Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:59:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_121023APB_FTO_581309
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-13-011-004-005/116
(Pavithreswaram) 		1613011004NRG24121020231184288 12/10/2023 Ushakumari 1613011004WL049603 Ushakumari 00127 FDRL0001740 1998 1998 Processed 10/11/2023 7349684871 USHA K FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-004-005/356
(Pavithreswaram) 		1613011004NRG24121020231184320 12/10/2023 Lathikayamma 1613011004WL049603 Lathikayamma 00127 FDRL0001740 333 333 Processed 10/11/2023 7349684870 Mrs. Lathikamma R INDIAN BANK(607105)
SubTotal 2331 2331
3 Vettikkavala KL-13-011-004-005/128
(Pavithreswaram) 		1613011004NRG24121020231184290 12/10/2023 SIVANANDHAN 1613011004WL049603 SIVANANDHAN 00176 IDIB000K121 333 333 Processed 10/11/2023 7349684874 Mr. SIVANANDAN B INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-005/143
(Pavithreswaram) 		1613011004NRG24121020231184292 12/10/2023 Sudharmani 1613011004WL049603 Sudharmani 00176 IDIB000K121 1665 1665 Processed 10/11/2023 7349684879 SUDHARMANI CANARA BANK(508532)
5 Vettikkavala KL-13-011-004-005/179
(Pavithreswaram) 		1613011004NRG24121020231184296 12/10/2023 lekha 1613011004WL049603 lekha 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7349684851 Mrs. Lekha K INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-005/180
(Pavithreswaram) 		1613011004NRG24121020231184297 12/10/2023 K.LATHIKA 1613011004WL049603 K.LATHIKA 00176 IDIB000K121 1665 1665 Processed 10/11/2023 7349684873 Ms. K LATHIKA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-005/189
(Pavithreswaram) 		1613011004NRG24121020231184298 12/10/2023 Girija Kumary 1613011004WL049603 Girija Kumary 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7349684884 Mrs. G GIRIJA KUMARY INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-005/205
(Pavithreswaram) 		1613011004NRG24121020231184301 12/10/2023 VIJAYAKUMARI 1613011004WL049603 VIJAYAKUMARI 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7349684838 MRS VIJAYA KUMARI S STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-004-005/229
(Pavithreswaram) 		1613011004NRG24121020231184304 12/10/2023 SUNI RAJU 1613011004WL049603 SUNI RAJU 00176 IDIB000K121 1665 1665 Processed 10/11/2023 7349684875 Mrs. SUNI J INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-005/234
(Pavithreswaram) 		1613011004NRG24121020231184306 12/10/2023 Purushothaman 1613011004WL049603 Purushothaman 00176 IDIB000K121 333 333 Processed 10/11/2023 7349684876 Mr. Purushothaman G INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-005/28
(Pavithreswaram) 		1613011004NRG24121020231184315 12/10/2023 Ragini 1613011004WL049603 Ragini 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7349684880 MRS RAGINI WO HARIDASAN STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-004-009/391
(Pavithreswaram) 		1613011004NRG24121020231184340 12/10/2023 Aanimol 1613011004WL049603 Aanimol 00176 IDIB000K121 1665 1665 Processed 10/11/2023 7349684881 Mrs. Animole G INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-009/432
(Pavithreswaram) 		1613011004NRG24121020231184341 12/10/2023 Vijayan pillai 1613011004WL049603 Vijayan pillai 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7349684886 Mr. Vijayan Pillai PILLAI INDIAN BANK(607105)
SubTotal 15984 15984
14 Vettikkavala KL-13-011-004-004/53
(Pavithreswaram) 		1613011004NRG24121020231184282 12/10/2023 B LALITHA 1613011004WL049603 B LALITHA 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7349684845 Mrs. LALITHA B INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-005/102
(Pavithreswaram) 		1613011004NRG24121020231184283 12/10/2023 M SUSHAMA 1613011004WL049603 M SUSHAMA 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7349684836 Mrs. SUSHAMA M INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-005/103
(Pavithreswaram) 		1613011004NRG24121020231184284 12/10/2023 GEETHADEVI 1613011004WL049603 GEETHADEVI 00176 IDIB000P084 1998 1998 Processed 10/11/2023 7349684830 Mrs. Geetha Devi B INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-005/11
(Pavithreswaram) 		1613011004NRG24121020231184285 12/10/2023 S SARASWATHY AMMA 1613011004WL049603 S SARASWATHY AMMA 00176 IDIB000P084 1998 1998 Processed 11/11/2023 7349684831 SARASWATHYAMMA KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-004-005/110
(Pavithreswaram) 		1613011004NRG24121020231184286 12/10/2023 REMYA S 1613011004WL049603 REMYA S 00176 IDIB000P084 999 999 Processed 10/11/2023 7349684849 Smt. REMYA S INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-005/114
(Pavithreswaram) 		1613011004NRG24121020231184287 12/10/2023 Jayasree 1613011004WL049603 Jayasree 00176 IDIB000P084 333 333 Processed 10/11/2023 7349684885 Mrs. Jayasree S JAYASREE INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-005/12
(Pavithreswaram) 		1613011004NRG24121020231184289 12/10/2023 R PADMAKUMARI 1613011004WL049603 R PADMAKUMARI 00176 IDIB000P084 1998 1998 Processed 10/11/2023 7349684837 Mrs. Padamakumary R KUMARI R INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-005/14
(Pavithreswaram) 		1613011004NRG24121020231184291 12/10/2023 SHYLAJA S 1613011004WL049603 SHYLAJA S 00176 IDIB000P084 1998 1998 Processed 10/11/2023 7349684850 Mrs. SHYLAJA S INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-005/17
(Pavithreswaram) 		1613011004NRG24121020231184293 12/10/2023 B S ANCYMOL 1613011004WL049603 B S ANCYMOL 00176 IDIB000P084 1332 1332 Processed 10/11/2023 7349684832 MRS ANCYMOL B S STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-004-005/175
(Pavithreswaram) 		1613011004NRG24121020231184294 12/10/2023 A PREMEELA 1613011004WL049603 A PREMEELA 00176 IDIB000P084 1332 1332 Processed 10/11/2023 7349684833 Mrs. Prameela Kumari.A INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-005/178
(Pavithreswaram) 		1613011004NRG24121020231184295 12/10/2023 MINI J 1613011004WL049603 MINI J 00176 IDIB000P084 1332 1332 Processed 11/11/2023 7349684872 MINI G INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-004-005/19
(Pavithreswaram) 		1613011004NRG24121020231184299 12/10/2023 MANJULA S 1613011004WL049603 MANJULA S 00176 IDIB000P084 999 999 Processed 10/11/2023 7349684852 Mrs. MANJULA S INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-005/2
(Pavithreswaram) 		1613011004NRG24121020231184300 12/10/2023 LALITHA S 1613011004WL049603 LALITHA S 00176 IDIB000P084 1998 1998 Processed 10/11/2023 7349684853 Mrs. LALITHA S INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-005/21
(Pavithreswaram) 		1613011004NRG24121020231184302 12/10/2023 Syamala Kumari.K 1613011004WL049603 Syamala Kumari.K 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7349684848 Mr. VASUDEVAN V INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-005/210
(Pavithreswaram) 		1613011004NRG24121020231184303 12/10/2023 SANTHAMMA 1613011004WL049603 SANTHAMMA 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7349684877 Mrs. SANTHAMMA C K INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-005/23
(Pavithreswaram) 		1613011004NRG24121020231184305 12/10/2023 THAMPI C H AND PRASANNA I 1613011004WL049603 THAMPI C H AND PRASANNA I 00176 IDIB000P084 1332 1332 Processed 10/11/2023 7349684839 Mrs. PRASANNA I INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-005/24
(Pavithreswaram) 		1613011004NRG24121020231184309 12/10/2023 ANIL KUMAR M AND SUJA S 1613011004WL049603 ANIL KUMAR M AND SUJA S 00176 IDIB000P084 1998 1998 Processed 11/11/2023 7349684829 SUJA S KERALA GRAMIN BANK(607476)
31 Vettikkavala KL-13-011-004-005/26
(Pavithreswaram) 		1613011004NRG24121020231184310 12/10/2023 K SULEKHA 1613011004WL049603 K SULEKHA 00176 IDIB000P084 999 999 Processed 11/11/2023 7349684840 SULEKHA K KERALA GRAMIN BANK(607476)
32 Vettikkavala KL-13-011-004-005/27
(Pavithreswaram) 		1613011004NRG24121020231184313 12/10/2023 SATHY E 1613011004WL049603 SATHY E 00176 IDIB000P084 1998 1998 Processed 10/11/2023 7349684846 Smt. Sathy E E INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-005/275
(Pavithreswaram) 		1613011004NRG24121020231184314 12/10/2023 Radhamaniyamma 1613011004WL049603 Radhamaniyamma 00176 IDIB000P084 1998 1998 Processed 10/11/2023 7349684883 MRS RADHAMANY J STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-004-005/32
(Pavithreswaram) 		1613011004NRG24121020231184317 12/10/2023 GIRIJA KUMARI P G 1613011004WL049603 GIRIJA KUMARI P G 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7349684854 Smt. GIRIJA KUMARI P G INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-005/33
(Pavithreswaram) 		1613011004NRG24121020231184318 12/10/2023 KAVITHA K L 1613011004WL049603 KAVITHA K L 00176 IDIB000P084 1332 1332 Processed 10/11/2023 7349684834 KAVITHA K L INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vettikkavala KL-13-011-004-005/35
(Pavithreswaram) 		1613011004NRG24121020231184319 12/10/2023 SHEENA C 1613011004WL049603 SHEENA C 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7349684855 Mrs. Sheena C INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-005/37
(Pavithreswaram) 		1613011004NRG24121020231184321 12/10/2023 RAJALEKSHMI S 1613011004WL049603 RAJALEKSHMI S 00176 IDIB000P084 1998 1998 Processed 10/11/2023 7349684847 RAJALAKSHMI S INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vettikkavala KL-13-011-004-005/40
(Pavithreswaram) 		1613011004NRG24121020231184322 12/10/2023 THANKAMANI K S 1613011004WL049603 THANKAMANI K S 00176 IDIB000P084 1998 1998 Processed 10/11/2023 7349684856 Mrs. Thankamani K S INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-005/42
(Pavithreswaram) 		1613011004NRG24121020231184324 12/10/2023 Sobhana Kumary Amma 1613011004WL049603 Sobhana Kumary Amma 00176 IDIB000P084 333 333 Processed 10/11/2023 7349684843 Mr. Sasidharan Pillai S S INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-005/45
(Pavithreswaram) 		1613011004NRG24121020231184325 12/10/2023 RADHA P 1613011004WL049603 RADHA P 00176 IDIB000P084 1998 1998 Processed 10/11/2023 7349684869 Mr. RADHA P INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-005/48
(Pavithreswaram) 		1613011004NRG24121020231184326 12/10/2023 RADHAMANI K 1613011004WL049603 RADHAMANI K 00176 IDIB000P084 666 666 Processed 10/11/2023 7349684857 Mrs. RADHAMANI K INDIAN BANK(607105)
42 Vettikkavala KL-13-011-004-005/54
(Pavithreswaram) 		1613011004NRG24121020231184327 12/10/2023 SUJATHA V 1613011004WL049603 SUJATHA V 00176 IDIB000P084 1332 1332 Processed 10/11/2023 7349684858 Smt. SUJATHA V INDIAN BANK(607105)
43 Vettikkavala KL-13-011-004-005/55
(Pavithreswaram) 		1613011004NRG24121020231184328 12/10/2023 MAYA L 1613011004WL049603 MAYA L 00176 IDIB000P084 1998 1998 Processed 10/11/2023 7349684841 Shri MAYA L INDIAN BANK(607105)
44 Vettikkavala KL-13-011-004-005/59
(Pavithreswaram) 		1613011004NRG24121020231184329 12/10/2023 SUMA S 1613011004WL049603 SUMA S 00176 IDIB000P084 1998 1998 Processed 10/11/2023 7349684859 Smt. Suma S S INDIAN BANK(607105)
45 Vettikkavala KL-13-011-004-005/71
(Pavithreswaram) 		1613011004NRG24121020231184331 12/10/2023 SUJA RAJ AND SASU RAJU S 1613011004WL049603 SUJA RAJ AND SASU RAJU S 00176 IDIB000P084 1998 1998 Processed 10/11/2023 7349684860 Smt. Suja Raju INDIAN BANK(607105)
46 Vettikkavala KL-13-011-004-005/75
(Pavithreswaram) 		1613011004NRG24121020231184332 12/10/2023 SUNEETHI J 1613011004WL049603 SUNEETHI J 00176 IDIB000P084 1998 1998 Processed 10/11/2023 7349684828 Mrs. SUNEETHI J INDIAN BANK(607105)
47 Vettikkavala KL-13-011-004-005/79
(Pavithreswaram) 		1613011004NRG24121020231184333 12/10/2023 ASHOKAN P 1613011004WL049603 ASHOKAN P 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7349684861 Mr. ASHOKAN P INDIAN BANK(607105)
48 Vettikkavala KL-13-011-004-005/82
(Pavithreswaram) 		1613011004NRG24121020231184334 12/10/2023 VASUDEVI V 1613011004WL049603 VASUDEVI V 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7349684835 VASUDEVI V INDIA POST PAYMENTS BANK LIMITED(508528)
49 Vettikkavala KL-13-011-004-005/85
(Pavithreswaram) 		1613011004NRG24121020231184335 12/10/2023 D MINIKUMARI 1613011004WL049603 D MINIKUMARI 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7349684842 Mrs. D MINI KUMARI INDIAN BANK(607105)
50 Vettikkavala KL-13-011-004-005/86
(Pavithreswaram) 		1613011004NRG24121020231184336 12/10/2023 M AJITHAKUMARY 1613011004WL049603 M AJITHAKUMARY 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7349684844 Mrs. Ajitha M INDIAN BANK(607105)
51 Vettikkavala KL-13-011-004-005/89
(Pavithreswaram) 		1613011004NRG24121020231184338 12/10/2023 S AJITHA 1613011004WL049603 S AJITHA 00176 IDIB000P084 1332 1332 Processed 10/11/2023 7349684863 Mrs. Ajitha S AJITHA INDIAN BANK(607105)
52 Vettikkavala KL-13-011-004-005/89
(Pavithreswaram) 		1613011004NRG24121020231184337 12/10/2023 VISWANATHAN G 1613011004WL049603 VISWANATHAN G 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7349684862 Mr. Viswanathan INDIAN BANK(607105)
53 Vettikkavala KL-13-011-004-005/92
(Pavithreswaram) 		1613011004NRG24121020231184339 12/10/2023 ROSAMMA S 1613011004WL049603 ROSAMMA S 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7349684864 Mrs. ROSAMMA S INDIAN BANK(607105)
SubTotal 63603 63603
54 Vettikkavala KL-13-011-004-005/235
(Pavithreswaram) 		1613011004NRG24121020231184307 12/10/2023 Syamala 1613011004WL049603 Syamala 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7349684865 SYAMALA L CANARA BANK(508532)
55 Vettikkavala KL-13-011-004-005/266
(Pavithreswaram) 		1613011004NRG24121020231184312 12/10/2023 Sakundhala 1613011004WL049603 Sakundhala 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7349684866 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
56 Vettikkavala KL-13-011-004-005/236
(Pavithreswaram) 		1613011004NRG24121020231184308 12/10/2023 Mani 1613011004WL049603 Mani 00415 SBIN0070063 1665 1665 Processed 10/11/2023 7349684867 MR MANI S STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-004-005/400
(Pavithreswaram) 		1613011004NRG24121020231184323 12/10/2023 Leelamma 1613011004WL049603 Leelamma 00415 SBIN0070063 1332 1332 Processed 10/11/2023 7349684868 MRS LEELAMMA M STATE BANK OF INDIA(508548)
SubTotal 2997 2997
58 Vettikkavala KL-13-011-004-005/26
(Pavithreswaram) 		1613011004NRG24121020231184311 12/10/2023 Raveendran L 1613011004WL049603 Raveendran L 00415 SBIN0070293 999 999 Processed 10/11/2023 7349684878 MR RAVEENDRAN L STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-004-005/280
(Pavithreswaram) 		1613011004NRG24121020231184316 12/10/2023 Suresh 1613011004WL049603 Suresh 00415 SBIN0070293 1332 1332 Processed 10/11/2023 7349684882 MR SURESH SURESH STATE BANK OF INDIA(508548)
SubTotal 2331 2331
60 Vettikkavala KL-13-011-004-005/63
(Pavithreswaram) 		1613011004NRG24121020231184330 12/10/2023 J VIJAYAKUMARI 1613011004WL049603 J VIJAYAKUMARI 00547 DLXB0000104 999 999 Processed 10/11/2023 7349684827 VIJAYA DHANALAXMI BANK(607239)
SubTotal 999 999
Total 91908 91908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_121023APB_FTO_581309 Federal Bank FDRL0001740 PUTHOOR 2331
2 Vettikkavala KL1613011004_121023APB_FTO_581309 Indian Bank IDIB000K121 KAITHACODE 15984
3 Vettikkavala KL1613011004_121023APB_FTO_581309 Indian Bank IDIB000P084 PUTHUR 63603
4 Vettikkavala KL1613011004_121023APB_FTO_581309 State Bank Of India SBIN0014246 KUNDARA 3663
5 Vettikkavala KL1613011004_121023APB_FTO_581309 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2997
6 Vettikkavala KL1613011004_121023APB_FTO_581309 State Bank Of India SBIN0070293 PUTHOOR 2331
7 Vettikkavala KL1613011004_121023APB_FTO_581309 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 999

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