Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:19:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_301223APB_FTO_894040
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-13-011-004-012/393
(Pavithreswaram) 		1613011004NRG24301220231778494 30/12/2023 Krishnakumary 1613011004WL077031 Krishnakumary 00078 CNRB0001024 1665 1665 Processed 13/03/2024 1741663648 Smt. Krishna Kumari INDIAN BANK(607105)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-004-012/48
(Pavithreswaram) 		1613011004NRG24301220231778508 30/12/2023 KUNJUKUJAMMA 1613011004WL077031 KUNJUKUJAMMA 00127 FDRL0002028 1665 1665 Processed 13/03/2024 1741663651 KUNJUKUNJAMMA FEDERAL BANK(607165)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-004-011/206
(Pavithreswaram) 		1613011004NRG24301220231778466 30/12/2023 CHANDRAMATHI 1613011004WL077031 CHANDRAMATHI 00176 IDIB000K121 1665 1665 Processed 13/03/2024 1741663659 Mrs. CHANDRA MATHI INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-012/1
(Pavithreswaram) 		1613011004NRG24301220231778467 30/12/2023 LEKSHMIKUTTY 1613011004WL077031 LEKSHMIKUTTY 00176 IDIB000K121 666 666 Processed 13/03/2024 1741663646 Mrs. LAKSHMI KUTTY INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-012/116
(Pavithreswaram) 		1613011004NRG24301220231778468 30/12/2023 SUMA.S 1613011004WL077031 SUMA.S 00176 IDIB000K121 1665 1665 Processed 13/03/2024 1741663662 Mrs. Suma S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-012/118
(Pavithreswaram) 		1613011004NRG24301220231778469 30/12/2023 PADMAVATHY 1613011004WL077031 PADMAVATHY 00176 IDIB000K121 1665 1665 Processed 13/03/2024 1741663629 Mrs. G PADMAVATHY INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-012/142
(Pavithreswaram) 		1613011004NRG24301220231778470 30/12/2023 SIVARAJAN R 1613011004WL077031 SIVARAJAN R 00176 IDIB000K121 1332 1332 Processed 13/03/2024 1741663663 Mr. SIVARAJAN R INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-012/152
(Pavithreswaram) 		1613011004NRG24301220231778471 30/12/2023 LIJIMOL C 1613011004WL077031 LIJIMOL C 00176 IDIB000K121 1665 1665 Processed 13/03/2024 1741663669 MRS LIJI MOL STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-004-012/16
(Pavithreswaram) 		1613011004NRG24301220231778472 30/12/2023 ANNAKUTTY JOHN 1613011004WL077031 ANNAKUTTY JOHN 00176 IDIB000K121 1665 1665 Processed 13/03/2024 1741663634 Mrs. Annakutty Y INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-012/168
(Pavithreswaram) 		1613011004NRG24301220231778473 30/12/2023 PONNAMMA 1613011004WL077031 PONNAMMA 00176 IDIB000K121 1665 1665 Rejected 13/03/2024 1741663665 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 Vettikkavala KL-13-011-004-012/245
(Pavithreswaram) 		1613011004NRG24301220231778475 30/12/2023 SUMASABU 1613011004WL077031 SUMASABU 00176 IDIB000K121 1665 1665 Processed 13/03/2024 1741663677 Mrs. Suma John INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-012/261
(Pavithreswaram) 		1613011004NRG24301220231778476 30/12/2023 MANI 1613011004WL077031 MANI 00176 IDIB000K121 1332 1332 Processed 13/03/2024 1741663661 Mrs. M MANI INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-012/262
(Pavithreswaram) 		1613011004NRG24301220231778477 30/12/2023 CHANDRAMATHI 1613011004WL077031 CHANDRAMATHI 00176 IDIB000K121 1665 1665 Processed 13/03/2024 1741663655 Mr. Chandramathi S INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-012/269
(Pavithreswaram) 		1613011004NRG24301220231778478 30/12/2023 YESHUDASAN 1613011004WL077031 YESHUDASAN 00176 IDIB000K121 999 999 Processed 13/03/2024 1741663673 Mr. YESUDASAN . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-012/27
(Pavithreswaram) 		1613011004NRG24301220231778479 30/12/2023 sumagala 1613011004WL077031 sumagala 00176 IDIB000K121 666 666 Processed 13/03/2024 1741663678 Mrs. S SUMANGALA INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-012/284
(Pavithreswaram) 		1613011004NRG24301220231778481 30/12/2023 Rema 1613011004WL077031 Rema 00176 IDIB000K121 1665 1665 Processed 13/03/2024 1741663681 Mrs. C REMA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-012/285
(Pavithreswaram) 		1613011004NRG24301220231778482 30/12/2023 Kochuthresya.F 1613011004WL077031 Kochuthresya.F 00176 IDIB000K121 666 666 Processed 13/03/2024 1741663658 Mrs. F KOCHUTHRESIA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-012/286
(Pavithreswaram) 		1613011004NRG24301220231778483 30/12/2023 Mariamma 1613011004WL077031 Mariamma 00176 IDIB000K121 1332 1332 Processed 13/03/2024 1741663679 Mrs. MARIYAMMA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-012/288
(Pavithreswaram) 		1613011004NRG24301220231778484 30/12/2023 Sheeja Suresh 1613011004WL077031 Sheeja Suresh 00176 IDIB000K121 1665 1665 Processed 13/03/2024 1741663667 Mrs. Sheeja Suresh INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-012/29
(Pavithreswaram) 		1613011004NRG24301220231778485 30/12/2023 Sajimol 1613011004WL077031 Sajimol 00176 IDIB000K121 999 999 Processed 13/03/2024 1741663684 Mrs. SAJIMOL SHAJI INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-012/291
(Pavithreswaram) 		1613011004NRG24301220231778486 30/12/2023 Sindhu 1613011004WL077031 Sindhu 00176 IDIB000K121 1665 1665 Processed 13/03/2024 1741663666 Mrs. SINDHU C INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-012/298
(Pavithreswaram) 		1613011004NRG24301220231778487 30/12/2023 Rakhi 1613011004WL077031 Rakhi 00176 IDIB000K121 1665 1665 Processed 13/03/2024 1741663674 Mr. Rakhi R INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-012/3
(Pavithreswaram) 		1613011004NRG24301220231778488 30/12/2023 LALY SAJU 1613011004WL077031 LALY SAJU 00176 IDIB000K121 1332 1332 Processed 13/03/2024 1741663633 Mrs. Lali Sajuk INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-012/30
(Pavithreswaram) 		1613011004NRG24301220231778489 30/12/2023 OMANA 1613011004WL077031 OMANA 00176 IDIB000K121 999 999 Processed 13/03/2024 1741663656 Mrs. C OMANA INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-012/33
(Pavithreswaram) 		1613011004NRG24301220231778490 30/12/2023 SUBHASHINI 1613011004WL077031 SUBHASHINI 00176 IDIB000K121 1665 1665 Processed 13/03/2024 1741663639 Mrs. Subhashini T INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-012/381
(Pavithreswaram) 		1613011004NRG24301220231778491 30/12/2023 bindhumol 1613011004WL077031 bindhumol 00176 IDIB000K121 1665 1665 Processed 13/03/2024 1741663660 Mrs. Bindhumol T INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-012/386
(Pavithreswaram) 		1613011004NRG24301220231778492 30/12/2023 Manoharan 1613011004WL077031 Manoharan 00176 IDIB000K121 333 333 Processed 13/03/2024 1741663657 Mr. Manoharan P INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-012/386
(Pavithreswaram) 		1613011004NRG24301220231778493 30/12/2023 SAVITHRI 1613011004WL077031 SAVITHRI 00176 IDIB000K121 1665 1665 Processed 13/03/2024 1741663686 Mrs. Savithry INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-012/4
(Pavithreswaram) 		1613011004NRG24301220231778495 30/12/2023 RAJU 1613011004WL077031 RAJU 00176 IDIB000K121 999 999 Processed 13/03/2024 1741663628 RAJU PO CANARA BANK(508532)
30 Vettikkavala KL-13-011-004-012/402
(Pavithreswaram) 		1613011004NRG24301220231778496 30/12/2023 Prabhavathy.T 1613011004WL077031 Prabhavathy.T 00176 IDIB000K121 1665 1665 Processed 13/03/2024 1741663653 Mrs. P PRABHAVATHI INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-012/43
(Pavithreswaram) 		1613011004NRG24301220231778498 30/12/2023 RADHABAI 1613011004WL077031 RADHABAI 00176 IDIB000K121 1665 1665 Processed 13/03/2024 1741663654 Mrs. C R RADHABAI INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-012/436
(Pavithreswaram) 		1613011004NRG24301220231778499 30/12/2023 raju 1613011004WL077031 raju 00176 IDIB000K121 666 666 Processed 13/03/2024 1741663670 Mr. Raju INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-012/44
(Pavithreswaram) 		1613011004NRG24301220231778500 30/12/2023 SUJATHA 1613011004WL077031 SUJATHA 00176 IDIB000K121 1332 1332 Processed 13/03/2024 1741663642 Mrs. K SUJATHA INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-012/444
(Pavithreswaram) 		1613011004NRG24301220231778501 30/12/2023 SUSHEELA T 1613011004WL077031 SUSHEELA T 00176 IDIB000K121 1332 1332 Processed 13/03/2024 1741663683 Mrs. T SUSEELA INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-012/46
(Pavithreswaram) 		1613011004NRG24301220231778502 30/12/2023 GOMATHY 1613011004WL077031 GOMATHY 00176 IDIB000K121 1665 1665 Processed 13/03/2024 1741663638 Mrs. Gomathi N INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-012/462
(Pavithreswaram) 		1613011004NRG24301220231778503 30/12/2023 SIBILA 1613011004WL077031 SIBILA 00176 IDIB000K121 1665 1665 Processed 13/03/2024 1741663672 Mrs. SIBILA E INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-012/463
(Pavithreswaram) 		1613011004NRG24301220231778504 30/12/2023 sreeja s 1613011004WL077031 sreeja s 00176 IDIB000K121 1665 1665 Processed 13/03/2024 1741663668 Mrs. SREEJA SEBASTIAN INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-012/464
(Pavithreswaram) 		1613011004NRG24301220231778505 30/12/2023 sheela 1613011004WL077031 sheela 00176 IDIB000K121 1665 1665 Processed 13/03/2024 1741663671 Smt. Sheela INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-012/47
(Pavithreswaram) 		1613011004NRG24301220231778506 30/12/2023 sudarmma 1613011004WL077031 sudarmma 00176 IDIB000K121 1665 1665 Processed 13/03/2024 1741663685 Mrs. SUDHARMA C INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-012/470
(Pavithreswaram) 		1613011004NRG24301220231778507 30/12/2023 K LAILA 1613011004WL077031 K LAILA 00176 IDIB000K121 1665 1665 Processed 13/03/2024 1741663682 Mrs. K LAILA INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-012/487
(Pavithreswaram) 		1613011004NRG24301220231778509 30/12/2023 ROBIL 1613011004WL077031 ROBIL 00176 IDIB000K121 1665 1665 Processed 13/03/2024 1741663676 ROBILE A INDIA POST PAYMENTS BANK LIMITED(508528)
42 Vettikkavala KL-13-011-004-012/5
(Pavithreswaram) 		1613011004NRG24301220231778510 30/12/2023 SUSAMMA RAJU 1613011004WL077031 SUSAMMA RAJU 00176 IDIB000K121 1332 1332 Processed 13/03/2024 1741663640 Mrs. Susamma INDIAN BANK(607105)
43 Vettikkavala KL-13-011-004-012/53
(Pavithreswaram) 		1613011004NRG24301220231778511 30/12/2023 MINI SAJI 1613011004WL077031 MINI SAJI 00176 IDIB000K121 1665 1665 Processed 13/03/2024 1741663635 Mrs. MINI SAJI INDIAN BANK(607105)
44 Vettikkavala KL-13-011-004-012/54
(Pavithreswaram) 		1613011004NRG24301220231778512 30/12/2023 ANITHA AJAYAN 1613011004WL077031 ANITHA AJAYAN 00176 IDIB000K121 1665 1665 Processed 13/03/2024 1741663664 Mrs. ANITHA AJAYAN INDIAN BANK(607105)
45 Vettikkavala KL-13-011-004-012/55
(Pavithreswaram) 		1613011004NRG24301220231778513 30/12/2023 SOUDAMINI.K 1613011004WL077031 SOUDAMINI.K 00176 IDIB000K121 1665 1665 Processed 13/03/2024 1741663631 Mrs. K SOUDAMINI INDIAN BANK(607105)
46 Vettikkavala KL-13-011-004-012/56
(Pavithreswaram) 		1613011004NRG24301220231778514 30/12/2023 K.SHEEBA 1613011004WL077031 K.SHEEBA 00176 IDIB000K121 1665 1665 Processed 13/03/2024 1741663645 SHEEBA A K HDFC BANK LTD(607152)
47 Vettikkavala KL-13-011-004-012/59
(Pavithreswaram) 		1613011004NRG24301220231778515 30/12/2023 LAILA 1613011004WL077031 LAILA 00176 IDIB000K121 1332 1332 Processed 13/03/2024 1741663644 Mrs. LAILA S INDIAN BANK(607105)
48 Vettikkavala KL-13-011-004-012/62
(Pavithreswaram) 		1613011004NRG24301220231778516 30/12/2023 SUSAMMA JOHNSON 1613011004WL077031 SUSAMMA JOHNSON 00176 IDIB000K121 1665 1665 Processed 13/03/2024 1741663636 Mrs. Soosamma INDIAN BANK(607105)
49 Vettikkavala KL-13-011-004-012/63
(Pavithreswaram) 		1613011004NRG24301220231778517 30/12/2023 OMANA 1613011004WL077031 OMANA 00176 IDIB000K121 1665 1665 Processed 13/03/2024 1741663630 MRS OMANA THOMAS STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-004-012/65
(Pavithreswaram) 		1613011004NRG24301220231778518 30/12/2023 VIJAYA KUMARI 1613011004WL077031 VIJAYA KUMARI 00176 IDIB000K121 666 666 Processed 13/03/2024 1741663641 Mrs. Vijaya Kumari C INDIAN BANK(607105)
51 Vettikkavala KL-13-011-004-012/68
(Pavithreswaram) 		1613011004NRG24301220231778519 30/12/2023 SANDHYA 1613011004WL077031 SANDHYA 00176 IDIB000K121 1665 1665 Processed 13/03/2024 1741663643 SANDHYA VENUGOPAL BK STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-004-012/7
(Pavithreswaram) 		1613011004NRG24301220231778520 30/12/2023 OMANA JOYKUTTY 1613011004WL077031 OMANA JOYKUTTY 00176 IDIB000K121 1332 1332 Processed 13/03/2024 1741663632 Mrs. OMANA JOYKUTTY INDIAN BANK(607105)
53 Vettikkavala KL-13-011-004-012/77
(Pavithreswaram) 		1613011004NRG24301220231778521 30/12/2023 GIRIJA.S 1613011004WL077031 GIRIJA.S 00176 IDIB000K121 1665 1665 Processed 13/03/2024 1741663637 MRS GIRIJA S STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-004-012/8
(Pavithreswaram) 		1613011004NRG24301220231778522 30/12/2023 SHEELA 1613011004WL077031 SHEELA 00176 IDIB000K121 1665 1665 Processed 13/03/2024 1741663647 Mrs. K SHEELA INDIAN BANK(607105)
55 Vettikkavala KL-13-011-004-012/86
(Pavithreswaram) 		1613011004NRG24301220231778523 30/12/2023 susamma 1613011004WL077031 susamma 00176 IDIB000K121 666 666 Processed 13/03/2024 1741663652 Mrs. Y SUSAMMA INDIAN BANK(607105)
56 Vettikkavala KL-13-011-004-014/282
(Pavithreswaram) 		1613011004NRG24301220231778524 30/12/2023 Sindhu.G 1613011004WL077031 Sindhu.G 00176 IDIB000K121 333 333 Processed 13/03/2024 1741663680 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 75591 75591
57 Vettikkavala KL-13-011-004-012/198
(Pavithreswaram) 		1613011004NRG24301220231778474 30/12/2023 Alphonsa 1613011004WL077031 Alphonsa 00415 SBIN0014246 1332 1332 Processed 13/03/2024 1741663649 Smt. Alphonsa T S INDIAN BANK(607105)
58 Vettikkavala KL-13-011-004-012/280
(Pavithreswaram) 		1613011004NRG24301220231778480 30/12/2023 lissy 1613011004WL077031 lissy 00415 SBIN0014246 1665 1665 Processed 13/03/2024 1741663650 MRS LISSY STATE BANK OF INDIA(508548)
SubTotal 2997 2997
59 Vettikkavala KL-13-011-004-012/422
(Pavithreswaram) 		1613011004NRG24301220231778497 30/12/2023 Rejani 1613011004WL077031 Rejani 00415 SBIN0070326 1665 1665 Processed 13/03/2024 1741663675 Smt. Rejani G INDIAN BANK(607105)
SubTotal 1665 1665
Total 83583 83583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_301223APB_FTO_894040 Canara Bank CNRB0001024 MUNROE ISLAND 1665
2 Vettikkavala KL1613011004_301223APB_FTO_894040 Federal Bank FDRL0002028 CHITTUMALA 1665
3 Vettikkavala KL1613011004_301223APB_FTO_894040 Indian Bank IDIB000K121 KAITHACODE 75591
4 Vettikkavala KL1613011004_301223APB_FTO_894040 State Bank Of India SBIN0014246 KUNDARA 2997
5 Vettikkavala KL1613011004_301223APB_FTO_894040 State Bank Of India SBIN0070326 EAST KALLADA 1665

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