Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:26:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_030823APB_FTO_361234
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-13-011-004-015/161
(Pavithreswaram) 		1613011004NRG24030820230701397 03/08/2023 VIJAYAN D 1613011004WL029214 VIJAYAN D 00127 FDRL0001740 666 666 Processed 10/08/2023 4421821958 VIJAYAN D FEDERAL BANK(607165)
SubTotal 666 666
2 Vettikkavala KL-13-011-004-014/10
(Pavithreswaram) 		1613011004NRG24030820230701386 03/08/2023 SASIDHARANPILLAI 1613011004WL029214 SASIDHARANPILLAI 00176 IDIB000K121 999 999 Processed 10/08/2023 4421821977 Mr. SASIDHARAN PILLAI S INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-014/126
(Pavithreswaram) 		1613011004NRG24030820230701387 03/08/2023 Remya 1613011004WL029214 Remya 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4421821979 Mrs. REMYA O INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-014/65
(Pavithreswaram) 		1613011004NRG24030820230701388 03/08/2023 LEELAMANIAMMA 1613011004WL029214 LEELAMANIAMMA 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4421821955 Mrs. LEELAMANI AMMA INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-015/102
(Pavithreswaram) 		1613011004NRG24030820230701389 03/08/2023 santhosh kumar g 1613011004WL029214 santhosh kumar g 00176 IDIB000K121 999 999 Processed 10/08/2023 4421821971 Mr. Santhosh Kumar G INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-015/130
(Pavithreswaram) 		1613011004NRG24030820230701390 03/08/2023 bijimol 1613011004WL029214 bijimol 00176 IDIB000K121 999 999 Processed 10/08/2023 4421821972 Mrs. Bijimol INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-015/141
(Pavithreswaram) 		1613011004NRG24030820230701391 03/08/2023 Reknakaran 1613011004WL029214 Reknakaran 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4421821966 Mr. Retnakaran Pillai N INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-015/146
(Pavithreswaram) 		1613011004NRG24030820230701392 03/08/2023 MANJU 1613011004WL029214 MANJU 00176 IDIB000K121 333 333 Processed 10/08/2023 4421821948 Mrs. Manju S INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-015/15
(Pavithreswaram) 		1613011004NRG24030820230701393 03/08/2023 LALITHAMMA 1613011004WL029214 LALITHAMMA 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4421821954 Mrs. LALITHA KUMARI AMMA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-015/151
(Pavithreswaram) 		1613011004NRG24030820230701394 03/08/2023 K.MADHUSUDHANAN PILLAI 1613011004WL029214 K.MADHUSUDHANAN PILLAI 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4421821965 MADHUSOODHANAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-004-015/154
(Pavithreswaram) 		1613011004NRG24030820230701395 03/08/2023 Bharathy Amma 1613011004WL029214 Bharathy Amma 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4421821973 BHARATHYAMMA CANARA BANK(508532)
12 Vettikkavala KL-13-011-004-015/180
(Pavithreswaram) 		1613011004NRG24030820230701399 03/08/2023 SUDHAKARAN.K 1613011004WL029214 SUDHAKARAN.K 00176 IDIB000K121 1332 1332 Processed 10/08/2023 4421821967 MR SUDHAKARAN KESAVAN STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-004-015/183
(Pavithreswaram) 		1613011004NRG24030820230701400 03/08/2023 GEETHAKUMARI 1613011004WL029214 GEETHAKUMARI 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4421821968 Mrs. S GEETHA KUMARI INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-015/187
(Pavithreswaram) 		1613011004NRG24030820230701401 03/08/2023 Surendran Nair 1613011004WL029214 Surendran Nair 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4421821964 Mr. Surendran Nair N INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-015/202
(Pavithreswaram) 		1613011004NRG24030820230701403 03/08/2023 LATHAKUMARI 1613011004WL029214 LATHAKUMARI 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4421821975 Mrs. LETHAKUMARY . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-015/206
(Pavithreswaram) 		1613011004NRG24030820230701404 03/08/2023 Rejanikumari 1613011004WL029214 Rejanikumari 00176 IDIB000K121 333 333 Processed 10/08/2023 4421821988 Smt. REJANI KUMARY INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-015/214
(Pavithreswaram) 		1613011004NRG24030820230701405 03/08/2023 valsalakumari 1613011004WL029214 valsalakumari 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4421821986 MRS VALSALA KUMARY STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-004-015/222
(Pavithreswaram) 		1613011004NRG24030820230701406 03/08/2023 VIJAYAN PILLAI 1613011004WL029214 VIJAYAN PILLAI 00176 IDIB000K121 666 666 Processed 10/08/2023 4421821989 VIJAYAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-004-015/241
(Pavithreswaram) 		1613011004NRG24030820230701408 03/08/2023 Mohanan 1613011004WL029214 Mohanan 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4421821974 Mr. Mohanan B INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-015/280
(Pavithreswaram) 		1613011004NRG24030820230701410 03/08/2023 GIRIJAKUMARI 1613011004WL029214 GIRIJAKUMARI 00176 IDIB000K121 1332 1332 Processed 10/08/2023 4421821985 Mrs. D GIRIJA KUMARI INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-015/285
(Pavithreswaram) 		1613011004NRG24030820230701411 03/08/2023 Ajitha 1613011004WL029214 Ajitha 00176 IDIB000K121 1332 1332 Processed 10/08/2023 4421821969 Mrs. AJITHA G NAIR INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-015/286
(Pavithreswaram) 		1613011004NRG24030820230701412 03/08/2023 Binu 1613011004WL029214 Binu 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4421821982 Mr. BINU B INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-015/289
(Pavithreswaram) 		1613011004NRG24030820230701413 03/08/2023 anithakumari 1613011004WL029214 anithakumari 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4421821983 Mrs. Anithakumari S INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-015/30
(Pavithreswaram) 		1613011004NRG24030820230701414 03/08/2023 VIJAYANPILLAI 1613011004WL029214 VIJAYANPILLAI 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4421821976 Mr. VIJAYAN PILLAI K INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-015/315
(Pavithreswaram) 		1613011004NRG24030820230701416 03/08/2023 SAUDAMINI 1613011004WL029214 SAUDAMINI 00176 IDIB000K121 999 999 Processed 10/08/2023 4421821984 SOUDHA MINI J INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-004-015/327
(Pavithreswaram) 		1613011004NRG24030820230701417 03/08/2023 rajendranpillai 1613011004WL029214 rajendranpillai 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4421821944 RAJENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-004-015/34
(Pavithreswaram) 		1613011004NRG24030820230701418 03/08/2023 KUMARI.K 1613011004WL029214 KUMARI.K 00176 IDIB000K121 1332 1332 Processed 10/08/2023 4421821946 Mrs. KUMARI K INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-015/43
(Pavithreswaram) 		1613011004NRG24030820230701420 03/08/2023 VIJAYAMMA P 1613011004WL029214 VIJAYAMMA P 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4421821953 Mr. VIJAYAMMA. P INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-015/44
(Pavithreswaram) 		1613011004NRG24030820230701421 03/08/2023 SASIDHARAN PILLAI 1613011004WL029214 SASIDHARAN PILLAI 00176 IDIB000K121 1332 1332 Processed 10/08/2023 4421821952 Mr. Sasidharan Pillai INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-015/61
(Pavithreswaram) 		1613011004NRG24030820230701422 03/08/2023 Sivarajan 1613011004WL029214 Sivarajan 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4421821970 Mr. Sivarajan INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-015/62
(Pavithreswaram) 		1613011004NRG24030820230701423 03/08/2023 SINDHU PRATHAPAN 1613011004WL029214 SINDHU PRATHAPAN 00176 IDIB000K121 1332 1332 Processed 10/08/2023 4421821943 SINDHU S CANARA BANK(508532)
32 Vettikkavala KL-13-011-004-015/72
(Pavithreswaram) 		1613011004NRG24030820230701424 03/08/2023 SOBHANAKUMARY AMMA 1613011004WL029214 SOBHANAKUMARY AMMA 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4421821949 SOBHANAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-004-015/76
(Pavithreswaram) 		1613011004NRG24030820230701425 03/08/2023 SARASWATHY AMMA 1613011004WL029214 SARASWATHY AMMA 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4421821950 Mr. SARASWATHY AMMA G INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-015/80
(Pavithreswaram) 		1613011004NRG24030820230701427 03/08/2023 GEETHAKUMARY 1613011004WL029214 GEETHAKUMARY 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4421821957 GEETHAKUMARY R KERALA GRAMIN BANK(607476)
35 Vettikkavala KL-13-011-004-015/90
(Pavithreswaram) 		1613011004NRG24030820230701430 03/08/2023 JAYAKUMARI K J 1613011004WL029214 JAYAKUMARI K J 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4421821956 Mrs. K J JAYAKUMARI INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-015/97
(Pavithreswaram) 		1613011004NRG24030820230701432 03/08/2023 ANNAMMA S 1613011004WL029214 ANNAMMA S 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4421821945 Mrs. Annamma INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-015/99
(Pavithreswaram) 		1613011004NRG24030820230701433 03/08/2023 Aravindhakshan pillai 1613011004WL029214 Aravindhakshan pillai 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4421821987 Mr. Aravindakshan Pillai P INDIAN BANK(607105)
SubTotal 51615 51615
38 Vettikkavala KL-13-011-004-004/31
(Pavithreswaram) 		1613011004NRG24030820230701385 03/08/2023 MADHAVAN.A 1613011004WL029214 MADHAVAN.A 00176 IDIB000P084 1665 1665 Processed 10/08/2023 4421821947 Mr. Madhavan A A INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-015/230
(Pavithreswaram) 		1613011004NRG24030820230701407 03/08/2023 SARAMMA 1613011004WL029214 SARAMMA 00176 IDIB000P084 1665 1665 Processed 10/08/2023 4421821978 Mr. BS JOSE INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-015/28
(Pavithreswaram) 		1613011004NRG24030820230701409 03/08/2023 RADHAMONI C 1613011004WL029214 RADHAMONI C 00176 IDIB000P084 1665 1665 Processed 10/08/2023 4421821951 Mrs. Radhamani C INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-015/85
(Pavithreswaram) 		1613011004NRG24030820230701429 03/08/2023 USHAKUMARI 1613011004WL029214 USHAKUMARI 00176 IDIB000P084 1665 1665 Processed 10/08/2023 4421821990 Mrs. USHA KUMARI G INDIAN BANK(607105)
42 Vettikkavala KL-13-011-004-015/93
(Pavithreswaram) 		1613011004NRG24030820230701431 03/08/2023 Jessy 1613011004WL029214 Jessy 00176 IDIB000P084 333 333 Processed 10/08/2023 4421821991 Mrs. Jessy Mole L INDIAN BANK(607105)
SubTotal 6993 6993
43 Vettikkavala KL-13-011-004-015/79
(Pavithreswaram) 		1613011004NRG24030820230701426 03/08/2023 SivanPillai 1613011004WL029214 SivanPillai 00415 SBIN0005047 1332 1332 Processed 10/08/2023 4421821959 SIVAN PILLAI P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
44 Vettikkavala KL-13-011-004-015/362
(Pavithreswaram) 		1613011004NRG24030820230701419 03/08/2023 Panchami 1613011004WL029214 Panchami 00415 SBIN0014246 1332 1332 Processed 10/08/2023 4421821961 PANCHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
45 Vettikkavala KL-13-011-004-015/161
(Pavithreswaram) 		1613011004NRG24030820230701396 03/08/2023 Syamala 1613011004WL029214 Syamala 00415 SBIN0070293 999 999 Processed 10/08/2023 4421821960 MRS SYAMALA C STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-004-015/176
(Pavithreswaram) 		1613011004NRG24030820230701398 03/08/2023 Thankappan 1613011004WL029214 Thankappan 00415 SBIN0070293 1665 1665 Processed 10/08/2023 4421821981 MR THANKAPPAN K STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-004-015/302
(Pavithreswaram) 		1613011004NRG24030820230701415 03/08/2023 Sasi 1613011004WL029214 Sasi 00415 SBIN0070293 1665 1665 Processed 10/08/2023 4421821980 MR SASI K STATE BANK OF INDIA(508548)
SubTotal 4329 4329
48 Vettikkavala KL-13-011-004-015/197
(Pavithreswaram) 		1613011004NRG24030820230701402 03/08/2023 SREEDEVI R 1613011004WL029214 SREEDEVI R 00657 KLGB0040620 1332 1332 Processed 10/08/2023 4421821963 SREEDEVI R DHANALAXMI BANK(607239)
49 Vettikkavala KL-13-011-004-015/81
(Pavithreswaram) 		1613011004NRG24030820230701428 03/08/2023 VINODKUMAR S 1613011004WL029214 VINODKUMAR S 00657 KLGB0040620 333 333 Processed 10/08/2023 4421821962 VINOD KUMAR S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 67932 67932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_030823APB_FTO_361234 Federal Bank FDRL0001740 PUTHOOR 666
2 Vettikkavala KL1613011004_030823APB_FTO_361234 Indian Bank IDIB000K121 KAITHACODE 51615
3 Vettikkavala KL1613011004_030823APB_FTO_361234 Indian Bank IDIB000P084 PUTHUR 6993
4 Vettikkavala KL1613011004_030823APB_FTO_361234 State Bank Of India SBIN0005047 KOTTARAKARA 1332
5 Vettikkavala KL1613011004_030823APB_FTO_361234 State Bank Of India SBIN0014246 KUNDARA 1332
6 Vettikkavala KL1613011004_030823APB_FTO_361234 State Bank Of India SBIN0070293 PUTHOOR 4329
7 Vettikkavala KL1613011004_030823APB_FTO_361234 Kerala Gramin Bank KLGB0040620 PUTHOOR 1665

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