Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:08:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_130723APB_FTO_297795
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-13-011-004-008/169
(Pavithreswaram) 		1613011004NRG24130720230547585 13/07/2023 RAJASREE 1613011004WL023055 RAJASREE 00078 CNRB0004669 666 666 Processed 28/07/2023 3952436889 RAJASREE S CANARA BANK(508532)
2 Vettikkavala KL-13-011-004-008/199
(Pavithreswaram) 		1613011004NRG24130720230547589 13/07/2023 Syamalakumary amma 1613011004WL023055 Syamalakumary amma 00078 CNRB0004669 1665 1665 Processed 28/07/2023 3952436888 SYAMALA KUMARIYAMMA CANARA BANK(508532)
3 Vettikkavala KL-13-011-004-008/412
(Pavithreswaram) 		1613011004NRG24130720230547606 13/07/2023 Prasad Pillai 1613011004WL023055 Prasad Pillai 00078 CNRB0004669 1665 1665 Processed 28/07/2023 3952436887 PRASAD PILLAI CANARA BANK(508532)
SubTotal 3996 3996
4 Vettikkavala KL-13-011-004-008/66
(Pavithreswaram) 		1613011004NRG24130720230547619 13/07/2023 RADHAKRISHNAN NAIR 1613011004WL023055 RADHAKRISHNAN NAIR 00127 FDRL0001740 333 333 Processed 28/07/2023 3952436879 RADHAKRISHNAN NAIR FEDERAL BANK(607165)
SubTotal 333 333
5 Vettikkavala KL-13-011-004-007/147
(Pavithreswaram) 		1613011004NRG24130720230547578 13/07/2023 VIJAYAMMA GOPALAKRISHNA PILLAI 1613011004WL023055 VIJAYAMMA GOPALAKRISHNA PILLAI 00176 IDIB000K121 1665 1665 Processed 28/07/2023 3952436893 Mrs. VIJAYAMMA GOPALAKRISHNA PILLAI INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-008/1
(Pavithreswaram) 		1613011004NRG24130720230547579 13/07/2023 OMANAAMMA 1613011004WL023055 OMANAAMMA 00176 IDIB000K121 1665 1665 Processed 28/07/2023 3952436873 Mrs. OMANA AMMA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-008/10
(Pavithreswaram) 		1613011004NRG24130720230547580 13/07/2023 MANIAMMA C 1613011004WL023055 MANIAMMA C 00176 IDIB000K121 1665 1665 Processed 28/07/2023 3952436868 Mrs. MANI AMMA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-008/11
(Pavithreswaram) 		1613011004NRG24130720230547581 13/07/2023 SASEENDRAN V 1613011004WL023055 SASEENDRAN V 00176 IDIB000K121 1665 1665 Processed 28/07/2023 3952436876 Mr. SASEENDRAN V INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-008/12
(Pavithreswaram) 		1613011004NRG24130720230547582 13/07/2023 AJITHAKUMARI S 1613011004WL023055 AJITHAKUMARI S 00176 IDIB000K121 999 999 Processed 29/07/2023 3952436867 AJITHA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-004-008/134
(Pavithreswaram) 		1613011004NRG24130720230547583 13/07/2023 SINDHUMOL 1613011004WL023055 SINDHUMOL 00176 IDIB000K121 999 999 Processed 28/07/2023 3952436896 Mr. Sindhudevi INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-008/198
(Pavithreswaram) 		1613011004NRG24130720230547586 13/07/2023 Appukkuttan Pillai 1613011004WL023055 Appukkuttan Pillai 00176 IDIB000K121 1665 1665 Processed 28/07/2023 3952436901 Mr. APPUKUTTAN PILLAI INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-008/199
(Pavithreswaram) 		1613011004NRG24130720230547588 13/07/2023 GOPINATHANPILLA 1613011004WL023055 GOPINATHANPILLA 00176 IDIB000K121 1665 1665 Processed 28/07/2023 3952436895 Mr. GOPINATHAN PILLAI R INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-008/205
(Pavithreswaram) 		1613011004NRG24130720230547590 13/07/2023 AMBIKAKUMARI S 1613011004WL023055 AMBIKAKUMARI S 00176 IDIB000K121 1665 1665 Processed 28/07/2023 3952436892 Mrs. AMBIKAKUMARI S INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-008/21
(Pavithreswaram) 		1613011004NRG24130720230547591 13/07/2023 ANITHA P K 1613011004WL023055 ANITHA P K 00176 IDIB000K121 1665 1665 Processed 28/07/2023 3952436878 Mrs. ANITHA P K INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-008/265
(Pavithreswaram) 		1613011004NRG24130720230547592 13/07/2023 Mohanan Pillai 1613011004WL023055 Mohanan Pillai 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952436902 Mr. MOHANAN PILLAI J INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-008/294
(Pavithreswaram) 		1613011004NRG24130720230547594 13/07/2023 Sathy 1613011004WL023055 Sathy 00176 IDIB000K121 1665 1665 Processed 28/07/2023 3952436909 Mrs. SATHY S INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-008/295
(Pavithreswaram) 		1613011004NRG24130720230547595 13/07/2023 Saumya 1613011004WL023055 Saumya 00176 IDIB000K121 999 999 Processed 29/07/2023 3952436900 SOUMYA M INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-004-008/3
(Pavithreswaram) 		1613011004NRG24130720230547597 13/07/2023 AMBILI C 1613011004WL023055 AMBILI C 00176 IDIB000K121 666 666 Processed 28/07/2023 3952436862 AMBILI C KERALA GRAMIN BANK(607476)
19 Vettikkavala KL-13-011-004-008/354
(Pavithreswaram) 		1613011004NRG24130720230547599 13/07/2023 Kumariyamma 1613011004WL023055 Kumariyamma 00176 IDIB000K121 999 999 Processed 28/07/2023 3952436898 Mrs. Kumari Amma INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-008/356
(Pavithreswaram) 		1613011004NRG24130720230547600 13/07/2023 Sandhya 1613011004WL023055 Sandhya 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952436897 Mrs. SANDHYA O INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-008/361
(Pavithreswaram) 		1613011004NRG24130720230547601 13/07/2023 Nisha 1613011004WL023055 Nisha 00176 IDIB000K121 999 999 Processed 28/07/2023 3952436908 Mrs. Nisha S N INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-008/376
(Pavithreswaram) 		1613011004NRG24130720230547603 13/07/2023 Aneesh 1613011004WL023055 Aneesh 00176 IDIB000K121 999 999 Processed 28/07/2023 3952436890 Mr. ANEESH R INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-008/376
(Pavithreswaram) 		1613011004NRG24130720230547602 13/07/2023 Latha 1613011004WL023055 Latha 00176 IDIB000K121 1665 1665 Processed 28/07/2023 3952436891 Mrs. LETHA B INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-008/4
(Pavithreswaram) 		1613011004NRG24130720230547604 13/07/2023 AMBIKA JAYACHANDRAN 1613011004WL023055 AMBIKA JAYACHANDRAN 00176 IDIB000K121 999 999 Processed 28/07/2023 3952436860 Mrs. Ambika P INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-008/427
(Pavithreswaram) 		1613011004NRG24130720230547607 13/07/2023 Parameswaran pilla 1613011004WL023055 Parameswaran pilla 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952436907 Mr. Parameswaran Pillai INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-008/43
(Pavithreswaram) 		1613011004NRG24130720230547608 13/07/2023 SINDHU V 1613011004WL023055 SINDHU V 00176 IDIB000K121 1665 1665 Processed 28/07/2023 3952436865 Mrs. SINDHU V INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-008/434
(Pavithreswaram) 		1613011004NRG24130720230547609 13/07/2023 Rajasekharan pilla 1613011004WL023055 Rajasekharan pilla 00176 IDIB000K121 1665 1665 Processed 28/07/2023 3952436906 MR RAJASEKARAN RAMAKRISHNA PILLAI STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-004-008/48
(Pavithreswaram) 		1613011004NRG24130720230547610 13/07/2023 JALAJA P S 1613011004WL023055 JALAJA P S 00176 IDIB000K121 999 999 Processed 28/07/2023 3952436866 Mrs. JALAJA P S INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-008/5
(Pavithreswaram) 		1613011004NRG24130720230547611 13/07/2023 PASHUPALAN 1613011004WL023055 PASHUPALAN 00176 IDIB000K121 1665 1665 Processed 28/07/2023 3952436899 N PASUPALAN STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-004-008/55
(Pavithreswaram) 		1613011004NRG24130720230547613 13/07/2023 SUMANGALA 1613011004WL023055 SUMANGALA 00176 IDIB000K121 1665 1665 Processed 28/07/2023 3952436872 Mrs. SUMANGALA . INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-008/58
(Pavithreswaram) 		1613011004NRG24130720230547614 13/07/2023 MANIYAMMA R 1613011004WL023055 MANIYAMMA R 00176 IDIB000K121 1665 1665 Processed 28/07/2023 3952436871 MR GOVINDA PILLAI K STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-004-008/59
(Pavithreswaram) 		1613011004NRG24130720230547615 13/07/2023 KUMARAPILLAI 1613011004WL023055 KUMARAPILLAI 00176 IDIB000K121 1665 1665 Processed 28/07/2023 3952436874 Mr. KUMARA PILLAI INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-008/59
(Pavithreswaram) 		1613011004NRG24130720230547616 13/07/2023 Leelamani Amma 1613011004WL023055 Leelamani Amma 00176 IDIB000K121 1665 1665 Processed 28/07/2023 3952436903 Mrs. LEELAMANI AMMA INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-008/65
(Pavithreswaram) 		1613011004NRG24130720230547617 13/07/2023 SOBHANA R 1613011004WL023055 SOBHANA R 00176 IDIB000K121 1665 1665 Processed 28/07/2023 3952436864 SOBHANA R BANK OF BARODA(606985)
35 Vettikkavala KL-13-011-004-008/66
(Pavithreswaram) 		1613011004NRG24130720230547618 13/07/2023 MINI M 1613011004WL023055 MINI M 00176 IDIB000K121 1665 1665 Processed 28/07/2023 3952436863 MRS MINI M STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-004-008/70
(Pavithreswaram) 		1613011004NRG24130720230547620 13/07/2023 SUDHAKARAN N 1613011004WL023055 SUDHAKARAN N 00176 IDIB000K121 1665 1665 Processed 28/07/2023 3952436877 Mr. SUDHAKARAN N INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-008/76
(Pavithreswaram) 		1613011004NRG24130720230547622 13/07/2023 GEETHAKUMARI 1613011004WL023055 GEETHAKUMARI 00176 IDIB000K121 1665 1665 Processed 28/07/2023 3952436875 GEETHAKUMARI CANARA BANK(508532)
38 Vettikkavala KL-13-011-004-008/78
(Pavithreswaram) 		1613011004NRG24130720230547623 13/07/2023 Mangalambika 1613011004WL023055 Mangalambika 00176 IDIB000K121 1665 1665 Processed 28/07/2023 3952436910 Mrs. MANGALAMBIKA S INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-008/8
(Pavithreswaram) 		1613011004NRG24130720230547624 13/07/2023 PADMINIAMMA R 1613011004WL023055 PADMINIAMMA R 00176 IDIB000K121 1665 1665 Processed 28/07/2023 3952436861 Mrs. R PADMINI AMMA INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-008/85
(Pavithreswaram) 		1613011004NRG24130720230547625 13/07/2023 SUJA 1613011004WL023055 SUJA 00176 IDIB000K121 1665 1665 Processed 28/07/2023 3952436894 Mrs. Suja P INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-008/86
(Pavithreswaram) 		1613011004NRG24130720230547626 13/07/2023 JAYASREE S 1613011004WL023055 JAYASREE S 00176 IDIB000K121 1665 1665 Processed 28/07/2023 3952436869 Mrs. JAYASREE S INDIAN BANK(607105)
42 Vettikkavala KL-13-011-004-008/91
(Pavithreswaram) 		1613011004NRG24130720230547627 13/07/2023 GEETHA 1613011004WL023055 GEETHA 00176 IDIB000K121 1665 1665 Processed 28/07/2023 3952436870 Mrs. Geetha INDIAN BANK(607105)
SubTotal 55944 55944
43 Vettikkavala KL-13-011-004-008/412
(Pavithreswaram) 		1613011004NRG24130720230547605 13/07/2023 Sreeletha 1613011004WL023055 Sreeletha 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3952436884 SREELATHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
44 Vettikkavala KL-13-011-004-008/198
(Pavithreswaram) 		1613011004NRG24130720230547587 13/07/2023 Geetha 1613011004WL023055 Geetha 00415 SBIN0014246 333 333 Processed 28/07/2023 3952436882 MRS GEETHA STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-004-008/285
(Pavithreswaram) 		1613011004NRG24130720230547593 13/07/2023 RATNAMMA R 1613011004WL023055 RATNAMMA R 00415 SBIN0014246 1665 1665 Processed 28/07/2023 3952436881 MRS RATHNAMMA R STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-004-008/298
(Pavithreswaram) 		1613011004NRG24130720230547596 13/07/2023 Santha 1613011004WL023055 Santha 00415 SBIN0014246 1665 1665 Processed 28/07/2023 3952436886 MRS SANTHA STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-004-008/351
(Pavithreswaram) 		1613011004NRG24130720230547598 13/07/2023 Leelamani 1613011004WL023055 Leelamani 00415 SBIN0014246 1665 1665 Processed 28/07/2023 3952436885 MS LEELAMANI STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-004-008/70
(Pavithreswaram) 		1613011004NRG24130720230547621 13/07/2023 Vanaja 1613011004WL023055 Vanaja 00415 SBIN0014246 1665 1665 Processed 28/07/2023 3952436880 Smt. Vanithamani INDIAN BANK(607105)
49 Vettikkavala KL-13-011-004-009/278
(Pavithreswaram) 		1613011004NRG24130720230547628 13/07/2023 LEELAMANIAMMA 1613011004WL023055 LEELAMANIAMMA 00415 SBIN0014246 1665 1665 Processed 29/07/2023 3952436883 LEELAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8658 8658
50 Vettikkavala KL-13-011-004-008/143
(Pavithreswaram) 		1613011004NRG24130720230547584 13/07/2023 ramachandran pillai 1613011004WL023055 ramachandran pillai 00415 SBIN0070293 1665 1665 Processed 28/07/2023 3952436905 MR RAMACHANDRAN PILLAI K STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-004-008/52
(Pavithreswaram) 		1613011004NRG24130720230547612 13/07/2023 Chandramathyamma 1613011004WL023055 Chandramathyamma 00415 SBIN0070293 1332 1332 Processed 28/07/2023 3952436904 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 73260 73260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_130723APB_FTO_297795 Canara Bank CNRB0004669 Puthoor 3996
2 Vettikkavala KL1613011004_130723APB_FTO_297795 Federal Bank FDRL0001740 PUTHOOR 333
3 Vettikkavala KL1613011004_130723APB_FTO_297795 Indian Bank IDIB000K121 KAITHACODE 55944
4 Vettikkavala KL1613011004_130723APB_FTO_297795 State Bank Of India SBIN0005047 KOTTARAKARA 1332
5 Vettikkavala KL1613011004_130723APB_FTO_297795 State Bank Of India SBIN0014246 KUNDARA 8658
6 Vettikkavala KL1613011004_130723APB_FTO_297795 State Bank Of India SBIN0070293 PUTHOOR 2997

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