Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:48:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_260923APB_FTO_516698
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) 		1613011004NRG24260920231050337 26/09/2023 Krishnakumary 1613011004WL043522 Krishnakumary 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281010701 Smt. Krishna Kumari INDIAN BANK(607105)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-004-012/48
(Pavithreswaram) 		1613011004NRG24260920231050355 26/09/2023 KUNJUKUJAMMA 1613011004WL043522 KUNJUKUJAMMA 00127 FDRL0002028 999 999 Processed 09/11/2023 7281010704 KUNJUKUNJAMMA FEDERAL BANK(607165)
SubTotal 999 999
3 Vettikkavala KL-13-011-004-011/206
(Pavithreswaram) 		1613011004NRG24260920231050307 26/09/2023 CHANDRAMATHI 1613011004WL043522 CHANDRAMATHI 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7281010711 Mrs. CHANDRA MATHI INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-012/1
(Pavithreswaram) 		1613011004NRG24260920231050308 26/09/2023 LEKSHMIKUTTY 1613011004WL043522 LEKSHMIKUTTY 00176 IDIB000K121 1332 1332 Processed 09/11/2023 7281010698 Mrs. LAKSHMI KUTTY INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-012/104
(Pavithreswaram) 		1613011004NRG24260920231050309 26/09/2023 SAJITHA KUMARI 1613011004WL043522 SAJITHA KUMARI 00176 IDIB000K121 1332 1332 Processed 09/11/2023 7281010720 Mrs. Sajitha Kumari S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-012/11
(Pavithreswaram) 		1613011004NRG24260920231050310 26/09/2023 Saumya 1613011004WL043522 Saumya 00176 IDIB000K121 666 666 Processed 09/11/2023 7281010745 SOUMYA B S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-004-012/116
(Pavithreswaram) 		1613011004NRG24260920231050311 26/09/2023 SUMA.S 1613011004WL043522 SUMA.S 00176 IDIB000K121 1665 1665 Processed 09/11/2023 7281010714 Mrs. Suma S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-012/118
(Pavithreswaram) 		1613011004NRG24260920231050312 26/09/2023 PADMAVATHY 1613011004WL043522 PADMAVATHY 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7281010682 Mrs. G PADMAVATHY INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-012/142
(Pavithreswaram) 		1613011004NRG24260920231050313 26/09/2023 SIVARAJAN R 1613011004WL043522 SIVARAJAN R 00176 IDIB000K121 333 333 Processed 09/11/2023 7281010715 Mr. SIVARAJAN R INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-012/16
(Pavithreswaram) 		1613011004NRG24260920231050314 26/09/2023 ANNAKUTTY JOHN 1613011004WL043522 ANNAKUTTY JOHN 00176 IDIB000K121 1665 1665 Processed 09/11/2023 7281010687 Mrs. Annakutty Y INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-012/168
(Pavithreswaram) 		1613011004NRG24260920231050315 26/09/2023 PONNAMMA 1613011004WL043522 PONNAMMA 00176 IDIB000K121 1665 1665 Rejected 09/11/2023 7281010718 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 Vettikkavala KL-13-011-004-012/17
(Pavithreswaram) 		1613011004NRG24260920231050316 26/09/2023 thulaseedharan 1613011004WL043522 thulaseedharan 00176 IDIB000K121 999 999 Processed 09/11/2023 7281010735 Mr. T A THULASEEDHARAN INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-012/202
(Pavithreswaram) 		1613011004NRG24260920231050318 26/09/2023 KUMARI 1613011004WL043522 KUMARI 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7281010716 Mrs. Kumari P INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-012/245
(Pavithreswaram) 		1613011004NRG24260920231050319 26/09/2023 SUMASABU 1613011004WL043522 SUMASABU 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7281010733 Mrs. Suma John INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-012/261
(Pavithreswaram) 		1613011004NRG24260920231050320 26/09/2023 MANI 1613011004WL043522 MANI 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7281010746 Mrs. M MANI INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-012/269
(Pavithreswaram) 		1613011004NRG24260920231050321 26/09/2023 YESHUDASAN 1613011004WL043522 YESHUDASAN 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7281010728 Mr. YESUDASAN . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-012/27
(Pavithreswaram) 		1613011004NRG24260920231050322 26/09/2023 sumagala 1613011004WL043522 sumagala 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7281010734 Mrs. S SUMANGALA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-012/284
(Pavithreswaram) 		1613011004NRG24260920231050324 26/09/2023 Rema 1613011004WL043522 Rema 00176 IDIB000K121 666 666 Processed 09/11/2023 7281010737 Mrs. C REMA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-012/286
(Pavithreswaram) 		1613011004NRG24260920231050325 26/09/2023 Mariamma 1613011004WL043522 Mariamma 00176 IDIB000K121 1665 1665 Processed 09/11/2023 7281010736 Mrs. MARIYAMMA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-012/288
(Pavithreswaram) 		1613011004NRG24260920231050326 26/09/2023 Sheeja Suresh 1613011004WL043522 Sheeja Suresh 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7281010721 Mrs. Sheeja Suresh INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-012/289
(Pavithreswaram) 		1613011004NRG24260920231050327 26/09/2023 solimon 1613011004WL043522 solimon 00176 IDIB000K121 999 999 Processed 09/11/2023 7281010726 Mr. SOLIMON K INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-012/291
(Pavithreswaram) 		1613011004NRG24260920231050328 26/09/2023 Sindhu 1613011004WL043522 Sindhu 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7281010719 Mrs. SINDHU C INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-012/292
(Pavithreswaram) 		1613011004NRG24260920231050329 26/09/2023 Surendran 1613011004WL043522 Surendran 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7281010710 Mr. K SURENDRAN INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-012/298
(Pavithreswaram) 		1613011004NRG24260920231050330 26/09/2023 Rakhi 1613011004WL043522 Rakhi 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7281010729 Mr. Rakhi R INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-012/3
(Pavithreswaram) 		1613011004NRG24260920231050331 26/09/2023 LALY SAJU 1613011004WL043522 LALY SAJU 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7281010686 Mrs. Lali Sajuk INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-012/30
(Pavithreswaram) 		1613011004NRG24260920231050332 26/09/2023 OMANA 1613011004WL043522 OMANA 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7281010709 Mrs. C OMANA INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-012/300
(Pavithreswaram) 		1613011004NRG24260920231050333 26/09/2023 Thankamma 1613011004WL043522 Thankamma 00176 IDIB000K121 1332 1332 Processed 09/11/2023 7281010712 Mrs. T THANKAMMA INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-012/33
(Pavithreswaram) 		1613011004NRG24260920231050334 26/09/2023 SUBHASHINI 1613011004WL043522 SUBHASHINI 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7281010691 Mrs. Subhashini T INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-012/38
(Pavithreswaram) 		1613011004NRG24260920231050335 26/09/2023 PRAMEELA SAJU 1613011004WL043522 PRAMEELA SAJU 00176 IDIB000K121 1665 1665 Processed 09/11/2023 7281010696 Mrs. PRAMEELA SAJU INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-012/381
(Pavithreswaram) 		1613011004NRG24260920231050336 26/09/2023 bindhumol 1613011004WL043522 bindhumol 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7281010713 Mrs. Bindhumol T INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-012/398
(Pavithreswaram) 		1613011004NRG24260920231050338 26/09/2023 Shylaja 1613011004WL043522 Shylaja 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7281010739 Mrs. K SHYLAJA INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-012/4
(Pavithreswaram) 		1613011004NRG24260920231050339 26/09/2023 RAJU 1613011004WL043522 RAJU 00176 IDIB000K121 1332 1332 Processed 09/11/2023 7281010681 RAJU PO CANARA BANK(508532)
33 Vettikkavala KL-13-011-004-012/402
(Pavithreswaram) 		1613011004NRG24260920231050340 26/09/2023 Prabhavathy.T 1613011004WL043522 Prabhavathy.T 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7281010707 Mrs. P PRABHAVATHI INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-012/43
(Pavithreswaram) 		1613011004NRG24260920231050342 26/09/2023 RADHABAI 1613011004WL043522 RADHABAI 00176 IDIB000K121 1665 1665 Processed 09/11/2023 7281010708 Mrs. C R RADHABAI INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-012/436
(Pavithreswaram) 		1613011004NRG24260920231050343 26/09/2023 raju 1613011004WL043522 raju 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7281010723 Mr. Raju INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-012/44
(Pavithreswaram) 		1613011004NRG24260920231050344 26/09/2023 SUJATHA 1613011004WL043522 SUJATHA 00176 IDIB000K121 1332 1332 Processed 09/11/2023 7281010693 Mrs. K SUJATHA INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-012/444
(Pavithreswaram) 		1613011004NRG24260920231050345 26/09/2023 SUSHEELA T 1613011004WL043522 SUSHEELA T 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7281010740 Mrs. T SUSEELA INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-012/458
(Pavithreswaram) 		1613011004NRG24260920231050346 26/09/2023 Jhonson 1613011004WL043522 Jhonson 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7281010727 Mr. Johnson INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-012/46
(Pavithreswaram) 		1613011004NRG24260920231050347 26/09/2023 GOMATHY 1613011004WL043522 GOMATHY 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7281010690 Mrs. Gomathi N INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-012/460
(Pavithreswaram) 		1613011004NRG24260920231050348 26/09/2023 kunjumon 1613011004WL043522 kunjumon 00176 IDIB000K121 999 999 Processed 09/11/2023 7281010742 Mr. O KUNJU MON INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-012/460
(Pavithreswaram) 		1613011004NRG24260920231050349 26/09/2023 OMANA 1613011004WL043522 OMANA 00176 IDIB000K121 999 999 Processed 09/11/2023 7281010730 Mrs. OMANA INDIAN BANK(607105)
42 Vettikkavala KL-13-011-004-012/463
(Pavithreswaram) 		1613011004NRG24260920231050350 26/09/2023 sreeja s 1613011004WL043522 sreeja s 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7281010722 Mrs. SREEJA SEBASTIAN INDIAN BANK(607105)
43 Vettikkavala KL-13-011-004-012/464
(Pavithreswaram) 		1613011004NRG24260920231050351 26/09/2023 sheela 1613011004WL043522 sheela 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7281010724 Smt. Sheela INDIAN BANK(607105)
44 Vettikkavala KL-13-011-004-012/47
(Pavithreswaram) 		1613011004NRG24260920231050353 26/09/2023 sudarmma 1613011004WL043522 sudarmma 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7281010741 Mrs. SUDHARMA C INDIAN BANK(607105)
45 Vettikkavala KL-13-011-004-012/470
(Pavithreswaram) 		1613011004NRG24260920231050354 26/09/2023 K LAILA 1613011004WL043522 K LAILA 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7281010738 Mrs. K LAILA INDIAN BANK(607105)
46 Vettikkavala KL-13-011-004-012/487
(Pavithreswaram) 		1613011004NRG24260920231050356 26/09/2023 ROBIL 1613011004WL043522 ROBIL 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7281010732 ROBILE A INDIA POST PAYMENTS BANK LIMITED(508528)
47 Vettikkavala KL-13-011-004-012/5
(Pavithreswaram) 		1613011004NRG24260920231050357 26/09/2023 SUSAMMA RAJU 1613011004WL043522 SUSAMMA RAJU 00176 IDIB000K121 1665 1665 Processed 09/11/2023 7281010692 Mrs. Susamma INDIAN BANK(607105)
48 Vettikkavala KL-13-011-004-012/53
(Pavithreswaram) 		1613011004NRG24260920231050358 26/09/2023 MINI SAJI 1613011004WL043522 MINI SAJI 00176 IDIB000K121 1665 1665 Processed 09/11/2023 7281010688 Mrs. MINI SAJI INDIAN BANK(607105)
49 Vettikkavala KL-13-011-004-012/54
(Pavithreswaram) 		1613011004NRG24260920231050359 26/09/2023 ANITHA AJAYAN 1613011004WL043522 ANITHA AJAYAN 00176 IDIB000K121 1332 1332 Processed 09/11/2023 7281010717 Mrs. ANITHA AJAYAN INDIAN BANK(607105)
50 Vettikkavala KL-13-011-004-012/55
(Pavithreswaram) 		1613011004NRG24260920231050360 26/09/2023 SOUDAMINI.K 1613011004WL043522 SOUDAMINI.K 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7281010684 Mrs. K SOUDAMINI INDIAN BANK(607105)
51 Vettikkavala KL-13-011-004-012/56
(Pavithreswaram) 		1613011004NRG24260920231050361 26/09/2023 K.SHEEBA 1613011004WL043522 K.SHEEBA 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7281010697 SHEEBA A K HDFC BANK LTD(607152)
52 Vettikkavala KL-13-011-004-012/59
(Pavithreswaram) 		1613011004NRG24260920231050362 26/09/2023 LAILA 1613011004WL043522 LAILA 00176 IDIB000K121 999 999 Processed 09/11/2023 7281010695 Mrs. LAILA S INDIAN BANK(607105)
53 Vettikkavala KL-13-011-004-012/60
(Pavithreswaram) 		1613011004NRG24260920231050363 26/09/2023 MARIAMMA.B 1613011004WL043522 MARIAMMA.B 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7281010744 Mrs. MARIAMMA B INDIAN BANK(607105)
54 Vettikkavala KL-13-011-004-012/62
(Pavithreswaram) 		1613011004NRG24260920231050364 26/09/2023 SUSAMMA JOHNSON 1613011004WL043522 SUSAMMA JOHNSON 00176 IDIB000K121 1332 1332 Processed 09/11/2023 7281010689 Mrs. Soosamma INDIAN BANK(607105)
55 Vettikkavala KL-13-011-004-012/63
(Pavithreswaram) 		1613011004NRG24260920231050365 26/09/2023 OMANA 1613011004WL043522 OMANA 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7281010683 MRS OMANA THOMAS STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-004-012/65
(Pavithreswaram) 		1613011004NRG24260920231050366 26/09/2023 VIJAYA KUMARI 1613011004WL043522 VIJAYA KUMARI 00176 IDIB000K121 999 999 Processed 09/11/2023 7281010747 Mrs. Vijaya Kumari C INDIAN BANK(607105)
57 Vettikkavala KL-13-011-004-012/68
(Pavithreswaram) 		1613011004NRG24260920231050367 26/09/2023 SANDHYA 1613011004WL043522 SANDHYA 00176 IDIB000K121 1665 1665 Processed 10/11/2023 7281010694 SANDHYA VENUGOPAL BK STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-004-012/7
(Pavithreswaram) 		1613011004NRG24260920231050368 26/09/2023 OMANA JOYKUTTY 1613011004WL043522 OMANA JOYKUTTY 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7281010685 Mrs. OMANA JOYKUTTY INDIAN BANK(607105)
59 Vettikkavala KL-13-011-004-012/8
(Pavithreswaram) 		1613011004NRG24260920231050369 26/09/2023 SHEELA 1613011004WL043522 SHEELA 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7281010700 Mrs. K SHEELA INDIAN BANK(607105)
60 Vettikkavala KL-13-011-004-012/85
(Pavithreswaram) 		1613011004NRG24260920231050370 26/09/2023 MERIKKUTTY 1613011004WL043522 MERIKKUTTY 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7281010699 Mrs. MARY KUTTY L INDIAN BANK(607105)
61 Vettikkavala KL-13-011-004-012/86
(Pavithreswaram) 		1613011004NRG24260920231050371 26/09/2023 susamma 1613011004WL043522 susamma 00176 IDIB000K121 999 999 Processed 09/11/2023 7281010706 Mrs. Y SUSAMMA INDIAN BANK(607105)
62 Vettikkavala KL-13-011-004-012/88
(Pavithreswaram) 		1613011004NRG24260920231050372 26/09/2023 Usha Kumary 1613011004WL043522 Usha Kumary 00176 IDIB000K121 1332 1332 Processed 09/11/2023 7281010743 Mrs. USHA P INDIAN BANK(607105)
63 Vettikkavala KL-13-011-004-013/366
(Pavithreswaram) 		1613011004NRG24260920231050373 26/09/2023 Sudha 1613011004WL043522 Sudha 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7281010725 MRS SUDHA K STATE BANK OF INDIA(508548)
SubTotal 102231 102231
64 Vettikkavala KL-13-011-004-012/198
(Pavithreswaram) 		1613011004NRG24260920231050317 26/09/2023 Alphonsa 1613011004WL043522 Alphonsa 00415 SBIN0014246 1665 1665 Processed 09/11/2023 7281010702 Smt. Alphonsa T S INDIAN BANK(607105)
65 Vettikkavala KL-13-011-004-012/280
(Pavithreswaram) 		1613011004NRG24260920231050323 26/09/2023 lissy 1613011004WL043522 lissy 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7281010703 MRS LISSY STATE BANK OF INDIA(508548)
SubTotal 3330 3330
66 Vettikkavala KL-13-011-004-012/422
(Pavithreswaram) 		1613011004NRG24260920231050341 26/09/2023 Rejani 1613011004WL043522 Rejani 00415 SBIN0070326 1998 1998 Processed 09/11/2023 7281010731 Smt. Rejani G INDIAN BANK(607105)
67 Vettikkavala KL-13-011-004-012/465
(Pavithreswaram) 		1613011004NRG24260920231050352 26/09/2023 vimala 1613011004WL043522 vimala 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7281010705 MRS VIMALA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 112221 112221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_260923APB_FTO_516698 Canara Bank CNRB0001024 MUNROE ISLAND 1998
2 Vettikkavala KL1613011004_260923APB_FTO_516698 Federal Bank FDRL0002028 CHITTUMALA 999
3 Vettikkavala KL1613011004_260923APB_FTO_516698 Indian Bank IDIB000K121 KAITHACODE 102231
4 Vettikkavala KL1613011004_260923APB_FTO_516698 State Bank Of India SBIN0014246 KUNDARA 3330
5 Vettikkavala KL1613011004_260923APB_FTO_516698 State Bank Of India SBIN0070326 EAST KALLADA 3663

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