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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:52:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_071123APB_FTO_673868
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-13-011-004-015/161
(Pavithreswaram) 		1613011004NRG24061120231386853 07/11/2023 VIJAYAN D 1613011004WL058960 VIJAYAN D 00127 FDRL0001740 333 333 Processed 27/11/2023 8021717784 VIJAYAN D FEDERAL BANK(607165)
SubTotal 333 333
2 Vettikkavala KL-13-011-004-014/10
(Pavithreswaram) 		1613011004NRG24061120231386844 07/11/2023 SASIDHARANPILLAI 1613011004WL058960 SASIDHARANPILLAI 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8021717804 Mr. SASIDHARAN PILLAI S INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-014/126
(Pavithreswaram) 		1613011004NRG24061120231386845 07/11/2023 Remya 1613011004WL058960 Remya 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8021717806 Mrs. REMYA O INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-015/102
(Pavithreswaram) 		1613011004NRG24061120231386846 07/11/2023 santhosh kumar g 1613011004WL058960 santhosh kumar g 00176 IDIB000K121 1332 1332 Processed 27/11/2023 8021717797 Mr. Santhosh Kumar G INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-015/130
(Pavithreswaram) 		1613011004NRG24061120231386847 07/11/2023 bijimol 1613011004WL058960 bijimol 00176 IDIB000K121 666 666 Processed 27/11/2023 8021717798 Mrs. Bijimol INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-015/141
(Pavithreswaram) 		1613011004NRG24061120231386848 07/11/2023 Reknakaran 1613011004WL058960 Reknakaran 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8021717792 Mr. Retnakaran Pillai N INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-015/15
(Pavithreswaram) 		1613011004NRG24061120231386849 07/11/2023 LALITHAMMA 1613011004WL058960 LALITHAMMA 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8021717781 Mrs. LALITHA KUMARI AMMA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-015/151
(Pavithreswaram) 		1613011004NRG24061120231386850 07/11/2023 K.MADHUSUDHANAN PILLAI 1613011004WL058960 K.MADHUSUDHANAN PILLAI 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8021717791 Mr. Madhusoodhanan Pillai K INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-015/154
(Pavithreswaram) 		1613011004NRG24061120231386851 07/11/2023 Bharathy Amma 1613011004WL058960 Bharathy Amma 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8021717799 BHARATHYAMMA CANARA BANK(508532)
10 Vettikkavala KL-13-011-004-015/180
(Pavithreswaram) 		1613011004NRG24061120231386855 07/11/2023 SUDHAKARAN.K 1613011004WL058960 SUDHAKARAN.K 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8021717793 MR SUDHAKARAN KESAVAN STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-004-015/183
(Pavithreswaram) 		1613011004NRG24061120231386856 07/11/2023 GEETHAKUMARI 1613011004WL058960 GEETHAKUMARI 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8021717794 Mrs. S GEETHA KUMARI INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-015/183
(Pavithreswaram) 		1613011004NRG24061120231386857 07/11/2023 Mohanan 1613011004WL058960 Mohanan 00176 IDIB000K121 666 666 Processed 27/11/2023 8021717800 Mr. MOHANAN P INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-015/187
(Pavithreswaram) 		1613011004NRG24061120231386858 07/11/2023 Surendran Nair 1613011004WL058960 Surendran Nair 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8021717790 Mr. Surendran Nair N INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-015/202
(Pavithreswaram) 		1613011004NRG24061120231386860 07/11/2023 LATHAKUMARI 1613011004WL058960 LATHAKUMARI 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8021717802 Mrs. LETHAKUMARY . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-015/214
(Pavithreswaram) 		1613011004NRG24061120231386861 07/11/2023 valsalakumari 1613011004WL058960 valsalakumari 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8021717812 MRS VALSALA KUMARY STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-004-015/241
(Pavithreswaram) 		1613011004NRG24061120231386863 07/11/2023 Mohanan 1613011004WL058960 Mohanan 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8021717801 Mr. Mohanan B INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-015/280
(Pavithreswaram) 		1613011004NRG24061120231386866 07/11/2023 GIRIJAKUMARI 1613011004WL058960 GIRIJAKUMARI 00176 IDIB000K121 999 999 Processed 27/11/2023 8021717811 Mrs. D GIRIJA KUMARI INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-015/285
(Pavithreswaram) 		1613011004NRG24061120231386867 07/11/2023 Ajitha 1613011004WL058960 Ajitha 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8021717795 Mrs. AJITHA G NAIR INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-015/286
(Pavithreswaram) 		1613011004NRG24061120231386868 07/11/2023 Binu 1613011004WL058960 Binu 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8021717809 Mr. BINU B INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-015/289
(Pavithreswaram) 		1613011004NRG24061120231386869 07/11/2023 anithakumari 1613011004WL058960 anithakumari 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8021717810 Mrs. Anithakumari S INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-015/30
(Pavithreswaram) 		1613011004NRG24061120231386870 07/11/2023 VIJAYANPILLAI 1613011004WL058960 VIJAYANPILLAI 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8021717803 Mr. VIJAYAN PILLAI K INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-015/327
(Pavithreswaram) 		1613011004NRG24061120231386872 07/11/2023 rajendranpillai 1613011004WL058960 rajendranpillai 00176 IDIB000K121 1332 1332 Processed 27/11/2023 8021717774 RAJENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-004-015/34
(Pavithreswaram) 		1613011004NRG24061120231386873 07/11/2023 KUMARI.K 1613011004WL058960 KUMARI.K 00176 IDIB000K121 1332 1332 Processed 27/11/2023 8021717776 Mrs. KUMARI K INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-015/43
(Pavithreswaram) 		1613011004NRG24061120231386875 07/11/2023 VIJAYAMMA P 1613011004WL058960 VIJAYAMMA P 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8021717780 Mr. VIJAYAMMA. P INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-015/61
(Pavithreswaram) 		1613011004NRG24061120231386876 07/11/2023 Sivarajan 1613011004WL058960 Sivarajan 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8021717796 Mr. Sivarajan INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-015/62
(Pavithreswaram) 		1613011004NRG24061120231386877 07/11/2023 SINDHU PRATHAPAN 1613011004WL058960 SINDHU PRATHAPAN 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8021717773 SINDHU S CANARA BANK(508532)
27 Vettikkavala KL-13-011-004-015/72
(Pavithreswaram) 		1613011004NRG24061120231386878 07/11/2023 SOBHANAKUMARY AMMA 1613011004WL058960 SOBHANAKUMARY AMMA 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8021717777 SOBHANAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-004-015/76
(Pavithreswaram) 		1613011004NRG24061120231386879 07/11/2023 SARASWATHY AMMA 1613011004WL058960 SARASWATHY AMMA 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8021717778 Mr. SARASWATHY AMMA G INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-015/80
(Pavithreswaram) 		1613011004NRG24061120231386881 07/11/2023 GEETHAKUMARY 1613011004WL058960 GEETHAKUMARY 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8021717783 GEETHAKUMARY R KERALA GRAMIN BANK(607476)
30 Vettikkavala KL-13-011-004-015/90
(Pavithreswaram) 		1613011004NRG24061120231386883 07/11/2023 JAYAKUMARI K J 1613011004WL058960 JAYAKUMARI K J 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8021717782 Mrs. Jayakumary K J INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-015/97
(Pavithreswaram) 		1613011004NRG24061120231386885 07/11/2023 ANNAMMA S 1613011004WL058960 ANNAMMA S 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8021717775 Mrs. Annamma INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-015/99
(Pavithreswaram) 		1613011004NRG24061120231386886 07/11/2023 Aravindhakshan pillai 1613011004WL058960 Aravindhakshan pillai 00176 IDIB000K121 666 666 Processed 27/11/2023 8021717813 Mr. Aravindakshan Pillai P INDIAN BANK(607105)
SubTotal 50949 50949
33 Vettikkavala KL-13-011-004-015/230
(Pavithreswaram) 		1613011004NRG24061120231386862 07/11/2023 SARAMMA 1613011004WL058960 SARAMMA 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021717805 Mr. BS JOSE INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-015/28
(Pavithreswaram) 		1613011004NRG24061120231386865 07/11/2023 RADHAMONI C 1613011004WL058960 RADHAMONI C 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021717779 Mrs. Radhamani C INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-015/85
(Pavithreswaram) 		1613011004NRG24061120231386882 07/11/2023 USHAKUMARI 1613011004WL058960 USHAKUMARI 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021717814 Mrs. USHA KUMARI G INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-015/93
(Pavithreswaram) 		1613011004NRG24061120231386884 07/11/2023 Jessy 1613011004WL058960 Jessy 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021717815 Mrs. Jessy Mole L INDIAN BANK(607105)
SubTotal 6993 6993
37 Vettikkavala KL-13-011-004-015/274
(Pavithreswaram) 		1613011004NRG24061120231386864 07/11/2023 Thankachi 1613011004WL058960 Thankachi 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021717787 MRS THANKACHI L STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-004-015/79
(Pavithreswaram) 		1613011004NRG24061120231386880 07/11/2023 SivanPillai 1613011004WL058960 SivanPillai 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021717785 SIVAN PILLAI P STATE BANK OF INDIA(508548)
SubTotal 3330 3330
39 Vettikkavala KL-13-011-004-015/362
(Pavithreswaram) 		1613011004NRG24061120231386874 07/11/2023 Panchami 1613011004WL058960 Panchami 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8021717788 PANCHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
40 Vettikkavala KL-13-011-004-015/161
(Pavithreswaram) 		1613011004NRG24061120231386852 07/11/2023 Syamala 1613011004WL058960 Syamala 00415 SBIN0070293 333 333 Processed 27/11/2023 8021717786 MRS SYAMALA C STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-004-015/176
(Pavithreswaram) 		1613011004NRG24061120231386854 07/11/2023 Thankappan 1613011004WL058960 Thankappan 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8021717808 MR THANKAPPAN K STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-004-015/302
(Pavithreswaram) 		1613011004NRG24061120231386871 07/11/2023 Sasi 1613011004WL058960 Sasi 00415 SBIN0070293 999 999 Processed 27/11/2023 8021717807 MR SASI K STATE BANK OF INDIA(508548)
SubTotal 2664 2664
43 Vettikkavala KL-13-011-004-015/197
(Pavithreswaram) 		1613011004NRG24061120231386859 07/11/2023 SREEDEVI R 1613011004WL058960 SREEDEVI R 00657 KLGB0040620 1998 1998 Processed 27/11/2023 8021717789 SREEDEVI R DHANALAXMI BANK(607239)
SubTotal 1998 1998
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_071123APB_FTO_673868 Federal Bank FDRL0001740 PUTHOOR 333
2 Vettikkavala KL1613011004_071123APB_FTO_673868 Indian Bank IDIB000K121 KAITHACODE 50949
3 Vettikkavala KL1613011004_071123APB_FTO_673868 Indian Bank IDIB000P084 PUTHUR 6993
4 Vettikkavala KL1613011004_071123APB_FTO_673868 State Bank Of India SBIN0005047 KOTTARAKARA 3330
5 Vettikkavala KL1613011004_071123APB_FTO_673868 State Bank Of India SBIN0014246 KUNDARA 1332
6 Vettikkavala KL1613011004_071123APB_FTO_673868 State Bank Of India SBIN0070293 PUTHOOR 2664
7 Vettikkavala KL1613011004_071123APB_FTO_673868 Kerala Gramin Bank KLGB0040620 PUTHOOR 1998

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