Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:43:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_290723APB_FTO_341376
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-13-011-004-001/369
(Pavithreswaram) 		1613011004NRG24260720230625745 29/07/2023 Subhadra 1613011004WL026510 Subhadra 00127 FDRL0001740 1998 1998 Processed 03/08/2023 4139562346 Mrs. SUBHADRA . INDIAN BANK(607105)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-004-001/106
(Pavithreswaram) 		1613011004NRG24260720230625720 29/07/2023 USHAKUMARY 1613011004WL026510 USHAKUMARY 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4139562363 Mr. USHA KUMRY INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-001/110
(Pavithreswaram) 		1613011004NRG24260720230625721 29/07/2023 Somarajan 1613011004WL026510 Somarajan 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4139562361 Mr. SOMARAJAN B INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-001/12
(Pavithreswaram) 		1613011004NRG24260720230625722 29/07/2023 SHYLAJA. R 1613011004WL026510 SHYLAJA. R 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4139562342 Mrs. SHYLAJA R INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-001/128
(Pavithreswaram) 		1613011004NRG24260720230625723 29/07/2023 SATHY DEVI AMMA 1613011004WL026510 SATHY DEVI AMMA 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4139562364 Mr. SATHY DEVI AMMA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-001/13
(Pavithreswaram) 		1613011004NRG24260720230625724 29/07/2023 RAMANI G 1613011004WL026510 RAMANI G 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4139562338 Mrs. RAMANI J INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-001/15
(Pavithreswaram) 		1613011004NRG24260720230625725 29/07/2023 VASANTHAKUMARI 1613011004WL026510 VASANTHAKUMARI 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4139562343 Mrs. Vasantha Kumari INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-001/150
(Pavithreswaram) 		1613011004NRG24260720230625726 29/07/2023 BINDU.S 1613011004WL026510 BINDU.S 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4139562336 BINDU S KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-004-001/157
(Pavithreswaram) 		1613011004NRG24260720230625727 29/07/2023 RADHAMANAIAMMA 1613011004WL026510 RADHAMANAIAMMA 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4139562335 Mrs. Radhamany Amma S INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-001/162
(Pavithreswaram) 		1613011004NRG24260720230625728 29/07/2023 SARASWATHYAMMA 1613011004WL026510 SARASWATHYAMMA 00176 IDIB000P084 1665 1665 Processed 03/08/2023 4139562334 Mrs. SARASWATHI AMMA B INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-001/175
(Pavithreswaram) 		1613011004NRG24260720230625729 29/07/2023 VINODINI 1613011004WL026510 VINODINI 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4139562362 MRS VINODINI G STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-004-001/197
(Pavithreswaram) 		1613011004NRG24260720230625730 29/07/2023 VASANTHA KUMARY.S 1613011004WL026510 VASANTHA KUMARY.S 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4139562332 VASANTHA KUMARI KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-004-001/208
(Pavithreswaram) 		1613011004NRG24260720230625732 29/07/2023 AJITHAKUMARI 1613011004WL026510 AJITHAKUMARI 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4139562337 Mrs. R AJITHA KUMARI INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-001/229
(Pavithreswaram) 		1613011004NRG24260720230625733 29/07/2023 CHANDRAMATHY AMMA 1613011004WL026510 CHANDRAMATHY AMMA 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4139562366 Smt. Chandramathi Amma J INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-001/23
(Pavithreswaram) 		1613011004NRG24260720230625734 29/07/2023 VALSALA.L 1613011004WL026510 VALSALA.L 00176 IDIB000P084 1665 1665 Processed 03/08/2023 4139562344 Mrs. Valsala INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-001/230
(Pavithreswaram) 		1613011004NRG24260720230625735 29/07/2023 ANITHAKUMARY 1613011004WL026510 ANITHAKUMARY 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4139562330 Mrs. ANITHA KUAMRY S G INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-001/243
(Pavithreswaram) 		1613011004NRG24260720230625736 29/07/2023 GOPINATHANPILLAI 1613011004WL026510 GOPINATHANPILLAI 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4139562367 Mr. N GOPINATHANPILLAI INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-001/246
(Pavithreswaram) 		1613011004NRG24260720230625737 29/07/2023 VASANTHAKUMARI 1613011004WL026510 VASANTHAKUMARI 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4139562369 VASANTHAKUMARI DHANALAXMI BANK(607239)
19 Vettikkavala KL-13-011-004-001/250
(Pavithreswaram) 		1613011004NRG24260720230625738 29/07/2023 BALAKRISHNAN 1613011004WL026510 BALAKRISHNAN 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4139562368 Mr. BALAKRISHNAN N INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-001/320
(Pavithreswaram) 		1613011004NRG24260720230625742 29/07/2023 GEETHAKUMARY 1613011004WL026510 GEETHAKUMARY 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4139562360 Mrs. Geetha Kumari L INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-001/368
(Pavithreswaram) 		1613011004NRG24260720230625744 29/07/2023 Ramachandran 1613011004WL026510 Ramachandran 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4139562372 Mr. RAMACHANDRAN INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-001/37
(Pavithreswaram) 		1613011004NRG24260720230625746 29/07/2023 MINI 1613011004WL026510 MINI 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4139562339 Mrs. MINI . INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-001/376
(Pavithreswaram) 		1613011004NRG24260720230625749 29/07/2023 Thankamma 1613011004WL026510 Thankamma 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4139562379 Mrs. K THANKAMMA INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-001/388
(Pavithreswaram) 		1613011004NRG24260720230625752 29/07/2023 Chandraprabha 1613011004WL026510 Chandraprabha 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4139562371 CHANDRA PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-004-001/391
(Pavithreswaram) 		1613011004NRG24260720230625753 29/07/2023 Sarasamma 1613011004WL026510 Sarasamma 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4139562359 SARASAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-004-001/42
(Pavithreswaram) 		1613011004NRG24260720230625757 29/07/2023 GEETHA KUMARI.L 1613011004WL026510 GEETHA KUMARI.L 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4139562345 GEETHA KUMARI L INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-004-001/503
(Pavithreswaram) 		1613011004NRG24260720230625760 29/07/2023 MANJUSHA M 1613011004WL026510 MANJUSHA M 00176 IDIB000P084 333 333 Processed 03/08/2023 4139562378 MANJUSHA M FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-004-001/53
(Pavithreswaram) 		1613011004NRG24260720230625762 29/07/2023 UMAYAMMA 1613011004WL026510 UMAYAMMA 00176 IDIB000P084 1665 1665 Processed 03/08/2023 4139562333 Mrs. UMA AMMA INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-001/535
(Pavithreswaram) 		1613011004NRG24260720230625763 29/07/2023 Podiyan 1613011004WL026510 Podiyan 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4139562370 Mr. PODIYAN . INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-001/6
(Pavithreswaram) 		1613011004NRG24260720230625764 29/07/2023 SUMANGALA KUMARY .C 1613011004WL026510 SUMANGALA KUMARY .C 00176 IDIB000P084 666 666 Processed 03/08/2023 4139562341 Mrs. SUMANGALA KUMARY C INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-001/7
(Pavithreswaram) 		1613011004NRG24260720230625765 29/07/2023 SOBHANAKUMARY 1613011004WL026510 SOBHANAKUMARY 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4139562340 MRS SOBHANA KUMARY M STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-004-001/72
(Pavithreswaram) 		1613011004NRG24260720230625766 29/07/2023 DHAMODARAN E 1613011004WL026510 DHAMODARAN E 00176 IDIB000P084 1665 1665 Processed 03/08/2023 4139562365 Mr. DAMODARAN . INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-001/9
(Pavithreswaram) 		1613011004NRG24260720230625767 29/07/2023 VALSALAKUMARI 1613011004WL026510 VALSALAKUMARI 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4139562331 Mrs. Valsalakumari J INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-001/93
(Pavithreswaram) 		1613011004NRG24260720230625768 29/07/2023 Sivasankarapilla 1613011004WL026510 Sivasankarapilla 00176 IDIB000P084 1998 1998 Processed 03/08/2023 4139562358 SIVASANKARA PILLAI FEDERAL BANK(607165)
SubTotal 61605 61605
35 Vettikkavala KL-13-011-004-001/311
(Pavithreswaram) 		1613011004NRG24260720230625741 29/07/2023 Usha 1613011004WL026510 Usha 00415 SBIN0005047 1998 1998 Processed 03/08/2023 4139562355 MRS USHA S STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-004-001/384
(Pavithreswaram) 		1613011004NRG24260720230625751 29/07/2023 Indira 1613011004WL026510 Indira 00415 SBIN0005047 1998 1998 Processed 03/08/2023 4139562347 MRS INDIRA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
37 Vettikkavala KL-13-011-004-001/105
(Pavithreswaram) 		1613011004NRG24260720230625719 29/07/2023 AMBIKAKUMARY AMMA 1613011004WL026510 AMBIKAKUMARY AMMA 00415 SBIN0011924 1998 1998 Processed 03/08/2023 4139562351 AMBIKA KUMARYAMMA STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-004-001/27
(Pavithreswaram) 		1613011004NRG24260720230625740 29/07/2023 Mani 1613011004WL026510 Mani 00415 SBIN0011924 1998 1998 Processed 03/08/2023 4139562354 MRS MANI STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-004-001/370
(Pavithreswaram) 		1613011004NRG24260720230625747 29/07/2023 Saraswathy Amma 1613011004WL026510 Saraswathy Amma 00415 SBIN0011924 1998 1998 Processed 03/08/2023 4139562348 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-004-001/372
(Pavithreswaram) 		1613011004NRG24260720230625748 29/07/2023 Anija 1613011004WL026510 Anija 00415 SBIN0011924 1998 1998 Processed 03/08/2023 4139562356 Mrs. ANIJA B INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-001/392
(Pavithreswaram) 		1613011004NRG24260720230625754 29/07/2023 Raginiamma 1613011004WL026510 Raginiamma 00415 SBIN0011924 1665 1665 Processed 03/08/2023 4139562349 MRS RAGINI STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-004-001/411
(Pavithreswaram) 		1613011004NRG24260720230625756 29/07/2023 Sarada 1613011004WL026510 Sarada 00415 SBIN0011924 1665 1665 Processed 03/08/2023 4139562352 MRS SARADA STATE BANK OF INDIA(508548)
SubTotal 11322 11322
43 Vettikkavala KL-13-011-004-001/459
(Pavithreswaram) 		1613011004NRG24260720230625759 29/07/2023 Bindhu 1613011004WL026510 Bindhu 00415 SBIN0070063 1998 1998 Processed 03/08/2023 4139562350 BINDHU SAJEEV UNION BANK OF INDIA(508500)
SubTotal 1998 1998
44 Vettikkavala KL-13-011-004-001/207
(Pavithreswaram) 		1613011004NRG24260720230625731 29/07/2023 Mrs.BINDU.G 1613011004WL026510 Mrs.BINDU.G 00415 SBIN0070293 1998 1998 Processed 03/08/2023 4139562373 MRS BINDU G STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-004-001/360
(Pavithreswaram) 		1613011004NRG24260720230625743 29/07/2023 Resmi 1613011004WL026510 Resmi 00415 SBIN0070293 1998 1998 Processed 03/08/2023 4139562374 Mrs. Reshmi INDIAN BANK(607105)
46 Vettikkavala KL-13-011-004-001/450
(Pavithreswaram) 		1613011004NRG24260720230625758 29/07/2023 Kamalamma 1613011004WL026510 Kamalamma 00415 SBIN0070293 1665 1665 Processed 03/08/2023 4139562353 MRS KAMALAMMA STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-004-001/528
(Pavithreswaram) 		1613011004NRG24260720230625761 29/07/2023 Haritha L 1613011004WL026510 Haritha L 00415 SBIN0070293 1665 1665 Processed 03/08/2023 4139562357 HARITHA L BANK OF BARODA(606985)
SubTotal 7326 7326
48 Vettikkavala KL-13-011-004-001/255
(Pavithreswaram) 		1613011004NRG24260720230625739 29/07/2023 SREELEKHA M 1613011004WL026510 SREELEKHA M 00415 SBIN0070476 1998 1998 Processed 03/08/2023 4139562376 MRS SREELEKHA M STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-004-001/405
(Pavithreswaram) 		1613011004NRG24260720230625755 29/07/2023 Rajendran S 1613011004WL026510 Rajendran S 00415 SBIN0070476 333 333 Processed 03/08/2023 4139562375 MR RAJENDRAN S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
50 Vettikkavala KL-13-011-004-001/377
(Pavithreswaram) 		1613011004NRG24260720230625750 29/07/2023 Ajayakumar 1613011004WL026510 Ajayakumar 00415 SBIN0070702 1332 1332 Processed 03/08/2023 4139562377 MR AJAYAKUMAR C STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 91908 91908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_290723APB_FTO_341376 Federal Bank FDRL0001740 PUTHOOR 1998
2 Vettikkavala KL1613011004_290723APB_FTO_341376 Indian Bank IDIB000P084 PUTHUR 61605
3 Vettikkavala KL1613011004_290723APB_FTO_341376 State Bank Of India SBIN0005047 KOTTARAKARA 3996
4 Vettikkavala KL1613011004_290723APB_FTO_341376 State Bank Of India SBIN0011924 BHARANIKAVU 11322
5 Vettikkavala KL1613011004_290723APB_FTO_341376 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
6 Vettikkavala KL1613011004_290723APB_FTO_341376 State Bank Of India SBIN0070293 PUTHOOR 7326
7 Vettikkavala KL1613011004_290723APB_FTO_341376 State Bank Of India SBIN0070476 NEDIAVILA 2331
8 Vettikkavala KL1613011004_290723APB_FTO_341376 State Bank Of India SBIN0070702 PONGUMMOODU 1332

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