Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:20:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_140823APB_FTO_399668
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-13-011-004-008/199
(Pavithreswaram) 		1613011004NRG24140820230790563 14/08/2023 Syamalakumary amma 1613011004WL032617 Syamalakumary amma 00078 CNRB0004669 1665 1665 Processed 21/09/2023 5799939994 SYAMALA KUMARIYAMMA CANARA BANK(508532)
2 Vettikkavala KL-13-011-004-008/412
(Pavithreswaram) 		1613011004NRG24140820230790577 14/08/2023 Prasad Pillai 1613011004WL032617 Prasad Pillai 00078 CNRB0004669 999 999 Processed 21/09/2023 5799939993 PRASAD PILLAI CANARA BANK(508532)
SubTotal 2664 2664
3 Vettikkavala KL-13-011-004-008/66
(Pavithreswaram) 		1613011004NRG24140820230790588 14/08/2023 RADHAKRISHNAN NAIR 1613011004WL032617 RADHAKRISHNAN NAIR 00127 FDRL0001740 1332 1332 Processed 21/09/2023 5799939986 RADHAKRISHNAN NAIR FEDERAL BANK(607165)
SubTotal 1332 1332
4 Vettikkavala KL-13-011-004-007/147
(Pavithreswaram) 		1613011004NRG24140820230790555 14/08/2023 VIJAYAMMA GOPALAKRISHNA PILLAI 1613011004WL032617 VIJAYAMMA GOPALAKRISHNA PILLAI 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5799939998 Mrs. VIJAYAMMA GOPALAKRISHNA PILLAI INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-008/1
(Pavithreswaram) 		1613011004NRG24140820230790556 14/08/2023 OMANAAMMA 1613011004WL032617 OMANAAMMA 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5799939981 Mrs. OMANA AMMA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-008/10
(Pavithreswaram) 		1613011004NRG24140820230790557 14/08/2023 MANIAMMA C 1613011004WL032617 MANIAMMA C 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5799939975 Mrs. MANI AMMA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-008/11
(Pavithreswaram) 		1613011004NRG24140820230790558 14/08/2023 SASEENDRAN V 1613011004WL032617 SASEENDRAN V 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5799939983 Mr. SASEENDRAN V INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-008/134
(Pavithreswaram) 		1613011004NRG24140820230790559 14/08/2023 SINDHUMOL 1613011004WL032617 SINDHUMOL 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5799940001 Mr. Sindhudevi INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-008/198
(Pavithreswaram) 		1613011004NRG24140820230790561 14/08/2023 Appukkuttan Pillai 1613011004WL032617 Appukkuttan Pillai 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5799940004 Mr. APPUKUTTAN PILLAI INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-008/199
(Pavithreswaram) 		1613011004NRG24140820230790562 14/08/2023 GOPINATHANPILLA 1613011004WL032617 GOPINATHANPILLA 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5799940000 Mr. GOPINATHAN PILLAI R INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-008/205
(Pavithreswaram) 		1613011004NRG24140820230790564 14/08/2023 AMBIKAKUMARI S 1613011004WL032617 AMBIKAKUMARI S 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5799939997 Mrs. AMBIKAKUMARI S INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-008/21
(Pavithreswaram) 		1613011004NRG24140820230790565 14/08/2023 ANITHA P K 1613011004WL032617 ANITHA P K 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5799939985 Mrs. ANITHA P K INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-008/265
(Pavithreswaram) 		1613011004NRG24140820230790566 14/08/2023 Mohanan Pillai 1613011004WL032617 Mohanan Pillai 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5799940005 Mr. MOHANAN PILLAI J INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-008/294
(Pavithreswaram) 		1613011004NRG24140820230790568 14/08/2023 Sathy 1613011004WL032617 Sathy 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5799940010 Mrs. SATHY S INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-008/3
(Pavithreswaram) 		1613011004NRG24140820230790570 14/08/2023 AMBILI C 1613011004WL032617 AMBILI C 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5799939970 AMBILI C KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-004-008/356
(Pavithreswaram) 		1613011004NRG24140820230790572 14/08/2023 Sandhya 1613011004WL032617 Sandhya 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5799940002 Mrs. SANDHYA O INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-008/376
(Pavithreswaram) 		1613011004NRG24140820230790574 14/08/2023 Aneesh 1613011004WL032617 Aneesh 00176 IDIB000K121 999 999 Processed 21/09/2023 5799939995 Mr. ANEESH R INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-008/376
(Pavithreswaram) 		1613011004NRG24140820230790573 14/08/2023 Latha 1613011004WL032617 Latha 00176 IDIB000K121 666 666 Processed 21/09/2023 5799939996 Mrs. LETHA B INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-008/4
(Pavithreswaram) 		1613011004NRG24140820230790575 14/08/2023 AMBIKA JAYACHANDRAN 1613011004WL032617 AMBIKA JAYACHANDRAN 00176 IDIB000K121 999 999 Processed 21/09/2023 5799939968 Mrs. Ambika P INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-008/427
(Pavithreswaram) 		1613011004NRG24140820230790578 14/08/2023 Parameswaran pilla 1613011004WL032617 Parameswaran pilla 00176 IDIB000K121 666 666 Processed 21/09/2023 5799940009 Mr. Parameswaran Pillai INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-008/43
(Pavithreswaram) 		1613011004NRG24140820230790579 14/08/2023 SINDHU V 1613011004WL032617 SINDHU V 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5799939973 Mrs. SINDHU V INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-008/434
(Pavithreswaram) 		1613011004NRG24140820230790580 14/08/2023 Rajasekharan pilla 1613011004WL032617 Rajasekharan pilla 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5799940008 MR RAJASEKARAN RAMAKRISHNA PILLAI STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-004-008/48
(Pavithreswaram) 		1613011004NRG24140820230790581 14/08/2023 JALAJA P S 1613011004WL032617 JALAJA P S 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5799939974 Mrs. JALAJA P S INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-008/5
(Pavithreswaram) 		1613011004NRG24140820230790582 14/08/2023 PASHUPALAN 1613011004WL032617 PASHUPALAN 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5799940003 N PASUPALAN STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-004-008/55
(Pavithreswaram) 		1613011004NRG24140820230790584 14/08/2023 SUMANGALA 1613011004WL032617 SUMANGALA 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5799939980 Mrs. SUMANGALA . INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-008/58
(Pavithreswaram) 		1613011004NRG24140820230790585 14/08/2023 MANIYAMMA R 1613011004WL032617 MANIYAMMA R 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5799939979 MR GOVINDA PILLAI K STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-004-008/65
(Pavithreswaram) 		1613011004NRG24140820230790586 14/08/2023 SOBHANA R 1613011004WL032617 SOBHANA R 00176 IDIB000K121 999 999 Processed 21/09/2023 5799939972 SOBHANA R BANK OF BARODA(606985)
28 Vettikkavala KL-13-011-004-008/66
(Pavithreswaram) 		1613011004NRG24140820230790587 14/08/2023 MINI M 1613011004WL032617 MINI M 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5799939971 MRS MINI M STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-004-008/70
(Pavithreswaram) 		1613011004NRG24140820230790589 14/08/2023 SUDHAKARAN N 1613011004WL032617 SUDHAKARAN N 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5799939984 Mr. SUDHAKARAN N INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-008/76
(Pavithreswaram) 		1613011004NRG24140820230790591 14/08/2023 GEETHAKUMARI 1613011004WL032617 GEETHAKUMARI 00176 IDIB000K121 333 333 Processed 21/09/2023 5799939982 GEETHAKUMARI CANARA BANK(508532)
31 Vettikkavala KL-13-011-004-008/78
(Pavithreswaram) 		1613011004NRG24140820230790592 14/08/2023 Mangalambika 1613011004WL032617 Mangalambika 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5799940011 Mrs. MANGALAMBIKA S INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-008/8
(Pavithreswaram) 		1613011004NRG24140820230790593 14/08/2023 PADMINIAMMA R 1613011004WL032617 PADMINIAMMA R 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5799939969 Mrs. Padminiyamma R INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-008/80
(Pavithreswaram) 		1613011004NRG24140820230790594 14/08/2023 SUSEELA L 1613011004WL032617 SUSEELA L 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5799939977 Mrs. Susheela INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-008/85
(Pavithreswaram) 		1613011004NRG24140820230790595 14/08/2023 SUJA 1613011004WL032617 SUJA 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5799939999 Mrs. Suja P INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-008/86
(Pavithreswaram) 		1613011004NRG24140820230790596 14/08/2023 JAYASREE S 1613011004WL032617 JAYASREE S 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5799939976 Mrs. JAYASREE S INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-008/91
(Pavithreswaram) 		1613011004NRG24140820230790597 14/08/2023 GEETHA 1613011004WL032617 GEETHA 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5799939978 Mrs. Geetha INDIAN BANK(607105)
SubTotal 49617 49617
37 Vettikkavala KL-13-011-004-008/412
(Pavithreswaram) 		1613011004NRG24140820230790576 14/08/2023 Sreeletha 1613011004WL032617 Sreeletha 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799939990 SREELATHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
38 Vettikkavala KL-13-011-004-008/285
(Pavithreswaram) 		1613011004NRG24140820230790567 14/08/2023 RATNAMMA R 1613011004WL032617 RATNAMMA R 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5799939988 MRS RATHNAMMA R STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-004-008/298
(Pavithreswaram) 		1613011004NRG24140820230790569 14/08/2023 Santha 1613011004WL032617 Santha 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5799939992 MRS SANTHA STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-004-008/351
(Pavithreswaram) 		1613011004NRG24140820230790571 14/08/2023 Leelamani 1613011004WL032617 Leelamani 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5799939991 MS LEELAMANI STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-004-008/70
(Pavithreswaram) 		1613011004NRG24140820230790590 14/08/2023 Vanaja 1613011004WL032617 Vanaja 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5799939987 Smt. Vanithamani INDIAN BANK(607105)
42 Vettikkavala KL-13-011-004-009/278
(Pavithreswaram) 		1613011004NRG24140820230790598 14/08/2023 LEELAMANIAMMA 1613011004WL032617 LEELAMANIAMMA 00415 SBIN0014246 1332 1332 Processed 22/09/2023 5799939989 LEELAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
43 Vettikkavala KL-13-011-004-008/143
(Pavithreswaram) 		1613011004NRG24140820230790560 14/08/2023 ramachandran pillai 1613011004WL032617 ramachandran pillai 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5799940007 MR RAMACHANDRAN PILLAI K STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-004-008/52
(Pavithreswaram) 		1613011004NRG24140820230790583 14/08/2023 Chandramathyamma 1613011004WL032617 Chandramathyamma 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5799940006 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 66933 66933

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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_399668 Canara Bank CNRB0004669 Puthoor 2664
2 Vettikkavala KL1613011004_140823APB_FTO_399668 Federal Bank FDRL0001740 PUTHOOR 1332
3 Vettikkavala KL1613011004_140823APB_FTO_399668 Indian Bank IDIB000K121 KAITHACODE 49617
4 Vettikkavala KL1613011004_140823APB_FTO_399668 State Bank Of India SBIN0005047 KOTTARAKARA 1998
5 Vettikkavala KL1613011004_140823APB_FTO_399668 State Bank Of India SBIN0014246 KUNDARA 7659
6 Vettikkavala KL1613011004_140823APB_FTO_399668 State Bank Of India SBIN0070293 PUTHOOR 3663

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