Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:20:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_071123APB_FTO_673457
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-13-011-004-018/348
(Pavithreswaram) 		1613011004NRG24071120231394172 07/11/2023 SHEEBA O 1613011004WL059289 SHEEBA O 00078 CNRB0003582 333 333 Processed 27/11/2023 8022960006 SHEEBA O CANARA BANK(508532)
SubTotal 333 333
2 Vettikkavala KL-13-011-004-018/482
(Pavithreswaram) 		1613011004NRG24071120231394194 07/11/2023 Swapnadevi 1613011004WL059289 Swapnadevi 00078 CNRB0004669 333 333 Processed 27/11/2023 8022960001 SWAPNA DEVI S KERALA GRAMIN BANK(607476)
SubTotal 333 333
3 Vettikkavala KL-13-011-004-018/147
(Pavithreswaram) 		1613011004NRG24071120231394153 07/11/2023 Sisupalan 1613011004WL059289 Sisupalan 00127 FDRL0001740 333 333 Processed 27/11/2023 8022959997 SISUPALAN FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-004-018/356
(Pavithreswaram) 		1613011004NRG24071120231394174 07/11/2023 SUBHAGA 1613011004WL059289 SUBHAGA 00127 FDRL0001740 333 333 Processed 27/11/2023 8022959993 SUBHAGA S M INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-004-018/422
(Pavithreswaram) 		1613011004NRG24071120231394187 07/11/2023 Bindhu 1613011004WL059289 Bindhu 00127 FDRL0001740 333 333 Processed 27/11/2023 8022959998 BINDU FEDERAL BANK(607165)
SubTotal 999 999
6 Vettikkavala KL-13-011-004-018/11
(Pavithreswaram) 		1613011004NRG24071120231394149 07/11/2023 SOMAN 1613011004WL059289 SOMAN 00176 IDIB000K121 333 333 Processed 27/11/2023 8022960027 Mr. SOMAN R INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-018/371
(Pavithreswaram) 		1613011004NRG24071120231394177 07/11/2023 Santhamma 1613011004WL059289 Santhamma 00176 IDIB000K121 333 333 Processed 27/11/2023 8022959992 Mrs. SANTHAMMA . INDIAN BANK(607105)
SubTotal 666 666
8 Vettikkavala KL-13-011-004-018/124
(Pavithreswaram) 		1613011004NRG24071120231394150 07/11/2023 VIJAYAMMA K 1613011004WL059289 VIJAYAMMA K 00176 IDIB000P084 333 333 Processed 27/11/2023 8022959976 VIJAYAMMA K KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-004-018/126
(Pavithreswaram) 		1613011004NRG24071120231394151 07/11/2023 USHA V 1613011004WL059289 USHA V 00176 IDIB000P084 333 333 Processed 27/11/2023 8022960005 Mrs. Usha V INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-018/14
(Pavithreswaram) 		1613011004NRG24071120231394152 07/11/2023 RAGINI 1613011004WL059289 RAGINI 00176 IDIB000P084 333 333 Processed 27/11/2023 8022959974 RAGINI T KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-004-018/166
(Pavithreswaram) 		1613011004NRG24071120231394154 07/11/2023 SEEMASANTHOSH 1613011004WL059289 SEEMASANTHOSH 00176 IDIB000P084 333 333 Processed 27/11/2023 8022959984 SEEMA SANTHOSH FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-004-018/17
(Pavithreswaram) 		1613011004NRG24071120231394155 07/11/2023 SREEDEVI 1613011004WL059289 SREEDEVI 00176 IDIB000P084 333 333 Processed 27/11/2023 8022959975 Mrs. SREEDEVI INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-018/19
(Pavithreswaram) 		1613011004NRG24071120231394156 07/11/2023 SUGATHAKUMARI P G 1613011004WL059289 SUGATHAKUMARI P G 00176 IDIB000P084 333 333 Processed 27/11/2023 8022959982 Mrs. Sugatha Kumari INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-018/2
(Pavithreswaram) 		1613011004NRG24071120231394157 07/11/2023 DEVARAJAN G 1613011004WL059289 DEVARAJAN G 00176 IDIB000P084 333 333 Processed 27/11/2023 8022959981 DEVARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-004-018/204
(Pavithreswaram) 		1613011004NRG24071120231394158 07/11/2023 BINDHU K 1613011004WL059289 BINDHU K 00176 IDIB000P084 333 333 Processed 27/11/2023 8022959991 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-004-018/21
(Pavithreswaram) 		1613011004NRG24071120231394159 07/11/2023 SANTHI R 1613011004WL059289 SANTHI R 00176 IDIB000P084 333 333 Processed 27/11/2023 8022959983 SANTHI R KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-004-018/26
(Pavithreswaram) 		1613011004NRG24071120231394160 07/11/2023 LEELA T 1613011004WL059289 LEELA T 00176 IDIB000P084 333 333 Processed 27/11/2023 8022959985 Mrs. LEELA T INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-018/27
(Pavithreswaram) 		1613011004NRG24071120231394161 07/11/2023 Anandan 1613011004WL059289 Anandan 00176 IDIB000P084 333 333 Processed 27/11/2023 8022959995 Mr. Anandan K INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-018/28
(Pavithreswaram) 		1613011004NRG24071120231394162 07/11/2023 BHAVANI K 1613011004WL059289 BHAVANI K 00176 IDIB000P084 333 333 Processed 27/11/2023 8022959980 Mrs. Bhavani INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-018/294
(Pavithreswaram) 		1613011004NRG24071120231394163 07/11/2023 Sugatha N 1613011004WL059289 Sugatha N 00176 IDIB000P084 333 333 Processed 27/11/2023 8022959986 Mrs. Sugatha N INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-018/32
(Pavithreswaram) 		1613011004NRG24071120231394165 07/11/2023 RADHA K 1613011004WL059289 RADHA K 00176 IDIB000P084 333 333 Processed 27/11/2023 8022959979 Mrs. K RADHA INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-018/324
(Pavithreswaram) 		1613011004NRG24071120231394166 07/11/2023 ANANDAN 1613011004WL059289 ANANDAN 00176 IDIB000P084 333 333 Processed 27/11/2023 8022959973 Mr. Anandan INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-018/325
(Pavithreswaram) 		1613011004NRG24071120231394167 07/11/2023 KAVITHA 1613011004WL059289 KAVITHA 00176 IDIB000P084 333 333 Processed 27/11/2023 8022959987 Mrs. KAVITHA T INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-018/326
(Pavithreswaram) 		1613011004NRG24071120231394168 07/11/2023 GOPINATHAN N 1613011004WL059289 GOPINATHAN N 00176 IDIB000P084 333 333 Processed 27/11/2023 8022959988 Mr. GOPINATHAN N INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-018/328
(Pavithreswaram) 		1613011004NRG24071120231394169 07/11/2023 ANITHA.K.B 1613011004WL059289 ANITHA.K.B 00176 IDIB000P084 333 333 Processed 27/11/2023 8022959977 Mr. Anitha K B INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-018/342
(Pavithreswaram) 		1613011004NRG24071120231394170 07/11/2023 Gopalakrishnan Nair 1613011004WL059289 Gopalakrishnan Nair 00176 IDIB000P084 333 333 Processed 27/11/2023 8022960015 Mr. GOPALAKRISHNAN NAIR K INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-018/347
(Pavithreswaram) 		1613011004NRG24071120231394171 07/11/2023 THANKAMANI 1613011004WL059289 THANKAMANI 00176 IDIB000P084 333 333 Processed 27/11/2023 8022960016 THANKAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-004-018/352
(Pavithreswaram) 		1613011004NRG24071120231394173 07/11/2023 SASIKALA 1613011004WL059289 SASIKALA 00176 IDIB000P084 333 333 Processed 27/11/2023 8022960013 MRS SASIKALA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-004-018/365
(Pavithreswaram) 		1613011004NRG24071120231394175 07/11/2023 SASIDHARAN PILLAI 1613011004WL059289 SASIDHARAN PILLAI 00176 IDIB000P084 333 333 Processed 27/11/2023 8022960010 Mr. SASIDHARAN PILLAI R INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-018/368
(Pavithreswaram) 		1613011004NRG24071120231394176 07/11/2023 CHEMPAKAKUTTY 1613011004WL059289 CHEMPAKAKUTTY 00176 IDIB000P084 333 333 Processed 27/11/2023 8022960012 Mrs. Chempakakuttty INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-018/374
(Pavithreswaram) 		1613011004NRG24071120231394178 07/11/2023 Priya 1613011004WL059289 Priya 00176 IDIB000P084 333 333 Processed 27/11/2023 8022960011 Mrs. PRIYA S INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-018/378
(Pavithreswaram) 		1613011004NRG24071120231394179 07/11/2023 Chellappan 1613011004WL059289 Chellappan 00176 IDIB000P084 333 333 Processed 27/11/2023 8022960014 Mr. CHELLAPPAN A INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-018/384
(Pavithreswaram) 		1613011004NRG24071120231394180 07/11/2023 Omanakkuttan 1613011004WL059289 Omanakkuttan 00176 IDIB000P084 333 333 Processed 27/11/2023 8022960020 Mr. OMANA KUTTAN INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-018/39
(Pavithreswaram) 		1613011004NRG24071120231394181 07/11/2023 Joy 1613011004WL059289 Joy 00176 IDIB000P084 333 333 Processed 27/11/2023 8022959996 Ms. Joy Y . INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-018/406
(Pavithreswaram) 		1613011004NRG24071120231394182 07/11/2023 Muralidharan Achari 1613011004WL059289 Muralidharan Achari 00176 IDIB000P084 333 333 Processed 27/11/2023 8022960022 Mr. MURALEEDHARAN ACHARI INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-018/416
(Pavithreswaram) 		1613011004NRG24071120231394184 07/11/2023 Ramachandran.R 1613011004WL059289 Ramachandran.R 00176 IDIB000P084 333 333 Processed 27/11/2023 8022960017 Mr. Ramachandran R INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-018/417
(Pavithreswaram) 		1613011004NRG24071120231394185 07/11/2023 Sadanandhan 1613011004WL059289 Sadanandhan 00176 IDIB000P084 333 333 Processed 27/11/2023 8022960019 Mr. Sadanandan S INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-018/420
(Pavithreswaram) 		1613011004NRG24071120231394186 07/11/2023 Ambili 1613011004WL059289 Ambili 00176 IDIB000P084 333 333 Processed 27/11/2023 8022960024 Mrs. Ambily INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-018/424
(Pavithreswaram) 		1613011004NRG24071120231394188 07/11/2023 Lissy 1613011004WL059289 Lissy 00176 IDIB000P084 333 333 Processed 27/11/2023 8022960007 LIZY INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vettikkavala KL-13-011-004-018/426
(Pavithreswaram) 		1613011004NRG24071120231394189 07/11/2023 Malathy 1613011004WL059289 Malathy 00176 IDIB000P084 333 333 Processed 27/11/2023 8022960021 Mr. S MALATHY INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-018/430
(Pavithreswaram) 		1613011004NRG24071120231394190 07/11/2023 Manju Sajeev 1613011004WL059289 Manju Sajeev 00176 IDIB000P084 333 333 Processed 27/11/2023 8022960023 Mrs. MANJU . INDIAN BANK(607105)
42 Vettikkavala KL-13-011-004-018/437
(Pavithreswaram) 		1613011004NRG24071120231394191 07/11/2023 Sumathy 1613011004WL059289 Sumathy 00176 IDIB000P084 333 333 Processed 27/11/2023 8022960003 Mrs. . SUMATHI INDIAN BANK(607105)
43 Vettikkavala KL-13-011-004-018/462
(Pavithreswaram) 		1613011004NRG24071120231394192 07/11/2023 Vijayan Pillai 1613011004WL059289 Vijayan Pillai 00176 IDIB000P084 333 333 Processed 27/11/2023 8022960026 Mr. VIJAYAN PILLAI G INDIAN BANK(607105)
44 Vettikkavala KL-13-011-004-018/479
(Pavithreswaram) 		1613011004NRG24071120231394193 07/11/2023 Thankamani 1613011004WL059289 Thankamani 00176 IDIB000P084 333 333 Processed 27/11/2023 8022960018 Mrs. THANKAMANI . INDIAN BANK(607105)
45 Vettikkavala KL-13-011-004-018/490
(Pavithreswaram) 		1613011004NRG24071120231394195 07/11/2023 Viswambharan Pillai 1613011004WL059289 Viswambharan Pillai 00176 IDIB000P084 333 333 Processed 27/11/2023 8022960002 Mr. VISWAMBARAN PILLAI INDIAN BANK(607105)
46 Vettikkavala KL-13-011-004-018/505
(Pavithreswaram) 		1613011004NRG24071120231394197 07/11/2023 Pooja 1613011004WL059289 Pooja 00176 IDIB000P084 333 333 Processed 27/11/2023 8022960025 POOJA S KERALA GRAMIN BANK(607476)
47 Vettikkavala KL-13-011-004-018/511
(Pavithreswaram) 		1613011004NRG24071120231394198 07/11/2023 Sukumarapillai 1613011004WL059289 Sukumarapillai 00176 IDIB000P084 333 333 Processed 27/11/2023 8022960004 Mr. SUKUMARAN PILLAI K INDIAN BANK(607105)
48 Vettikkavala KL-13-011-004-018/7
(Pavithreswaram) 		1613011004NRG24071120231394200 07/11/2023 PADMINI 1613011004WL059289 PADMINI 00176 IDIB000P084 333 333 Processed 27/11/2023 8022959978 Mrs. Padmini T INDIAN BANK(607105)
49 Vettikkavala KL-13-011-004-018/91
(Pavithreswaram) 		1613011004NRG24071120231394202 07/11/2023 MINI 1613011004WL059289 MINI 00176 IDIB000P084 333 333 Processed 27/11/2023 8022959989 Mrs. Mini V INDIAN BANK(607105)
50 Vettikkavala KL-13-011-004-018/92
(Pavithreswaram) 		1613011004NRG24071120231394203 07/11/2023 Shyni 1613011004WL059289 Shyni 00176 IDIB000P084 333 333 Processed 27/11/2023 8022959990 Mrs. P SHYNI INDIAN BANK(607105)
51 Vettikkavala KL-13-011-004-018/96
(Pavithreswaram) 		1613011004NRG24071120231394204 07/11/2023 RAJAN PILLAI R 1613011004WL059289 RAJAN PILLAI R 00176 IDIB000P084 333 333 Processed 27/11/2023 8022959972 Mr. R RAJAN PILLAI INDIAN BANK(607105)
52 Vettikkavala KL-13-011-004-018/97
(Pavithreswaram) 		1613011004NRG24071120231394205 07/11/2023 JISSY BABU 1613011004WL059289 JISSY BABU 00176 IDIB000P084 333 333 Processed 27/11/2023 8022959994 Ms. Jissy M BABU INDIAN BANK(607105)
SubTotal 14985 14985
53 Vettikkavala KL-13-011-004-018/499
(Pavithreswaram) 		1613011004NRG24071120231394196 07/11/2023 Renjini 1613011004WL059289 Renjini 00415 SBIN0011924 333 333 Processed 27/11/2023 8022959999 MRS RENJINI C STATE BANK OF INDIA(508548)
SubTotal 333 333
54 Vettikkavala KL-13-011-004-018/9
(Pavithreswaram) 		1613011004NRG24071120231394201 07/11/2023 BHADRAN N 1613011004WL059289 BHADRAN N 00555 YESB0KLMDCB 333 333 Processed 28/11/2023 8022959971 BHADRAN N KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
55 Vettikkavala KL-13-011-004-018/304
(Pavithreswaram) 		1613011004NRG24071120231394164 07/11/2023 Sasi G 1613011004WL059289 Sasi G 00657 KLGB0040620 333 333 Processed 27/11/2023 8022960008 SASI G KERALA GRAMIN BANK(607476)
56 Vettikkavala KL-13-011-004-018/409
(Pavithreswaram) 		1613011004NRG24071120231394183 07/11/2023 Subadra.K 1613011004WL059289 Subadra.K 00657 KLGB0040620 333 333 Processed 27/11/2023 8022960000 MRS SUBHADRA K STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-004-018/527
(Pavithreswaram) 		1613011004NRG24071120231394199 07/11/2023 Shaji R 1613011004WL059289 Shaji R 00657 KLGB0040620 333 333 Processed 27/11/2023 8022960009 SHAJI R KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 18981 18981

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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_673457 Canara Bank CNRB0003582 KUNDARA 333
2 Vettikkavala KL1613011004_071123APB_FTO_673457 Canara Bank CNRB0004669 Puthoor 333
3 Vettikkavala KL1613011004_071123APB_FTO_673457 Federal Bank FDRL0001740 PUTHOOR 999
4 Vettikkavala KL1613011004_071123APB_FTO_673457 Indian Bank IDIB000K121 KAITHACODE 666
5 Vettikkavala KL1613011004_071123APB_FTO_673457 Indian Bank IDIB000P084 PUTHUR 14985
6 Vettikkavala KL1613011004_071123APB_FTO_673457 State Bank Of India SBIN0011924 BHARANIKAVU 333
7 Vettikkavala KL1613011004_071123APB_FTO_673457 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333
8 Vettikkavala KL1613011004_071123APB_FTO_673457 Kerala Gramin Bank KLGB0040620 PUTHOOR 999

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