Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:54:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_010723APB_FTO_257070
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-13-011-004-006/389
(Pavithreswaram) 		1613011004NRG24010720230479127 01/07/2023 Suni 1613011004WL020022 Suni 00127 FDRL0001243 1998 1998 Processed 10/07/2023 3284619882 SUNI N FEDERAL BANK(607165)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-004-006/196
(Pavithreswaram) 		1613011004NRG24010720230479097 01/07/2023 AMBIKA 1613011004WL020022 AMBIKA 00127 FDRL0001740 1998 1998 Processed 10/07/2023 3284619883 Ms. AMBIKA K INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-006/382
(Pavithreswaram) 		1613011004NRG24010720230479125 01/07/2023 Bhavani K 1613011004WL020022 Bhavani K 00127 FDRL0001740 1998 1998 Processed 10/07/2023 3284619886 BHAVANI K FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-004-006/433
(Pavithreswaram) 		1613011004NRG24010720230479134 01/07/2023 Divya 1613011004WL020022 Divya 00127 FDRL0001740 1665 1665 Processed 10/07/2023 3284619887 DIVYA T FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-004-006/442
(Pavithreswaram) 		1613011004NRG24010720230479136 01/07/2023 Raji S 1613011004WL020022 Raji S 00127 FDRL0001740 1665 1665 Processed 10/07/2023 3284619884 RAJI S RAJI FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-004-006/450
(Pavithreswaram) 		1613011004NRG24010720230479137 01/07/2023 Rajimol 1613011004WL020022 Rajimol 00127 FDRL0001740 1998 1998 Processed 10/07/2023 3284619885 RAJIMOL R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9324 9324
7 Vettikkavala KL-13-011-004-006/108
(Pavithreswaram) 		1613011004NRG24010720230479089 01/07/2023 MURALEEDHARAN PILLA 1613011004WL020022 MURALEEDHARAN PILLA 00176 IDIB000K121 1998 1998 Processed 10/07/2023 3284619904 Mr. R MURALEEDHARAN PILLAI INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-006/13
(Pavithreswaram) 		1613011004NRG24010720230479090 01/07/2023 SINDHU J 1613011004WL020022 SINDHU J 00176 IDIB000K121 1998 1998 Processed 10/07/2023 3284619880 Mrs. Sindhu INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-006/147
(Pavithreswaram) 		1613011004NRG24010720230479091 01/07/2023 VANAJAKSHY AMMA 1613011004WL020022 VANAJAKSHY AMMA 00176 IDIB000K121 1998 1998 Processed 10/07/2023 3284619905 Mrs. Vanajakshiamma INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-006/16
(Pavithreswaram) 		1613011004NRG24010720230479092 01/07/2023 REJITHA SURESH P G 1613011004WL020022 REJITHA SURESH P G 00176 IDIB000K121 1665 1665 Processed 10/07/2023 3284619870 REJITHASURESH FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-004-006/169
(Pavithreswaram) 		1613011004NRG24010720230479093 01/07/2023 SATHYASEELAN P 1613011004WL020022 SATHYASEELAN P 00176 IDIB000K121 1665 1665 Processed 10/07/2023 3284619906 Mr. SATHYASEELAN P INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-006/175
(Pavithreswaram) 		1613011004NRG24010720230479094 01/07/2023 RAJAMMA K 1613011004WL020022 RAJAMMA K 00176 IDIB000K121 1998 1998 Processed 10/07/2023 3284619927 Mrs. Rajamma INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-006/191
(Pavithreswaram) 		1613011004NRG24010720230479095 01/07/2023 Saraswathy 1613011004WL020022 Saraswathy 00176 IDIB000K121 1665 1665 Processed 10/07/2023 3284619923 Mrs. T SARASWATHI INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-006/225
(Pavithreswaram) 		1613011004NRG24010720230479105 01/07/2023 SUDHA RAJAN 1613011004WL020022 SUDHA RAJAN 00176 IDIB000K121 1332 1332 Processed 10/07/2023 3284619912 SUDHA PT FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-004-006/23
(Pavithreswaram) 		1613011004NRG24010720230479107 01/07/2023 KANAKAMMA C 1613011004WL020022 KANAKAMMA C 00176 IDIB000K121 1998 1998 Processed 10/07/2023 3284619876 Mrs. C KANAKAMMA INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-006/25
(Pavithreswaram) 		1613011004NRG24010720230479110 01/07/2023 VEENA G 1613011004WL020022 VEENA G 00176 IDIB000K121 1332 1332 Processed 10/07/2023 3284619875 Mrs. G VEENA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-006/266
(Pavithreswaram) 		1613011004NRG24010720230479113 01/07/2023 Sandhya 1613011004WL020022 Sandhya 00176 IDIB000K121 999 999 Processed 10/07/2023 3284619909 Smt. SANDHYA S INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-006/3
(Pavithreswaram) 		1613011004NRG24010720230479115 01/07/2023 GEETHAKUMARY M 1613011004WL020022 GEETHAKUMARY M 00176 IDIB000K121 1998 1998 Processed 10/07/2023 3284619868 GEETHA KUMARY CANARA BANK(508532)
19 Vettikkavala KL-13-011-004-006/300
(Pavithreswaram) 		1613011004NRG24010720230479117 01/07/2023 Sreelatha 1613011004WL020022 Sreelatha 00176 IDIB000K121 1665 1665 Processed 10/07/2023 3284619915 MRS SREELATHA K STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-004-006/301
(Pavithreswaram) 		1613011004NRG24010720230479118 01/07/2023 Sreekala 1613011004WL020022 Sreekala 00176 IDIB000K121 1665 1665 Processed 10/07/2023 3284619921 Mrs. Sreekala INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-006/43
(Pavithreswaram) 		1613011004NRG24010720230479133 01/07/2023 NIRMALA S 1613011004WL020022 NIRMALA S 00176 IDIB000K121 666 666 Processed 10/07/2023 3284619874 MRS NIRMALA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-004-006/5
(Pavithreswaram) 		1613011004NRG24010720230479139 01/07/2023 SREELETHA 1613011004WL020022 SREELETHA 00176 IDIB000K121 333 333 Processed 10/07/2023 3284619881 MS SREELETHA P STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-004-006/51
(Pavithreswaram) 		1613011004NRG24010720230479140 01/07/2023 RAJAN N 1613011004WL020022 RAJAN N 00176 IDIB000K121 1665 1665 Processed 10/07/2023 3284619879 Mr. N RAJAN INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-006/52
(Pavithreswaram) 		1613011004NRG24010720230479141 01/07/2023 BABU N 1613011004WL020022 BABU N 00176 IDIB000K121 1665 1665 Processed 10/07/2023 3284619873 Mr. BABU N INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-006/62
(Pavithreswaram) 		1613011004NRG24010720230479142 01/07/2023 SUMATHI S 1613011004WL020022 SUMATHI S 00176 IDIB000K121 1332 1332 Processed 10/07/2023 3284619878 Mrs. Sumathy S INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-006/64
(Pavithreswaram) 		1613011004NRG24010720230479143 01/07/2023 PRABHAKARAN J 1613011004WL020022 PRABHAKARAN J 00176 IDIB000K121 1665 1665 Processed 10/07/2023 3284619871 Mr. PRABHAKARAN J INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-006/65
(Pavithreswaram) 		1613011004NRG24010720230479144 01/07/2023 SANILA S 1613011004WL020022 SANILA S 00176 IDIB000K121 1998 1998 Processed 10/07/2023 3284619877 Ms. SANILA S INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-006/66
(Pavithreswaram) 		1613011004NRG24010720230479145 01/07/2023 SHEEJAKUMARY P 1613011004WL020022 SHEEJAKUMARY P 00176 IDIB000K121 999 999 Processed 10/07/2023 3284619869 Mrs. SHEEJAKUMARY P INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-006/78
(Pavithreswaram) 		1613011004NRG24010720230479146 01/07/2023 SAJITHA S 1613011004WL020022 SAJITHA S 00176 IDIB000K121 1998 1998 Processed 10/07/2023 3284619872 SAJITHA S CANARA BANK(508532)
SubTotal 36297 36297
30 Vettikkavala KL-13-011-004-006/193
(Pavithreswaram) 		1613011004NRG24010720230479096 01/07/2023 TANSYVILLIAM 1613011004WL020022 TANSYVILLIAM 00176 IDIB000P084 1665 1665 Processed 10/07/2023 3284619907 Mrs. Tancy William WILLIAM INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-006/199
(Pavithreswaram) 		1613011004NRG24010720230479100 01/07/2023 SANTHAMMA 1613011004WL020022 SANTHAMMA 00176 IDIB000P084 1998 1998 Processed 10/07/2023 3284619926 MRS SANTHAMMA SANTHAMMA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-004-006/2
(Pavithreswaram) 		1613011004NRG24010720230479101 01/07/2023 THANKAPPAN.K 1613011004WL020022 THANKAPPAN.K 00176 IDIB000P084 1998 1998 Processed 10/07/2023 3284619925 Mr. K THANKAPPAN INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-006/204
(Pavithreswaram) 		1613011004NRG24010720230479103 01/07/2023 KUMARI 1613011004WL020022 KUMARI 00176 IDIB000P084 1998 1998 Processed 10/07/2023 3284619913 Ms. Kumary K . INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-006/226
(Pavithreswaram) 		1613011004NRG24010720230479106 01/07/2023 KRISHNAKUMARI 1613011004WL020022 KRISHNAKUMARI 00176 IDIB000P084 1665 1665 Processed 10/07/2023 3284619914 MRS KRISHNAKUMARY AMMA STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-004-006/237
(Pavithreswaram) 		1613011004NRG24010720230479109 01/07/2023 Radhamani 1613011004WL020022 Radhamani 00176 IDIB000P084 1998 1998 Processed 10/07/2023 3284619922 Mrs. RADHAMANI A INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-006/30
(Pavithreswaram) 		1613011004NRG24010720230479116 01/07/2023 SATHYA BAI 1613011004WL020022 SATHYA BAI 00176 IDIB000P084 1998 1998 Processed 10/07/2023 3284619924 Mrs. SATHYA BAI INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-006/36
(Pavithreswaram) 		1613011004NRG24010720230479123 01/07/2023 Saraswathy 1613011004WL020022 Saraswathy 00176 IDIB000P084 1998 1998 Processed 10/07/2023 3284619903 Mrs. SARASWATHY R INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-006/4
(Pavithreswaram) 		1613011004NRG24010720230479130 01/07/2023 Shanmukhan Achari 1613011004WL020022 Shanmukhan Achari 00176 IDIB000P084 1998 1998 Processed 10/07/2023 3284619911 Mr. SHANMUKHAN ACHARI INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-006/427
(Pavithreswaram) 		1613011004NRG24010720230479132 01/07/2023 Usha 1613011004WL020022 Usha 00176 IDIB000P084 1665 1665 Processed 10/07/2023 3284619919 Mrs. Usha INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-006/434
(Pavithreswaram) 		1613011004NRG24010720230479135 01/07/2023 Haridasan 1613011004WL020022 Haridasan 00176 IDIB000P084 1665 1665 Processed 10/07/2023 3284619920 Mr. Haridas INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-006/451
(Pavithreswaram) 		1613011004NRG24010720230479138 01/07/2023 Remani 1613011004WL020022 Remani 00176 IDIB000P084 1998 1998 Processed 10/07/2023 3284619901 Mrs. A REMANY INDIAN BANK(607105)
42 Vettikkavala KL-13-011-004-006/89
(Pavithreswaram) 		1613011004NRG24010720230479147 01/07/2023 Salikkutty K B 1613011004WL020022 Salikkutty K B 00176 IDIB000P084 1998 1998 Processed 10/07/2023 3284619908 Mrs. SALYKUTTY KB INDIAN BANK(607105)
43 Vettikkavala KL-13-011-004-007/393
(Pavithreswaram) 		1613011004NRG24010720230479148 01/07/2023 BALACHANDRAN D 1613011004WL020022 BALACHANDRAN D 00176 IDIB000P084 1665 1665 Processed 10/07/2023 3284619910 Mr. BALACHANDRAN D INDIAN BANK(607105)
SubTotal 26307 26307
44 Vettikkavala KL-13-011-004-006/197
(Pavithreswaram) 		1613011004NRG24010720230479099 01/07/2023 Thankamma 1613011004WL020022 Thankamma 00415 SBIN0005047 1332 1332 Processed 10/07/2023 3284619896 THANKAMMA K INDIAN OVERSEAS BANK(508541)
45 Vettikkavala KL-13-011-004-006/250
(Pavithreswaram) 		1613011004NRG24010720230479111 01/07/2023 Valsala 1613011004WL020022 Valsala 00415 SBIN0005047 1665 1665 Processed 10/07/2023 3284619897 MRS VALSALA STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-004-006/252
(Pavithreswaram) 		1613011004NRG24010720230479112 01/07/2023 Santhamma 1613011004WL020022 Santhamma 00415 SBIN0005047 999 999 Rejected 10/07/2023 3284619888 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 Vettikkavala KL-13-011-004-006/272
(Pavithreswaram) 		1613011004NRG24010720230479114 01/07/2023 Sasikala 1613011004WL020022 Sasikala 00415 SBIN0005047 1998 1998 Processed 10/07/2023 3284619890 MRS SASIKALA STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-004-006/381
(Pavithreswaram) 		1613011004NRG24010720230479124 01/07/2023 Manju 1613011004WL020022 Manju 00415 SBIN0005047 1332 1332 Processed 10/07/2023 3284619895 MANJU V FEDERAL BANK(607165)
SubTotal 7326 7326
49 Vettikkavala KL-13-011-004-006/317
(Pavithreswaram) 		1613011004NRG24010720230479120 01/07/2023 Geetha 1613011004WL020022 Geetha 00415 SBIN0014246 1665 1665 Processed 10/07/2023 3284619893 GEETHA V INDUSIND BANK(607189)
50 Vettikkavala KL-13-011-004-006/390
(Pavithreswaram) 		1613011004NRG24010720230479128 01/07/2023 Sujatha 1613011004WL020022 Sujatha 00415 SBIN0014246 1998 1998 Processed 10/07/2023 3284619892 MRS SUJATHA T STATE BANK OF INDIA(508548)
SubTotal 3663 3663
51 Vettikkavala KL-13-011-004-006/219
(Pavithreswaram) 		1613011004NRG24010720230479104 01/07/2023 Santhakumari 1613011004WL020022 Santhakumari 00415 SBIN0070063 1998 1998 Processed 10/07/2023 3284619917 MRS SANTHAKUMARI V STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-004-006/406
(Pavithreswaram) 		1613011004NRG24010720230479131 01/07/2023 Santhakumri 1613011004WL020022 Santhakumri 00415 SBIN0070063 1665 1665 Processed 10/07/2023 3284619889 MRS SANTHAKUMARI 1566155ESI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
53 Vettikkavala KL-13-011-004-006/202
(Pavithreswaram) 		1613011004NRG24010720230479102 01/07/2023 Saraladevi 1613011004WL020022 Saraladevi 00415 SBIN0070293 1998 1998 Processed 10/07/2023 3284619918 Mrs. S SARALA DEVI INDIAN BANK(607105)
54 Vettikkavala KL-13-011-004-006/302
(Pavithreswaram) 		1613011004NRG24010720230479119 01/07/2023 Jagadamma 1613011004WL020022 Jagadamma 00415 SBIN0070293 1998 1998 Processed 10/07/2023 3284619902 MRS JAGADAMMA V STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-004-006/339
(Pavithreswaram) 		1613011004NRG24010720230479121 01/07/2023 Shiju 1613011004WL020022 Shiju 00415 SBIN0070293 333 333 Processed 10/07/2023 3284619916 SHIJU S INDIA POST PAYMENTS BANK LIMITED(508528)
56 Vettikkavala KL-13-011-004-006/339
(Pavithreswaram) 		1613011004NRG24010720230479122 01/07/2023 Sindhu 1613011004WL020022 Sindhu 00415 SBIN0070293 666 666 Processed 10/07/2023 3284619891 Mrs. Sindhu V INDIAN BANK(607105)
57 Vettikkavala KL-13-011-004-006/385
(Pavithreswaram) 		1613011004NRG24010720230479126 01/07/2023 Karthika 1613011004WL020022 Karthika 00415 SBIN0070293 1665 1665 Processed 10/07/2023 3284619898 KARTHIKA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
58 Vettikkavala KL-13-011-004-006/233
(Pavithreswaram) 		1613011004NRG24010720230479108 01/07/2023 Ambika 1613011004WL020022 Ambika 00462 UCBA0002906 666 666 Processed 10/07/2023 3284619894 AMBIKA K UCO BANK(607066)
SubTotal 666 666
59 Vettikkavala KL-13-011-004-006/196
(Pavithreswaram) 		1613011004NRG24010720230479098 01/07/2023 Sukumaran 1613011004WL020022 Sukumaran 00657 KLGB0040620 1998 1998 Processed 10/07/2023 3284619900 Mr. SUKUMARAN INDIAN BANK(607105)
60 Vettikkavala KL-13-011-004-006/393
(Pavithreswaram) 		1613011004NRG24010720230479129 01/07/2023 Ambika 1613011004WL020022 Ambika 00657 KLGB0040620 1998 1998 Processed 10/07/2023 3284619899 AMBIKA B CANARA BANK(508532)
SubTotal 3996 3996
Total 99900 99900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_010723APB_FTO_257070 Federal Bank FDRL0001243 KUNDARA 1998
2 Vettikkavala KL1613011004_010723APB_FTO_257070 Federal Bank FDRL0001740 PUTHOOR 9324
3 Vettikkavala KL1613011004_010723APB_FTO_257070 Indian Bank IDIB000K121 KAITHACODE 36297
4 Vettikkavala KL1613011004_010723APB_FTO_257070 Indian Bank IDIB000P084 PUTHUR 26307
5 Vettikkavala KL1613011004_010723APB_FTO_257070 State Bank Of India SBIN0005047 KOTTARAKARA 7326
6 Vettikkavala KL1613011004_010723APB_FTO_257070 State Bank Of India SBIN0014246 KUNDARA 3663
7 Vettikkavala KL1613011004_010723APB_FTO_257070 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3663
8 Vettikkavala KL1613011004_010723APB_FTO_257070 State Bank Of India SBIN0070293 PUTHOOR 6660
9 Vettikkavala KL1613011004_010723APB_FTO_257070 UCO Bank UCBA0002906 KOTTARAKARA 666
10 Vettikkavala KL1613011004_010723APB_FTO_257070 Kerala Gramin Bank KLGB0040620 PUTHOOR 3996

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