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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_120723APB_FTO_290569
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-13-011-004-011/113
(Pavithreswaram) 		1613011004NRG24110720230532771 12/07/2023 Lissi george 1613011004WL022416 Lissi george 00176 IDIB000K121 666 666 Processed 19/07/2023 3551058884 Mrs. Lissy George INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-011/12
(Pavithreswaram) 		1613011004NRG24110720230532772 12/07/2023 SANTHA.K 1613011004WL022416 SANTHA.K 00176 IDIB000K121 666 666 Processed 19/07/2023 3551058865 Mrs. K SANTHA INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-011/127
(Pavithreswaram) 		1613011004NRG24110720230532773 12/07/2023 SUSAMMA.G 1613011004WL022416 SUSAMMA.G 00176 IDIB000K121 666 666 Processed 19/07/2023 3551058863 MRS SUSAMMA STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-004-011/146
(Pavithreswaram) 		1613011004NRG24110720230532775 12/07/2023 VIJAYAUMARI 1613011004WL022416 VIJAYAUMARI 00176 IDIB000K121 666 666 Processed 19/07/2023 3551058893 Mrs. VIJAYA KUMARI S INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-011/158
(Pavithreswaram) 		1613011004NRG24110720230532776 12/07/2023 ASHA 1613011004WL022416 ASHA 00176 IDIB000K121 666 666 Processed 19/07/2023 3551058879 Mrs. ASHA D INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-011/183
(Pavithreswaram) 		1613011004NRG24110720230532777 12/07/2023 GOPINATHAN PILLAI 1613011004WL022416 GOPINATHAN PILLAI 00176 IDIB000K121 666 666 Processed 19/07/2023 3551058858 Mr. K GOPINATHAN PILLAI INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-011/205
(Pavithreswaram) 		1613011004NRG24110720230532778 12/07/2023 Ponnamma 1613011004WL022416 Ponnamma 00176 IDIB000K121 666 666 Processed 19/07/2023 3551058891 Mrs. PONNAMMA . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-011/227
(Pavithreswaram) 		1613011004NRG24110720230532779 12/07/2023 SREEMATHY AMMA 1613011004WL022416 SREEMATHY AMMA 00176 IDIB000K121 666 666 Processed 19/07/2023 3551058861 Ms. Sreemathi INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-011/23
(Pavithreswaram) 		1613011004NRG24110720230532780 12/07/2023 joy k 1613011004WL022416 joy k 00176 IDIB000K121 666 666 Processed 19/07/2023 3551058862 Mr. Joy INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-011/25
(Pavithreswaram) 		1613011004NRG24110720230532781 12/07/2023 REJANI NAIR.R 1613011004WL022416 REJANI NAIR.R 00176 IDIB000K121 666 666 Processed 19/07/2023 3551058864 Smt. Rajani Nair INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-011/304
(Pavithreswaram) 		1613011004NRG24110720230532783 12/07/2023 Radhakrishna Kurup 1613011004WL022416 Radhakrishna Kurup 00176 IDIB000K121 666 666 Rejected 19/07/2023 3551058880 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 Vettikkavala KL-13-011-004-011/307
(Pavithreswaram) 		1613011004NRG24110720230532784 12/07/2023 Joykkutty 1613011004WL022416 Joykkutty 00176 IDIB000K121 666 666 Processed 19/07/2023 3551058889 Mr. Joykutty George INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-011/319
(Pavithreswaram) 		1613011004NRG24110720230532785 12/07/2023 Saraswathy 1613011004WL022416 Saraswathy 00176 IDIB000K121 333 333 Processed 19/07/2023 3551058888 Mrs. Saraswathy Amma INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-011/321
(Pavithreswaram) 		1613011004NRG24110720230532786 12/07/2023 Retnamma 1613011004WL022416 Retnamma 00176 IDIB000K121 666 666 Processed 19/07/2023 3551058874 Mrs. Retnamma INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-011/341
(Pavithreswaram) 		1613011004NRG24110720230532787 12/07/2023 Somarajan 1613011004WL022416 Somarajan 00176 IDIB000K121 666 666 Processed 19/07/2023 3551058876 Mr. Somarajan K INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-011/343
(Pavithreswaram) 		1613011004NRG24110720230532789 12/07/2023 Janardhanan 1613011004WL022416 Janardhanan 00176 IDIB000K121 666 666 Processed 19/07/2023 3551058887 Mr. JANARDHANAN R INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-011/343
(Pavithreswaram) 		1613011004NRG24110720230532788 12/07/2023 Sujatha 1613011004WL022416 Sujatha 00176 IDIB000K121 666 666 Processed 19/07/2023 3551058877 Mrs. Sujatha J INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-011/39
(Pavithreswaram) 		1613011004NRG24110720230532790 12/07/2023 VALSALA KUMARI.O 1613011004WL022416 VALSALA KUMARI.O 00176 IDIB000K121 666 666 Processed 19/07/2023 3551058867 MRS VALSALAKUMARI O STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-004-011/400
(Pavithreswaram) 		1613011004NRG24110720230532791 12/07/2023 Bindhumol 1613011004WL022416 Bindhumol 00176 IDIB000K121 666 666 Processed 19/07/2023 3551058892 Mrs. Bindhu Mol O INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-011/414
(Pavithreswaram) 		1613011004NRG24110720230532792 12/07/2023 Sreedharakuruppu 1613011004WL022416 Sreedharakuruppu 00176 IDIB000K121 333 333 Processed 19/07/2023 3551058882 Mr. SREEDHARA KURUP K INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-011/46
(Pavithreswaram) 		1613011004NRG24110720230532794 12/07/2023 VASUDEVAN.K 1613011004WL022416 VASUDEVAN.K 00176 IDIB000K121 666 666 Processed 19/07/2023 3551058869 Mr. K VASUDEVAN INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-011/51
(Pavithreswaram) 		1613011004NRG24110720230532795 12/07/2023 SHYLAJA 1613011004WL022416 SHYLAJA 00176 IDIB000K121 333 333 Processed 19/07/2023 3551058859 Mrs. Shylaja INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-011/66
(Pavithreswaram) 		1613011004NRG24110720230532796 12/07/2023 SASIKALA 1613011004WL022416 SASIKALA 00176 IDIB000K121 666 666 Processed 19/07/2023 3551058857 Mrs. O SASIKALA INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-011/7
(Pavithreswaram) 		1613011004NRG24110720230532797 12/07/2023 SATHYABHAMA 1613011004WL022416 SATHYABHAMA 00176 IDIB000K121 333 333 Processed 19/07/2023 3551058866 Mrs. M SATHYABHAMA INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-011/70
(Pavithreswaram) 		1613011004NRG24110720230532798 12/07/2023 Soman 1613011004WL022416 Soman 00176 IDIB000K121 333 333 Processed 19/07/2023 3551058873 Mr. Soman N INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-011/73
(Pavithreswaram) 		1613011004NRG24110720230532799 12/07/2023 BHASKARAN 1613011004WL022416 BHASKARAN 00176 IDIB000K121 333 333 Processed 19/07/2023 3551058885 Mr. BHASKARAN P INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-011/81
(Pavithreswaram) 		1613011004NRG24110720230532800 12/07/2023 VIDHYA.V 1613011004WL022416 VIDHYA.V 00176 IDIB000K121 666 666 Processed 19/07/2023 3551058870 Mrs. Vidhya INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-011/91
(Pavithreswaram) 		1613011004NRG24110720230532801 12/07/2023 Prabhakaran 1613011004WL022416 Prabhakaran 00176 IDIB000K121 666 666 Processed 19/07/2023 3551058875 G PRABHAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-004-011/92
(Pavithreswaram) 		1613011004NRG24110720230532802 12/07/2023 BIJI.Y 1613011004WL022416 BIJI.Y 00176 IDIB000K121 666 666 Processed 19/07/2023 3551058860 Mrs. Y BIJI INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-011/94
(Pavithreswaram) 		1613011004NRG24110720230532803 12/07/2023 Omana 1613011004WL022416 Omana 00176 IDIB000K121 666 666 Processed 19/07/2023 3551058878 Mrs. M OMANA AMMA INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-011/96
(Pavithreswaram) 		1613011004NRG24110720230532804 12/07/2023 SHEELA.R 1613011004WL022416 SHEELA.R 00176 IDIB000K121 666 666 Processed 19/07/2023 3551058871 Mrs. SHEELA R INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-011/97
(Pavithreswaram) 		1613011004NRG24110720230532805 12/07/2023 SUSAMMA BABY 1613011004WL022416 SUSAMMA BABY 00176 IDIB000K121 666 666 Processed 19/07/2023 3551058868 MRS SUSAMMA BABY STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-004-011/98
(Pavithreswaram) 		1613011004NRG24110720230532806 12/07/2023 Saradamani 1613011004WL022416 Saradamani 00176 IDIB000K121 666 666 Processed 19/07/2023 3551058881 Mrs. SARADAMANI G INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-014/243
(Pavithreswaram) 		1613011004NRG24110720230532808 12/07/2023 Sudharmini 1613011004WL022416 Sudharmini 00176 IDIB000K121 666 666 Processed 19/07/2023 3551058886 Mrs. Sudharmani . INDIAN BANK(607105)
SubTotal 20646 20646
35 Vettikkavala KL-13-011-004-011/140
(Pavithreswaram) 		1613011004NRG24110720230532774 12/07/2023 Vasantha Rajan 1613011004WL022416 Vasantha Rajan 00176 IDIB000P084 666 666 Processed 19/07/2023 3551058883 Mrs. VASANTHA RAJAN INDIAN BANK(607105)
SubTotal 666 666
36 Vettikkavala KL-13-011-004-013/362
(Pavithreswaram) 		1613011004NRG24110720230532807 12/07/2023 Sujatha 1613011004WL022416 Sujatha 00415 SBIN0014246 666 666 Processed 19/07/2023 3551058872 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 666 666
37 Vettikkavala KL-13-011-004-011/424
(Pavithreswaram) 		1613011004NRG24110720230532793 12/07/2023 sahadevan 1613011004WL022416 sahadevan 00468 UBIN0573680 666 666 Processed 19/07/2023 3551058890 SAHADEVAN R UNION BANK OF INDIA(508500)
SubTotal 666 666
38 Vettikkavala KL-13-011-004-011/250
(Pavithreswaram) 		1613011004NRG24110720230532782 12/07/2023 REKHA 1613011004WL022416 REKHA 00547 DLXB0000104 666 666 Processed 19/07/2023 3551058856 REKHA DHANALAXMI BANK(607239)
SubTotal 666 666
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_120723APB_FTO_290569 Indian Bank IDIB000K121 KAITHACODE 20646
2 Vettikkavala KL1613011004_120723APB_FTO_290569 Indian Bank IDIB000P084 PUTHUR 666
3 Vettikkavala KL1613011004_120723APB_FTO_290569 State Bank Of India SBIN0014246 KUNDARA 666
4 Vettikkavala KL1613011004_120723APB_FTO_290569 Union Bank of India UBIN0573680 CHAVARA 666
5 Vettikkavala KL1613011004_120723APB_FTO_290569 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 666

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