Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:16:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_071123APB_FTO_673921
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-13-011-004-012/393
(Pavithreswaram) 		1613011004NRG24061120231387586 07/11/2023 Krishnakumary 1613011004WL058999 Krishnakumary 00078 CNRB0001024 1332 1332 Processed 27/11/2023 8021730326 Smt. Krishna Kumari INDIAN BANK(607105)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-004-012/48
(Pavithreswaram) 		1613011004NRG24061120231387606 07/11/2023 KUNJUKUJAMMA 1613011004WL058999 KUNJUKUJAMMA 00127 FDRL0002028 333 333 Processed 27/11/2023 8021730329 KUNJUKUNJAMMA FEDERAL BANK(607165)
SubTotal 333 333
3 Vettikkavala KL-13-011-004-011/206
(Pavithreswaram) 		1613011004NRG24061120231387557 07/11/2023 CHANDRAMATHI 1613011004WL058999 CHANDRAMATHI 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8021730336 Mrs. CHANDRA MATHI INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-011/90
(Pavithreswaram) 		1613011004NRG24061120231387558 07/11/2023 LIJI.C 1613011004WL058999 LIJI.C 00176 IDIB000K121 999 999 Processed 27/11/2023 8021730325 Mrs. LIJI C INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-012/1
(Pavithreswaram) 		1613011004NRG24061120231387559 07/11/2023 LEKSHMIKUTTY 1613011004WL058999 LEKSHMIKUTTY 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8021730322 Mrs. LAKSHMI KUTTY INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-012/104
(Pavithreswaram) 		1613011004NRG24061120231387560 07/11/2023 SAJITHA KUMARI 1613011004WL058999 SAJITHA KUMARI 00176 IDIB000K121 1332 1332 Processed 27/11/2023 8021730346 Mrs. Sajitha Kumari S INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-012/116
(Pavithreswaram) 		1613011004NRG24061120231387561 07/11/2023 SUMA.S 1613011004WL058999 SUMA.S 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8021730340 Mrs. Suma S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-012/118
(Pavithreswaram) 		1613011004NRG24061120231387562 07/11/2023 PADMAVATHY 1613011004WL058999 PADMAVATHY 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8021730305 Mrs. G PADMAVATHY INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-012/142
(Pavithreswaram) 		1613011004NRG24061120231387563 07/11/2023 SIVARAJAN R 1613011004WL058999 SIVARAJAN R 00176 IDIB000K121 1332 1332 Processed 27/11/2023 8021730341 Mr. SIVARAJAN R INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-012/152
(Pavithreswaram) 		1613011004NRG24061120231387564 07/11/2023 LIJIMOL C 1613011004WL058999 LIJIMOL C 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8021730349 MRS LIJI MOL STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-004-012/16
(Pavithreswaram) 		1613011004NRG24061120231387565 07/11/2023 ANNAKUTTY JOHN 1613011004WL058999 ANNAKUTTY JOHN 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8021730310 Mrs. Annakutty Y INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-012/168
(Pavithreswaram) 		1613011004NRG24061120231387566 07/11/2023 PONNAMMA 1613011004WL058999 PONNAMMA 00176 IDIB000K121 1998 1998 Rejected 27/11/2023 8021730344 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 Vettikkavala KL-13-011-004-012/17
(Pavithreswaram) 		1613011004NRG24061120231387567 07/11/2023 thulaseedharan 1613011004WL058999 thulaseedharan 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8021730362 Mr. T A THULASEEDHARAN INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-012/202
(Pavithreswaram) 		1613011004NRG24061120231387569 07/11/2023 KUMARI 1613011004WL058999 KUMARI 00176 IDIB000K121 666 666 Processed 27/11/2023 8021730342 Mrs. Kumari P INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-012/245
(Pavithreswaram) 		1613011004NRG24061120231387570 07/11/2023 SUMASABU 1613011004WL058999 SUMASABU 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8021730360 Mrs. Suma John INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-012/261
(Pavithreswaram) 		1613011004NRG24061120231387571 07/11/2023 MANI 1613011004WL058999 MANI 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8021730339 Mrs. M MANI INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-012/269
(Pavithreswaram) 		1613011004NRG24061120231387572 07/11/2023 YESHUDASAN 1613011004WL058999 YESHUDASAN 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8021730356 Mr. YESUDASAN . INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-012/27
(Pavithreswaram) 		1613011004NRG24061120231387573 07/11/2023 sumagala 1613011004WL058999 sumagala 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8021730361 Mrs. S SUMANGALA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-012/286
(Pavithreswaram) 		1613011004NRG24061120231387575 07/11/2023 Mariamma 1613011004WL058999 Mariamma 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8021730363 Mrs. MARIYAMMA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-012/288
(Pavithreswaram) 		1613011004NRG24061120231387576 07/11/2023 Sheeja Suresh 1613011004WL058999 Sheeja Suresh 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8021730347 Mrs. Sheeja Suresh INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-012/29
(Pavithreswaram) 		1613011004NRG24061120231387577 07/11/2023 Sajimol 1613011004WL058999 Sajimol 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8021730367 Mrs. SAJIMOL SHAJI INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-012/291
(Pavithreswaram) 		1613011004NRG24061120231387578 07/11/2023 Sindhu 1613011004WL058999 Sindhu 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8021730345 Mrs. SINDHU C INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-012/298
(Pavithreswaram) 		1613011004NRG24061120231387579 07/11/2023 Rakhi 1613011004WL058999 Rakhi 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8021730357 Mr. Rakhi R INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-012/3
(Pavithreswaram) 		1613011004NRG24061120231387580 07/11/2023 LALY SAJU 1613011004WL058999 LALY SAJU 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8021730309 Mrs. Lali Sajuk INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-012/30
(Pavithreswaram) 		1613011004NRG24061120231387581 07/11/2023 OMANA 1613011004WL058999 OMANA 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8021730335 Mrs. C OMANA INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-012/300
(Pavithreswaram) 		1613011004NRG24061120231387582 07/11/2023 Thankamma 1613011004WL058999 Thankamma 00176 IDIB000K121 1332 1332 Processed 27/11/2023 8021730337 Mrs. T THANKAMMA INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-012/33
(Pavithreswaram) 		1613011004NRG24061120231387583 07/11/2023 SUBHASHINI 1613011004WL058999 SUBHASHINI 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8021730315 Mrs. Subhashini T INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-012/381
(Pavithreswaram) 		1613011004NRG24061120231387584 07/11/2023 bindhumol 1613011004WL058999 bindhumol 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8021730338 Mrs. Bindhumol T INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-012/386
(Pavithreswaram) 		1613011004NRG24061120231387585 07/11/2023 SAVITHRI 1613011004WL058999 SAVITHRI 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8021730370 Mrs. Savithry INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-012/398
(Pavithreswaram) 		1613011004NRG24061120231387587 07/11/2023 Shylaja 1613011004WL058999 Shylaja 00176 IDIB000K121 999 999 Processed 27/11/2023 8021730365 Mrs. K SHYLAJA INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-012/4
(Pavithreswaram) 		1613011004NRG24061120231387589 07/11/2023 RAJU 1613011004WL058999 RAJU 00176 IDIB000K121 1332 1332 Processed 27/11/2023 8021730304 RAJU PO CANARA BANK(508532)
32 Vettikkavala KL-13-011-004-012/402
(Pavithreswaram) 		1613011004NRG24061120231387590 07/11/2023 Prabhavathy.T 1613011004WL058999 Prabhavathy.T 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8021730333 Mrs. P PRABHAVATHI INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-012/43
(Pavithreswaram) 		1613011004NRG24061120231387592 07/11/2023 RADHABAI 1613011004WL058999 RADHABAI 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8021730334 Mrs. C R RADHABAI INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-012/436
(Pavithreswaram) 		1613011004NRG24061120231387593 07/11/2023 raju 1613011004WL058999 raju 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8021730350 Mr. Raju INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-012/44
(Pavithreswaram) 		1613011004NRG24061120231387594 07/11/2023 SUJATHA 1613011004WL058999 SUJATHA 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8021730318 Mrs. K SUJATHA INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-012/444
(Pavithreswaram) 		1613011004NRG24061120231387595 07/11/2023 SUSHEELA T 1613011004WL058999 SUSHEELA T 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8021730366 Mrs. T SUSEELA INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-012/45
(Pavithreswaram) 		1613011004NRG24061120231387596 07/11/2023 Raveendran N 1613011004WL058999 Raveendran N 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8021730353 Mr. Ravi INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-012/458
(Pavithreswaram) 		1613011004NRG24061120231387597 07/11/2023 Jhonson 1613011004WL058999 Jhonson 00176 IDIB000K121 666 666 Processed 27/11/2023 8021730354 Mr. Johnson INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-012/46
(Pavithreswaram) 		1613011004NRG24061120231387598 07/11/2023 GOMATHY 1613011004WL058999 GOMATHY 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8021730314 Mrs. Gomathi N INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-012/460
(Pavithreswaram) 		1613011004NRG24061120231387599 07/11/2023 kunjumon 1613011004WL058999 kunjumon 00176 IDIB000K121 333 333 Processed 27/11/2023 8021730369 Mr. O KUNJU MON INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-012/462
(Pavithreswaram) 		1613011004NRG24061120231387600 07/11/2023 SIBILA 1613011004WL058999 SIBILA 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8021730355 Mrs. SIBILA E INDIAN BANK(607105)
42 Vettikkavala KL-13-011-004-012/463
(Pavithreswaram) 		1613011004NRG24061120231387601 07/11/2023 sreeja s 1613011004WL058999 sreeja s 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8021730348 Mrs. SREEJA SEBASTIAN INDIAN BANK(607105)
43 Vettikkavala KL-13-011-004-012/464
(Pavithreswaram) 		1613011004NRG24061120231387602 07/11/2023 sheela 1613011004WL058999 sheela 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8021730351 Smt. Sheela INDIAN BANK(607105)
44 Vettikkavala KL-13-011-004-012/47
(Pavithreswaram) 		1613011004NRG24061120231387604 07/11/2023 sudarmma 1613011004WL058999 sudarmma 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8021730368 Mrs. SUDHARMA C INDIAN BANK(607105)
45 Vettikkavala KL-13-011-004-012/470
(Pavithreswaram) 		1613011004NRG24061120231387605 07/11/2023 K LAILA 1613011004WL058999 K LAILA 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8021730364 Mrs. K LAILA INDIAN BANK(607105)
46 Vettikkavala KL-13-011-004-012/487
(Pavithreswaram) 		1613011004NRG24061120231387607 07/11/2023 ROBIL 1613011004WL058999 ROBIL 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8021730359 ROBILE A INDIA POST PAYMENTS BANK LIMITED(508528)
47 Vettikkavala KL-13-011-004-012/5
(Pavithreswaram) 		1613011004NRG24061120231387608 07/11/2023 SUSAMMA RAJU 1613011004WL058999 SUSAMMA RAJU 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8021730316 Mrs. Susamma INDIAN BANK(607105)
48 Vettikkavala KL-13-011-004-012/53
(Pavithreswaram) 		1613011004NRG24061120231387609 07/11/2023 MINI SAJI 1613011004WL058999 MINI SAJI 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8021730311 Mrs. MINI SAJI INDIAN BANK(607105)
49 Vettikkavala KL-13-011-004-012/54
(Pavithreswaram) 		1613011004NRG24061120231387610 07/11/2023 ANITHA AJAYAN 1613011004WL058999 ANITHA AJAYAN 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8021730343 Mrs. ANITHA AJAYAN INDIAN BANK(607105)
50 Vettikkavala KL-13-011-004-012/55
(Pavithreswaram) 		1613011004NRG24061120231387611 07/11/2023 SOUDAMINI.K 1613011004WL058999 SOUDAMINI.K 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8021730307 Mrs. K SOUDAMINI INDIAN BANK(607105)
51 Vettikkavala KL-13-011-004-012/56
(Pavithreswaram) 		1613011004NRG24061120231387612 07/11/2023 K.SHEEBA 1613011004WL058999 K.SHEEBA 00176 IDIB000K121 1332 1332 Processed 27/11/2023 8021730321 SHEEBA A K HDFC BANK LTD(607152)
52 Vettikkavala KL-13-011-004-012/59
(Pavithreswaram) 		1613011004NRG24061120231387613 07/11/2023 LAILA 1613011004WL058999 LAILA 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8021730320 Mrs. LAILA S INDIAN BANK(607105)
53 Vettikkavala KL-13-011-004-012/60
(Pavithreswaram) 		1613011004NRG24061120231387614 07/11/2023 MARIAMMA.B 1613011004WL058999 MARIAMMA.B 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8021730371 Mrs. MARIAMMA B INDIAN BANK(607105)
54 Vettikkavala KL-13-011-004-012/62
(Pavithreswaram) 		1613011004NRG24061120231387615 07/11/2023 SUSAMMA JOHNSON 1613011004WL058999 SUSAMMA JOHNSON 00176 IDIB000K121 1332 1332 Processed 27/11/2023 8021730312 Mrs. Soosamma INDIAN BANK(607105)
55 Vettikkavala KL-13-011-004-012/63
(Pavithreswaram) 		1613011004NRG24061120231387616 07/11/2023 OMANA 1613011004WL058999 OMANA 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8021730306 MRS OMANA THOMAS STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-004-012/65
(Pavithreswaram) 		1613011004NRG24061120231387617 07/11/2023 VIJAYA KUMARI 1613011004WL058999 VIJAYA KUMARI 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8021730317 Mrs. Vijaya Kumari C INDIAN BANK(607105)
57 Vettikkavala KL-13-011-004-012/68
(Pavithreswaram) 		1613011004NRG24061120231387618 07/11/2023 SANDHYA 1613011004WL058999 SANDHYA 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8021730319 SANDHYA VENUGOPAL BK STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-004-012/7
(Pavithreswaram) 		1613011004NRG24061120231387619 07/11/2023 OMANA JOYKUTTY 1613011004WL058999 OMANA JOYKUTTY 00176 IDIB000K121 666 666 Processed 27/11/2023 8021730308 Mrs. OMANA JOYKUTTY INDIAN BANK(607105)
59 Vettikkavala KL-13-011-004-012/77
(Pavithreswaram) 		1613011004NRG24061120231387620 07/11/2023 GIRIJA.S 1613011004WL058999 GIRIJA.S 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8021730313 MRS GIRIJA S STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-004-012/8
(Pavithreswaram) 		1613011004NRG24061120231387621 07/11/2023 SHEELA 1613011004WL058999 SHEELA 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8021730324 Mrs. K SHEELA INDIAN BANK(607105)
61 Vettikkavala KL-13-011-004-012/85
(Pavithreswaram) 		1613011004NRG24061120231387622 07/11/2023 MERIKKUTTY 1613011004WL058999 MERIKKUTTY 00176 IDIB000K121 1332 1332 Processed 27/11/2023 8021730323 Mrs. MARY KUTTY L INDIAN BANK(607105)
62 Vettikkavala KL-13-011-004-012/86
(Pavithreswaram) 		1613011004NRG24061120231387623 07/11/2023 susamma 1613011004WL058999 susamma 00176 IDIB000K121 333 333 Processed 27/11/2023 8021730332 Mrs. Y SUSAMMA INDIAN BANK(607105)
63 Vettikkavala KL-13-011-004-013/366
(Pavithreswaram) 		1613011004NRG24061120231387624 07/11/2023 Sudha 1613011004WL058999 Sudha 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8021730352 MRS SUDHA K STATE BANK OF INDIA(508548)
SubTotal 101898 101898
64 Vettikkavala KL-13-011-004-012/399
(Pavithreswaram) 		1613011004NRG24061120231387588 07/11/2023 Geetha 1613011004WL058999 Geetha 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021730330 MRS GEETHA L STATE BANK OF INDIA(508548)
SubTotal 1665 1665
65 Vettikkavala KL-13-011-004-012/198
(Pavithreswaram) 		1613011004NRG24061120231387568 07/11/2023 Alphonsa 1613011004WL058999 Alphonsa 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8021730327 Smt. Alphonsa T S INDIAN BANK(607105)
66 Vettikkavala KL-13-011-004-012/280
(Pavithreswaram) 		1613011004NRG24061120231387574 07/11/2023 lissy 1613011004WL058999 lissy 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021730328 MRS LISSY STATE BANK OF INDIA(508548)
SubTotal 3663 3663
67 Vettikkavala KL-13-011-004-012/422
(Pavithreswaram) 		1613011004NRG24061120231387591 07/11/2023 Rejani 1613011004WL058999 Rejani 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021730358 Smt. Rejani G INDIAN BANK(607105)
68 Vettikkavala KL-13-011-004-012/465
(Pavithreswaram) 		1613011004NRG24061120231387603 07/11/2023 vimala 1613011004WL058999 vimala 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8021730331 MRS VIMALA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 112554 112554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_071123APB_FTO_673921 Canara Bank CNRB0001024 MUNROE ISLAND 1332
2 Vettikkavala KL1613011004_071123APB_FTO_673921 Federal Bank FDRL0002028 CHITTUMALA 333
3 Vettikkavala KL1613011004_071123APB_FTO_673921 Indian Bank IDIB000K121 KAITHACODE 101898
4 Vettikkavala KL1613011004_071123APB_FTO_673921 State Bank Of India SBIN0005047 KOTTARAKARA 1665
5 Vettikkavala KL1613011004_071123APB_FTO_673921 State Bank Of India SBIN0014246 KUNDARA 3663
6 Vettikkavala KL1613011004_071123APB_FTO_673921 State Bank Of India SBIN0070326 EAST KALLADA 3663

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