Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:48:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_210723APB_FTO_318295
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-13-011-004-004/198
(Pavithreswaram) 		1613011004NRG24210720230592249 21/07/2023 Joy 1613011004WL025011 Joy 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3955120753 Mr. JOY . INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-005/99
(Pavithreswaram) 		1613011004NRG24210720230592251 21/07/2023 Sreevidya 1613011004WL025011 Sreevidya 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3955120739 Mrs. Sreevidya INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-012/277
(Pavithreswaram) 		1613011004NRG24210720230592252 21/07/2023 Sajitha 1613011004WL025011 Sajitha 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3955120744 Mrs. Sajitha INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-013/1
(Pavithreswaram) 		1613011004NRG24210720230592253 21/07/2023 AMPILI 1613011004WL025011 AMPILI 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3955120764 Mrs. B AMBILY INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-013/13
(Pavithreswaram) 		1613011004NRG24210720230592255 21/07/2023 Letha 1613011004WL025011 Letha 00176 IDIB000K121 999 999 Processed 28/07/2023 3955120779 Mrs. Letha G INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-013/13
(Pavithreswaram) 		1613011004NRG24210720230592254 21/07/2023 VISWANATHAKURUP M K 1613011004WL025011 VISWANATHAKURUP M K 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3955120772 Mr. Viswanatha Kurup INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-013/145
(Pavithreswaram) 		1613011004NRG24210720230592256 21/07/2023 LISSY REJI 1613011004WL025011 LISSY REJI 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3955120760 Mrs. Lissy INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-013/15
(Pavithreswaram) 		1613011004NRG24210720230592257 21/07/2023 PRABISHA 1613011004WL025011 PRABISHA 00176 IDIB000K121 999 999 Processed 28/07/2023 3955120775 Mrs. R PRABEESHA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-013/16
(Pavithreswaram) 		1613011004NRG24210720230592258 21/07/2023 INDIRAMMA R 1613011004WL025011 INDIRAMMA R 00176 IDIB000K121 999 999 Processed 28/07/2023 3955120770 INDIRAMMA R DHANALAXMI BANK(607239)
10 Vettikkavala KL-13-011-004-013/17
(Pavithreswaram) 		1613011004NRG24210720230592259 21/07/2023 BINDHU O 1613011004WL025011 BINDHU O 00176 IDIB000K121 333 333 Processed 28/07/2023 3955120774 Mrs. Bindu O INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-013/20
(Pavithreswaram) 		1613011004NRG24210720230592260 21/07/2023 achankunju 1613011004WL025011 achankunju 00176 IDIB000K121 333 333 Processed 28/07/2023 3955120781 Mr. P ACHANKUNJU INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-013/22
(Pavithreswaram) 		1613011004NRG24210720230592261 21/07/2023 Biji 1613011004WL025011 Biji 00176 IDIB000K121 999 999 Processed 28/07/2023 3955120782 Mrs. Biji B INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-013/235
(Pavithreswaram) 		1613011004NRG24210720230592262 21/07/2023 Chandrika 1613011004WL025011 Chandrika 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3955120750 Mrs. Chandrika L INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-013/26
(Pavithreswaram) 		1613011004NRG24210720230592263 21/07/2023 JANCYBABU 1613011004WL025011 JANCYBABU 00176 IDIB000K121 999 999 Processed 28/07/2023 3955120767 Mrs. JANCY BABU INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-013/266
(Pavithreswaram) 		1613011004NRG24210720230592264 21/07/2023 SURENDRAN K 1613011004WL025011 SURENDRAN K 00176 IDIB000K121 666 666 Processed 28/07/2023 3955120786 Mr. Surendran Pillai INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-013/276
(Pavithreswaram) 		1613011004NRG24210720230592265 21/07/2023 sunitha 1613011004WL025011 sunitha 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3955120738 Mrs. Sunitha INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-013/296
(Pavithreswaram) 		1613011004NRG24210720230592267 21/07/2023 CHELLAPPAN.R 1613011004WL025011 CHELLAPPAN.R 00176 IDIB000K121 999 999 Processed 28/07/2023 3955120740 Mr. CHELLAPPAN R INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-013/296
(Pavithreswaram) 		1613011004NRG24210720230592266 21/07/2023 SANTHA.L 1613011004WL025011 SANTHA.L 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3955120761 Mrs. Santha INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-013/30
(Pavithreswaram) 		1613011004NRG24210720230592268 21/07/2023 SARADA 1613011004WL025011 SARADA 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3955120746 Mrs. Sarada INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-013/301
(Pavithreswaram) 		1613011004NRG24210720230592269 21/07/2023 NIRMALA 1613011004WL025011 NIRMALA 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3955120742 Mrs. NIRMALA D INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-013/321
(Pavithreswaram) 		1613011004NRG24210720230592270 21/07/2023 sivadasan 1613011004WL025011 sivadasan 00176 IDIB000K121 666 666 Processed 28/07/2023 3955120780 Mr. Sivadasan N INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-013/326
(Pavithreswaram) 		1613011004NRG24210720230592271 21/07/2023 Thankamani 1613011004WL025011 Thankamani 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3955120757 Mrs. Thankamani INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-013/342
(Pavithreswaram) 		1613011004NRG24210720230592272 21/07/2023 LELITHAMBIKA 1613011004WL025011 LELITHAMBIKA 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3955120783 Mrs. N LALITHAMBIKA INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-013/346
(Pavithreswaram) 		1613011004NRG24210720230592273 21/07/2023 Valsala 1613011004WL025011 Valsala 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3955120751 Smt. VALSALA K INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-013/36
(Pavithreswaram) 		1613011004NRG24210720230592274 21/07/2023 USHAKUMARI G 1613011004WL025011 USHAKUMARI G 00176 IDIB000K121 999 999 Processed 28/07/2023 3955120763 Mrs. G USHAKUMARI INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-013/377
(Pavithreswaram) 		1613011004NRG24210720230592276 21/07/2023 Bindhu K 1613011004WL025011 Bindhu K 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3955120752 Mrs. Bindu K INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-013/38
(Pavithreswaram) 		1613011004NRG24210720230592277 21/07/2023 SUDHA K 1613011004WL025011 SUDHA K 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3955120771 Mrs. K SUDHA INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-013/40
(Pavithreswaram) 		1613011004NRG24210720230592278 21/07/2023 SARASWATHY D 1613011004WL025011 SARASWATHY D 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3955120741 Ms. SARASWATHI AMMA INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-013/429
(Pavithreswaram) 		1613011004NRG24210720230592279 21/07/2023 GLORYJOSE 1613011004WL025011 GLORYJOSE 00176 IDIB000K121 999 999 Processed 28/07/2023 3955120778 Mrs. Glory Jose INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-013/430
(Pavithreswaram) 		1613011004NRG24210720230592280 21/07/2023 radha 1613011004WL025011 radha 00176 IDIB000K121 999 999 Processed 28/07/2023 3955120747 Mrs. Radha INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-013/438
(Pavithreswaram) 		1613011004NRG24210720230592281 21/07/2023 Divakaran 1613011004WL025011 Divakaran 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3955120759 Mr. Divakaran INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-013/452
(Pavithreswaram) 		1613011004NRG24210720230592284 21/07/2023 Maneesha 1613011004WL025011 Maneesha 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3955120745 Mrs. Maneesha INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-013/453
(Pavithreswaram) 		1613011004NRG24210720230592285 21/07/2023 Soumya 1613011004WL025011 Soumya 00176 IDIB000K121 999 999 Processed 28/07/2023 3955120748 Mrs. Soumya INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-013/454
(Pavithreswaram) 		1613011004NRG24210720230592286 21/07/2023 Arunkumar 1613011004WL025011 Arunkumar 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3955120743 Mr. Arun Kumar INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-013/476
(Pavithreswaram) 		1613011004NRG24210720230592287 21/07/2023 santhamma 1613011004WL025011 santhamma 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3955120755 Mrs. Santhamma . INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-013/48
(Pavithreswaram) 		1613011004NRG24210720230592288 21/07/2023 MINI RAJU 1613011004WL025011 MINI RAJU 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3955120769 Mrs. MINI RAJU INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-013/482
(Pavithreswaram) 		1613011004NRG24210720230592289 21/07/2023 Saly Thomas 1613011004WL025011 Saly Thomas 00176 IDIB000K121 999 999 Processed 28/07/2023 3955120756 Mrs. SALY THOMAS INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-013/53
(Pavithreswaram) 		1613011004NRG24210720230592290 21/07/2023 Minikumari 1613011004WL025011 Minikumari 00176 IDIB000K121 333 333 Processed 28/07/2023 3955120758 Mrs. K MINIKUMARI INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-013/61
(Pavithreswaram) 		1613011004NRG24210720230592291 21/07/2023 SANTHAKUMARI AMMA L 1613011004WL025011 SANTHAKUMARI AMMA L 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3955120762 Mrs. L SANTHAKUMARI AMMA INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-013/61
(Pavithreswaram) 		1613011004NRG24210720230592292 21/07/2023 Sasidharan pilla 1613011004WL025011 Sasidharan pilla 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3955120784 Mr. SASIDHARAN PILLAI D INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-013/63
(Pavithreswaram) 		1613011004NRG24210720230592293 21/07/2023 SINDHU O 1613011004WL025011 SINDHU O 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3955120768 Mrs. Sindhu O INDIAN BANK(607105)
42 Vettikkavala KL-13-011-004-013/66
(Pavithreswaram) 		1613011004NRG24210720230592294 21/07/2023 GEETHAKUMARY 1613011004WL025011 GEETHAKUMARY 00176 IDIB000K121 999 999 Processed 28/07/2023 3955120766 Mrs. GEETHA KUMARI INDIAN BANK(607105)
43 Vettikkavala KL-13-011-004-013/67
(Pavithreswaram) 		1613011004NRG24210720230592295 21/07/2023 THANKAMANI AMMA 1613011004WL025011 THANKAMANI AMMA 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3955120765 Mrs. Thankamani Amma INDIAN BANK(607105)
44 Vettikkavala KL-13-011-004-013/7
(Pavithreswaram) 		1613011004NRG24210720230592296 21/07/2023 SUJATHA S 1613011004WL025011 SUJATHA S 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3955120773 Mrs. Sujatha INDIAN BANK(607105)
45 Vettikkavala KL-13-011-004-013/8
(Pavithreswaram) 		1613011004NRG24210720230592297 21/07/2023 LISY 1613011004WL025011 LISY 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3955120776 MR LISSY GEORGE STATE BANK OF INDIA(508548)
SubTotal 51615 51615
46 Vettikkavala KL-13-011-004-005/129
(Pavithreswaram) 		1613011004NRG24210720230592250 21/07/2023 KAVITHA S K 1613011004WL025011 KAVITHA S K 00176 IDIB000P084 999 999 Processed 29/07/2023 3955120785 KAVITHA S K INDIA POST PAYMENTS BANK LIMITED(508528)
47 Vettikkavala KL-13-011-004-013/443
(Pavithreswaram) 		1613011004NRG24210720230592283 21/07/2023 Jaganathapilla 1613011004WL025011 Jaganathapilla 00176 IDIB000P084 999 999 Processed 28/07/2023 3955120749 Mr. Jagannatha Pillai N INDIAN BANK(607105)
SubTotal 1998 1998
48 Vettikkavala KL-13-011-004-013/440
(Pavithreswaram) 		1613011004NRG24210720230592282 21/07/2023 raveendran 1613011004WL025011 raveendran 00415 SBIN0070064 999 999 Processed 28/07/2023 3955120754 MR RAVEENDRA KURUP G STATE BANK OF INDIA(508548)
SubTotal 999 999
49 Vettikkavala KL-13-011-004-013/375
(Pavithreswaram) 		1613011004NRG24210720230592275 21/07/2023 BABU THOMAS 1613011004WL025011 BABU THOMAS 00415 SBIN0070293 999 999 Processed 28/07/2023 3955120777 MR BABU THOMAS STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 55611 55611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_210723APB_FTO_318295 Indian Bank IDIB000K121 KAITHACODE 51615
2 Vettikkavala KL1613011004_210723APB_FTO_318295 Indian Bank IDIB000P084 PUTHUR 1998
3 Vettikkavala KL1613011004_210723APB_FTO_318295 State Bank Of India SBIN0070064 KUNDARA 999
4 Vettikkavala KL1613011004_210723APB_FTO_318295 State Bank Of India SBIN0070293 PUTHOOR 999

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