Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:53:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_121023APB_FTO_580392
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) 		1613011004NRG24111020231175730 12/10/2023 VIJAYAN D 1613011004WL049223 VIJAYAN D 00127 FDRL0001740 666 666 Processed 10/11/2023 7347706817 VIJAYAN D FEDERAL BANK(607165)
SubTotal 666 666
2 Vettikkavala KL-13-011-004-014/10
(Pavithreswaram) 		1613011004NRG24111020231175721 12/10/2023 SASIDHARANPILLAI 1613011004WL049223 SASIDHARANPILLAI 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7347706831 Mr. SASIDHARAN PILLAI S INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-014/126
(Pavithreswaram) 		1613011004NRG24111020231175722 12/10/2023 Remya 1613011004WL049223 Remya 00176 IDIB000K121 1665 1665 Processed 10/11/2023 7347706832 Mrs. REMYA O INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-015/102
(Pavithreswaram) 		1613011004NRG24111020231175723 12/10/2023 santhosh kumar g 1613011004WL049223 santhosh kumar g 00176 IDIB000K121 999 999 Processed 10/11/2023 7347706827 Mr. Santhosh Kumar G INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-015/130
(Pavithreswaram) 		1613011004NRG24111020231175724 12/10/2023 bijimol 1613011004WL049223 bijimol 00176 IDIB000K121 333 333 Processed 10/11/2023 7347706840 Mrs. Bijimol INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-015/141
(Pavithreswaram) 		1613011004NRG24111020231175725 12/10/2023 Reknakaran 1613011004WL049223 Reknakaran 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7347706813 Mr. Retnakaran Pillai N INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-015/15
(Pavithreswaram) 		1613011004NRG24111020231175726 12/10/2023 LALITHAMMA 1613011004WL049223 LALITHAMMA 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7347706810 Mrs. LALITHA KUMARI AMMA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-015/151
(Pavithreswaram) 		1613011004NRG24111020231175727 12/10/2023 K.MADHUSUDHANAN PILLAI 1613011004WL049223 K.MADHUSUDHANAN PILLAI 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7347706809 Mr. Madhusoodhanan Pillai K INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-015/154
(Pavithreswaram) 		1613011004NRG24111020231175728 12/10/2023 Bharathy Amma 1613011004WL049223 Bharathy Amma 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7347706828 BHARATHYAMMA CANARA BANK(508532)
10 Vettikkavala KL-13-011-004-015/180
(Pavithreswaram) 		1613011004NRG24111020231175732 12/10/2023 SUDHAKARAN.K 1613011004WL049223 SUDHAKARAN.K 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7347706819 MR SUDHAKARAN KESAVAN STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-004-015/183
(Pavithreswaram) 		1613011004NRG24111020231175733 12/10/2023 GEETHAKUMARI 1613011004WL049223 GEETHAKUMARI 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7347706824 Mrs. S GEETHA KUMARI INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-015/183
(Pavithreswaram) 		1613011004NRG24111020231175734 12/10/2023 Mohanan 1613011004WL049223 Mohanan 00176 IDIB000K121 333 333 Processed 10/11/2023 7347706826 Mr. MOHANAN P INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-015/187
(Pavithreswaram) 		1613011004NRG24111020231175735 12/10/2023 Surendran Nair 1613011004WL049223 Surendran Nair 00176 IDIB000K121 1665 1665 Processed 10/11/2023 7347706812 Mr. Surendran Nair N INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-015/202
(Pavithreswaram) 		1613011004NRG24111020231175737 12/10/2023 LATHAKUMARI 1613011004WL049223 LATHAKUMARI 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7347706820 Mrs. LETHAKUMARY . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-015/214
(Pavithreswaram) 		1613011004NRG24111020231175738 12/10/2023 valsalakumari 1613011004WL049223 valsalakumari 00176 IDIB000K121 1665 1665 Processed 10/11/2023 7347706837 MRS VALSALA KUMARY STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-004-015/241
(Pavithreswaram) 		1613011004NRG24111020231175740 12/10/2023 Mohanan 1613011004WL049223 Mohanan 00176 IDIB000K121 999 999 Processed 10/11/2023 7347706829 Mr. Mohanan B INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-015/280
(Pavithreswaram) 		1613011004NRG24111020231175743 12/10/2023 GIRIJAKUMARI 1613011004WL049223 GIRIJAKUMARI 00176 IDIB000K121 1665 1665 Processed 10/11/2023 7347706836 Mrs. D GIRIJA KUMARI INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-015/286
(Pavithreswaram) 		1613011004NRG24111020231175744 12/10/2023 Binu 1613011004WL049223 Binu 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7347706839 Mr. BINU B INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-015/289
(Pavithreswaram) 		1613011004NRG24111020231175745 12/10/2023 anithakumari 1613011004WL049223 anithakumari 00176 IDIB000K121 1665 1665 Processed 10/11/2023 7347706835 Mrs. Anithakumari S INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-015/30
(Pavithreswaram) 		1613011004NRG24111020231175746 12/10/2023 VIJAYANPILLAI 1613011004WL049223 VIJAYANPILLAI 00176 IDIB000K121 1665 1665 Processed 10/11/2023 7347706830 Mr. VIJAYAN PILLAI K INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-015/327
(Pavithreswaram) 		1613011004NRG24111020231175748 12/10/2023 rajendranpillai 1613011004WL049223 rajendranpillai 00176 IDIB000K121 999 999 Processed 10/11/2023 7347706799 RAJENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-004-015/34
(Pavithreswaram) 		1613011004NRG24111020231175749 12/10/2023 KUMARI.K 1613011004WL049223 KUMARI.K 00176 IDIB000K121 999 999 Processed 10/11/2023 7347706806 Mrs. KUMARI K INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-015/43
(Pavithreswaram) 		1613011004NRG24111020231175751 12/10/2023 VIJAYAMMA P 1613011004WL049223 VIJAYAMMA P 00176 IDIB000K121 1665 1665 Processed 10/11/2023 7347706803 Mr. VIJAYAMMA. P INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-015/44
(Pavithreswaram) 		1613011004NRG24111020231175752 12/10/2023 SASIDHARAN PILLAI 1613011004WL049223 SASIDHARAN PILLAI 00176 IDIB000K121 999 999 Processed 10/11/2023 7347706804 Mr. Sasidharan Pillai INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-015/61
(Pavithreswaram) 		1613011004NRG24111020231175753 12/10/2023 Sivarajan 1613011004WL049223 Sivarajan 00176 IDIB000K121 1665 1665 Processed 10/11/2023 7347706825 Mr. Sivarajan INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-015/62
(Pavithreswaram) 		1613011004NRG24111020231175754 12/10/2023 SINDHU PRATHAPAN 1613011004WL049223 SINDHU PRATHAPAN 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7347706798 SINDHU S CANARA BANK(508532)
27 Vettikkavala KL-13-011-004-015/72
(Pavithreswaram) 		1613011004NRG24111020231175755 12/10/2023 SOBHANAKUMARY AMMA 1613011004WL049223 SOBHANAKUMARY AMMA 00176 IDIB000K121 999 999 Processed 10/11/2023 7347706805 SOBHANAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-004-015/76
(Pavithreswaram) 		1613011004NRG24111020231175756 12/10/2023 SARASWATHY AMMA 1613011004WL049223 SARASWATHY AMMA 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7347706801 Mr. SARASWATHY AMMA G INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-015/80
(Pavithreswaram) 		1613011004NRG24111020231175758 12/10/2023 GEETHAKUMARY 1613011004WL049223 GEETHAKUMARY 00176 IDIB000K121 1665 1665 Processed 11/11/2023 7347706807 GEETHAKUMARY R KERALA GRAMIN BANK(607476)
30 Vettikkavala KL-13-011-004-015/90
(Pavithreswaram) 		1613011004NRG24111020231175760 12/10/2023 JAYAKUMARI K J 1613011004WL049223 JAYAKUMARI K J 00176 IDIB000K121 1665 1665 Processed 10/11/2023 7347706808 Mrs. Jayakumary K J INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-015/97
(Pavithreswaram) 		1613011004NRG24111020231175762 12/10/2023 ANNAMMA S 1613011004WL049223 ANNAMMA S 00176 IDIB000K121 1665 1665 Processed 10/11/2023 7347706800 Mrs. Annamma INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-015/99
(Pavithreswaram) 		1613011004NRG24111020231175763 12/10/2023 Aravindhakshan pillai 1613011004WL049223 Aravindhakshan pillai 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7347706838 Mr. Aravindakshan Pillai P INDIAN BANK(607105)
SubTotal 40959 40959
33 Vettikkavala KL-13-011-004-015/230
(Pavithreswaram) 		1613011004NRG24111020231175739 12/10/2023 SARAMMA 1613011004WL049223 SARAMMA 00176 IDIB000P084 333 333 Processed 10/11/2023 7347706821 Mr. BS JOSE INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-015/28
(Pavithreswaram) 		1613011004NRG24111020231175742 12/10/2023 RADHAMONI C 1613011004WL049223 RADHAMONI C 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7347706802 Mrs. Radhamani C INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-015/85
(Pavithreswaram) 		1613011004NRG24111020231175759 12/10/2023 USHAKUMARI 1613011004WL049223 USHAKUMARI 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7347706823 Mrs. USHA KUMARI G INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-015/93
(Pavithreswaram) 		1613011004NRG24111020231175761 12/10/2023 Jessy 1613011004WL049223 Jessy 00176 IDIB000P084 1332 1332 Processed 10/11/2023 7347706822 Mrs. Jessy Mole L INDIAN BANK(607105)
SubTotal 4995 4995
37 Vettikkavala KL-13-011-004-015/274
(Pavithreswaram) 		1613011004NRG24111020231175741 12/10/2023 Thankachi 1613011004WL049223 Thankachi 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7347706818 MRS THANKACHI L STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-004-015/79
(Pavithreswaram) 		1613011004NRG24111020231175757 12/10/2023 SivanPillai 1613011004WL049223 SivanPillai 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7347706811 SIVAN PILLAI P STATE BANK OF INDIA(508548)
SubTotal 2997 2997
39 Vettikkavala KL-13-011-004-015/362
(Pavithreswaram) 		1613011004NRG24111020231175750 12/10/2023 Panchami 1613011004WL049223 Panchami 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7347706816 PANCHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
40 Vettikkavala KL-13-011-004-015/161
(Pavithreswaram) 		1613011004NRG24111020231175729 12/10/2023 Syamala 1613011004WL049223 Syamala 00415 SBIN0070293 666 666 Processed 10/11/2023 7347706815 MRS SYAMALA C STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-004-015/176
(Pavithreswaram) 		1613011004NRG24111020231175731 12/10/2023 Thankappan 1613011004WL049223 Thankappan 00415 SBIN0070293 1332 1332 Processed 10/11/2023 7347706834 MR THANKAPPAN K STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-004-015/302
(Pavithreswaram) 		1613011004NRG24111020231175747 12/10/2023 Sasi 1613011004WL049223 Sasi 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7347706833 MR SASI K STATE BANK OF INDIA(508548)
SubTotal 3663 3663
43 Vettikkavala KL-13-011-004-015/197
(Pavithreswaram) 		1613011004NRG24111020231175736 12/10/2023 SREEDEVI R 1613011004WL049223 SREEDEVI R 00657 KLGB0040620 1665 1665 Processed 10/11/2023 7347706814 SREEDEVI R DHANALAXMI BANK(607239)
SubTotal 1665 1665
Total 56610 56610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_121023APB_FTO_580392 Federal Bank FDRL0001740 PUTHOOR 666
2 Vettikkavala KL1613011004_121023APB_FTO_580392 Indian Bank IDIB000K121 KAITHACODE 40959
3 Vettikkavala KL1613011004_121023APB_FTO_580392 Indian Bank IDIB000P084 PUTHUR 4995
4 Vettikkavala KL1613011004_121023APB_FTO_580392 State Bank Of India SBIN0005047 KOTTARAKARA 2997
5 Vettikkavala KL1613011004_121023APB_FTO_580392 State Bank Of India SBIN0014246 KUNDARA 1665
6 Vettikkavala KL1613011004_121023APB_FTO_580392 State Bank Of India SBIN0070293 PUTHOOR 3663
7 Vettikkavala KL1613011004_121023APB_FTO_580392 Kerala Gramin Bank KLGB0040620 PUTHOOR 1665

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