Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:52:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_290723APB_FTO_341349
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-13-011-004-018/348
(Pavithreswaram) 		1613011004NRG24290720230645531 29/07/2023 SHEEBA O 1613011004WL027282 SHEEBA O 00078 CNRB0003582 1998 1998 Processed 03/08/2023 4140380465 SHEEBA O CANARA BANK(508532)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-004-018/482
(Pavithreswaram) 		1613011004NRG24290720230645553 29/07/2023 Swapnadevi 1613011004WL027282 Swapnadevi 00078 CNRB0004669 1998 1998 Processed 03/08/2023 4140380470 SWAPNA DEVI S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-004-018/356
(Pavithreswaram) 		1613011004NRG24290720230645532 29/07/2023 SUBHAGA 1613011004WL027282 SUBHAGA 00127 FDRL0001740 1998 1998 Processed 03/08/2023 4140380462 SUBHAGA S M INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-004-018/422
(Pavithreswaram) 		1613011004NRG24290720230645547 29/07/2023 Bindhu 1613011004WL027282 Bindhu 00127 FDRL0001740 1998 1998 Processed 03/08/2023 4140380463 BINDU FEDERAL BANK(607165)
SubTotal 3996 3996
5 Vettikkavala KL-13-011-004-018/11
(Pavithreswaram) 		1613011004NRG24290720230645506 29/07/2023 SOMAN 1613011004WL027282 SOMAN 00176 IDIB000K121 1998 1998 Processed 03/08/2023 4140380498 Mr. SOMAN R INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-018/371
(Pavithreswaram) 		1613011004NRG24290720230645536 29/07/2023 Santhamma 1613011004WL027282 Santhamma 00176 IDIB000K121 1998 1998 Processed 03/08/2023 4140380483 Mrs. SANTHAMMA . INDIAN BANK(607105)
SubTotal 3996 3996
7 Vettikkavala KL-13-011-004-018/109
(Pavithreswaram) 		1613011004NRG24290720230645505 29/07/2023 Sasi 1613011004WL027282 Sasi 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140380446 Mr. Sasi S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-018/126
(Pavithreswaram) 		1613011004NRG24290720230645507 29/07/2023 USHA V 1613011004WL027282 USHA V 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140380475 Mrs. Usha V INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-018/127
(Pavithreswaram) 		1613011004NRG24290720230645508 29/07/2023 CHELLAPPAN R 1613011004WL027282 CHELLAPPAN R 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140380460 Mr. CHELLAPPAN R INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-018/14
(Pavithreswaram) 		1613011004NRG24290720230645509 29/07/2023 RAGINI 1613011004WL027282 RAGINI 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140380449 RAGINI T KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-004-018/166
(Pavithreswaram) 		1613011004NRG24290720230645510 29/07/2023 SEEMASANTHOSH 1613011004WL027282 SEEMASANTHOSH 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140380485 SEEMA SANTHOSH FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-004-018/17
(Pavithreswaram) 		1613011004NRG24290720230645511 29/07/2023 SREEDEVI 1613011004WL027282 SREEDEVI 00176 IDIB000P084 1332 1332 Processed 03/08/2023 4140380451 Mrs. SREEDEVI INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-018/19
(Pavithreswaram) 		1613011004NRG24290720230645512 29/07/2023 SUGATHAKUMARI P G 1613011004WL027282 SUGATHAKUMARI P G 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140380458 Mrs. Sugatha Kumari INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-018/2
(Pavithreswaram) 		1613011004NRG24290720230645513 29/07/2023 DEVARAJAN G 1613011004WL027282 DEVARAJAN G 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140380457 DEVARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-004-018/204
(Pavithreswaram) 		1613011004NRG24290720230645514 29/07/2023 BINDHU K 1613011004WL027282 BINDHU K 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140380477 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-004-018/27
(Pavithreswaram) 		1613011004NRG24290720230645515 29/07/2023 Anandan 1613011004WL027282 Anandan 00176 IDIB000P084 666 666 Processed 03/08/2023 4140380478 Mr. Anandan K INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-018/28
(Pavithreswaram) 		1613011004NRG24290720230645516 29/07/2023 BHAVANI K 1613011004WL027282 BHAVANI K 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140380455 Mrs. Bhavani INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-018/292
(Pavithreswaram) 		1613011004NRG24290720230645517 29/07/2023 Susamma 1613011004WL027282 Susamma 00176 IDIB000P084 1665 1665 Processed 03/08/2023 4140380491 Mrs. SUSAMMA T INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-018/294
(Pavithreswaram) 		1613011004NRG24290720230645518 29/07/2023 Sugatha N 1613011004WL027282 Sugatha N 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140380479 Mrs. Sugatha N INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-018/296
(Pavithreswaram) 		1613011004NRG24290720230645519 29/07/2023 LISSY 1613011004WL027282 LISSY 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140380480 Mrs. LISSY . INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-018/30
(Pavithreswaram) 		1613011004NRG24290720230645520 29/07/2023 MANIYAMMA 1613011004WL027282 MANIYAMMA 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140380450 Mrs. R MANIYAMMA INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-018/311
(Pavithreswaram) 		1613011004NRG24290720230645521 29/07/2023 SOMARAJAN 1613011004WL027282 SOMARAJAN 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140380482 Mr. K SOMARAJAN INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-018/311
(Pavithreswaram) 		1613011004NRG24290720230645522 29/07/2023 Suseela 1613011004WL027282 Suseela 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140380473 Mrs. Susheela INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-018/32
(Pavithreswaram) 		1613011004NRG24290720230645523 29/07/2023 RADHA K 1613011004WL027282 RADHA K 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140380454 Mrs. K RADHA INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-018/324
(Pavithreswaram) 		1613011004NRG24290720230645524 29/07/2023 ANANDAN 1613011004WL027282 ANANDAN 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140380448 Mr. Anandan INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-018/325
(Pavithreswaram) 		1613011004NRG24290720230645525 29/07/2023 KAVITHA 1613011004WL027282 KAVITHA 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140380459 Mrs. KAVITHA T INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-018/326
(Pavithreswaram) 		1613011004NRG24290720230645526 29/07/2023 GOPINATHAN N 1613011004WL027282 GOPINATHAN N 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140380487 Mr. GOPINATHAN N INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-018/328
(Pavithreswaram) 		1613011004NRG24290720230645527 29/07/2023 ANITHA.K.B 1613011004WL027282 ANITHA.K.B 00176 IDIB000P084 1665 1665 Processed 03/08/2023 4140380452 Mr. ANITHA K B INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-018/33
(Pavithreswaram) 		1613011004NRG24290720230645528 29/07/2023 JANAMMA N 1613011004WL027282 JANAMMA N 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140380456 MRS JANAMMA M STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-004-018/342
(Pavithreswaram) 		1613011004NRG24290720230645529 29/07/2023 Gopalakrishnan Nair 1613011004WL027282 Gopalakrishnan Nair 00176 IDIB000P084 1665 1665 Processed 03/08/2023 4140380489 Mr. GOPALAKRISHNAN NAIR K INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-018/347
(Pavithreswaram) 		1613011004NRG24290720230645530 29/07/2023 THANKAMANI 1613011004WL027282 THANKAMANI 00176 IDIB000P084 1332 1332 Processed 03/08/2023 4140380493 MRS THANKAMANI K STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-004-018/365
(Pavithreswaram) 		1613011004NRG24290720230645533 29/07/2023 SASIDHARAN PILLAI 1613011004WL027282 SASIDHARAN PILLAI 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140380492 Mr. SASIDHARAN PILLAI R INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-018/368
(Pavithreswaram) 		1613011004NRG24290720230645534 29/07/2023 CHEMPAKAKUTTY 1613011004WL027282 CHEMPAKAKUTTY 00176 IDIB000P084 1332 1332 Processed 03/08/2023 4140380504 Mrs. Chempakakuttty INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-018/369
(Pavithreswaram) 		1613011004NRG24290720230645535 29/07/2023 MOHANAN 1613011004WL027282 MOHANAN 00176 IDIB000P084 1665 1665 Processed 03/08/2023 4140380503 Mr. K MOHANAN INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-018/374
(Pavithreswaram) 		1613011004NRG24290720230645537 29/07/2023 Priya 1613011004WL027282 Priya 00176 IDIB000P084 1332 1332 Processed 03/08/2023 4140380495 Mrs. PRIYA S INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-018/378
(Pavithreswaram) 		1613011004NRG24290720230645538 29/07/2023 Chellappan 1613011004WL027282 Chellappan 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140380501 Mr. CHELLAPPAN A INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-018/380
(Pavithreswaram) 		1613011004NRG24290720230645539 29/07/2023 Gopika 1613011004WL027282 Gopika 00176 IDIB000P084 666 666 Processed 03/08/2023 4140380496 Mrs. GOPIKA S INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-018/384
(Pavithreswaram) 		1613011004NRG24290720230645540 29/07/2023 Omanakkuttan 1613011004WL027282 Omanakkuttan 00176 IDIB000P084 999 999 Processed 03/08/2023 4140380502 Mr. OMANA KUTTAN INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-018/39
(Pavithreswaram) 		1613011004NRG24290720230645541 29/07/2023 Joy 1613011004WL027282 Joy 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140380472 Ms. Joy Y . INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-018/416
(Pavithreswaram) 		1613011004NRG24290720230645543 29/07/2023 Ramachandran.R 1613011004WL027282 Ramachandran.R 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140380494 Mr. Ramachandran R INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-018/417
(Pavithreswaram) 		1613011004NRG24290720230645544 29/07/2023 Sadanandhan 1613011004WL027282 Sadanandhan 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140380500 Mr. Sadanandan S INDIAN BANK(607105)
42 Vettikkavala KL-13-011-004-018/420
(Pavithreswaram) 		1613011004NRG24290720230645546 29/07/2023 Ambili 1613011004WL027282 Ambili 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140380499 Mrs. Ambily INDIAN BANK(607105)
43 Vettikkavala KL-13-011-004-018/420
(Pavithreswaram) 		1613011004NRG24290720230645545 29/07/2023 Raghavan 1613011004WL027282 Raghavan 00176 IDIB000P084 1665 1665 Processed 03/08/2023 4140380507 Mr. RAGHAVAN K INDIAN BANK(607105)
44 Vettikkavala KL-13-011-004-018/424
(Pavithreswaram) 		1613011004NRG24290720230645548 29/07/2023 Lissy 1613011004WL027282 Lissy 00176 IDIB000P084 1665 1665 Processed 03/08/2023 4140380471 LIZY INDIA POST PAYMENTS BANK LIMITED(508528)
45 Vettikkavala KL-13-011-004-018/430
(Pavithreswaram) 		1613011004NRG24290720230645549 29/07/2023 Manju Sajeev 1613011004WL027282 Manju Sajeev 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140380490 Mrs. MANJU . INDIAN BANK(607105)
46 Vettikkavala KL-13-011-004-018/437
(Pavithreswaram) 		1613011004NRG24290720230645550 29/07/2023 Sumathy 1613011004WL027282 Sumathy 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140380486 Mrs. . SUMATHI INDIAN BANK(607105)
47 Vettikkavala KL-13-011-004-018/462
(Pavithreswaram) 		1613011004NRG24290720230645551 29/07/2023 Vijayan Pillai 1613011004WL027282 Vijayan Pillai 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140380506 Mr. VIJAYAN PILLAI G INDIAN BANK(607105)
48 Vettikkavala KL-13-011-004-018/479
(Pavithreswaram) 		1613011004NRG24290720230645552 29/07/2023 Thankamani 1613011004WL027282 Thankamani 00176 IDIB000P084 1665 1665 Processed 03/08/2023 4140380497 Mrs. THANKAMANI . INDIAN BANK(607105)
49 Vettikkavala KL-13-011-004-018/490
(Pavithreswaram) 		1613011004NRG24290720230645554 29/07/2023 Viswambharan Pillai 1613011004WL027282 Viswambharan Pillai 00176 IDIB000P084 1665 1665 Processed 03/08/2023 4140380481 Mr. VISWAMBARAN PILLAI INDIAN BANK(607105)
50 Vettikkavala KL-13-011-004-018/505
(Pavithreswaram) 		1613011004NRG24290720230645557 29/07/2023 Pooja 1613011004WL027282 Pooja 00176 IDIB000P084 1332 1332 Processed 03/08/2023 4140380505 POOJA S KERALA GRAMIN BANK(607476)
51 Vettikkavala KL-13-011-004-018/511
(Pavithreswaram) 		1613011004NRG24290720230645558 29/07/2023 Sukumarapillai 1613011004WL027282 Sukumarapillai 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140380488 Mr. SUKUMARAN PILLAI K INDIAN BANK(607105)
52 Vettikkavala KL-13-011-004-018/7
(Pavithreswaram) 		1613011004NRG24290720230645561 29/07/2023 PADMINI 1613011004WL027282 PADMINI 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140380453 Mrs. Padmini T INDIAN BANK(607105)
53 Vettikkavala KL-13-011-004-018/91
(Pavithreswaram) 		1613011004NRG24290720230645563 29/07/2023 MINI 1613011004WL027282 MINI 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140380461 Mrs. Mini V INDIAN BANK(607105)
54 Vettikkavala KL-13-011-004-018/92
(Pavithreswaram) 		1613011004NRG24290720230645564 29/07/2023 Shyni 1613011004WL027282 Shyni 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140380484 Mrs. P SHYNI INDIAN BANK(607105)
55 Vettikkavala KL-13-011-004-018/96
(Pavithreswaram) 		1613011004NRG24290720230645565 29/07/2023 RAJAN PILLAI R 1613011004WL027282 RAJAN PILLAI R 00176 IDIB000P084 1665 1665 Processed 03/08/2023 4140380447 Mr. R RAJAN PILLAI INDIAN BANK(607105)
56 Vettikkavala KL-13-011-004-018/97
(Pavithreswaram) 		1613011004NRG24290720230645566 29/07/2023 JISSY BABU 1613011004WL027282 JISSY BABU 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4140380476 Ms. Jissy M BABU INDIAN BANK(607105)
SubTotal 89910 89910
57 Vettikkavala KL-13-011-004-018/499
(Pavithreswaram) 		1613011004NRG24290720230645556 29/07/2023 Renjini 1613011004WL027282 Renjini 00415 SBIN0011924 1998 1998 Processed 03/08/2023 4140380464 MRS RENJINI C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
58 Vettikkavala KL-13-011-004-018/107
(Pavithreswaram) 		1613011004NRG24290720230645504 29/07/2023 Bindhu.T 1613011004WL027282 Bindhu.T 00415 SBIN0070293 333 333 Processed 03/08/2023 4140380466 BINDHU T KERALA GRAMIN BANK(607476)
59 Vettikkavala KL-13-011-004-018/493
(Pavithreswaram) 		1613011004NRG24290720230645555 29/07/2023 Salini Amma 1613011004WL027282 Salini Amma 00415 SBIN0070293 1665 1665 Processed 03/08/2023 4140380474 MRS SALINI AMMA SALINI AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
60 Vettikkavala KL-13-011-004-018/9
(Pavithreswaram) 		1613011004NRG24290720230645562 29/07/2023 BHADRAN N 1613011004WL027282 BHADRAN N 00555 YESB0KLMDCB 1998 1998 Processed 03/08/2023 4140380445 BHADRAN N KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
61 Vettikkavala KL-13-011-004-018/409
(Pavithreswaram) 		1613011004NRG24290720230645542 29/07/2023 Subadra.K 1613011004WL027282 Subadra.K 00657 KLGB0040620 333 333 Processed 03/08/2023 4140380467 MRS SUBHADRA K STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-004-018/527
(Pavithreswaram) 		1613011004NRG24290720230645559 29/07/2023 Shaji R 1613011004WL027282 Shaji R 00657 KLGB0040620 1332 1332 Processed 03/08/2023 4140380468 SHAJI R KERALA GRAMIN BANK(607476)
63 Vettikkavala KL-13-011-004-018/540
(Pavithreswaram) 		1613011004NRG24290720230645560 29/07/2023 Sugathan R 1613011004WL027282 Sugathan R 00657 KLGB0040620 1665 1665 Processed 03/08/2023 4140380469 SUGATHAN R KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 111222 111222

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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_341349 Canara Bank CNRB0003582 KUNDARA 1998
2 Vettikkavala KL1613011004_290723APB_FTO_341349 Canara Bank CNRB0004669 Puthoor 1998
3 Vettikkavala KL1613011004_290723APB_FTO_341349 Federal Bank FDRL0001740 PUTHOOR 3996
4 Vettikkavala KL1613011004_290723APB_FTO_341349 Indian Bank IDIB000K121 KAITHACODE 3996
5 Vettikkavala KL1613011004_290723APB_FTO_341349 Indian Bank IDIB000P084 PUTHUR 89910
6 Vettikkavala KL1613011004_290723APB_FTO_341349 State Bank Of India SBIN0011924 BHARANIKAVU 1998
7 Vettikkavala KL1613011004_290723APB_FTO_341349 State Bank Of India SBIN0070293 PUTHOOR 1998
8 Vettikkavala KL1613011004_290723APB_FTO_341349 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
9 Vettikkavala KL1613011004_290723APB_FTO_341349 Kerala Gramin Bank KLGB0040620 PUTHOOR 3330

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