Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:24:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_030823APB_FTO_361899
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-13-011-004-009/426
(Pavithreswaram) 		1613011004NRG24030820230704281 03/08/2023 sathyamma 1613011004WL029297 sathyamma 00127 FDRL0001740 1665 1665 Processed 10/08/2023 4418597765 SATIYAMMA CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-004-005/276
(Pavithreswaram) 		1613011004NRG24030820230704238 03/08/2023 SHYNI L 1613011004WL029297 SHYNI L 00176 IDIB000K121 666 666 Processed 10/08/2023 4418597784 Ms. SHINY L INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-005/38
(Pavithreswaram) 		1613011004NRG24030820230704239 03/08/2023 gopalakrishnan 1613011004WL029297 gopalakrishnan 00176 IDIB000K121 999 999 Processed 10/08/2023 4418597779 Mr. Gopalakrishna Pillai INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-007/32
(Pavithreswaram) 		1613011004NRG24030820230704240 03/08/2023 SREELATHA S 1613011004WL029297 SREELATHA S 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4418597759 Mrs. Sreelatha INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-009/130
(Pavithreswaram) 		1613011004NRG24030820230704241 03/08/2023 Thankamani 1613011004WL029297 Thankamani 00176 IDIB000K121 1332 1332 Processed 10/08/2023 4418597785 Mrs. THANKAMANI AMMA G INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-009/132
(Pavithreswaram) 		1613011004NRG24030820230704242 03/08/2023 Sajitha 1613011004WL029297 Sajitha 00176 IDIB000K121 333 333 Processed 11/08/2023 4418597788 SAJITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-004-009/138
(Pavithreswaram) 		1613011004NRG24030820230704243 03/08/2023 SHYLAJA L 1613011004WL029297 SHYLAJA L 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4418597771 Mrs. SHYLAJA L INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-009/139
(Pavithreswaram) 		1613011004NRG24030820230704244 03/08/2023 MINI S 1613011004WL029297 MINI S 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4418597770 Mrs. Mini INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-009/140
(Pavithreswaram) 		1613011004NRG24030820230704245 03/08/2023 MINI N 1613011004WL029297 MINI N 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4418597772 Mrs. Mini N INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-009/17
(Pavithreswaram) 		1613011004NRG24030820230704246 03/08/2023 SINDHU KUMARI O 1613011004WL029297 SINDHU KUMARI O 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4418597761 Mrs. O SINDHU KUMARI INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-009/20
(Pavithreswaram) 		1613011004NRG24030820230704247 03/08/2023 PADMINI S 1613011004WL029297 PADMINI S 00176 IDIB000K121 333 333 Processed 10/08/2023 4418597754 Mrs. S. PADMINI INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-009/202
(Pavithreswaram) 		1613011004NRG24030820230704248 03/08/2023 MOHANANPILLA 1613011004WL029297 MOHANANPILLA 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4418597764 Mr. C MOHANAN PILLAI INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-009/206
(Pavithreswaram) 		1613011004NRG24030820230704249 03/08/2023 preethakumari 1613011004WL029297 preethakumari 00176 IDIB000K121 1332 1332 Processed 10/08/2023 4418597753 Mrs. T PREETHA PILLAI INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-009/22
(Pavithreswaram) 		1613011004NRG24030820230704250 03/08/2023 RAVEENDRAN 1613011004WL029297 RAVEENDRAN 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4418597751 Mr. S RAVEENDRAN INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-009/227
(Pavithreswaram) 		1613011004NRG24030820230704251 03/08/2023 SIVANANDAN C 1613011004WL029297 SIVANANDAN C 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4418597780 Mr. SIVANANDAN C INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-009/246
(Pavithreswaram) 		1613011004NRG24030820230704252 03/08/2023 CHANDRASEKHARAN PILLAI 1613011004WL029297 CHANDRASEKHARAN PILLAI 00176 IDIB000K121 999 999 Processed 10/08/2023 4418597800 Mr. CHANDRASEKHARAN PILLAI P G INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-009/266
(Pavithreswaram) 		1613011004NRG24030820230704253 03/08/2023 Raju 1613011004WL029297 Raju 00176 IDIB000K121 1332 1332 Processed 10/08/2023 4418597799 Mr. M RAJU INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-009/272
(Pavithreswaram) 		1613011004NRG24030820230704255 03/08/2023 Retnamma 1613011004WL029297 Retnamma 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4418597768 MRS RETNAMMA B STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-004-009/29
(Pavithreswaram) 		1613011004NRG24030820230704258 03/08/2023 VISWANATAPILLA 1613011004WL029297 VISWANATAPILLA 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4418597749 MR VISHWANATHAN PILLAI R STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-004-009/293
(Pavithreswaram) 		1613011004NRG24030820230704259 03/08/2023 Anandhavalli 1613011004WL029297 Anandhavalli 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4418597782 Ms. ANANDAVALLY INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-009/297
(Pavithreswaram) 		1613011004NRG24030820230704261 03/08/2023 Syamala 1613011004WL029297 Syamala 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4418597792 Mrs. SYAMALA K INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-009/3
(Pavithreswaram) 		1613011004NRG24030820230704262 03/08/2023 RAHELAMMA M 1613011004WL029297 RAHELAMMA M 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4418597755 RAHELAMMA FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-004-009/305
(Pavithreswaram) 		1613011004NRG24030820230704263 03/08/2023 Indhira 1613011004WL029297 Indhira 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4418597805 Mrs. Indira T INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-009/305
(Pavithreswaram) 		1613011004NRG24030820230704264 03/08/2023 rajan 1613011004WL029297 rajan 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4418597774 Mr. RAJAN K INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-009/31
(Pavithreswaram) 		1613011004NRG24030820230704265 03/08/2023 SUDHARMA S 1613011004WL029297 SUDHARMA S 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4418597752 Mrs. Sudharmma S INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-009/312
(Pavithreswaram) 		1613011004NRG24030820230704266 03/08/2023 Sanitha 1613011004WL029297 Sanitha 00176 IDIB000K121 999 999 Processed 10/08/2023 4418597801 Mrs. Sanitha R INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-009/315
(Pavithreswaram) 		1613011004NRG24030820230704267 03/08/2023 Lalitha 1613011004WL029297 Lalitha 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4418597802 Mrs. Lalitha T INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-009/316
(Pavithreswaram) 		1613011004NRG24030820230704268 03/08/2023 Susha 1613011004WL029297 Susha 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4418597773 Mrs. SUSHA S INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-009/320
(Pavithreswaram) 		1613011004NRG24030820230704269 03/08/2023 Sasikala 1613011004WL029297 Sasikala 00176 IDIB000K121 666 666 Processed 10/08/2023 4418597798 Mrs. Sasikala.B INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-009/328
(Pavithreswaram) 		1613011004NRG24030820230704270 03/08/2023 Sheelakumari 1613011004WL029297 Sheelakumari 00176 IDIB000K121 999 999 Processed 10/08/2023 4418597776 Mrs. SHEELA KUMARI S INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-009/34
(Pavithreswaram) 		1613011004NRG24030820230704271 03/08/2023 BEENA T 1613011004WL029297 BEENA T 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4418597756 Mrs. T BEENA INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-009/340
(Pavithreswaram) 		1613011004NRG24030820230704272 03/08/2023 Ajilkumar 1613011004WL029297 Ajilkumar 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4418597777 Mr. AJIL KUMAR R INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-009/358
(Pavithreswaram) 		1613011004NRG24030820230704273 03/08/2023 REMANI AMMA M 1613011004WL029297 REMANI AMMA M 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4418597787 Mrs. Remani Amma INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-009/368
(Pavithreswaram) 		1613011004NRG24030820230704274 03/08/2023 BINDHU O 1613011004WL029297 BINDHU O 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4418597790 MS BINDHU O STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-004-009/379
(Pavithreswaram) 		1613011004NRG24030820230704275 03/08/2023 SHEELA L K 1613011004WL029297 SHEELA L K 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4418597793 Smt. Sheela L K INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-009/384
(Pavithreswaram) 		1613011004NRG24030820230704276 03/08/2023 RADHIKA R 1613011004WL029297 RADHIKA R 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4418597786 Mrs. RADHIKA R INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-009/402
(Pavithreswaram) 		1613011004NRG24030820230704277 03/08/2023 SASIKUMAR M 1613011004WL029297 SASIKUMAR M 00176 IDIB000K121 999 999 Processed 10/08/2023 4418597781 Mr. SASIKUMAR M INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-009/414
(Pavithreswaram) 		1613011004NRG24030820230704278 03/08/2023 sahadevan 1613011004WL029297 sahadevan 00176 IDIB000K121 1332 1332 Processed 10/08/2023 4418597791 Mr. SAHADEVAN P INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-009/43
(Pavithreswaram) 		1613011004NRG24030820230704282 03/08/2023 BINDHU 1613011004WL029297 BINDHU 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4418597763 Mrs. BINDU T INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-009/50
(Pavithreswaram) 		1613011004NRG24030820230704283 03/08/2023 THANKAPPANPILLA 1613011004WL029297 THANKAPPANPILLA 00176 IDIB000K121 1332 1332 Processed 10/08/2023 4418597760 Mr. G THANKAPPAN PILLAI INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-009/51
(Pavithreswaram) 		1613011004NRG24030820230704284 03/08/2023 SARALADEVI 1613011004WL029297 SARALADEVI 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4418597757 SARALADEVI AMMA C KERALA GRAMIN BANK(607476)
42 Vettikkavala KL-13-011-004-009/51
(Pavithreswaram) 		1613011004NRG24030820230704285 03/08/2023 SASIDHARAN PILLAI 1613011004WL029297 SASIDHARAN PILLAI 00176 IDIB000K121 1332 1332 Processed 10/08/2023 4418597748 SASIDHARAN PILLAI C R KERALA GRAMIN BANK(607476)
43 Vettikkavala KL-13-011-004-009/6
(Pavithreswaram) 		1613011004NRG24030820230704286 03/08/2023 VASANTHAKUMARI B 1613011004WL029297 VASANTHAKUMARI B 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4418597762 Mrs. Vasantha Kumari B INDIAN BANK(607105)
44 Vettikkavala KL-13-011-004-009/67
(Pavithreswaram) 		1613011004NRG24030820230704287 03/08/2023 VILASINI G 1613011004WL029297 VILASINI G 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4418597758 MRS VILASINI V STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-004-009/84
(Pavithreswaram) 		1613011004NRG24030820230704288 03/08/2023 BABU 1613011004WL029297 BABU 00176 IDIB000K121 666 666 Processed 11/08/2023 4418597783 BABUKUTTAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Vettikkavala KL-13-011-004-009/84
(Pavithreswaram) 		1613011004NRG24030820230704289 03/08/2023 INDIRA 1613011004WL029297 INDIRA 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4418597775 INDIRA AMMA L CANARA BANK(508532)
47 Vettikkavala KL-13-011-004-009/85
(Pavithreswaram) 		1613011004NRG24030820230704290 03/08/2023 VIJAYAKUMARI K 1613011004WL029297 VIJAYAKUMARI K 00176 IDIB000K121 999 999 Processed 10/08/2023 4418597750 Mrs. K VIJAYAKUMARI INDIAN BANK(607105)
48 Vettikkavala KL-13-011-004-009/97
(Pavithreswaram) 		1613011004NRG24030820230704291 03/08/2023 RAMESHAN 1613011004WL029297 RAMESHAN 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4418597804 Mr. Ramesan INDIAN BANK(607105)
49 Vettikkavala KL-13-011-004-013/137
(Pavithreswaram) 		1613011004NRG24030820230704292 03/08/2023 PADMANABHAN K 1613011004WL029297 PADMANABHAN K 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4418597769 Mr. Padmanabhan INDIAN BANK(607105)
50 Vettikkavala KL-13-011-004-013/358
(Pavithreswaram) 		1613011004NRG24030820230704293 03/08/2023 Gopalan 1613011004WL029297 Gopalan 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4418597778 Mr. GOPALAN N INDIAN BANK(607105)
51 Vettikkavala KL-13-011-004-013/359
(Pavithreswaram) 		1613011004NRG24030820230704294 03/08/2023 Unnikrishnapilla 1613011004WL029297 Unnikrishnapilla 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4418597803 Mr. V UNNIKRISHNA PILLAI INDIAN BANK(607105)
SubTotal 71595 71595
52 Vettikkavala KL-13-011-004-009/271
(Pavithreswaram) 		1613011004NRG24030820230704254 03/08/2023 Vilasini B 1613011004WL029297 Vilasini B 00176 IDIB000P084 999 999 Processed 10/08/2023 4418597767 Mrs. B VILASANI INDIAN BANK(607105)
53 Vettikkavala KL-13-011-004-009/419
(Pavithreswaram) 		1613011004NRG24030820230704279 03/08/2023 archana 1613011004WL029297 archana 00176 IDIB000P084 1665 1665 Processed 10/08/2023 4418597794 ARCHANA G CANARA BANK(508532)
54 Vettikkavala KL-13-011-004-009/420
(Pavithreswaram) 		1613011004NRG24030820230704280 03/08/2023 lekha 1613011004WL029297 lekha 00176 IDIB000P084 1332 1332 Processed 10/08/2023 4418597789 Mrs. LEKHA S INDIAN BANK(607105)
SubTotal 3996 3996
55 Vettikkavala KL-13-011-004-009/274
(Pavithreswaram) 		1613011004NRG24030820230704256 03/08/2023 Sarasamma 1613011004WL029297 Sarasamma 00415 SBIN0070064 1665 1665 Processed 10/08/2023 4418597795 MRS SARASAMMA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
56 Vettikkavala KL-13-011-004-009/277
(Pavithreswaram) 		1613011004NRG24030820230704257 03/08/2023 RAMASHAN R 1613011004WL029297 RAMASHAN R 00415 SBIN0070293 1332 1332 Processed 11/08/2023 4418597796 R RAMASHAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 Vettikkavala KL-13-011-004-009/296
(Pavithreswaram) 		1613011004NRG24030820230704260 03/08/2023 Raji 1613011004WL029297 Raji 00415 SBIN0070293 1332 1332 Processed 10/08/2023 4418597797 MRS RAJI R STATE BANK OF INDIA(508548)
SubTotal 2664 2664
58 Vettikkavala KL-13-011-004-004/317
(Pavithreswaram) 		1613011004NRG24030820230704237 03/08/2023 Leelamany 1613011004WL029297 Leelamany 00657 KLGB0040620 999 999 Processed 10/08/2023 4418597766 LEELAMONY S KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 82584 82584

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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_361899 Federal Bank FDRL0001740 PUTHOOR 1665
2 Vettikkavala KL1613011004_030823APB_FTO_361899 Indian Bank IDIB000K121 KAITHACODE 71595
3 Vettikkavala KL1613011004_030823APB_FTO_361899 Indian Bank IDIB000P084 PUTHUR 3996
4 Vettikkavala KL1613011004_030823APB_FTO_361899 State Bank Of India SBIN0070064 KUNDARA 1665
5 Vettikkavala KL1613011004_030823APB_FTO_361899 State Bank Of India SBIN0070293 PUTHOOR 2664
6 Vettikkavala KL1613011004_030823APB_FTO_361899 Kerala Gramin Bank KLGB0040620 PUTHOOR 999

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