Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:34:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_140823APB_FTO_401428
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-13-011-004-007/339
(Pavithreswaram) 		1613011004NRG24140820230798142 14/08/2023 Fathisha 1613011004WL032881 Fathisha 00127 FDRL0001243 1332 1332 Processed 21/09/2023 5799864211 FATHISHA . FEDERAL BANK(607165)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-004-007/10
(Pavithreswaram) 		1613011004NRG24140820230798126 14/08/2023 O.SINDHU 1613011004WL032881 O.SINDHU 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5799864200 MRS SINDHU O STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-004-007/11
(Pavithreswaram) 		1613011004NRG24140820230798127 14/08/2023 SUSEELAMMA.B 1613011004WL032881 SUSEELAMMA.B 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5799864206 Mrs. Suseelamma B INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-007/158
(Pavithreswaram) 		1613011004NRG24140820230798129 14/08/2023 RADHAMANIAMMA 1613011004WL032881 RADHAMANIAMMA 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5799864219 Mrs. RADHAMANIAMMA INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-007/18
(Pavithreswaram) 		1613011004NRG24140820230798131 14/08/2023 Vikraman Pillai C 1613011004WL032881 Vikraman Pillai C 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5799864235 Mr. Vikraman Pillai INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-007/19
(Pavithreswaram) 		1613011004NRG24140820230798132 14/08/2023 GEETHA.T 1613011004WL032881 GEETHA.T 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5799864203 Mr. Geetha INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-007/2
(Pavithreswaram) 		1613011004NRG24140820230798133 14/08/2023 GEETHAKUMARI 1613011004WL032881 GEETHAKUMARI 00176 IDIB000K121 333 333 Processed 21/09/2023 5799864205 Mrs. GEETHA KUMARI INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-007/21
(Pavithreswaram) 		1613011004NRG24140820230798134 14/08/2023 R.SREEDEVI 1613011004WL032881 R.SREEDEVI 00176 IDIB000K121 333 333 Processed 21/09/2023 5799864198 Mrs. Sreedevi INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-007/218
(Pavithreswaram) 		1613011004NRG24140820230798135 14/08/2023 Thankamaniamma 1613011004WL032881 Thankamaniamma 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5799864221 Ms. Thankamani Amma INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-007/23
(Pavithreswaram) 		1613011004NRG24140820230798136 14/08/2023 AMBILY.R 1613011004WL032881 AMBILY.R 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5799864207 Mrs. Ambili R INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-007/25
(Pavithreswaram) 		1613011004NRG24140820230798137 14/08/2023 RAMACHANDRAN PILLA 1613011004WL032881 RAMACHANDRAN PILLA 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5799864220 Mr. RAMACHANDRAN PILLAI INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-007/3
(Pavithreswaram) 		1613011004NRG24140820230798138 14/08/2023 VALSALA.K 1613011004WL032881 VALSALA.K 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5799864209 Mrs. VALSALA K INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-007/310
(Pavithreswaram) 		1613011004NRG24140820230798139 14/08/2023 THANKAMANI 1613011004WL032881 THANKAMANI 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5799864216 Mrs. THANKAMANY AMMA INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-007/321
(Pavithreswaram) 		1613011004NRG24140820230798140 14/08/2023 Radhakrishna Pillai 1613011004WL032881 Radhakrishna Pillai 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5799864226 Mr. RADHAKRISHNA PILLAI INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-007/324
(Pavithreswaram) 		1613011004NRG24140820230798141 14/08/2023 Sanithakumary 1613011004WL032881 Sanithakumary 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5799864236 Mrs. Sanithakumari R INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-007/34
(Pavithreswaram) 		1613011004NRG24140820230798143 14/08/2023 Visalakshyamma 1613011004WL032881 Visalakshyamma 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5799864232 MRS VISALAKSHY AMMA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-004-007/347
(Pavithreswaram) 		1613011004NRG24140820230798144 14/08/2023 Girija 1613011004WL032881 Girija 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5799864224 Mr. GIRIJA T INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-007/360
(Pavithreswaram) 		1613011004NRG24140820230798145 14/08/2023 Ramadevi 1613011004WL032881 Ramadevi 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5799864222 Smt. Remadevi INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-007/365
(Pavithreswaram) 		1613011004NRG24140820230798146 14/08/2023 Thankamani amma 1613011004WL032881 Thankamani amma 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5799864217 Mrs. C THANKAMONY AMMA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-007/370
(Pavithreswaram) 		1613011004NRG24140820230798147 14/08/2023 Subhasree 1613011004WL032881 Subhasree 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5799864225 Mrs. SUBHASREE K INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-007/406
(Pavithreswaram) 		1613011004NRG24140820230798149 14/08/2023 Mohanan pilla 1613011004WL032881 Mohanan pilla 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5799864218 Mr. J MOHANAN PILLAI INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-007/41
(Pavithreswaram) 		1613011004NRG24140820230798151 14/08/2023 RAMACHANDRAN PILLAI 1613011004WL032881 RAMACHANDRAN PILLAI 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5799864208 Mr. RAMACHANDRAN PILLAI INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-007/44
(Pavithreswaram) 		1613011004NRG24140820230798152 14/08/2023 LEKSHMI.M 1613011004WL032881 LEKSHMI.M 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5799864210 Mrs. LEKSHMI M INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-007/46
(Pavithreswaram) 		1613011004NRG24140820230798154 14/08/2023 LALKUMAR 1613011004WL032881 LALKUMAR 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5799864201 Mr. LAL KUMAR INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-007/460
(Pavithreswaram) 		1613011004NRG24140820230798155 14/08/2023 Sukumaran 1613011004WL032881 Sukumaran 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5799864230 Mr. Sukumaran INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-007/479
(Pavithreswaram) 		1613011004NRG24140820230798157 14/08/2023 Meera Sathyan 1613011004WL032881 Meera Sathyan 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5799864214 MEERA SATHYAN INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-004-007/51
(Pavithreswaram) 		1613011004NRG24140820230798158 14/08/2023 Radhakrishnapilla 1613011004WL032881 Radhakrishnapilla 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5799864234 Mr. RADHAKRISHNA PILLAI INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-007/61
(Pavithreswaram) 		1613011004NRG24140820230798159 14/08/2023 SARASWATHI AMMA.G 1613011004WL032881 SARASWATHI AMMA.G 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5799864202 Mrs. SARASWATHI AMMA G INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-007/81
(Pavithreswaram) 		1613011004NRG24140820230798160 14/08/2023 RETNAMMA 1613011004WL032881 RETNAMMA 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5799864204 Mrs. RATHNAMMA . INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-007/9
(Pavithreswaram) 		1613011004NRG24140820230798161 14/08/2023 S.AMBIKA DEVI AMMA 1613011004WL032881 S.AMBIKA DEVI AMMA 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5799864199 Mrs. S AMBIKA DEVI AMMA INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-008/313
(Pavithreswaram) 		1613011004NRG24140820230798163 14/08/2023 Ramaniyamma 1613011004WL032881 Ramaniyamma 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5799864223 MRS REMANIAMMA REMANIAMMA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-004-008/485
(Pavithreswaram) 		1613011004NRG24140820230798165 14/08/2023 Chellappan 1613011004WL032881 Chellappan 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5799864231 Mr. Chellappan INDIAN BANK(607105)
SubTotal 46620 46620
33 Vettikkavala KL-13-011-004-007/408
(Pavithreswaram) 		1613011004NRG24140820230798150 14/08/2023 Sini 1613011004WL032881 Sini 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5799864215 Mrs. SINI ANIL KUMAR INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-008/457
(Pavithreswaram) 		1613011004NRG24140820230798164 14/08/2023 Anandaamma 1613011004WL032881 Anandaamma 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5799864233 Mrs. ANANDA AMMA B INDIAN BANK(607105)
SubTotal 3330 3330
35 Vettikkavala KL-13-011-004-009/147
(Pavithreswaram) 		1613011004NRG24140820230798166 14/08/2023 Balakrishnapilla 1613011004WL032881 Balakrishnapilla 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5799864197 BALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
36 Vettikkavala KL-13-011-004-007/167
(Pavithreswaram) 		1613011004NRG24140820230798130 14/08/2023 Radhamaniamma 1613011004WL032881 Radhamaniamma 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5799864212 RADHAMONY CANARA BANK(508532)
SubTotal 1665 1665
37 Vettikkavala KL-13-011-004-007/396
(Pavithreswaram) 		1613011004NRG24140820230798148 14/08/2023 Manjumol 1613011004WL032881 Manjumol 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5799864213 MRS MANJUMOL T STATE BANK OF INDIA(508548)
SubTotal 1665 1665
38 Vettikkavala KL-13-011-004-007/112
(Pavithreswaram) 		1613011004NRG24140820230798128 14/08/2023 Abhilash U V 1613011004WL032881 Abhilash U V 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5799864229 MR ABHILASH U V STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-004-007/45
(Pavithreswaram) 		1613011004NRG24140820230798153 14/08/2023 Mrs.GEETHAKUMARYAMMA.S 1613011004WL032881 Mrs.GEETHAKUMARYAMMA.S 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5799864227 Mrs. GEETHA KUMARI AMMA INDIAN BANK(607105)
SubTotal 3330 3330
40 Vettikkavala KL-13-011-004-007/477
(Pavithreswaram) 		1613011004NRG24140820230798156 14/08/2023 Rajasree P 1613011004WL032881 Rajasree P 00415 SBIN0071007 1665 1665 Processed 21/09/2023 5799864228 Mrs. P RAJASREE BABU INDIAN BANK(607105)
SubTotal 1665 1665
Total 61272 61272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_140823APB_FTO_401428 Federal Bank FDRL0001243 KUNDARA 1332
2 Vettikkavala KL1613011004_140823APB_FTO_401428 Indian Bank IDIB000K121 KAITHACODE 46620
3 Vettikkavala KL1613011004_140823APB_FTO_401428 Indian Bank IDIB000P084 PUTHUR 3330
4 Vettikkavala KL1613011004_140823APB_FTO_401428 Indian Overseas Bank IOBA0000303 EZHUKONE 1665
5 Vettikkavala KL1613011004_140823APB_FTO_401428 State Bank Of India SBIN0005047 KOTTARAKARA 1665
6 Vettikkavala KL1613011004_140823APB_FTO_401428 State Bank Of India SBIN0014246 KUNDARA 1665
7 Vettikkavala KL1613011004_140823APB_FTO_401428 State Bank Of India SBIN0070293 PUTHOOR 3330
8 Vettikkavala KL1613011004_140823APB_FTO_401428 State Bank Of India SBIN0071007 PSB-KUNDARA 1665

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