Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:50:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_240623APB_FTO_235778
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-13-011-004-001/369
(Pavithreswaram) 		1613011004NRG24240620230433039 24/06/2023 Subhadra 1613011004WL018076 Subhadra 00127 FDRL0001740 1998 1998 Processed 30/06/2023 2862139573 Mrs. SUBHADRA . INDIAN BANK(607105)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-004-001/377
(Pavithreswaram) 		1613011004NRG24240620230433044 24/06/2023 Haripriya 1613011004WL018076 Haripriya 00176 IDIB000K121 333 333 Processed 30/06/2023 2862139597 MRS HARIPRIYA P STATE BANK OF INDIA(508548)
SubTotal 333 333
3 Vettikkavala KL-13-011-004-001/106
(Pavithreswaram) 		1613011004NRG24240620230433010 24/06/2023 USHAKUMARY 1613011004WL018076 USHAKUMARY 00176 IDIB000P084 1998 1998 Processed 30/06/2023 2862139588 Mr. USHA KUMRY INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-001/110
(Pavithreswaram) 		1613011004NRG24240620230433011 24/06/2023 Somarajan 1613011004WL018076 Somarajan 00176 IDIB000P084 1332 1332 Processed 30/06/2023 2862139598 Mr. SOMARAJAN B INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-001/12
(Pavithreswaram) 		1613011004NRG24240620230433012 24/06/2023 SHYLAJA. R 1613011004WL018076 SHYLAJA. R 00176 IDIB000P084 1998 1998 Processed 30/06/2023 2862139569 Mrs. SHYLAJA R INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-001/128
(Pavithreswaram) 		1613011004NRG24240620230433014 24/06/2023 SATHY DEVI AMMA 1613011004WL018076 SATHY DEVI AMMA 00176 IDIB000P084 1998 1998 Processed 30/06/2023 2862139589 Mr. SATHY DEVI AMMA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-001/13
(Pavithreswaram) 		1613011004NRG24240620230433015 24/06/2023 RAMANI G 1613011004WL018076 RAMANI G 00176 IDIB000P084 1998 1998 Processed 30/06/2023 2862139565 Mrs. RAMANI J INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-001/15
(Pavithreswaram) 		1613011004NRG24240620230433016 24/06/2023 VASANTHAKUMARI 1613011004WL018076 VASANTHAKUMARI 00176 IDIB000P084 1998 1998 Processed 30/06/2023 2862139570 Mrs. Vasantha Kumari INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-001/150
(Pavithreswaram) 		1613011004NRG24240620230433017 24/06/2023 BINDU.S 1613011004WL018076 BINDU.S 00176 IDIB000P084 999 999 Processed 30/06/2023 2862139562 BINDU S KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-004-001/157
(Pavithreswaram) 		1613011004NRG24240620230433018 24/06/2023 RADHAMANAIAMMA 1613011004WL018076 RADHAMANAIAMMA 00176 IDIB000P084 1998 1998 Processed 30/06/2023 2862139561 Mrs. Radhamany Amma S INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-001/162
(Pavithreswaram) 		1613011004NRG24240620230433019 24/06/2023 SARASWATHYAMMA 1613011004WL018076 SARASWATHYAMMA 00176 IDIB000P084 1998 1998 Processed 30/06/2023 2862139560 Mrs. SARASWATHI AMMA B INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-001/175
(Pavithreswaram) 		1613011004NRG24240620230433020 24/06/2023 VINODINI 1613011004WL018076 VINODINI 00176 IDIB000P084 1665 1665 Processed 30/06/2023 2862139555 MRS VINODINI G STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-004-001/197
(Pavithreswaram) 		1613011004NRG24240620230433021 24/06/2023 VASANTHA KUMARY.S 1613011004WL018076 VASANTHA KUMARY.S 00176 IDIB000P084 1998 1998 Processed 30/06/2023 2862139558 VASANTHA KUMARI KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-004-001/208
(Pavithreswaram) 		1613011004NRG24240620230433023 24/06/2023 AJITHAKUMARI 1613011004WL018076 AJITHAKUMARI 00176 IDIB000P084 1998 1998 Processed 30/06/2023 2862139564 Mrs. R AJITHA KUMARI INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-001/21
(Pavithreswaram) 		1613011004NRG24240620230433024 24/06/2023 ANANDHAVALLY AMMA 1613011004WL018076 ANANDHAVALLY AMMA 00176 IDIB000P084 1998 1998 Processed 30/06/2023 2862139563 ANANDAVALLI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-004-001/21
(Pavithreswaram) 		1613011004NRG24240620230433025 24/06/2023 SOMARAJAN PILAI K 1613011004WL018076 SOMARAJAN PILAI K 00176 IDIB000P084 1998 1998 Processed 30/06/2023 2862139599 Mr. SOMARAJAN PILLAI K INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-001/229
(Pavithreswaram) 		1613011004NRG24240620230433026 24/06/2023 CHANDRAMATHY AMMA 1613011004WL018076 CHANDRAMATHY AMMA 00176 IDIB000P084 1998 1998 Processed 30/06/2023 2862139584 Smt. Chandramathi Amma J INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-001/23
(Pavithreswaram) 		1613011004NRG24240620230433027 24/06/2023 VALSALA.L 1613011004WL018076 VALSALA.L 00176 IDIB000P084 1998 1998 Processed 30/06/2023 2862139571 Mrs. Valsala INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-001/230
(Pavithreswaram) 		1613011004NRG24240620230433028 24/06/2023 ANITHAKUMARY 1613011004WL018076 ANITHAKUMARY 00176 IDIB000P084 1998 1998 Processed 30/06/2023 2862139556 Mrs. ANITHA KUAMRY S G INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-001/243
(Pavithreswaram) 		1613011004NRG24240620230433029 24/06/2023 GOPINATHANPILLAI 1613011004WL018076 GOPINATHANPILLAI 00176 IDIB000P084 1998 1998 Processed 30/06/2023 2862139591 Mr. N GOPINATHANPILLAI INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-001/246
(Pavithreswaram) 		1613011004NRG24240620230433030 24/06/2023 VASANTHAKUMARI 1613011004WL018076 VASANTHAKUMARI 00176 IDIB000P084 999 999 Processed 30/06/2023 2862139600 VASANTHAKUMARI DHANALAXMI BANK(607239)
22 Vettikkavala KL-13-011-004-001/250
(Pavithreswaram) 		1613011004NRG24240620230433031 24/06/2023 BALAKRISHNAN 1613011004WL018076 BALAKRISHNAN 00176 IDIB000P084 1998 1998 Processed 30/06/2023 2862139585 Mr. BALAKRISHNAN N INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-001/320
(Pavithreswaram) 		1613011004NRG24240620230433035 24/06/2023 GEETHAKUMARY 1613011004WL018076 GEETHAKUMARY 00176 IDIB000P084 1998 1998 Processed 30/06/2023 2862139590 Mrs. Geetha Kumari L INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-001/368
(Pavithreswaram) 		1613011004NRG24240620230433038 24/06/2023 Ramachandran 1613011004WL018076 Ramachandran 00176 IDIB000P084 999 999 Processed 30/06/2023 2862139601 Mr. RAMACHANDRAN INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-001/37
(Pavithreswaram) 		1613011004NRG24240620230433040 24/06/2023 MINI 1613011004WL018076 MINI 00176 IDIB000P084 1665 1665 Processed 30/06/2023 2862139566 Mrs. MINI . INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-001/376
(Pavithreswaram) 		1613011004NRG24240620230433043 24/06/2023 Thankamma 1613011004WL018076 Thankamma 00176 IDIB000P084 1998 1998 Processed 30/06/2023 2862139593 Mrs. K THANKAMMA INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-001/388
(Pavithreswaram) 		1613011004NRG24240620230433047 24/06/2023 Chandraprabha 1613011004WL018076 Chandraprabha 00176 IDIB000P084 1998 1998 Processed 30/06/2023 2862139603 CHANDRA PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-004-001/391
(Pavithreswaram) 		1613011004NRG24240620230433048 24/06/2023 Sarasamma 1613011004WL018076 Sarasamma 00176 IDIB000P084 1665 1665 Processed 30/06/2023 2862139604 SARASAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-004-001/42
(Pavithreswaram) 		1613011004NRG24240620230433051 24/06/2023 GEETHA KUMARI.L 1613011004WL018076 GEETHA KUMARI.L 00176 IDIB000P084 1998 1998 Processed 30/06/2023 2862139572 GEETHA KUMARI L INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-004-001/503
(Pavithreswaram) 		1613011004NRG24240620230433053 24/06/2023 MANJUSHA M 1613011004WL018076 MANJUSHA M 00176 IDIB000P084 1998 1998 Processed 30/06/2023 2862139602 MANJUSHA M FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-004-001/53
(Pavithreswaram) 		1613011004NRG24240620230433055 24/06/2023 UMAYAMMA 1613011004WL018076 UMAYAMMA 00176 IDIB000P084 1998 1998 Processed 30/06/2023 2862139559 Mrs. UMA AMMA INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-001/535
(Pavithreswaram) 		1613011004NRG24240620230433056 24/06/2023 Podiyan 1613011004WL018076 Podiyan 00176 IDIB000P084 1665 1665 Processed 30/06/2023 2862139606 Mr. PODIYAN . INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-001/6
(Pavithreswaram) 		1613011004NRG24240620230433057 24/06/2023 SUMANGALA KUMARY .C 1613011004WL018076 SUMANGALA KUMARY .C 00176 IDIB000P084 999 999 Processed 30/06/2023 2862139568 Mrs. SUMANGALA KUMARY C INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-001/7
(Pavithreswaram) 		1613011004NRG24240620230433058 24/06/2023 SOBHANAKUMARY 1613011004WL018076 SOBHANAKUMARY 00176 IDIB000P084 1998 1998 Processed 30/06/2023 2862139567 MRS SOBHANA KUMARY M STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-004-001/72
(Pavithreswaram) 		1613011004NRG24240620230433059 24/06/2023 DHAMODARAN E 1613011004WL018076 DHAMODARAN E 00176 IDIB000P084 1665 1665 Processed 30/06/2023 2862139586 Mr. DAMODARAN . INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-001/9
(Pavithreswaram) 		1613011004NRG24240620230433060 24/06/2023 VALSALAKUMARI 1613011004WL018076 VALSALAKUMARI 00176 IDIB000P084 1998 1998 Processed 30/06/2023 2862139557 Mrs. Valsalakumari J INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-001/93
(Pavithreswaram) 		1613011004NRG24240620230433061 24/06/2023 Sivasankarapilla 1613011004WL018076 Sivasankarapilla 00176 IDIB000P084 1665 1665 Processed 30/06/2023 2862139595 SIVASANKARA PILLAI FEDERAL BANK(607165)
SubTotal 63270 63270
38 Vettikkavala KL-13-011-004-001/124
(Pavithreswaram) 		1613011004NRG24240620230433013 24/06/2023 JAYASREE 1613011004WL018076 JAYASREE 00415 SBIN0005047 666 666 Processed 30/06/2023 2862139575 MRS JAYASREE STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-004-001/311
(Pavithreswaram) 		1613011004NRG24240620230433034 24/06/2023 Usha 1613011004WL018076 Usha 00415 SBIN0005047 1998 1998 Processed 30/06/2023 2862139583 MRS USHA S STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-004-001/384
(Pavithreswaram) 		1613011004NRG24240620230433046 24/06/2023 Indira 1613011004WL018076 Indira 00415 SBIN0005047 1665 1665 Processed 30/06/2023 2862139576 MRS INDIRA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
41 Vettikkavala KL-13-011-004-001/105
(Pavithreswaram) 		1613011004NRG24240620230433009 24/06/2023 AMBIKAKUMARY AMMA 1613011004WL018076 AMBIKAKUMARY AMMA 00415 SBIN0011924 1998 1998 Processed 30/06/2023 2862139579 AMBIKA KUMARYAMMA STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-004-001/27
(Pavithreswaram) 		1613011004NRG24240620230433033 24/06/2023 Mani 1613011004WL018076 Mani 00415 SBIN0011924 1998 1998 Processed 30/06/2023 2862139582 MRS MANI STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-004-001/342
(Pavithreswaram) 		1613011004NRG24240620230433036 24/06/2023 Appukkuttan pilla 1613011004WL018076 Appukkuttan pilla 00415 SBIN0011924 1998 1998 Processed 30/06/2023 2862139574 MR APPUKUTTAN PILLAI K STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-004-001/370
(Pavithreswaram) 		1613011004NRG24240620230433041 24/06/2023 Saraswathy Amma 1613011004WL018076 Saraswathy Amma 00415 SBIN0011924 1998 1998 Processed 30/06/2023 2862139577 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-004-001/372
(Pavithreswaram) 		1613011004NRG24240620230433042 24/06/2023 Anija 1613011004WL018076 Anija 00415 SBIN0011924 1998 1998 Processed 30/06/2023 2862139594 Mrs. ANIJA B INDIAN BANK(607105)
46 Vettikkavala KL-13-011-004-001/392
(Pavithreswaram) 		1613011004NRG24240620230433049 24/06/2023 Raginiamma 1613011004WL018076 Raginiamma 00415 SBIN0011924 1998 1998 Processed 30/06/2023 2862139578 MRS RAGINI STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-004-001/411
(Pavithreswaram) 		1613011004NRG24240620230433050 24/06/2023 Sarada 1613011004WL018076 Sarada 00415 SBIN0011924 1665 1665 Processed 30/06/2023 2862139580 MRS SARADA STATE BANK OF INDIA(508548)
SubTotal 13653 13653
48 Vettikkavala KL-13-011-004-001/207
(Pavithreswaram) 		1613011004NRG24240620230433022 24/06/2023 Mrs.BINDU.G 1613011004WL018076 Mrs.BINDU.G 00415 SBIN0070293 1665 1665 Processed 30/06/2023 2862139587 MRS BINDU G STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-004-001/360
(Pavithreswaram) 		1613011004NRG24240620230433037 24/06/2023 Resmi 1613011004WL018076 Resmi 00415 SBIN0070293 1998 1998 Processed 30/06/2023 2862139596 Mrs. Reshmi INDIAN BANK(607105)
50 Vettikkavala KL-13-011-004-001/450
(Pavithreswaram) 		1613011004NRG24240620230433052 24/06/2023 Kamalamma 1613011004WL018076 Kamalamma 00415 SBIN0070293 1998 1998 Processed 30/06/2023 2862139581 MRS KAMALAMMA STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-004-001/528
(Pavithreswaram) 		1613011004NRG24240620230433054 24/06/2023 Haritha L 1613011004WL018076 Haritha L 00415 SBIN0070293 999 999 Processed 30/06/2023 2862139607 HARITHA L BANK OF BARODA(606985)
SubTotal 6660 6660
52 Vettikkavala KL-13-011-004-001/255
(Pavithreswaram) 		1613011004NRG24240620230433032 24/06/2023 SREELEKHA M 1613011004WL018076 SREELEKHA M 00415 SBIN0070476 1332 1332 Processed 30/06/2023 2862139592 MRS SREELEKHA M STATE BANK OF INDIA(508548)
SubTotal 1332 1332
53 Vettikkavala KL-13-011-004-001/377
(Pavithreswaram) 		1613011004NRG24240620230433045 24/06/2023 Ajayakumar 1613011004WL018076 Ajayakumar 00415 SBIN0070702 1998 1998 Processed 30/06/2023 2862139605 MR AJAYAKUMAR C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 93573 93573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_240623APB_FTO_235778 Federal Bank FDRL0001740 PUTHOOR 1998
2 Vettikkavala KL1613011004_240623APB_FTO_235778 Indian Bank IDIB000K121 KAITHACODE 333
3 Vettikkavala KL1613011004_240623APB_FTO_235778 Indian Bank IDIB000P084 PUTHUR 63270
4 Vettikkavala KL1613011004_240623APB_FTO_235778 State Bank Of India SBIN0005047 KOTTARAKARA 4329
5 Vettikkavala KL1613011004_240623APB_FTO_235778 State Bank Of India SBIN0011924 BHARANIKAVU 13653
6 Vettikkavala KL1613011004_240623APB_FTO_235778 State Bank Of India SBIN0070293 PUTHOOR 6660
7 Vettikkavala KL1613011004_240623APB_FTO_235778 State Bank Of India SBIN0070476 NEDIAVILA 1332
8 Vettikkavala KL1613011004_240623APB_FTO_235778 State Bank Of India SBIN0070702 PONGUMMOODU 1998

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