004-018/21
(Pavithreswaram) 		1613011004NRG24261020231307717 26/10/2023 SANTHI R 1613011004WL055084 SANTHI R 00176 IDIB000P084 666 666 Processed 27/11/2023 8020527423 SANTHI R KERALA GRAMIN BANK(607476)
19 Vettikkavala KL-13-011-004-018/26
(Pavithreswaram) 		1613011004NRG24261020231307718 26/10/2023 LEELA T 1613011004WL055084 LEELA T 00176 IDIB000P084 999 999 Processed 27/11/2023 8020527416 Mrs. LEELA T INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-018/27
(Pavithreswaram) 		1613011004NRG24261020231307719 26/10/2023 Anandan 1613011004WL055084 Anandan 00176 IDIB000P084 666 666 Processed 27/11/2023 8020527447 Mr. Anandan K INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-018/28
(Pavithreswaram) 		1613011004NRG24261020231307720 26/10/2023 BHAVANI K 1613011004WL055084 BHAVANI K 00176 IDIB000P084 999 999 Processed 27/11/2023 8020527417 Mrs. Bhavani INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-018/292
(Pavithreswaram) 		1613011004NRG24261020231307721 26/10/2023 Susamma 1613011004WL055084 Susamma 00176 IDIB000P084 666 666 Processed 27/11/2023 8020527459 Mrs. SUSAMMA T INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-018/294
(Pavithreswaram) 		1613011004NRG24261020231307722 26/10/2023 Sugatha N 1613011004WL055084 Sugatha N 00176 IDIB000P084 333 333 Processed 27/11/2023 8020527437 Mrs. Sugatha N INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-018/296
(Pavithreswaram) 		1613011004NRG24261020231307723 26/10/2023 LISSY 1613011004WL055084 LISSY 00176 IDIB000P084 999 999 Processed 27/11/2023 8020527438 Mrs. LISSY . INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-018/32
(Pavithreswaram) 		1613011004NRG24261020231307725 26/10/2023 RADHA K 1613011004WL055084 RADHA K 00176 IDIB000P084 666 666 Processed 27/11/2023 8020527415 Mrs. K RADHA INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-018/324
(Pavithreswaram) 		1613011004NRG24261020231307726 26/10/2023 ANANDAN 1613011004WL055084 ANANDAN 00176 IDIB000P084 999 999 Processed 27/11/2023 8020527409 Mr. Anandan INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-018/325
(Pavithreswaram) 		1613011004NRG24261020231307727 26/10/2023 KAVITHA 1613011004WL055084 KAVITHA 00176 IDIB000P084 999 999 Processed 27/11/2023 8020527418 Mrs. KAVITHA T INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-018/326
(Pavithreswaram) 		1613011004NRG24261020231307728 26/10/2023 GOPINATHAN N 1613011004WL055084 GOPINATHAN N 00176 IDIB000P084 999 999 Processed 27/11/2023 8020527439 Mr. GOPINATHAN N INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-018/328
(Pavithreswaram) 		1613011004NRG24261020231307729 26/10/2023 ANITHA.K.B 1613011004WL055084 ANITHA.K.B 00176 IDIB000P084 999 999 Processed 27/11/2023 8020527413 Mr. Anitha K B INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-018/33
(Pavithreswaram) 		1613011004NRG24261020231307730 26/10/2023 JANAMMA N 1613011004WL055084 JANAMMA N 00176 IDIB000P084 666 666 Processed 27/11/2023 8020527419 MRS JANAMMA M STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-004-018/342
(Pavithreswaram) 		1613011004NRG24261020231307731 26/10/2023 Gopalakrishnan Nair 1613011004WL055084 Gopalakrishnan Nair 00176 IDIB000P084 999 999 Processed 27/11/2023 8020527453 Mr. GOPALAKRISHNAN NAIR K INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-018/347
(Pavithreswaram) 		1613011004NRG24261020231307732 26/10/2023 THANKAMANI 1613011004WL055084 THANKAMANI 00176 IDIB000P084 666 666 Processed 27/11/2023 8020527454 THANKAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-004-018/365
(Pavithreswaram) 		1613011004NRG24261020231307735 26/10/2023 SASIDHARAN PILLAI 1613011004WL055084 SASIDHARAN PILLAI 00176 IDIB000P084 999 999 Processed 27/11/2023 8020527442 Mr. SASIDHARAN PILLAI R INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-018/368
(Pavithreswaram) 		1613011004NRG24261020231307736 26/10/2023 CHEMPAKAKUTTY 1613011004WL055084 CHEMPAKAKUTTY 00176 IDIB000P084 666 666 Processed 27/11/2023 8020527445 Mrs. Chempakakuttty INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-018/369
(Pavithreswaram) 		1613011004NRG24261020231307737 26/10/2023 MOHANAN 1613011004WL055084 MOHANAN 00176 IDIB000P084 999 999 Processed 27/11/2023 8020527444 Mr. K MOHANAN INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-018/374
(Pavithreswaram) 		1613011004NRG24261020231307739 26/10/2023 Priya 1613011004WL055084 Priya 00176 IDIB000P084 666 666 Processed 27/11/2023 8020527443 Mrs. PRIYA S INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-018/378
(Pavithreswaram) 		1613011004NRG24261020231307740 26/10/2023 Chellappan 1613011004WL055084 Chellappan 00176 IDIB000P084 333 333 Processed 27/11/2023 8020527448 Mr. CHELLAPPAN A INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-018/384
(Pavithreswaram) 		1613011004NRG24261020231307741 26/10/2023 Omanakkuttan 1613011004WL055084 Omanakkuttan 00176 IDIB000P084 666 666 Processed 27/11/2023 8020527458 Mr. OMANA KUTTAN INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-018/39
(Pavithreswaram) 		1613011004NRG24261020231307742 26/10/2023 Joy 1613011004WL055084 Joy 00176 IDIB000P084 999 999 Processed 27/11/2023 8020527449 Ms. Joy Y . INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-018/406
(Pavithreswaram) 		1613011004NRG24261020231307743 26/10/2023 Muralidharan Achari 1613011004WL055084 Muralidharan Achari 00176 IDIB000P084 666 666 Processed 27/11/2023 8020527460 Mr. MURALEEDHARAN ACHARI INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-018/416
(Pavithreswaram) 		1613011004NRG24261020231307745 26/10/2023 Ramachandran.R 1613011004WL055084 Ramachandran.R 00176 IDIB000P084 999 999 Processed 27/11/2023 8020527455 Mr. Ramachandran R INDIAN BANK(607105)
42 Vettikkavala KL-13-011-004-018/417
(Pavithreswaram) 		1613011004NRG24261020231307746 26/10/2023 Sadanandhan 1613011004WL055084 Sadanandhan 00176 IDIB000P084 999 999 Processed 27/11/2023 8020527457 Mr. Sadanandan S INDIAN BANK(607105)
43 Vettikkavala KL-13-011-004-018/420
(Pavithreswaram) 		1613011004NRG24261020231307747 26/10/2023 Ambili 1613011004WL055084 Ambili 00176 IDIB000P084 666 666 Processed 27/11/2023 8020527462 Mrs. Ambily INDIAN BANK(607105)
44 Vettikkavala KL-13-011-004-018/424
(Pavithreswaram) 		1613011004NRG24261020231307749 26/10/2023 Lissy 1613011004WL055084 Lissy 00176 IDIB000P084 333 333 Processed 27/11/2023 8020527466 LIZY INDIA POST PAYMENTS BANK LIMITED(508528)
45 Vettikkavala KL-13-011-004-018/430
(Pavithreswaram) 		1613011004NRG24261020231307750 26/10/2023 Manju Sajeev 1613011004WL055084 Manju Sajeev 00176 IDIB000P084 999 999 Processed 27/11/2023 8020527461 Mrs. MANJU . INDIAN BANK(607105)
46 Vettikkavala KL-13-011-004-018/437
(Pavithreswaram) 		1613011004NRG24261020231307751 26/10/2023 Sumathy 1613011004WL055084 Sumathy 00176 IDIB000P084 999 999 Processed 27/11/2023 8020527451 Mrs. . SUMATHI INDIAN BANK(607105)
47 Vettikkavala KL-13-011-004-018/462
(Pavithreswaram) 		1613011004NRG24261020231307752 26/10/2023 Vijayan Pillai 1613011004WL055084 Vijayan Pillai 00176 IDIB000P084 999 999 Processed 27/11/2023 8020527465 Mr. VIJAYAN PILLAI G INDIAN BANK(607105)
48 Vettikkavala KL-13-011-004-018/479
(Pavithreswaram) 		1613011004NRG24261020231307753 26/10/2023 Thankamani 1613011004WL055084 Thankamani 00176 IDIB000P084 999 999 Processed 27/11/2023 8020527456 Mrs. THANKAMANI . INDIAN BANK(607105)
49 Vettikkavala KL-13-011-004-018/490
(Pavithreswaram) 		1613011004NRG24261020231307755 26/10/2023 Viswambharan Pillai 1613011004WL055084 Viswambharan Pillai 00176 IDIB000P084 999 999 Processed 27/11/2023 8020527450 Mr. VISWAMBARAN PILLAI INDIAN BANK(607105)
50 Vettikkavala KL-13-011-004-018/505
(Pavithreswaram) 		1613011004NRG24261020231307757 26/10/2023 Pooja 1613011004WL055084 Pooja 00176 IDIB000P084 666 666 Processed 27/11/2023 8020527463 POOJA S KERALA GRAMIN BANK(607476)
51 Vettikkavala KL-13-011-004-018/511
(Pavithreswaram) 		1613011004NRG24261020231307758 26/10/2023 Sukumarapillai 1613011004WL055084 Sukumarapillai 00176 IDIB000P084 999 999 Processed 27/11/2023 8020527452 Mr. SUKUMARAN PILLAI K INDIAN BANK(607105)
52 Vettikkavala KL-13-011-004-018/7
(Pavithreswaram) 		1613011004NRG24261020231307761 26/10/2023 PADMINI 1613011004WL055084 PADMINI 00176 IDIB000P084 666 666 Processed 27/11/2023 8020527414 Mrs. Padmini T INDIAN BANK(607105)
53 Vettikkavala KL-13-011-004-018/91
(Pavithreswaram) 		1613011004NRG24261020231307763 26/10/2023 MINI 1613011004WL055084 MINI 00176 IDIB000P084 999 999 Processed 27/11/2023 8020527420 Mrs. Mini V INDIAN BANK(607105)
54 Vettikkavala KL-13-011-004-018/96
(Pavithreswaram) 		1613011004NRG24261020231307764 26/10/2023 RAJAN PILLAI R 1613011004WL055084 RAJAN PILLAI R 00176 IDIB000P084 999 999 Processed 27/11/2023 8020527408 Mr. R RAJAN PILLAI INDIAN BANK(607105)
55 Vettikkavala KL-13-011-004-018/97
(Pavithreswaram) 		1613011004NRG24261020231307765 26/10/2023 JISSY BABU 1613011004WL055084 JISSY BABU 00176 IDIB000P084 999 999 Processed 27/11/2023 8020527446 Ms. Jissy M BABU INDIAN BANK(607105)
SubTotal 39960 39960
56 Vettikkavala KL-13-011-004-018/109
(Pavithreswaram) 		1613011004NRG24261020231307705 26/10/2023 Vasantha 1613011004WL055084 Vasantha 00415 SBIN0011924 333 333 Processed 27/11/2023 8020527431 MS VASANTHA P STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-004-018/499
(Pavithreswaram) 		1613011004NRG24261020231307756 26/10/2023 Renjini 1613011004WL055084 Renjini 00415 SBIN0011924 666 666 Processed 27/11/2023 8020527428 MRS RENJINI C STATE BANK OF INDIA(508548)
SubTotal 999 999
58 Vettikkavala KL-13-011-004-018/9
(Pavithreswaram) 		1613011004NRG24261020231307762 26/10/2023 BHADRAN N 1613011004WL055084 BHADRAN N 00555 YESB0KLMDCB 999 999 Processed 28/11/2023 8020527406 BHADRAN N KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
59 Vettikkavala KL-13-011-004-018/304
(Pavithreswaram) 		1613011004NRG24261020231307724 26/10/2023 Sasi G 1613011004WL055084 Sasi G 00657 KLGB0040620 999 999 Processed 27/11/2023 8020527433 SASI G KERALA GRAMIN BANK(607476)
60 Vettikkavala KL-13-011-004-018/409
(Pavithreswaram) 		1613011004NRG24261020231307744 26/10/2023 Subadra.K 1613011004WL055084 Subadra.K 00657 KLGB0040620 666 666 Processed 27/11/2023 8020527429 MRS SUBHADRA K STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-004-018/527
(Pavithreswaram) 		1613011004NRG24261020231307759 26/10/2023 Shaji R 1613011004WL055084 Shaji R 00657 KLGB0040620 333 333 Processed 27/11/2023 8020527434 SHAJI R KERALA GRAMIN BANK(607476)
62 Vettikkavala KL-13-011-004-018/540
(Pavithreswaram) 		1613011004NRG24261020231307760 26/10/2023 Sugathan R 1613011004WL055084 Sugathan R 00657 KLGB0040620 333 333 Processed 27/11/2023 8020527435 SUGATHAN R KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 49284 49284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_261023APB_FTO_630005 Canara Bank CNRB0003582 KUNDARA 999
2 Vettikkavala KL1613011004_261023APB_FTO_630005 Canara Bank CNRB0004669 Puthoor 333
3 Vettikkavala KL1613011004_261023APB_FTO_630005 Federal Bank FDRL0001740 PUTHOOR 1665
4 Vettikkavala KL1613011004_261023APB_FTO_630005 Indian Bank IDIB000K121 KAITHACODE 1998
5 Vettikkavala KL1613011004_261023APB_FTO_630005 Indian Bank IDIB000P084 PUTHUR 39960
6 Vettikkavala KL1613011004_261023APB_FTO_630005 State Bank Of India SBIN0011924 BHARANIKAVU 999
7 Vettikkavala KL1613011004_261023APB_FTO_630005 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999
8 Vettikkavala KL1613011004_261023APB_FTO_630005 Kerala Gramin Bank KLGB0040620 PUTHOOR 2331

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