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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:08:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_260523APB_FTO_132093
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) 		1613011004NRG24250520230232319 26/05/2023 Suni 1613011004WL009701 Suni 00127 FDRL0001243 1998 1998 Processed 31/05/2023 1985964337 SUNI N FEDERAL BANK(607165)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-004-006/196
(Pavithreswaram) 		1613011004NRG24250520230232289 26/05/2023 AMBIKA 1613011004WL009701 AMBIKA 00127 FDRL0001740 1998 1998 Processed 31/05/2023 1985964338 Ms. AMBIKA K INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-006/442
(Pavithreswaram) 		1613011004NRG24250520230232325 26/05/2023 Raji S 1613011004WL009701 Raji S 00127 FDRL0001740 1998 1998 Processed 31/05/2023 1985964339 RAJI S RAJI FEDERAL BANK(607165)
SubTotal 3996 3996
4 Vettikkavala KL-13-011-004-006/108
(Pavithreswaram) 		1613011004NRG24250520230232278 26/05/2023 MURALEEDHARAN PILLA 1613011004WL009701 MURALEEDHARAN PILLA 00176 IDIB000K121 1665 1665 Processed 31/05/2023 1985964352 Mr. R MURALEEDHARAN PILLAI INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-006/12
(Pavithreswaram) 		1613011004NRG24250520230232279 26/05/2023 RAJISREEKUMAR 1613011004WL009701 RAJISREEKUMAR 00176 IDIB000K121 666 666 Processed 31/05/2023 1985964355 Mrs. RAJI SREE KUMAR INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-006/12
(Pavithreswaram) 		1613011004NRG24250520230232280 26/05/2023 SREEKUMAR 1613011004WL009701 SREEKUMAR 00176 IDIB000K121 1665 1665 Processed 31/05/2023 1985964325 Mr. R SREE KUMAR INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-006/13
(Pavithreswaram) 		1613011004NRG24250520230232281 26/05/2023 SINDHU J 1613011004WL009701 SINDHU J 00176 IDIB000K121 1998 1998 Processed 31/05/2023 1985964335 Mrs. Sindhu INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-006/147
(Pavithreswaram) 		1613011004NRG24250520230232282 26/05/2023 VANAJAKSHY AMMA 1613011004WL009701 VANAJAKSHY AMMA 00176 IDIB000K121 1998 1998 Processed 31/05/2023 1985964353 Mrs. Vanajakshiamma INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-006/16
(Pavithreswaram) 		1613011004NRG24250520230232284 26/05/2023 REJITHA SURESH P G 1613011004WL009701 REJITHA SURESH P G 00176 IDIB000K121 1332 1332 Processed 31/05/2023 1985964329 REJITHASURESH FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-004-006/169
(Pavithreswaram) 		1613011004NRG24250520230232285 26/05/2023 SATHYASEELAN P 1613011004WL009701 SATHYASEELAN P 00176 IDIB000K121 1665 1665 Processed 31/05/2023 1985964354 Mr. SATHYASEELAN P INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-006/175
(Pavithreswaram) 		1613011004NRG24250520230232286 26/05/2023 RAJAMMA K 1613011004WL009701 RAJAMMA K 00176 IDIB000K121 1998 1998 Processed 31/05/2023 1985964364 Mrs. Rajamma INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-006/191
(Pavithreswaram) 		1613011004NRG24250520230232287 26/05/2023 Saraswathy 1613011004WL009701 Saraswathy 00176 IDIB000K121 1665 1665 Processed 31/05/2023 1985964376 Mrs. T SARASWATHI INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-006/225
(Pavithreswaram) 		1613011004NRG24250520230232296 26/05/2023 SUDHA RAJAN 1613011004WL009701 SUDHA RAJAN 00176 IDIB000K121 1665 1665 Processed 31/05/2023 1985964365 SUDHA PT FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-004-006/23
(Pavithreswaram) 		1613011004NRG24250520230232298 26/05/2023 KANAKAMMA C 1613011004WL009701 KANAKAMMA C 00176 IDIB000K121 1998 1998 Processed 31/05/2023 1985964328 Mrs. C KANAKAMMA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-006/25
(Pavithreswaram) 		1613011004NRG24250520230232301 26/05/2023 VEENA G 1613011004WL009701 VEENA G 00176 IDIB000K121 666 666 Processed 31/05/2023 1985964363 Mrs. G VEENA INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-006/265
(Pavithreswaram) 		1613011004NRG24250520230232304 26/05/2023 Gourikkutty 1613011004WL009701 Gourikkutty 00176 IDIB000K121 666 666 Processed 31/05/2023 1985964349 Mrs. GOWRIKUTTY . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-006/266
(Pavithreswaram) 		1613011004NRG24250520230232305 26/05/2023 Sandhya 1613011004WL009701 Sandhya 00176 IDIB000K121 1998 1998 Processed 31/05/2023 1985964360 Smt. SANDHYA S INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-006/3
(Pavithreswaram) 		1613011004NRG24250520230232306 26/05/2023 GEETHAKUMARY M 1613011004WL009701 GEETHAKUMARY M 00176 IDIB000K121 1998 1998 Processed 31/05/2023 1985964326 GEETHA KUMARY CANARA BANK(508532)
19 Vettikkavala KL-13-011-004-006/300
(Pavithreswaram) 		1613011004NRG24250520230232308 26/05/2023 Sreelatha 1613011004WL009701 Sreelatha 00176 IDIB000K121 1998 1998 Processed 31/05/2023 1985964369 MRS SREELATHA K STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-004-006/301
(Pavithreswaram) 		1613011004NRG24250520230232309 26/05/2023 Sreekala 1613011004WL009701 Sreekala 00176 IDIB000K121 1998 1998 Processed 31/05/2023 1985964374 Mrs. Sreekala INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-006/33
(Pavithreswaram) 		1613011004NRG24250520230232312 26/05/2023 SURENDRAN N 1613011004WL009701 SURENDRAN N 00176 IDIB000K121 666 666 Processed 31/05/2023 1985964358 Mr. N SURENDRAN INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-006/35
(Pavithreswaram) 		1613011004NRG24250520230232314 26/05/2023 THULASIDHARAN 1613011004WL009701 THULASIDHARAN 00176 IDIB000K121 1665 1665 Processed 31/05/2023 1985964322 MR THULASEEDHARAN 1564103ESI STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-004-006/386
(Pavithreswaram) 		1613011004NRG24250520230232318 26/05/2023 Surya 1613011004WL009701 Surya 00176 IDIB000K121 1665 1665 Processed 31/05/2023 1985964368 Smt. SURYA S INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-006/51
(Pavithreswaram) 		1613011004NRG24250520230232326 26/05/2023 RAJAN N 1613011004WL009701 RAJAN N 00176 IDIB000K121 1998 1998 Processed 31/05/2023 1985964334 Mr. N RAJAN INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-006/52
(Pavithreswaram) 		1613011004NRG24250520230232327 26/05/2023 BABU N 1613011004WL009701 BABU N 00176 IDIB000K121 1998 1998 Processed 31/05/2023 1985964331 Mr. BABU N INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-006/62
(Pavithreswaram) 		1613011004NRG24250520230232328 26/05/2023 SUMATHI S 1613011004WL009701 SUMATHI S 00176 IDIB000K121 1998 1998 Processed 31/05/2023 1985964333 Mrs. Sumathy S INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-006/64
(Pavithreswaram) 		1613011004NRG24250520230232329 26/05/2023 PRABHAKARAN J 1613011004WL009701 PRABHAKARAN J 00176 IDIB000K121 1998 1998 Processed 31/05/2023 1985964330 Mr. PRABHAKARAN J INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-006/65
(Pavithreswaram) 		1613011004NRG24250520230232330 26/05/2023 SANILA S 1613011004WL009701 SANILA S 00176 IDIB000K121 1665 1665 Processed 31/05/2023 1985964332 Ms. SANILA S INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-006/66
(Pavithreswaram) 		1613011004NRG24250520230232331 26/05/2023 SHEEJAKUMARY P 1613011004WL009701 SHEEJAKUMARY P 00176 IDIB000K121 1332 1332 Processed 31/05/2023 1985964327 Mrs. SHEEJAKUMARY P INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-006/99
(Pavithreswaram) 		1613011004NRG24250520230232333 26/05/2023 Bindhu 1613011004WL009701 Bindhu 00176 IDIB000K121 1665 1665 Processed 31/05/2023 1985964356 Mrs. R BINDHU INDIAN BANK(607105)
SubTotal 44289 44289
31 Vettikkavala KL-13-011-004-006/15
(Pavithreswaram) 		1613011004NRG24250520230232283 26/05/2023 VASUDEVAN.K 1613011004WL009701 VASUDEVAN.K 00176 IDIB000P084 1665 1665 Processed 31/05/2023 1985964336 Mr. Vasudevan . INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-006/193
(Pavithreswaram) 		1613011004NRG24250520230232288 26/05/2023 TANSYVILLIAM 1613011004WL009701 TANSYVILLIAM 00176 IDIB000P084 999 999 Processed 31/05/2023 1985964357 Mrs. Tancy William WILLIAM INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-006/199
(Pavithreswaram) 		1613011004NRG24250520230232291 26/05/2023 SANTHAMMA 1613011004WL009701 SANTHAMMA 00176 IDIB000P084 1998 1998 Processed 31/05/2023 1985964324 MRS SANTHAMMA SANTHAMMA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-004-006/2
(Pavithreswaram) 		1613011004NRG24250520230232292 26/05/2023 THANKAPPAN.K 1613011004WL009701 THANKAPPAN.K 00176 IDIB000P084 1998 1998 Processed 31/05/2023 1985964323 Mr. K THANKAPPAN INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-006/204
(Pavithreswaram) 		1613011004NRG24250520230232294 26/05/2023 KUMARI 1613011004WL009701 KUMARI 00176 IDIB000P084 1665 1665 Processed 31/05/2023 1985964366 Ms. Kumary K . INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-006/226
(Pavithreswaram) 		1613011004NRG24250520230232297 26/05/2023 KRISHNAKUMARI 1613011004WL009701 KRISHNAKUMARI 00176 IDIB000P084 1998 1998 Processed 31/05/2023 1985964367 MRS KRISHNAKUMARY AMMA STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-004-006/237
(Pavithreswaram) 		1613011004NRG24250520230232300 26/05/2023 Radhamani 1613011004WL009701 Radhamani 00176 IDIB000P084 1998 1998 Processed 31/05/2023 1985964375 Mrs. RADHAMANI A INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-006/30
(Pavithreswaram) 		1613011004NRG24250520230232307 26/05/2023 SATHYA BAI 1613011004WL009701 SATHYA BAI 00176 IDIB000P084 1998 1998 Processed 31/05/2023 1985964321 Mrs. SATHYA BAI INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-006/36
(Pavithreswaram) 		1613011004NRG24250520230232315 26/05/2023 Saraswathy 1613011004WL009701 Saraswathy 00176 IDIB000P084 1998 1998 Processed 31/05/2023 1985964351 Mrs. SARASWATHY R INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-006/4
(Pavithreswaram) 		1613011004NRG24250520230232322 26/05/2023 Shanmukhan Achari 1613011004WL009701 Shanmukhan Achari 00176 IDIB000P084 1332 1332 Processed 31/05/2023 1985964362 Mr. SHANMUKHAN ACHARI INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-006/427
(Pavithreswaram) 		1613011004NRG24250520230232323 26/05/2023 Usha 1613011004WL009701 Usha 00176 IDIB000P084 1998 1998 Processed 31/05/2023 1985964372 Mrs. Usha INDIAN BANK(607105)
42 Vettikkavala KL-13-011-004-006/434
(Pavithreswaram) 		1613011004NRG24250520230232324 26/05/2023 Haridasan 1613011004WL009701 Haridasan 00176 IDIB000P084 1665 1665 Processed 31/05/2023 1985964373 Mr. Haridas INDIAN BANK(607105)
43 Vettikkavala KL-13-011-004-006/89
(Pavithreswaram) 		1613011004NRG24250520230232332 26/05/2023 Salikkutty K B 1613011004WL009701 Salikkutty K B 00176 IDIB000P084 1998 1998 Processed 31/05/2023 1985964359 Mrs. SALYKUTTY KB INDIAN BANK(607105)
44 Vettikkavala KL-13-011-004-007/393
(Pavithreswaram) 		1613011004NRG24250520230232334 26/05/2023 BALACHANDRAN D 1613011004WL009701 BALACHANDRAN D 00176 IDIB000P084 1998 1998 Processed 31/05/2023 1985964361 Mr. BALACHANDRAN D INDIAN BANK(607105)
SubTotal 25308 25308
45 Vettikkavala KL-13-011-004-006/197
(Pavithreswaram) 		1613011004NRG24250520230232290 26/05/2023 Thankamma 1613011004WL009701 Thankamma 00415 SBIN0005047 999 999 Processed 31/05/2023 1985964345 THANKAMMA K INDIAN OVERSEAS BANK(508541)
46 Vettikkavala KL-13-011-004-006/250
(Pavithreswaram) 		1613011004NRG24250520230232302 26/05/2023 Valsala 1613011004WL009701 Valsala 00415 SBIN0005047 1998 1998 Processed 31/05/2023 1985964346 MRS VALSALA STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-004-006/381
(Pavithreswaram) 		1613011004NRG24250520230232316 26/05/2023 Manju 1613011004WL009701 Manju 00415 SBIN0005047 1998 1998 Processed 31/05/2023 1985964344 MANJU V FEDERAL BANK(607165)
SubTotal 4995 4995
48 Vettikkavala KL-13-011-004-006/317
(Pavithreswaram) 		1613011004NRG24250520230232311 26/05/2023 Geetha 1613011004WL009701 Geetha 00415 SBIN0014246 1998 1998 Processed 31/05/2023 1985964342 GEETHA V INDUSIND BANK(607189)
49 Vettikkavala KL-13-011-004-006/390
(Pavithreswaram) 		1613011004NRG24250520230232320 26/05/2023 Sujatha 1613011004WL009701 Sujatha 00415 SBIN0014246 666 666 Processed 31/05/2023 1985964341 MRS SUJATHA T STATE BANK OF INDIA(508548)
SubTotal 2664 2664
50 Vettikkavala KL-13-011-004-006/219
(Pavithreswaram) 		1613011004NRG24250520230232295 26/05/2023 Santhakumari 1613011004WL009701 Santhakumari 00415 SBIN0070063 1998 1998 Processed 31/05/2023 1985964370 MRS SANTHAKUMARI V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
51 Vettikkavala KL-13-011-004-006/202
(Pavithreswaram) 		1613011004NRG24250520230232293 26/05/2023 Saraladevi 1613011004WL009701 Saraladevi 00415 SBIN0070293 1998 1998 Processed 31/05/2023 1985964371 Mrs. S SARALA DEVI INDIAN BANK(607105)
52 Vettikkavala KL-13-011-004-006/302
(Pavithreswaram) 		1613011004NRG24250520230232310 26/05/2023 Jagadamma 1613011004WL009701 Jagadamma 00415 SBIN0070293 1998 1998 Processed 31/05/2023 1985964350 MRS JAGADAMMA V STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-004-006/339
(Pavithreswaram) 		1613011004NRG24250520230232313 26/05/2023 Sindhu 1613011004WL009701 Sindhu 00415 SBIN0070293 1998 1998 Processed 31/05/2023 1985964340 Mrs. Sindhu V INDIAN BANK(607105)
54 Vettikkavala KL-13-011-004-006/385
(Pavithreswaram) 		1613011004NRG24250520230232317 26/05/2023 Karthika 1613011004WL009701 Karthika 00415 SBIN0070293 1665 1665 Processed 31/05/2023 1985964347 KARTHIKA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
55 Vettikkavala KL-13-011-004-006/233
(Pavithreswaram) 		1613011004NRG24250520230232299 26/05/2023 Ambika 1613011004WL009701 Ambika 00462 UCBA0002906 1998 1998 Processed 31/05/2023 1985964343 AMBIKA K UCO BANK(607066)
SubTotal 1998 1998
56 Vettikkavala KL-13-011-004-006/393
(Pavithreswaram) 		1613011004NRG24250520230232321 26/05/2023 Ambika 1613011004WL009701 Ambika 00657 KLGB0040620 1998 1998 Processed 31/05/2023 1985964348 AMBIKA B CANARA BANK(508532)
SubTotal 1998 1998
Total 96903 96903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_260523APB_FTO_132093 Federal Bank FDRL0001243 KUNDARA 1998
2 Vettikkavala KL1613011004_260523APB_FTO_132093 Federal Bank FDRL0001740 PUTHOOR 3996
3 Vettikkavala KL1613011004_260523APB_FTO_132093 Indian Bank IDIB000K121 KAITHACODE 44289
4 Vettikkavala KL1613011004_260523APB_FTO_132093 Indian Bank IDIB000P084 PUTHUR 25308
5 Vettikkavala KL1613011004_260523APB_FTO_132093 State Bank Of India SBIN0005047 KOTTARAKARA 4995
6 Vettikkavala KL1613011004_260523APB_FTO_132093 State Bank Of India SBIN0014246 KUNDARA 2664
7 Vettikkavala KL1613011004_260523APB_FTO_132093 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
8 Vettikkavala KL1613011004_260523APB_FTO_132093 State Bank Of India SBIN0070293 PUTHOOR 7659
9 Vettikkavala KL1613011004_260523APB_FTO_132093 UCO Bank UCBA0002906 KOTTARAKARA 1998
10 Vettikkavala KL1613011004_260523APB_FTO_132093 Kerala Gramin Bank KLGB0040620 PUTHOOR 1998

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