Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:03:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_251023APB_FTO_623626
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-13-011-004-011/109
(Pavithreswaram) 		1613011004NRG24251020231291973 25/10/2023 RAJAN 1613011004WL054337 RAJAN 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8020519537 Mr. RAJAN K INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-011/124
(Pavithreswaram) 		1613011004NRG24251020231291974 25/10/2023 BHARGHAVAN 1613011004WL054337 BHARGHAVAN 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8020519558 Mr. T BHARGAVAN INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-011/145
(Pavithreswaram) 		1613011004NRG24251020231291975 25/10/2023 Hajitha 1613011004WL054337 Hajitha 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8020519546 Mrs. Hajitha Kumari INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-011/157
(Pavithreswaram) 		1613011004NRG24251020231291976 25/10/2023 YESUMATHI.D 1613011004WL054337 YESUMATHI.D 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8020519549 Mrs. YESUMATHI D INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-011/16
(Pavithreswaram) 		1613011004NRG24251020231291977 25/10/2023 RADHA.C 1613011004WL054337 RADHA.C 00176 IDIB000K121 666 666 Processed 27/11/2023 8020519527 Mrs. Radha C INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-011/160
(Pavithreswaram) 		1613011004NRG24251020231291978 25/10/2023 LEELAMMA 1613011004WL054337 LEELAMMA 00176 IDIB000K121 1332 1332 Processed 27/11/2023 8020519529 Mrs. . LEELAMMA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-011/166
(Pavithreswaram) 		1613011004NRG24251020231291979 25/10/2023 GOPIKA 1613011004WL054337 GOPIKA 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8020519557 Mrs. GOPIKA G INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-011/18
(Pavithreswaram) 		1613011004NRG24251020231291980 25/10/2023 PREETHA.M 1613011004WL054337 PREETHA.M 00176 IDIB000K121 1332 1332 Processed 27/11/2023 8020519533 Mrs. PREETHA M INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-011/19
(Pavithreswaram) 		1613011004NRG24251020231291981 25/10/2023 LEENA PRASAD 1613011004WL054337 LEENA PRASAD 00176 IDIB000K121 333 333 Processed 27/11/2023 8020519531 Mrs. LEENA C INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-011/203
(Pavithreswaram) 		1613011004NRG24251020231291982 25/10/2023 LEELA 1613011004WL054337 LEELA 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8020519528 Mrs. S LEELA INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-011/203
(Pavithreswaram) 		1613011004NRG24251020231291983 25/10/2023 Sreedharan 1613011004WL054337 Sreedharan 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8020519572 Mr. V SREEDHARAN INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-011/214
(Pavithreswaram) 		1613011004NRG24251020231291984 25/10/2023 SUNDARAN 1613011004WL054337 SUNDARAN 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8020519551 Mr. Sundaran C INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-011/251
(Pavithreswaram) 		1613011004NRG24251020231291985 25/10/2023 SOMADASAN 1613011004WL054337 SOMADASAN 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8020519560 Mr. Somadasan C N INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-011/258
(Pavithreswaram) 		1613011004NRG24251020231291986 25/10/2023 MAYA 1613011004WL054337 MAYA 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8020519563 Mrs. MAYA R INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-011/266
(Pavithreswaram) 		1613011004NRG24251020231291987 25/10/2023 ANILA 1613011004WL054337 ANILA 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8020519545 Mrs. Anila INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-011/27
(Pavithreswaram) 		1613011004NRG24251020231291988 25/10/2023 MOLYKUTTY.T 1613011004WL054337 MOLYKUTTY.T 00176 IDIB000K121 1332 1332 Processed 27/11/2023 8020519530 Mrs. Moli Kutty INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-011/295
(Pavithreswaram) 		1613011004NRG24251020231291990 25/10/2023 Manoj 1613011004WL054337 Manoj 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8020519571 Mr. Manoj T INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-011/30
(Pavithreswaram) 		1613011004NRG24251020231291991 25/10/2023 SUSEELA MOHAN 1613011004WL054337 SUSEELA MOHAN 00176 IDIB000K121 666 666 Processed 27/11/2023 8020519525 Mrs. SUSEELA MOHAN INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-011/31
(Pavithreswaram) 		1613011004NRG24251020231291992 25/10/2023 SHEEBA 1613011004WL054337 SHEEBA 00176 IDIB000K121 1332 1332 Processed 27/11/2023 8020519524 SHEEBA OMANAKUTTAN FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-004-011/314
(Pavithreswaram) 		1613011004NRG24251020231291993 25/10/2023 Mini 1613011004WL054337 Mini 00176 IDIB000K121 1332 1332 Processed 27/11/2023 8020519561 Mrs. Mini INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-011/327
(Pavithreswaram) 		1613011004NRG24251020231291994 25/10/2023 Geetha PT 1613011004WL054337 Geetha PT 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8020519555 Mrs. GEETHA . INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-011/329
(Pavithreswaram) 		1613011004NRG24251020231291995 25/10/2023 Sakthidharan C N 1613011004WL054337 Sakthidharan C N 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8020519543 Mr. Saktidharan C N INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-011/338
(Pavithreswaram) 		1613011004NRG24251020231291996 25/10/2023 Chakrapani 1613011004WL054337 Chakrapani 00176 IDIB000K121 1332 1332 Processed 27/11/2023 8020519554 Mr. CHACKRAPANI GOPALAN INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-011/345
(Pavithreswaram) 		1613011004NRG24251020231291997 25/10/2023 Sheela P 1613011004WL054337 Sheela P 00176 IDIB000K121 333 333 Processed 27/11/2023 8020519559 Mrs. Sheela P INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-011/352
(Pavithreswaram) 		1613011004NRG24251020231291998 25/10/2023 Kanakamma 1613011004WL054337 Kanakamma 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8020519566 Mr. C.N Kanakamma INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-011/378
(Pavithreswaram) 		1613011004NRG24251020231292001 25/10/2023 reghunathan 1613011004WL054337 reghunathan 00176 IDIB000K121 1332 1332 Processed 27/11/2023 8020519548 Mr. REGHUNATHAN B INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-011/379
(Pavithreswaram) 		1613011004NRG24251020231292002 25/10/2023 Narayanan.G 1613011004WL054337 Narayanan.G 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8020519562 Mr. NARAYANAN G INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-011/391
(Pavithreswaram) 		1613011004NRG24251020231292003 25/10/2023 Ponnamma 1613011004WL054337 Ponnamma 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8020519570 Mrs. Ponnamma INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-011/392
(Pavithreswaram) 		1613011004NRG24251020231292004 25/10/2023 Mini 1613011004WL054337 Mini 00176 IDIB000K121 1332 1332 Processed 27/11/2023 8020519565 Mrs. Mini INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-011/419
(Pavithreswaram) 		1613011004NRG24251020231292006 25/10/2023 RAJENDRAN G 1613011004WL054337 RAJENDRAN G 00176 IDIB000K121 1332 1332 Processed 27/11/2023 8020519569 Mr. Rajendran G INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-011/42
(Pavithreswaram) 		1613011004NRG24251020231292007 25/10/2023 SUSEELA 1613011004WL054337 SUSEELA 00176 IDIB000K121 1332 1332 Processed 27/11/2023 8020519536 Mrs. SUSEELA CHELLAPPAN INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-011/43
(Pavithreswaram) 		1613011004NRG24251020231292008 25/10/2023 SARASWATHY.M 1613011004WL054337 SARASWATHY.M 00176 IDIB000K121 999 999 Processed 27/11/2023 8020519532 Mrs. M SARASWATHY INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-011/435
(Pavithreswaram) 		1613011004NRG24251020231292009 25/10/2023 Ushakumari 1613011004WL054337 Ushakumari 00176 IDIB000K121 666 666 Processed 27/11/2023 8020519547 Mrs. Usha Kumari INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-011/437
(Pavithreswaram) 		1613011004NRG24251020231292010 25/10/2023 Radhamani 1613011004WL054337 Radhamani 00176 IDIB000K121 1332 1332 Processed 27/11/2023 8020519550 Mrs. RADHAMANI K INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-011/45
(Pavithreswaram) 		1613011004NRG24251020231292011 25/10/2023 AMMINIKUTTY KUNJUMON 1613011004WL054337 AMMINIKUTTY KUNJUMON 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8020519534 Mrs. Amminikutty INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-011/45
(Pavithreswaram) 		1613011004NRG24251020231292012 25/10/2023 Kunjumon 1613011004WL054337 Kunjumon 00176 IDIB000K121 1332 1332 Processed 27/11/2023 8020519564 Mr. Kunjumon Y INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-011/467
(Pavithreswaram) 		1613011004NRG24251020231292014 25/10/2023 Smitha bhaskaran 1613011004WL054337 Smitha bhaskaran 00176 IDIB000K121 1332 1332 Processed 27/11/2023 8020519556 Smt. Smitha Bhaskaran INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-011/476
(Pavithreswaram) 		1613011004NRG24251020231292015 25/10/2023 Joy 1613011004WL054337 Joy 00176 IDIB000K121 999 999 Processed 27/11/2023 8020519544 Mr. Joy INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-011/48
(Pavithreswaram) 		1613011004NRG24251020231292016 25/10/2023 SUSEELA 1613011004WL054337 SUSEELA 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8020519552 Mrs. Suseela J INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-011/5
(Pavithreswaram) 		1613011004NRG24251020231292017 25/10/2023 RAJU GOPALAN 1613011004WL054337 RAJU GOPALAN 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8020519553 Mr. Raju Gopalan INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-011/55
(Pavithreswaram) 		1613011004NRG24251020231292018 25/10/2023 MINIMOL 1613011004WL054337 MINIMOL 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8020519535 Mrs. Minimol INDIAN BANK(607105)
42 Vettikkavala KL-13-011-004-011/56
(Pavithreswaram) 		1613011004NRG24251020231292019 25/10/2023 ANITHA.O.A 1613011004WL054337 ANITHA.O.A 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8020519538 Mrs. Anitha INDIAN BANK(607105)
43 Vettikkavala KL-13-011-004-011/74
(Pavithreswaram) 		1613011004NRG24251020231292020 25/10/2023 SINDHU 1613011004WL054337 SINDHU 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8020519526 Smt. G SINDHU INDIAN BANK(607105)
SubTotal 60273 60273
44 Vettikkavala KL-13-011-004-011/101
(Pavithreswaram) 		1613011004NRG24251020231291972 25/10/2023 Sajini 1613011004WL054337 Sajini 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8020519568 Ms. SAJINI M INDIAN BANK(607105)
SubTotal 1332 1332
45 Vettikkavala KL-13-011-004-011/284
(Pavithreswaram) 		1613011004NRG24251020231291989 25/10/2023 shylaja 1613011004WL054337 shylaja 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8020519541 MRS SHYLAJA B STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-004-011/415
(Pavithreswaram) 		1613011004NRG24251020231292005 25/10/2023 Thankamani 1613011004WL054337 Thankamani 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8020519540 MRS THANKAMANI STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-004-011/455
(Pavithreswaram) 		1613011004NRG24251020231292013 25/10/2023 Aji 1613011004WL054337 Aji 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8020519567 MRS AJI AJI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
48 Vettikkavala KL-13-011-004-011/365
(Pavithreswaram) 		1613011004NRG24251020231291999 25/10/2023 Ambili 1613011004WL054337 Ambili 00415 SBIN0070293 333 333 Processed 27/11/2023 8020519539 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
49 Vettikkavala KL-13-011-004-011/365
(Pavithreswaram) 		1613011004NRG24251020231292000 25/10/2023 Vijayan K 1613011004WL054337 Vijayan K 00657 KLGB0040577 666 666 Processed 27/11/2023 8020519542 VIJAYAN K KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 67599 67599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_251023APB_FTO_623626 Indian Bank IDIB000K121 KAITHACODE 60273
2 Vettikkavala KL1613011004_251023APB_FTO_623626 Indian Bank IDIB000P084 PUTHUR 1332
3 Vettikkavala KL1613011004_251023APB_FTO_623626 State Bank Of India SBIN0014246 KUNDARA 4995
4 Vettikkavala KL1613011004_251023APB_FTO_623626 State Bank Of India SBIN0070293 PUTHOOR 333
5 Vettikkavala KL1613011004_251023APB_FTO_623626 Kerala Gramin Bank KLGB0040577 KOTTIYAM 666

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