Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_140823APB_FTO_401373
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-13-011-004-014/293
(Pavithreswaram) 		1613011004NRG24140820230793385 14/08/2023 Ponnamma 1613011004WL032697 Ponnamma 00127 FDRL0002028 333 333 Processed 21/09/2023 5800105744 PONNAMMA . FEDERAL BANK(607165)
SubTotal 333 333
2 Vettikkavala KL-13-011-004-014/100
(Pavithreswaram) 		1613011004NRG24140820230793357 14/08/2023 JOY KUTTY 1613011004WL032697 JOY KUTTY 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5800105755 JOY KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-004-014/113
(Pavithreswaram) 		1613011004NRG24140820230793358 14/08/2023 rajasree 1613011004WL032697 rajasree 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5800105795 Mrs. Kumari Rajasree INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-014/118
(Pavithreswaram) 		1613011004NRG24140820230793359 14/08/2023 Ponnamma 1613011004WL032697 Ponnamma 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5800105788 Mrs. Ponnamma George INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-014/119
(Pavithreswaram) 		1613011004NRG24140820230793360 14/08/2023 Anitha P 1613011004WL032697 Anitha P 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5800105775 Mrs. Anitha P INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-014/137
(Pavithreswaram) 		1613011004NRG24140820230793361 14/08/2023 Vijayamma R 1613011004WL032697 Vijayamma R 00176 IDIB000K121 333 333 Processed 21/09/2023 5800105796 Mr. VIJAYAMMA R INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-014/158
(Pavithreswaram) 		1613011004NRG24140820230793362 14/08/2023 K.THYAGAKSHI 1613011004WL032697 K.THYAGAKSHI 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5800105756 Mrs. Thyagakshi INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-014/173
(Pavithreswaram) 		1613011004NRG24140820230793363 14/08/2023 BAHULEYAN 1613011004WL032697 BAHULEYAN 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5800105737 Mr. BAHULEYAN P INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-014/175
(Pavithreswaram) 		1613011004NRG24140820230793364 14/08/2023 BHAVANI K 1613011004WL032697 BHAVANI K 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5800105791 Mrs. Bhavani INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-014/186
(Pavithreswaram) 		1613011004NRG24140820230793365 14/08/2023 GEETHAPRASAD 1613011004WL032697 GEETHAPRASAD 00176 IDIB000K121 999 999 Processed 21/09/2023 5800105758 Mrs. GEETHA S INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-014/188
(Pavithreswaram) 		1613011004NRG24140820230793366 14/08/2023 RATHEEDEVI 1613011004WL032697 RATHEEDEVI 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5800105764 Smt. RATHEE DEVI K INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-014/208
(Pavithreswaram) 		1613011004NRG24140820230793369 14/08/2023 SujathaAmma 1613011004WL032697 SujathaAmma 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5800105768 MRS SUJATHA AMMA S STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-004-014/221
(Pavithreswaram) 		1613011004NRG24140820230793371 14/08/2023 Prasannakumary 1613011004WL032697 Prasannakumary 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5800105780 Mrs. Prassanna Kumari INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-014/224
(Pavithreswaram) 		1613011004NRG24140820230793372 14/08/2023 Abhilash 1613011004WL032697 Abhilash 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5800105784 Mr. Abhilash A INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-014/23
(Pavithreswaram) 		1613011004NRG24140820230793373 14/08/2023 KOMALA L 1613011004WL032697 KOMALA L 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5800105741 Mrs. KOMALA L INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-014/230
(Pavithreswaram) 		1613011004NRG24140820230793374 14/08/2023 ANITHA 1613011004WL032697 ANITHA 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5800105757 Mrs. ANITHA C INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-014/250
(Pavithreswaram) 		1613011004NRG24140820230793378 14/08/2023 Prasannan 1613011004WL032697 Prasannan 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5800105790 Mr. Prassannan C INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-014/252
(Pavithreswaram) 		1613011004NRG24140820230793379 14/08/2023 Surendran 1613011004WL032697 Surendran 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5800105773 Mr. SURENDRAN K INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-014/260
(Pavithreswaram) 		1613011004NRG24140820230793381 14/08/2023 Asha 1613011004WL032697 Asha 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5800105761 Mrs. ASHA K INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-014/277
(Pavithreswaram) 		1613011004NRG24140820230793382 14/08/2023 Bindhu K 1613011004WL032697 Bindhu K 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5800105779 Mrs. BINDU K INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-014/281
(Pavithreswaram) 		1613011004NRG24140820230793383 14/08/2023 Sheeja Shibu 1613011004WL032697 Sheeja Shibu 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5800105771 Mrs. SHEEJA R INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-014/295
(Pavithreswaram) 		1613011004NRG24140820230793386 14/08/2023 Anitha 1613011004WL032697 Anitha 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5800105793 Mrs. Anitha K INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-014/297
(Pavithreswaram) 		1613011004NRG24140820230793387 14/08/2023 Veeja 1613011004WL032697 Veeja 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5800105774 Mr. Veeja C INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-014/308
(Pavithreswaram) 		1613011004NRG24140820230793389 14/08/2023 Aswathy S R 1613011004WL032697 Aswathy S R 00176 IDIB000K121 333 333 Processed 21/09/2023 5800105765 Mrs. ASWATHY S R INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-014/309
(Pavithreswaram) 		1613011004NRG24140820230793390 14/08/2023 Pushpavalli 1613011004WL032697 Pushpavalli 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5800105750 Mrs. C PUSHPAVALLY INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-014/315
(Pavithreswaram) 		1613011004NRG24140820230793391 14/08/2023 Santhamma 1613011004WL032697 Santhamma 00176 IDIB000K121 999 999 Processed 21/09/2023 5800105754 Mrs. K SANTHAMMA INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-014/318
(Pavithreswaram) 		1613011004NRG24140820230793392 14/08/2023 Sarada 1613011004WL032697 Sarada 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5800105785 Mrs. Sarada C INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-014/330
(Pavithreswaram) 		1613011004NRG24140820230793393 14/08/2023 Geetha Prasad 1613011004WL032697 Geetha Prasad 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5800105751 MRS C R GEETHA KUMARY STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-004-014/34
(Pavithreswaram) 		1613011004NRG24140820230793394 14/08/2023 Omana 1613011004WL032697 Omana 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5800105763 Mrs. OMANA T INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-014/342
(Pavithreswaram) 		1613011004NRG24140820230793396 14/08/2023 maniyamma k 1613011004WL032697 maniyamma k 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5800105786 Mrs. Maniyamma C K INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-014/342
(Pavithreswaram) 		1613011004NRG24140820230793397 14/08/2023 Omanakkuttan 1613011004WL032697 Omanakkuttan 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5800105787 Mr. Omanakuttan K INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-014/343
(Pavithreswaram) 		1613011004NRG24140820230793398 14/08/2023 shobhana 1613011004WL032697 shobhana 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5800105767 Smt. SOBHANA B INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-014/346
(Pavithreswaram) 		1613011004NRG24140820230793400 14/08/2023 neethu g 1613011004WL032697 neethu g 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5800105766 Ms. NEETHU G INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-014/347
(Pavithreswaram) 		1613011004NRG24140820230793401 14/08/2023 shylaja r 1613011004WL032697 shylaja r 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5800105769 Mrs. Shylaja R INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-014/35
(Pavithreswaram) 		1613011004NRG24140820230793402 14/08/2023 Surendran 1613011004WL032697 Surendran 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5800105752 Mr. Surendran INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-014/355
(Pavithreswaram) 		1613011004NRG24140820230793403 14/08/2023 Surendran 1613011004WL032697 Surendran 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5800105772 Mr. Surendran K INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-014/361
(Pavithreswaram) 		1613011004NRG24140820230793404 14/08/2023 Asha.K.V 1613011004WL032697 Asha.K.V 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5800105770 Smt. ASHA K V INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-014/362
(Pavithreswaram) 		1613011004NRG24140820230793405 14/08/2023 Gopalakrishnan 1613011004WL032697 Gopalakrishnan 00176 IDIB000K121 999 999 Processed 21/09/2023 5800105782 Shri Gopala Krishnan INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-014/373
(Pavithreswaram) 		1613011004NRG24140820230793406 14/08/2023 Suja 1613011004WL032697 Suja 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5800105762 Mrs. SUJA O INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-014/42
(Pavithreswaram) 		1613011004NRG24140820230793407 14/08/2023 MINI S 1613011004WL032697 MINI S 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5800105738 Mrs. MINI S INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-014/43
(Pavithreswaram) 		1613011004NRG24140820230793408 14/08/2023 RAJAMMA. K 1613011004WL032697 RAJAMMA. K 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5800105739 Mr. RAJAMMA K INDIAN BANK(607105)
42 Vettikkavala KL-13-011-004-014/45
(Pavithreswaram) 		1613011004NRG24140820230793409 14/08/2023 mohanan 1613011004WL032697 mohanan 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5800105781 Mr. Mohanan INDIAN BANK(607105)
43 Vettikkavala KL-13-011-004-014/48
(Pavithreswaram) 		1613011004NRG24140820230793410 14/08/2023 PURUSHOTTAMAN.K 1613011004WL032697 PURUSHOTTAMAN.K 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5800105734 Mr. PURUSHOTHAMAN NAIR INDIAN BANK(607105)
44 Vettikkavala KL-13-011-004-014/57
(Pavithreswaram) 		1613011004NRG24140820230793411 14/08/2023 MATHAI.M 1613011004WL032697 MATHAI.M 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5800105733 Mr. M MATHAI INDIAN BANK(607105)
45 Vettikkavala KL-13-011-004-014/60
(Pavithreswaram) 		1613011004NRG24140820230793412 14/08/2023 SUDHARMA. K 1613011004WL032697 SUDHARMA. K 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5800105740 Mrs. SUDHARMA K INDIAN BANK(607105)
46 Vettikkavala KL-13-011-004-014/61
(Pavithreswaram) 		1613011004NRG24140820230793413 14/08/2023 K DEEPA 1613011004WL032697 K DEEPA 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5800105736 Mrs. K DEEPA INDIAN BANK(607105)
47 Vettikkavala KL-13-011-004-014/69
(Pavithreswaram) 		1613011004NRG24140820230793414 14/08/2023 SATHANADHAN K 1613011004WL032697 SATHANADHAN K 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5800105742 Mr. SATHANADHAN K INDIAN BANK(607105)
48 Vettikkavala KL-13-011-004-014/78
(Pavithreswaram) 		1613011004NRG24140820230793415 14/08/2023 Ambili 1613011004WL032697 Ambili 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5800105753 Mrs. Ambili K INDIAN BANK(607105)
49 Vettikkavala KL-13-011-004-014/86
(Pavithreswaram) 		1613011004NRG24140820230793416 14/08/2023 NIRMALA 1613011004WL032697 NIRMALA 00176 IDIB000K121 666 666 Processed 21/09/2023 5800105735 MRS NIRMALA STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-004-015/104
(Pavithreswaram) 		1613011004NRG24140820230793417 14/08/2023 Ruby 1613011004WL032697 Ruby 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5800105760 Mrs. RUBY A INDIAN BANK(607105)
51 Vettikkavala KL-13-011-004-015/333
(Pavithreswaram) 		1613011004NRG24140820230793419 14/08/2023 Santhammayamma 1613011004WL032697 Santhammayamma 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5800105794 Mrs. SANTHAMMA AMMA INDIAN BANK(607105)
52 Vettikkavala KL-13-011-004-016/365
(Pavithreswaram) 		1613011004NRG24140820230793420 14/08/2023 Sulekha S 1613011004WL032697 Sulekha S 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5800105783 MISS SULEKHA S UDAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 77256 77256
53 Vettikkavala KL-13-011-004-014/197
(Pavithreswaram) 		1613011004NRG24140820230793367 14/08/2023 Vasantha 1613011004WL032697 Vasantha 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5800105792 Mrs. VASANTHA O INDIAN BANK(607105)
54 Vettikkavala KL-13-011-004-014/245
(Pavithreswaram) 		1613011004NRG24140820230793377 14/08/2023 Sandhya 1613011004WL032697 Sandhya 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5800105789 Mrs. Sandhya S INDIAN BANK(607105)
55 Vettikkavala KL-13-011-004-015/181
(Pavithreswaram) 		1613011004NRG24140820230793418 14/08/2023 SHEELA 1613011004WL032697 SHEELA 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5800105759 Mrs. Sheela S INDIAN BANK(607105)
SubTotal 4995 4995
56 Vettikkavala KL-13-011-004-014/232
(Pavithreswaram) 		1613011004NRG24140820230793375 14/08/2023 Sobhana 1613011004WL032697 Sobhana 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5800105746 MRS SOBHANA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
57 Vettikkavala KL-13-011-004-014/198
(Pavithreswaram) 		1613011004NRG24140820230793368 14/08/2023 Letha 1613011004WL032697 Letha 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5800105747 Mrs. LATHA INDIAN BANK(607105)
SubTotal 1665 1665
58 Vettikkavala KL-13-011-004-014/255
(Pavithreswaram) 		1613011004NRG24140820230793380 14/08/2023 Vijayakumary Amma 1613011004WL032697 Vijayakumary Amma 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5800105743 VIJAYAKUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
59 Vettikkavala KL-13-011-004-014/298
(Pavithreswaram) 		1613011004NRG24140820230793388 14/08/2023 Mini R 1613011004WL032697 Mini R 00415 SBIN0015786 1332 1332 Processed 21/09/2023 5800105776 MRS MINI SUNDHARAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
60 Vettikkavala KL-13-011-004-014/216
(Pavithreswaram) 		1613011004NRG24140820230793370 14/08/2023 Vindhuja 1613011004WL032697 Vindhuja 00415 SBIN0070293 666 666 Processed 21/09/2023 5800105778 MRS VINDUJA VIJAYAN STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-004-014/235
(Pavithreswaram) 		1613011004NRG24140820230793376 14/08/2023 Reshma 1613011004WL032697 Reshma 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5800105749 RESHMA S KERALA GRAMIN BANK(607476)
62 Vettikkavala KL-13-011-004-014/284
(Pavithreswaram) 		1613011004NRG24140820230793384 14/08/2023 Subi Aneesh 1613011004WL032697 Subi Aneesh 00415 SBIN0070293 999 999 Processed 21/09/2023 5800105777 Mrs. SUBI V INDIAN BANK(607105)
63 Vettikkavala KL-13-011-004-014/345
(Pavithreswaram) 		1613011004NRG24140820230793399 14/08/2023 bharathi 1613011004WL032697 bharathi 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5800105745 MRS BHARATHY STATE BANK OF INDIA(508548)
SubTotal 4662 4662
64 Vettikkavala KL-13-011-004-014/340
(Pavithreswaram) 		1613011004NRG24140820230793395 14/08/2023 Ramachandran 1613011004WL032697 Ramachandran 00657 KLGB0040620 1665 1665 Processed 21/09/2023 5800105748 RAMACHANDRAN S CANARA BANK(508532)
SubTotal 1665 1665
Total 95238 95238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_140823APB_FTO_401373 Federal Bank FDRL0002028 CHITTUMALA 333
2 Vettikkavala KL1613011004_140823APB_FTO_401373 Indian Bank IDIB000K121 KAITHACODE 77256
3 Vettikkavala KL1613011004_140823APB_FTO_401373 Indian Bank IDIB000P084 PUTHUR 4995
4 Vettikkavala KL1613011004_140823APB_FTO_401373 State Bank Of India SBIN0005047 KOTTARAKARA 1665
5 Vettikkavala KL1613011004_140823APB_FTO_401373 State Bank Of India SBIN0011924 BHARANIKAVU 1665
6 Vettikkavala KL1613011004_140823APB_FTO_401373 State Bank Of India SBIN0014246 KUNDARA 1665
7 Vettikkavala KL1613011004_140823APB_FTO_401373 State Bank Of India SBIN0015786 KOTTIYAM 1332
8 Vettikkavala KL1613011004_140823APB_FTO_401373 State Bank Of India SBIN0070293 PUTHOOR 4662
9 Vettikkavala KL1613011004_140823APB_FTO_401373 Kerala Gramin Bank KLGB0040620 PUTHOOR 1665

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