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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:12:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_310523APB_FTO_149943
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-13-011-004-011/451
(Pavithreswaram) 		1613011004NRG24310520230276256 31/05/2023 Anitha kumari 1613011004WL011451 Anitha kumari 00078 CNRB0004669 1665 1665 Processed 07/06/2023 2294980707 ANITHAKUMARY CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-004-014/258
(Pavithreswaram) 		1613011004NRG24310520230276271 31/05/2023 Subhadramma 1613011004WL011451 Subhadramma 00127 FDRL0001740 1998 1998 Processed 07/06/2023 2294980702 SUBHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-004-014/376
(Pavithreswaram) 		1613011004NRG24310520230276284 31/05/2023 Anju Chandran 1613011004WL011451 Anju Chandran 00127 FDRL0001740 1665 1665 Processed 07/06/2023 2294980703 ANJU CHANDRAN UCO BANK(607066)
SubTotal 3663 3663
4 Vettikkavala KL-13-011-004-014/11
(Pavithreswaram) 		1613011004NRG24310520230276257 31/05/2023 G GEETHAKUMARY 1613011004WL011451 G GEETHAKUMARY 00176 IDIB000K121 1998 1998 Processed 07/06/2023 2294980731 Mrs. G GEETHAKUMARY INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-014/143
(Pavithreswaram) 		1613011004NRG24310520230276258 31/05/2023 RAMAKRISHNA PILLAI 1613011004WL011451 RAMAKRISHNA PILLAI 00176 IDIB000K121 1998 1998 Processed 07/06/2023 2294980729 Mr. RAMAKRISHNA PILLAI N INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-014/164
(Pavithreswaram) 		1613011004NRG24310520230276259 31/05/2023 AJITHA B 1613011004WL011451 AJITHA B 00176 IDIB000K121 1998 1998 Processed 07/06/2023 2294980709 AJITHA B INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-004-014/177
(Pavithreswaram) 		1613011004NRG24310520230276260 31/05/2023 Geetha 1613011004WL011451 Geetha 00176 IDIB000K121 1998 1998 Processed 07/06/2023 2294980730 Smt. GEETHA L INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-014/185
(Pavithreswaram) 		1613011004NRG24310520230276262 31/05/2023 THANKACHI 1613011004WL011451 THANKACHI 00176 IDIB000K121 1998 1998 Processed 07/06/2023 2294980710 THANKACHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-004-014/190
(Pavithreswaram) 		1613011004NRG24310520230276263 31/05/2023 LELITHA 1613011004WL011451 LELITHA 00176 IDIB000K121 1998 1998 Processed 07/06/2023 2294980685 Mrs. Lalitha INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-014/194
(Pavithreswaram) 		1613011004NRG24310520230276264 31/05/2023 Radhamani 1613011004WL011451 Radhamani 00176 IDIB000K121 1998 1998 Processed 07/06/2023 2294980725 Mrs. RADHAMONY V INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-014/199
(Pavithreswaram) 		1613011004NRG24310520230276265 31/05/2023 PADMAKARAN 1613011004WL011451 PADMAKARAN 00176 IDIB000K121 1332 1332 Processed 07/06/2023 2294980687 Mr. K. PADMAKARAN INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-014/24
(Pavithreswaram) 		1613011004NRG24310520230276267 31/05/2023 A OMANA 1613011004WL011451 A OMANA 00176 IDIB000K121 1998 1998 Processed 07/06/2023 2294980693 Mrs. A. OMANA INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-014/25
(Pavithreswaram) 		1613011004NRG24310520230276270 31/05/2023 CHELLAMMA 1613011004WL011451 CHELLAMMA 00176 IDIB000K121 1332 1332 Processed 07/06/2023 2294980686 Mrs. K CHELLAMMA INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-014/268
(Pavithreswaram) 		1613011004NRG24310520230276272 31/05/2023 Devarajan 1613011004WL011451 Devarajan 00176 IDIB000K121 1998 1998 Processed 07/06/2023 2294980720 DEVARAJAN T INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-004-014/272
(Pavithreswaram) 		1613011004NRG24310520230276273 31/05/2023 Raju.S 1613011004WL011451 Raju.S 00176 IDIB000K121 666 666 Processed 07/06/2023 2294980717 Mr. RAJU S INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-014/273
(Pavithreswaram) 		1613011004NRG24310520230276274 31/05/2023 Sasikala 1613011004WL011451 Sasikala 00176 IDIB000K121 1998 1998 Processed 07/06/2023 2294980711 Mrs. SASIKALA K.R. INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-014/29
(Pavithreswaram) 		1613011004NRG24310520230276275 31/05/2023 THANKAMANI AMMA 1613011004WL011451 THANKAMANI AMMA 00176 IDIB000K121 1665 1665 Processed 07/06/2023 2294980688 Mrs. THANKAMANI AMMA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-014/30
(Pavithreswaram) 		1613011004NRG24310520230276276 31/05/2023 Yasodharan 1613011004WL011451 Yasodharan 00176 IDIB000K121 333 333 Processed 07/06/2023 2294980724 Mr. T YASODHARAN INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-014/303
(Pavithreswaram) 		1613011004NRG24310520230276278 31/05/2023 Pathrose 1613011004WL011451 Pathrose 00176 IDIB000K121 666 666 Processed 07/06/2023 2294980708 PATHROSE S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-004-014/306
(Pavithreswaram) 		1613011004NRG24310520230276279 31/05/2023 Prabhavathy Amma 1613011004WL011451 Prabhavathy Amma 00176 IDIB000K121 1998 1998 Processed 07/06/2023 2294980726 Mrs. Prabhavathiamma Madhaviamma INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-014/327
(Pavithreswaram) 		1613011004NRG24310520230276280 31/05/2023 Sreeletha 1613011004WL011451 Sreeletha 00176 IDIB000K121 1665 1665 Processed 07/06/2023 2294980723 Mrs. SREELATHA S INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-014/33
(Pavithreswaram) 		1613011004NRG24310520230276281 31/05/2023 VIJAYAN G 1613011004WL011451 VIJAYAN G 00176 IDIB000K121 333 333 Processed 07/06/2023 2294980696 Mr. VIJAYAN G INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-014/36
(Pavithreswaram) 		1613011004NRG24310520230276282 31/05/2023 Savithri 1613011004WL011451 Savithri 00176 IDIB000K121 1665 1665 Processed 07/06/2023 2294980721 Savithri KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Vettikkavala KL-13-011-004-014/364
(Pavithreswaram) 		1613011004NRG24310520230276283 31/05/2023 Shylaja 1613011004WL011451 Shylaja 00176 IDIB000K121 1998 1998 Processed 07/06/2023 2294980727 MRS SHYLAJA P STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-004-014/38
(Pavithreswaram) 		1613011004NRG24310520230276286 31/05/2023 K SARASWATHY AMMA 1613011004WL011451 K SARASWATHY AMMA 00176 IDIB000K121 1998 1998 Processed 07/06/2023 2294980690 Mrs. Saraswathyamma K INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-014/40
(Pavithreswaram) 		1613011004NRG24310520230276287 31/05/2023 R SMITHA 1613011004WL011451 R SMITHA 00176 IDIB000K121 1998 1998 Processed 07/06/2023 2294980698 Mrs. R SMITHA INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-014/41
(Pavithreswaram) 		1613011004NRG24310520230276288 31/05/2023 S JAYA 1613011004WL011451 S JAYA 00176 IDIB000K121 1665 1665 Processed 07/06/2023 2294980692 Mrs. S JAYA INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-014/44
(Pavithreswaram) 		1613011004NRG24310520230276289 31/05/2023 GEETHAKMARI G 1613011004WL011451 GEETHAKMARI G 00176 IDIB000K121 1998 1998 Processed 07/06/2023 2294980683 Mrs. G GEETHAKUMARI INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-014/46
(Pavithreswaram) 		1613011004NRG24310520230276290 31/05/2023 PRASANNAKUMARI S 1613011004WL011451 PRASANNAKUMARI S 00176 IDIB000K121 1665 1665 Processed 07/06/2023 2294980691 Mrs. PRASANNAKUMARI S INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-014/47
(Pavithreswaram) 		1613011004NRG24310520230276291 31/05/2023 T LEELAMANY 1613011004WL011451 T LEELAMANY 00176 IDIB000K121 1998 1998 Processed 07/06/2023 2294980689 LEELAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vettikkavala KL-13-011-004-014/53
(Pavithreswaram) 		1613011004NRG24310520230276292 31/05/2023 GEETHA 1613011004WL011451 GEETHA 00176 IDIB000K121 666 666 Processed 07/06/2023 2294980694 GEETHA P KERALA GRAMIN BANK(607476)
32 Vettikkavala KL-13-011-004-014/56
(Pavithreswaram) 		1613011004NRG24310520230276293 31/05/2023 SHOBHANA KUMARI.S 1613011004WL011451 SHOBHANA KUMARI.S 00176 IDIB000K121 1998 1998 Processed 07/06/2023 2294980713 Mrs. SHOBHANA KUMARI S INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-014/58
(Pavithreswaram) 		1613011004NRG24310520230276294 31/05/2023 JAYASREE S 1613011004WL011451 JAYASREE S 00176 IDIB000K121 1998 1998 Processed 07/06/2023 2294980695 JAYASREE S DHANALAXMI BANK(607239)
34 Vettikkavala KL-13-011-004-014/62
(Pavithreswaram) 		1613011004NRG24310520230276295 31/05/2023 PANKAJAKSHYAMMA T 1613011004WL011451 PANKAJAKSHYAMMA T 00176 IDIB000K121 1998 1998 Processed 07/06/2023 2294980700 PANKAJAKSHYAMMA T DHANALAXMI BANK(607239)
35 Vettikkavala KL-13-011-004-014/66
(Pavithreswaram) 		1613011004NRG24310520230276296 31/05/2023 BHAGAVAT SINGH 1613011004WL011451 BHAGAVAT SINGH 00176 IDIB000K121 1998 1998 Processed 07/06/2023 2294980697 Mr. Bhagavath Sing INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-014/73
(Pavithreswaram) 		1613011004NRG24310520230276297 31/05/2023 REMANAN 1613011004WL011451 REMANAN 00176 IDIB000K121 1665 1665 Processed 07/06/2023 2294980718 Mr. REMANAN P INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-014/74
(Pavithreswaram) 		1613011004NRG24310520230276298 31/05/2023 S RADHA 1613011004WL011451 S RADHA 00176 IDIB000K121 1998 1998 Processed 07/06/2023 2294980701 Mrs. S RADHA INDIAN BANK(607105)
38 Chittumala KL-13-011-004-014/81
(East Kallada) 		1613011004NRG24310520230276299 31/05/2023 LELITHA S 1613011004WL011451 LELITHA S 00176 IDIB000K121 666 666 Processed 07/06/2023 2294980732 Mrs. V LALITHA INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-014/84
(Pavithreswaram) 		1613011004NRG24310520230276300 31/05/2023 SUJATHA R 1613011004WL011451 SUJATHA R 00176 IDIB000K121 1998 1998 Processed 07/06/2023 2294980682 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vettikkavala KL-13-011-004-014/9
(Pavithreswaram) 		1613011004NRG24310520230276301 31/05/2023 KRISHNANKUTTYNAIR 1613011004WL011451 KRISHNANKUTTYNAIR 00176 IDIB000K121 1998 1998 Processed 07/06/2023 2294980699 Mr. N KRISHNAN KUTTY NAIR INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-015/10
(Pavithreswaram) 		1613011004NRG24310520230276302 31/05/2023 Radhamani 1613011004WL011451 Radhamani 00176 IDIB000K121 1998 1998 Processed 07/06/2023 2294980728 Mrs. K RADHAMONI INDIAN BANK(607105)
42 Vettikkavala KL-13-011-004-015/184
(Pavithreswaram) 		1613011004NRG24310520230276303 31/05/2023 Subhadra 1613011004WL011451 Subhadra 00176 IDIB000K121 1998 1998 Processed 07/06/2023 2294980714 Subhadra DHANALAXMI BANK(607239)
43 Vettikkavala KL-13-011-004-015/252
(Pavithreswaram) 		1613011004NRG24310520230276305 31/05/2023 Vijayakumary 1613011004WL011451 Vijayakumary 00176 IDIB000K121 1665 1665 Processed 07/06/2023 2294980719 VIJAYAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
44 Vettikkavala KL-13-011-004-015/361
(Pavithreswaram) 		1613011004NRG24310520230276307 31/05/2023 Surendran Pillai 1613011004WL011451 Surendran Pillai 00176 IDIB000K121 1332 1332 Processed 07/06/2023 2294980712 Mr. SURENDRAN PILLAI INDIAN BANK(607105)
SubTotal 68931 68931
45 Vettikkavala KL-13-011-004-014/223
(Pavithreswaram) 		1613011004NRG24310520230276266 31/05/2023 Shylajakumari 1613011004WL011451 Shylajakumari 00176 IDIB000P084 1998 1998 Processed 07/06/2023 2294980715 Mrs. Shylaja Kumary INDIAN BANK(607105)
46 Vettikkavala KL-13-011-004-015/296
(Pavithreswaram) 		1613011004NRG24310520230276306 31/05/2023 Mathew G 1613011004WL011451 Mathew G 00176 IDIB000P084 1332 1332 Processed 07/06/2023 2294980716 Mr. MATHEW G INDIAN BANK(607105)
SubTotal 3330 3330
47 Vettikkavala KL-13-011-004-014/242
(Pavithreswaram) 		1613011004NRG24310520230276268 31/05/2023 Vasantha R 1613011004WL011451 Vasantha R 00415 SBIN0005047 1332 1332 Processed 07/06/2023 2294980705 MRS VASANTHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
48 Vettikkavala KL-13-011-004-014/300
(Pavithreswaram) 		1613011004NRG24310520230276277 31/05/2023 Omana L 1613011004WL011451 Omana L 00415 SBIN0014246 1332 1332 Processed 07/06/2023 2294980704 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
49 Vettikkavala KL-13-011-004-015/193
(Pavithreswaram) 		1613011004NRG24310520230276304 31/05/2023 CHANDRAMATHY AMMA 1613011004WL011451 CHANDRAMATHY AMMA 00415 SBIN0070293 1998 1998 Processed 07/06/2023 2294980722 MRS CHANDRAMATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
50 Vettikkavala KL-13-011-004-014/249
(Pavithreswaram) 		1613011004NRG24310520230276269 31/05/2023 Manjusha 1613011004WL011451 Manjusha 00547 DLXB0000264 1998 1998 Processed 07/06/2023 2294980684 Smt. MANJUSHA . INDIAN BANK(607105)
SubTotal 1998 1998
51 Vettikkavala KL-13-011-004-014/377
(Pavithreswaram) 		1613011004NRG24310520230276285 31/05/2023 Hemachandran Pillai 1613011004WL011451 Hemachandran Pillai 00657 KLGB0040620 1998 1998 Processed 07/06/2023 2294980706 HEMACHANDRAN PILLAI R KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 86247 86247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_310523APB_FTO_149943 Canara Bank CNRB0004669 Puthoor 1665
2 Vettikkavala KL1613011004_310523APB_FTO_149943 Federal Bank FDRL0001740 PUTHOOR 3663
3 Vettikkavala KL1613011004_310523APB_FTO_149943 Indian Bank IDIB000K121 KAITHACODE 68931
4 Vettikkavala KL1613011004_310523APB_FTO_149943 Indian Bank IDIB000P084 PUTHUR 3330
5 Vettikkavala KL1613011004_310523APB_FTO_149943 State Bank Of India SBIN0005047 KOTTARAKARA 1332
6 Vettikkavala KL1613011004_310523APB_FTO_149943 State Bank Of India SBIN0014246 KUNDARA 1332
7 Vettikkavala KL1613011004_310523APB_FTO_149943 State Bank Of India SBIN0070293 PUTHOOR 1998
8 Vettikkavala KL1613011004_310523APB_FTO_149943 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 1998
9 Vettikkavala KL1613011004_310523APB_FTO_149943 Kerala Gramin Bank KLGB0040620 PUTHOOR 1998

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