Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:43:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_290723APB_FTO_342374
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) 		1613011004NRG24290720230651202 29/07/2023 Ushakumari 1613011004WL027426 Ushakumari 00127 FDRL0001740 1665 1665 Processed 03/08/2023 4139172137 USHA K FEDERAL BANK(607165)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-004-005/128
(Pavithreswaram) 		1613011004NRG24290720230651204 29/07/2023 SIVANANDHAN 1613011004WL027426 SIVANANDHAN 00176 IDIB000K121 1665 1665 Processed 03/08/2023 4139172144 Mr. SIVANANDAN B INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-005/143
(Pavithreswaram) 		1613011004NRG24290720230651207 29/07/2023 Sudharmani 1613011004WL027426 Sudharmani 00176 IDIB000K121 1665 1665 Processed 03/08/2023 4139172148 SUDHARMANI CANARA BANK(508532)
4 Vettikkavala KL-13-011-004-005/179
(Pavithreswaram) 		1613011004NRG24290720230651215 29/07/2023 lekha 1613011004WL027426 lekha 00176 IDIB000K121 1665 1665 Processed 03/08/2023 4139172131 Mrs. Lekha K INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-005/180
(Pavithreswaram) 		1613011004NRG24290720230651217 29/07/2023 K.LATHIKA 1613011004WL027426 K.LATHIKA 00176 IDIB000K121 1665 1665 Processed 03/08/2023 4139172146 Ms. K LATHIKA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-005/189
(Pavithreswaram) 		1613011004NRG24290720230651219 29/07/2023 Girija Kumary 1613011004WL027426 Girija Kumary 00176 IDIB000K121 1332 1332 Processed 03/08/2023 4139172142 Mrs. G GIRIJA KUMARY INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-005/205
(Pavithreswaram) 		1613011004NRG24290720230651225 29/07/2023 VIJAYAKUMARI 1613011004WL027426 VIJAYAKUMARI 00176 IDIB000K121 1665 1665 Processed 03/08/2023 4139172110 MRS VIJAYA KUMARI S STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-004-005/229
(Pavithreswaram) 		1613011004NRG24290720230651233 29/07/2023 SUNI RAJU 1613011004WL027426 SUNI RAJU 00176 IDIB000K121 1332 1332 Processed 03/08/2023 4139172152 Mrs. SUNI J INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-005/234
(Pavithreswaram) 		1613011004NRG24290720230651237 29/07/2023 Purushothaman 1613011004WL027426 Purushothaman 00176 IDIB000K121 1665 1665 Processed 03/08/2023 4139172153 Mr. Purushothaman G INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-005/264
(Pavithreswaram) 		1613011004NRG24290720230651249 29/07/2023 Thulasidharan 1613011004WL027426 Thulasidharan 00176 IDIB000K121 1665 1665 Processed 03/08/2023 4139172158 MR THULASEEDHARAN STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-004-005/268
(Pavithreswaram) 		1613011004NRG24290720230651255 29/07/2023 Ponnamma 1613011004WL027426 Ponnamma 00176 IDIB000K121 1665 1665 Processed 03/08/2023 4139172147 Mrs. Ponnamma INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-005/268
(Pavithreswaram) 		1613011004NRG24290720230651257 29/07/2023 Sivarajan 1613011004WL027426 Sivarajan 00176 IDIB000K121 1332 1332 Processed 03/08/2023 4139172104 Mr. Sivarajan INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-005/28
(Pavithreswaram) 		1613011004NRG24290720230651262 29/07/2023 Ragini 1613011004WL027426 Ragini 00176 IDIB000K121 1332 1332 Processed 03/08/2023 4139172157 MRS RAGINI WO HARIDASAN STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-004-009/391
(Pavithreswaram) 		1613011004NRG24290720230651299 29/07/2023 Aanimol 1613011004WL027426 Aanimol 00176 IDIB000K121 1665 1665 Processed 03/08/2023 4139172160 Mrs. Animole G INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-009/432
(Pavithreswaram) 		1613011004NRG24290720230651300 29/07/2023 Vijayan pillai 1613011004WL027426 Vijayan pillai 00176 IDIB000K121 333 333 Processed 03/08/2023 4139172151 Mr. Vijayan Pillai PILLAI INDIAN BANK(607105)
SubTotal 20646 20646
16 Vettikkavala KL-13-011-004-004/53
(Pavithreswaram) 		1613011004NRG24290720230651197 29/07/2023 B LALITHA 1613011004WL027426 B LALITHA 00176 IDIB000P084 1665 1665 Processed 03/08/2023 4139172113 Mrs. LALITHA B INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-005/100
(Pavithreswaram) 		1613011004NRG24290720230651198 29/07/2023 CHANDRAMATHY 1613011004WL027426 CHANDRAMATHY 00176 IDIB000P084 1332 1332 Processed 03/08/2023 4139172102 Mrs. J CHANDARAMATHY INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-005/102
(Pavithreswaram) 		1613011004NRG24290720230651199 29/07/2023 M SUSHAMA 1613011004WL027426 M SUSHAMA 00176 IDIB000P084 1665 1665 Processed 03/08/2023 4139172112 Mrs. SUSHAMA M INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-005/103
(Pavithreswaram) 		1613011004NRG24290720230651200 29/07/2023 GEETHADEVI 1613011004WL027426 GEETHADEVI 00176 IDIB000P084 1665 1665 Processed 03/08/2023 4139172103 Mrs. Geetha Devi B INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-005/11
(Pavithreswaram) 		1613011004NRG24290720230651201 29/07/2023 S SARASWATHY AMMA 1613011004WL027426 S SARASWATHY AMMA 00176 IDIB000P084 1665 1665 Processed 03/08/2023 4139172106 SARASWATHYAMMA KERALA GRAMIN BANK(607476)
21 Vettikkavala KL-13-011-004-005/12
(Pavithreswaram) 		1613011004NRG24290720230651203 29/07/2023 R PADMAKUMARI 1613011004WL027426 R PADMAKUMARI 00176 IDIB000P084 1665 1665 Processed 03/08/2023 4139172111 Mrs. Padamakumary R KUMARI R INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-005/14
(Pavithreswaram) 		1613011004NRG24290720230651205 29/07/2023 SHYLAJA S 1613011004WL027426 SHYLAJA S 00176 IDIB000P084 1665 1665 Processed 03/08/2023 4139172135 Mrs. SHYLAJA S INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-005/17
(Pavithreswaram) 		1613011004NRG24290720230651209 29/07/2023 B S ANCYMOL 1613011004WL027426 B S ANCYMOL 00176 IDIB000P084 1332 1332 Processed 03/08/2023 4139172105 MRS ANCYMOL B S STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-004-005/175
(Pavithreswaram) 		1613011004NRG24290720230651211 29/07/2023 A PREMEELA 1613011004WL027426 A PREMEELA 00176 IDIB000P084 1665 1665 Processed 03/08/2023 4139172107 Mrs. Prameela Kumari.A INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-005/178
(Pavithreswaram) 		1613011004NRG24290720230651213 29/07/2023 MINI J 1613011004WL027426 MINI J 00176 IDIB000P084 1332 1332 Processed 03/08/2023 4139172145 MINI G INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-004-005/19
(Pavithreswaram) 		1613011004NRG24290720230651221 29/07/2023 MANJULA S 1613011004WL027426 MANJULA S 00176 IDIB000P084 1665 1665 Processed 03/08/2023 4139172125 Mrs. MANJULA S INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-005/2
(Pavithreswaram) 		1613011004NRG24290720230651222 29/07/2023 LALITHA S 1613011004WL027426 LALITHA S 00176 IDIB000P084 1665 1665 Processed 03/08/2023 4139172133 Mrs. LALITHA S INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-005/21
(Pavithreswaram) 		1613011004NRG24290720230651227 29/07/2023 Syamala Kumari.K 1613011004WL027426 Syamala Kumari.K 00176 IDIB000P084 666 666 Processed 03/08/2023 4139172124 Mr. VASUDEVAN V INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-005/210
(Pavithreswaram) 		1613011004NRG24290720230651229 29/07/2023 SANTHAMMA 1613011004WL027426 SANTHAMMA 00176 IDIB000P084 1665 1665 Processed 03/08/2023 4139172150 Mrs. SANTHAMMA C K INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-005/211
(Pavithreswaram) 		1613011004NRG24290720230651231 29/07/2023 BINDHU 1613011004WL027426 BINDHU 00176 IDIB000P084 333 333 Processed 03/08/2023 4139172159 Mrs. BINDHU V INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-005/23
(Pavithreswaram) 		1613011004NRG24290720230651235 29/07/2023 THAMPI C H AND PRASANNA I 1613011004WL027426 THAMPI C H AND PRASANNA I 00176 IDIB000P084 666 666 Processed 03/08/2023 4139172118 Mrs. PRASANNA I INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-005/24
(Pavithreswaram) 		1613011004NRG24290720230651243 29/07/2023 ANIL KUMAR M AND SUJA S 1613011004WL027426 ANIL KUMAR M AND SUJA S 00176 IDIB000P084 1332 1332 Processed 03/08/2023 4139172098 SUJA S KERALA GRAMIN BANK(607476)
33 Vettikkavala KL-13-011-004-005/26
(Pavithreswaram) 		1613011004NRG24290720230651245 29/07/2023 K SULEKHA 1613011004WL027426 K SULEKHA 00176 IDIB000P084 1665 1665 Processed 03/08/2023 4139172114 SULEKHA K KERALA GRAMIN BANK(607476)
34 Vettikkavala KL-13-011-004-005/264
(Pavithreswaram) 		1613011004NRG24290720230651251 29/07/2023 Swarnamma 1613011004WL027426 Swarnamma 00176 IDIB000P084 1665 1665 Processed 03/08/2023 4139172149 Mrs. SWARNAMMA K INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-005/27
(Pavithreswaram) 		1613011004NRG24290720230651258 29/07/2023 SATHY E 1613011004WL027426 SATHY E 00176 IDIB000P084 1665 1665 Processed 03/08/2023 4139172116 Smt. Sathy E E INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-005/275
(Pavithreswaram) 		1613011004NRG24290720230651260 29/07/2023 Radhamaniyamma 1613011004WL027426 Radhamaniyamma 00176 IDIB000P084 1665 1665 Processed 03/08/2023 4139172156 MRS RADHAMANY J STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-004-005/32
(Pavithreswaram) 		1613011004NRG24290720230651266 29/07/2023 GIRIJA KUMARI P G 1613011004WL027426 GIRIJA KUMARI P G 00176 IDIB000P084 1665 1665 Processed 03/08/2023 4139172120 Smt. GIRIJA KUMARI P G INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-005/33
(Pavithreswaram) 		1613011004NRG24290720230651267 29/07/2023 KAVITHA K L 1613011004WL027426 KAVITHA K L 00176 IDIB000P084 1332 1332 Processed 03/08/2023 4139172099 KAVITHA K L INDIA POST PAYMENTS BANK LIMITED(508528)
39 Vettikkavala KL-13-011-004-005/35
(Pavithreswaram) 		1613011004NRG24290720230651270 29/07/2023 SHEENA C 1613011004WL027426 SHEENA C 00176 IDIB000P084 333 333 Processed 03/08/2023 4139172134 Mrs. Sheena C INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-005/37
(Pavithreswaram) 		1613011004NRG24290720230651272 29/07/2023 RAJALEKSHMI S 1613011004WL027426 RAJALEKSHMI S 00176 IDIB000P084 1665 1665 Processed 03/08/2023 4139172119 RAJALAKSHMI S INDIA POST PAYMENTS BANK LIMITED(508528)
41 Vettikkavala KL-13-011-004-005/40
(Pavithreswaram) 		1613011004NRG24290720230651274 29/07/2023 THANKAMANI K S 1613011004WL027426 THANKAMANI K S 00176 IDIB000P084 1332 1332 Processed 03/08/2023 4139172127 Mrs. Thankamani K S INDIAN BANK(607105)
42 Vettikkavala KL-13-011-004-005/42
(Pavithreswaram) 		1613011004NRG24290720230651277 29/07/2023 Sobhana Kumary Amma 1613011004WL027426 Sobhana Kumary Amma 00176 IDIB000P084 1665 1665 Processed 03/08/2023 4139172115 Mr. Sasidharan Pillai S S INDIAN BANK(607105)
43 Vettikkavala KL-13-011-004-005/45
(Pavithreswaram) 		1613011004NRG24290720230651279 29/07/2023 RADHA P 1613011004WL027426 RADHA P 00176 IDIB000P084 1332 1332 Processed 03/08/2023 4139172136 Mr. RADHA P INDIAN BANK(607105)
44 Vettikkavala KL-13-011-004-005/48
(Pavithreswaram) 		1613011004NRG24290720230651283 29/07/2023 RADHAMANI K 1613011004WL027426 RADHAMANI K 00176 IDIB000P084 1665 1665 Processed 03/08/2023 4139172130 Mrs. RADHAMANI K INDIAN BANK(607105)
45 Vettikkavala KL-13-011-004-005/48
(Pavithreswaram) 		1613011004NRG24290720230651282 29/07/2023 SIVAPRASAD.K 1613011004WL027426 SIVAPRASAD.K 00176 IDIB000P084 1665 1665 Processed 03/08/2023 4139172101 Mr. SIVAPRASAD INDIAN BANK(607105)
46 Vettikkavala KL-13-011-004-005/54
(Pavithreswaram) 		1613011004NRG24290720230651285 29/07/2023 SUJATHA V 1613011004WL027426 SUJATHA V 00176 IDIB000P084 1332 1332 Processed 03/08/2023 4139172123 Smt. SUJATHA V INDIAN BANK(607105)
47 Vettikkavala KL-13-011-004-005/55
(Pavithreswaram) 		1613011004NRG24290720230651288 29/07/2023 MAYA L 1613011004WL027426 MAYA L 00176 IDIB000P084 1665 1665 Processed 03/08/2023 4139172117 Shri MAYA L INDIAN BANK(607105)
48 Vettikkavala KL-13-011-004-005/59
(Pavithreswaram) 		1613011004NRG24290720230651289 29/07/2023 SUMA S 1613011004WL027426 SUMA S 00176 IDIB000P084 1665 1665 Processed 03/08/2023 4139172126 Smt. SUMA S INDIAN BANK(607105)
49 Vettikkavala KL-13-011-004-005/71
(Pavithreswaram) 		1613011004NRG24290720230651290 29/07/2023 SUJA RAJ AND SASU RAJU S 1613011004WL027426 SUJA RAJ AND SASU RAJU S 00176 IDIB000P084 1665 1665 Processed 03/08/2023 4139172121 Smt. Suja Raju INDIAN BANK(607105)
50 Vettikkavala KL-13-011-004-005/75
(Pavithreswaram) 		1613011004NRG24290720230651291 29/07/2023 SUNEETHI J 1613011004WL027426 SUNEETHI J 00176 IDIB000P084 1665 1665 Processed 03/08/2023 4139172097 Mrs. SUNEETHI J INDIAN BANK(607105)
51 Vettikkavala KL-13-011-004-005/79
(Pavithreswaram) 		1613011004NRG24290720230651292 29/07/2023 ASHOKAN P 1613011004WL027426 ASHOKAN P 00176 IDIB000P084 1665 1665 Processed 03/08/2023 4139172129 Mr. ASHOKAN P INDIAN BANK(607105)
52 Vettikkavala KL-13-011-004-005/82
(Pavithreswaram) 		1613011004NRG24290720230651293 29/07/2023 VASUDEVI V 1613011004WL027426 VASUDEVI V 00176 IDIB000P084 999 999 Processed 03/08/2023 4139172100 VASUDEVI V INDIA POST PAYMENTS BANK LIMITED(508528)
53 Vettikkavala KL-13-011-004-005/85
(Pavithreswaram) 		1613011004NRG24290720230651294 29/07/2023 D MINIKUMARI 1613011004WL027426 D MINIKUMARI 00176 IDIB000P084 1332 1332 Processed 03/08/2023 4139172109 Mrs. D MINI KUMARI INDIAN BANK(607105)
54 Vettikkavala KL-13-011-004-005/86
(Pavithreswaram) 		1613011004NRG24290720230651295 29/07/2023 M AJITHAKUMARY 1613011004WL027426 M AJITHAKUMARY 00176 IDIB000P084 1665 1665 Processed 03/08/2023 4139172108 Mrs. Ajitha M INDIAN BANK(607105)
55 Vettikkavala KL-13-011-004-005/89
(Pavithreswaram) 		1613011004NRG24290720230651297 29/07/2023 S AJITHA 1613011004WL027426 S AJITHA 00176 IDIB000P084 666 666 Processed 03/08/2023 4139172128 Mrs. Ajitha S AJITHA INDIAN BANK(607105)
56 Vettikkavala KL-13-011-004-005/89
(Pavithreswaram) 		1613011004NRG24290720230651296 29/07/2023 VISWANATHAN G 1613011004WL027426 VISWANATHAN G 00176 IDIB000P084 1665 1665 Processed 03/08/2023 4139172132 Mr. VISWANATHAN G INDIAN BANK(607105)
57 Vettikkavala KL-13-011-004-005/92
(Pavithreswaram) 		1613011004NRG24290720230651298 29/07/2023 ROSAMMA S 1613011004WL027426 ROSAMMA S 00176 IDIB000P084 1665 1665 Processed 03/08/2023 4139172122 Mrs. ROSAMMA S INDIAN BANK(607105)
SubTotal 60606 60606
58 Vettikkavala KL-13-011-004-005/235
(Pavithreswaram) 		1613011004NRG24290720230651239 29/07/2023 Syamala 1613011004WL027426 Syamala 00415 SBIN0014246 1665 1665 Processed 03/08/2023 4139172141 SYAMALA L CANARA BANK(508532)
59 Vettikkavala KL-13-011-004-005/266
(Pavithreswaram) 		1613011004NRG24290720230651253 29/07/2023 Sakundhala 1613011004WL027426 Sakundhala 00415 SBIN0014246 333 333 Processed 03/08/2023 4139172138 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
60 Vettikkavala KL-13-011-004-005/236
(Pavithreswaram) 		1613011004NRG24290720230651241 29/07/2023 Mani 1613011004WL027426 Mani 00415 SBIN0070063 666 666 Processed 03/08/2023 4139172139 MR MANI S STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-004-005/400
(Pavithreswaram) 		1613011004NRG24290720230651275 29/07/2023 Leelamma 1613011004WL027426 Leelamma 00415 SBIN0070063 999 999 Processed 03/08/2023 4139172140 MRS LEELAMMA M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
62 Vettikkavala KL-13-011-004-004/337
(Pavithreswaram) 		1613011004NRG24290720230651196 29/07/2023 Vasanthakumari 1613011004WL027426 Vasanthakumari 00415 SBIN0070293 1332 1332 Processed 03/08/2023 4139172155 Mrs. VASNAHTA KUMARI k INDIAN BANK(607105)
63 Vettikkavala KL-13-011-004-005/26
(Pavithreswaram) 		1613011004NRG24290720230651247 29/07/2023 Raveendran L 1613011004WL027426 Raveendran L 00415 SBIN0070293 1332 1332 Processed 03/08/2023 4139172154 MR RAVEENDRAN L STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-004-005/280
(Pavithreswaram) 		1613011004NRG24290720230651264 29/07/2023 Suresh 1613011004WL027426 Suresh 00415 SBIN0070293 1332 1332 Processed 03/08/2023 4139172143 MR SURESH SURESH STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 90576 90576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_290723APB_FTO_342374 Federal Bank FDRL0001740 PUTHOOR 1665
2 Vettikkavala KL1613011004_290723APB_FTO_342374 Indian Bank IDIB000K121 KAITHACODE 20646
3 Vettikkavala KL1613011004_290723APB_FTO_342374 Indian Bank IDIB000P084 PUTHUR 60606
4 Vettikkavala KL1613011004_290723APB_FTO_342374 State Bank Of India SBIN0014246 KUNDARA 1998
5 Vettikkavala KL1613011004_290723APB_FTO_342374 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
6 Vettikkavala KL1613011004_290723APB_FTO_342374 State Bank Of India SBIN0070293 PUTHOOR 3996

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