Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:07:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_110723APB_FTO_290187
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-13-011-004-012/393
(Pavithreswaram) 		1613011004NRG24110720230531862 11/07/2023 Krishnakumary 1613011004WL022365 Krishnakumary 00078 CNRB0001024 999 999 Processed 19/07/2023 3551906111 Smt. Krishna Kumari INDIAN BANK(607105)
SubTotal 999 999
2 Vettikkavala KL-13-011-004-012/48
(Pavithreswaram) 		1613011004NRG24110720230531882 11/07/2023 KUNJUKUJAMMA 1613011004WL022365 KUNJUKUJAMMA 00127 FDRL0002028 999 999 Processed 19/07/2023 3551906114 KUNJUKUNJAMMA FEDERAL BANK(607165)
SubTotal 999 999
3 Vettikkavala KL-13-011-004-011/206
(Pavithreswaram) 		1613011004NRG24110720230531832 11/07/2023 CHANDRAMATHI 1613011004WL022365 CHANDRAMATHI 00176 IDIB000K121 666 666 Processed 19/07/2023 3551906122 Mrs. CHANDRA MATHI INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-012/1
(Pavithreswaram) 		1613011004NRG24110720230531833 11/07/2023 LEKSHMIKUTTY 1613011004WL022365 LEKSHMIKUTTY 00176 IDIB000K121 666 666 Processed 19/07/2023 3551906107 Mrs. LAKSHMI KUTTY INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-012/116
(Pavithreswaram) 		1613011004NRG24110720230531834 11/07/2023 SUMA.S 1613011004WL022365 SUMA.S 00176 IDIB000K121 333 333 Processed 19/07/2023 3551906126 Mrs. Suma S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-012/118
(Pavithreswaram) 		1613011004NRG24110720230531835 11/07/2023 PADMAVATHY 1613011004WL022365 PADMAVATHY 00176 IDIB000K121 999 999 Processed 19/07/2023 3551906090 Mrs. G PADMAVATHY INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-012/142
(Pavithreswaram) 		1613011004NRG24110720230531836 11/07/2023 SIVARAJAN R 1613011004WL022365 SIVARAJAN R 00176 IDIB000K121 999 999 Processed 19/07/2023 3551906127 Mr. SIVARAJAN R INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-012/16
(Pavithreswaram) 		1613011004NRG24110720230531837 11/07/2023 ANNAKUTTY JOHN 1613011004WL022365 ANNAKUTTY JOHN 00176 IDIB000K121 666 666 Processed 19/07/2023 3551906096 Mrs. Annakutty Y INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-012/168
(Pavithreswaram) 		1613011004NRG24110720230531838 11/07/2023 PONNAMMA 1613011004WL022365 PONNAMMA 00176 IDIB000K121 666 666 Rejected 19/07/2023 3551906060 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 Vettikkavala KL-13-011-004-012/17
(Pavithreswaram) 		1613011004NRG24110720230531839 11/07/2023 thulaseedharan 1613011004WL022365 thulaseedharan 00176 IDIB000K121 333 333 Processed 19/07/2023 3551906076 Mr. T A THULASEEDHARAN INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-012/202
(Pavithreswaram) 		1613011004NRG24110720230531841 11/07/2023 KUMARI 1613011004WL022365 KUMARI 00176 IDIB000K121 999 999 Processed 19/07/2023 3551906128 Mrs. Kumari P INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-012/245
(Pavithreswaram) 		1613011004NRG24110720230531842 11/07/2023 SUMASABU 1613011004WL022365 SUMASABU 00176 IDIB000K121 666 666 Processed 19/07/2023 3551906075 Mrs. Suma John INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-012/258
(Pavithreswaram) 		1613011004NRG24110720230531843 11/07/2023 SURENDRAN 1613011004WL022365 SURENDRAN 00176 IDIB000K121 666 666 Processed 20/07/2023 3551906087 SURENDRAN K KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-004-012/261
(Pavithreswaram) 		1613011004NRG24110720230531844 11/07/2023 MANI 1613011004WL022365 MANI 00176 IDIB000K121 666 666 Processed 19/07/2023 3551906125 Mrs. M MANI INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-012/262
(Pavithreswaram) 		1613011004NRG24110720230531845 11/07/2023 CHANDRAMATHI 1613011004WL022365 CHANDRAMATHI 00176 IDIB000K121 666 666 Processed 19/07/2023 3551906119 Mr. Chandramathi S INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-012/269
(Pavithreswaram) 		1613011004NRG24110720230531846 11/07/2023 YESHUDASAN 1613011004WL022365 YESHUDASAN 00176 IDIB000K121 666 666 Processed 19/07/2023 3551906070 Mr. YESUDASAN . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-012/284
(Pavithreswaram) 		1613011004NRG24110720230531848 11/07/2023 Rema 1613011004WL022365 Rema 00176 IDIB000K121 333 333 Processed 19/07/2023 3551906078 Mrs. C REMA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-012/286
(Pavithreswaram) 		1613011004NRG24110720230531849 11/07/2023 Mariamma 1613011004WL022365 Mariamma 00176 IDIB000K121 666 666 Processed 19/07/2023 3551906077 Mrs. MARIAMMA . INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-012/288
(Pavithreswaram) 		1613011004NRG24110720230531850 11/07/2023 Sheeja Suresh 1613011004WL022365 Sheeja Suresh 00176 IDIB000K121 666 666 Processed 19/07/2023 3551906062 Mrs. SHEEJA SURESH INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-012/289
(Pavithreswaram) 		1613011004NRG24110720230531851 11/07/2023 solimon 1613011004WL022365 solimon 00176 IDIB000K121 333 333 Processed 19/07/2023 3551906068 Mr. SOLIMON K INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-012/29
(Pavithreswaram) 		1613011004NRG24110720230531852 11/07/2023 Sajimol 1613011004WL022365 Sajimol 00176 IDIB000K121 333 333 Processed 19/07/2023 3551906082 Mrs. SAJIMOL SHAJI INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-012/291
(Pavithreswaram) 		1613011004NRG24110720230531853 11/07/2023 Sindhu 1613011004WL022365 Sindhu 00176 IDIB000K121 666 666 Processed 19/07/2023 3551906061 Mrs. SINDHU C INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-012/292
(Pavithreswaram) 		1613011004NRG24110720230531854 11/07/2023 Surendran 1613011004WL022365 Surendran 00176 IDIB000K121 999 999 Processed 19/07/2023 3551906121 Mr. K SURENDRAN INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-012/298
(Pavithreswaram) 		1613011004NRG24110720230531855 11/07/2023 Rakhi 1613011004WL022365 Rakhi 00176 IDIB000K121 999 999 Processed 19/07/2023 3551906071 Mr. Rakhi R INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-012/3
(Pavithreswaram) 		1613011004NRG24110720230531856 11/07/2023 LALY SAJU 1613011004WL022365 LALY SAJU 00176 IDIB000K121 666 666 Processed 19/07/2023 3551906095 Mrs. Lali Sajuk INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-012/30
(Pavithreswaram) 		1613011004NRG24110720230531857 11/07/2023 OMANA 1613011004WL022365 OMANA 00176 IDIB000K121 999 999 Processed 19/07/2023 3551906120 Mrs. C OMANA INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-012/300
(Pavithreswaram) 		1613011004NRG24110720230531858 11/07/2023 Thankamma 1613011004WL022365 Thankamma 00176 IDIB000K121 666 666 Processed 19/07/2023 3551906123 Mrs. T THANKAMMA INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-012/33
(Pavithreswaram) 		1613011004NRG24110720230531859 11/07/2023 SUBHASHINI 1613011004WL022365 SUBHASHINI 00176 IDIB000K121 666 666 Processed 19/07/2023 3551906101 Mrs. Subhashini T INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-012/381
(Pavithreswaram) 		1613011004NRG24110720230531860 11/07/2023 bindhumol 1613011004WL022365 bindhumol 00176 IDIB000K121 999 999 Processed 19/07/2023 3551906124 Mrs. Bindhumol T INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-012/386
(Pavithreswaram) 		1613011004NRG24110720230531861 11/07/2023 SAVITHRI 1613011004WL022365 SAVITHRI 00176 IDIB000K121 333 333 Processed 19/07/2023 3551906085 Mrs. Savithry INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-012/398
(Pavithreswaram) 		1613011004NRG24110720230531863 11/07/2023 Shylaja 1613011004WL022365 Shylaja 00176 IDIB000K121 666 666 Processed 19/07/2023 3551906080 Mrs. K SHYLAJA INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-012/4
(Pavithreswaram) 		1613011004NRG24110720230531865 11/07/2023 RAJU 1613011004WL022365 RAJU 00176 IDIB000K121 333 333 Processed 19/07/2023 3551906089 RAJU PO CANARA BANK(508532)
33 Vettikkavala KL-13-011-004-012/402
(Pavithreswaram) 		1613011004NRG24110720230531866 11/07/2023 Prabhavathy.T 1613011004WL022365 Prabhavathy.T 00176 IDIB000K121 999 999 Processed 19/07/2023 3551906117 Mrs. P PRABHAVATHI INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-012/42
(Pavithreswaram) 		1613011004NRG24110720230531867 11/07/2023 CHANDRABABU 1613011004WL022365 CHANDRABABU 00176 IDIB000K121 666 666 Processed 19/07/2023 3551906098 Mr. K CAHANDRA BABU INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-012/43
(Pavithreswaram) 		1613011004NRG24110720230531869 11/07/2023 RADHABAI 1613011004WL022365 RADHABAI 00176 IDIB000K121 999 999 Processed 19/07/2023 3551906118 Mrs. C R RADHABAI INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-012/436
(Pavithreswaram) 		1613011004NRG24110720230531870 11/07/2023 raju 1613011004WL022365 raju 00176 IDIB000K121 999 999 Processed 19/07/2023 3551906065 Mr. Raju INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-012/44
(Pavithreswaram) 		1613011004NRG24110720230531871 11/07/2023 SUJATHA 1613011004WL022365 SUJATHA 00176 IDIB000K121 999 999 Processed 19/07/2023 3551906104 Mrs. K SUJATHA INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-012/444
(Pavithreswaram) 		1613011004NRG24110720230531872 11/07/2023 SUSHEELA T 1613011004WL022365 SUSHEELA T 00176 IDIB000K121 999 999 Processed 19/07/2023 3551906081 Mrs. T SUSEELA INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-012/46
(Pavithreswaram) 		1613011004NRG24110720230531873 11/07/2023 GOMATHY 1613011004WL022365 GOMATHY 00176 IDIB000K121 999 999 Processed 19/07/2023 3551906100 Mrs. Gomathi N INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-012/460
(Pavithreswaram) 		1613011004NRG24110720230531874 11/07/2023 kunjumon 1613011004WL022365 kunjumon 00176 IDIB000K121 999 999 Processed 19/07/2023 3551906084 Mr. O KUNJU MON INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-012/460
(Pavithreswaram) 		1613011004NRG24110720230531875 11/07/2023 OMANA 1613011004WL022365 OMANA 00176 IDIB000K121 666 666 Processed 19/07/2023 3551906072 Mrs. OMANA INDIAN BANK(607105)
42 Vettikkavala KL-13-011-004-012/462
(Pavithreswaram) 		1613011004NRG24110720230531876 11/07/2023 SIBILA 1613011004WL022365 SIBILA 00176 IDIB000K121 666 666 Processed 19/07/2023 3551906069 Mrs. SIBILA E INDIAN BANK(607105)
43 Vettikkavala KL-13-011-004-012/463
(Pavithreswaram) 		1613011004NRG24110720230531877 11/07/2023 sreeja s 1613011004WL022365 sreeja s 00176 IDIB000K121 666 666 Processed 19/07/2023 3551906064 Mrs. SREEJA SEBASTIAN INDIAN BANK(607105)
44 Vettikkavala KL-13-011-004-012/464
(Pavithreswaram) 		1613011004NRG24110720230531878 11/07/2023 sheela 1613011004WL022365 sheela 00176 IDIB000K121 999 999 Processed 19/07/2023 3551906066 Smt. Sheela INDIAN BANK(607105)
45 Vettikkavala KL-13-011-004-012/47
(Pavithreswaram) 		1613011004NRG24110720230531879 11/07/2023 sudarmma 1613011004WL022365 sudarmma 00176 IDIB000K121 999 999 Processed 19/07/2023 3551906083 Mrs. SUDHARMA C INDIAN BANK(607105)
46 Vettikkavala KL-13-011-004-012/470
(Pavithreswaram) 		1613011004NRG24110720230531880 11/07/2023 K LAILA 1613011004WL022365 K LAILA 00176 IDIB000K121 999 999 Processed 19/07/2023 3551906079 Mrs. K LAILA INDIAN BANK(607105)
47 Vettikkavala KL-13-011-004-012/471
(Pavithreswaram) 		1613011004NRG24110720230531881 11/07/2023 NEETHU G KRISHNAN 1613011004WL022365 NEETHU G KRISHNAN 00176 IDIB000K121 666 666 Processed 19/07/2023 3551906108 Ms. Neethu G Krishna INDIAN BANK(607105)
48 Vettikkavala KL-13-011-004-012/480
(Pavithreswaram) 		1613011004NRG24110720230531883 11/07/2023 Raju 1613011004WL022365 Raju 00176 IDIB000K121 333 333 Processed 19/07/2023 3551906063 Mr. RAJU R INDIAN BANK(607105)
49 Vettikkavala KL-13-011-004-012/487
(Pavithreswaram) 		1613011004NRG24110720230531884 11/07/2023 ROBIL 1613011004WL022365 ROBIL 00176 IDIB000K121 333 333 Processed 19/07/2023 3551906074 ROBILE A INDIA POST PAYMENTS BANK LIMITED(508528)
50 Vettikkavala KL-13-011-004-012/5
(Pavithreswaram) 		1613011004NRG24110720230531885 11/07/2023 SUSAMMA RAJU 1613011004WL022365 SUSAMMA RAJU 00176 IDIB000K121 999 999 Processed 19/07/2023 3551906102 Mrs. Susamma INDIAN BANK(607105)
51 Vettikkavala KL-13-011-004-012/53
(Pavithreswaram) 		1613011004NRG24110720230531886 11/07/2023 MINI SAJI 1613011004WL022365 MINI SAJI 00176 IDIB000K121 333 333 Processed 19/07/2023 3551906097 Mrs. MINI SAJI INDIAN BANK(607105)
52 Vettikkavala KL-13-011-004-012/54
(Pavithreswaram) 		1613011004NRG24110720230531887 11/07/2023 ANITHA AJAYAN 1613011004WL022365 ANITHA AJAYAN 00176 IDIB000K121 333 333 Processed 19/07/2023 3551906129 Mrs. ANITHA AJAYAN INDIAN BANK(607105)
53 Vettikkavala KL-13-011-004-012/55
(Pavithreswaram) 		1613011004NRG24110720230531888 11/07/2023 SOUDAMINI.K 1613011004WL022365 SOUDAMINI.K 00176 IDIB000K121 999 999 Processed 19/07/2023 3551906093 Mrs. K SOUDAMINI INDIAN BANK(607105)
54 Vettikkavala KL-13-011-004-012/59
(Pavithreswaram) 		1613011004NRG24110720230531889 11/07/2023 LAILA 1613011004WL022365 LAILA 00176 IDIB000K121 333 333 Processed 19/07/2023 3551906106 Mrs. LAILA S INDIAN BANK(607105)
55 Vettikkavala KL-13-011-004-012/60
(Pavithreswaram) 		1613011004NRG24110720230531890 11/07/2023 MARIAMMA.B 1613011004WL022365 MARIAMMA.B 00176 IDIB000K121 999 999 Processed 19/07/2023 3551906088 Mrs. MARIAMMA B INDIAN BANK(607105)
56 Vettikkavala KL-13-011-004-012/63
(Pavithreswaram) 		1613011004NRG24110720230531891 11/07/2023 OMANA 1613011004WL022365 OMANA 00176 IDIB000K121 999 999 Processed 19/07/2023 3551906091 MRS OMANA THOMAS STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-004-012/65
(Pavithreswaram) 		1613011004NRG24110720230531892 11/07/2023 VIJAYA KUMARI 1613011004WL022365 VIJAYA KUMARI 00176 IDIB000K121 333 333 Processed 19/07/2023 3551906103 Mrs. Vijaya Kumari C INDIAN BANK(607105)
58 Vettikkavala KL-13-011-004-012/68
(Pavithreswaram) 		1613011004NRG24110720230531893 11/07/2023 SANDHYA 1613011004WL022365 SANDHYA 00176 IDIB000K121 333 333 Processed 19/07/2023 3551906105 SANDHYA VENUGOPAL BK STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-004-012/7
(Pavithreswaram) 		1613011004NRG24110720230531894 11/07/2023 OMANA JOYKUTTY 1613011004WL022365 OMANA JOYKUTTY 00176 IDIB000K121 666 666 Processed 19/07/2023 3551906094 Mrs. OMANA JOYKUTTY INDIAN BANK(607105)
60 Vettikkavala KL-13-011-004-012/77
(Pavithreswaram) 		1613011004NRG24110720230531895 11/07/2023 GIRIJA.S 1613011004WL022365 GIRIJA.S 00176 IDIB000K121 999 999 Processed 19/07/2023 3551906099 MRS GIRIJA S STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-004-012/78
(Pavithreswaram) 		1613011004NRG24110720230531896 11/07/2023 RADHAMONY.N 1613011004WL022365 RADHAMONY.N 00176 IDIB000K121 666 666 Processed 19/07/2023 3551906092 MRS RADHAMONY N STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-004-012/8
(Pavithreswaram) 		1613011004NRG24110720230531897 11/07/2023 SHEELA 1613011004WL022365 SHEELA 00176 IDIB000K121 999 999 Processed 19/07/2023 3551906110 Mrs. K SHEELA INDIAN BANK(607105)
63 Vettikkavala KL-13-011-004-012/85
(Pavithreswaram) 		1613011004NRG24110720230531898 11/07/2023 MERIKKUTTY 1613011004WL022365 MERIKKUTTY 00176 IDIB000K121 333 333 Processed 19/07/2023 3551906109 Mrs. MARY KUTTY L INDIAN BANK(607105)
64 Vettikkavala KL-13-011-004-012/86
(Pavithreswaram) 		1613011004NRG24110720230531899 11/07/2023 susamma 1613011004WL022365 susamma 00176 IDIB000K121 333 333 Processed 19/07/2023 3551906116 Mrs. Y SUSAMMA INDIAN BANK(607105)
65 Vettikkavala KL-13-011-004-012/88
(Pavithreswaram) 		1613011004NRG24110720230531900 11/07/2023 Usha Kumary 1613011004WL022365 Usha Kumary 00176 IDIB000K121 666 666 Processed 19/07/2023 3551906086 Mrs. USHA P INDIAN BANK(607105)
66 Vettikkavala KL-13-011-004-013/366
(Pavithreswaram) 		1613011004NRG24110720230531901 11/07/2023 Sudha 1613011004WL022365 Sudha 00176 IDIB000K121 666 666 Processed 19/07/2023 3551906067 MRS SUDHA K STATE BANK OF INDIA(508548)
SubTotal 44955 44955
67 Vettikkavala KL-13-011-004-012/399
(Pavithreswaram) 		1613011004NRG24110720230531864 11/07/2023 Geetha 1613011004WL022365 Geetha 00415 SBIN0005047 333 333 Processed 19/07/2023 3551906115 MRS GEETHA L STATE BANK OF INDIA(508548)
SubTotal 333 333
68 Vettikkavala KL-13-011-004-012/198
(Pavithreswaram) 		1613011004NRG24110720230531840 11/07/2023 Alphonsa 1613011004WL022365 Alphonsa 00415 SBIN0014246 333 333 Processed 19/07/2023 3551906112 Smt. Alphonsa T S INDIAN BANK(607105)
69 Vettikkavala KL-13-011-004-012/280
(Pavithreswaram) 		1613011004NRG24110720230531847 11/07/2023 lissy 1613011004WL022365 lissy 00415 SBIN0014246 666 666 Processed 19/07/2023 3551906113 MRS LISSY STATE BANK OF INDIA(508548)
SubTotal 999 999
70 Vettikkavala KL-13-011-004-012/422
(Pavithreswaram) 		1613011004NRG24110720230531868 11/07/2023 Rejani 1613011004WL022365 Rejani 00415 SBIN0070326 999 999 Processed 19/07/2023 3551906073 Smt. Rejani G INDIAN BANK(607105)
SubTotal 999 999
Total 49284 49284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_110723APB_FTO_290187 Canara Bank CNRB0001024 MUNROE ISLAND 999
2 Vettikkavala KL1613011004_110723APB_FTO_290187 Federal Bank FDRL0002028 CHITTUMALA 999
3 Vettikkavala KL1613011004_110723APB_FTO_290187 Indian Bank IDIB000K121 KAITHACODE 44955
4 Vettikkavala KL1613011004_110723APB_FTO_290187 State Bank Of India SBIN0005047 KOTTARAKARA 333
5 Vettikkavala KL1613011004_110723APB_FTO_290187 State Bank Of India SBIN0014246 KUNDARA 999
6 Vettikkavala KL1613011004_110723APB_FTO_290187 State Bank Of India SBIN0070326 EAST KALLADA 999

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