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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:22:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_041123APB_FTO_668112
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-13-011-004-002/88
(Pavithreswaram) 		1613011004NRG24041120231376104 04/11/2023 VILASINI 1613011004WL058523 VILASINI 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8022639862 VILASINI N FEDERAL BANK(607165)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-004-002/374
(Pavithreswaram) 		1613011004NRG24041120231376091 04/11/2023 Sunitha Haridas 1613011004WL058523 Sunitha Haridas 00127 FDRL0001740 1998 1998 Processed 27/11/2023 8022639868 SUNITHA HARIDAS UNION BANK OF INDIA(508500)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-004-002/17
(Pavithreswaram) 		1613011004NRG24041120231376066 04/11/2023 SREELATHA S 1613011004WL058523 SREELATHA S 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8022639851 SREELATHA SUBHASH KERALA GRAMIN BANK(607476)
4 Vettikkavala KL-13-011-004-002/19
(Pavithreswaram) 		1613011004NRG24041120231376067 04/11/2023 SAROJAM 1613011004WL058523 SAROJAM 00176 IDIB000P084 999 999 Processed 27/11/2023 8022639885 Mrs. Sarojamma L INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-002/198
(Pavithreswaram) 		1613011004NRG24041120231376068 04/11/2023 REENAMMA 1613011004WL058523 REENAMMA 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8022639861 Mrs. REENAMMA K S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-002/199
(Pavithreswaram) 		1613011004NRG24041120231376069 04/11/2023 SALI PAPPACHAN 1613011004WL058523 SALI PAPPACHAN 00176 IDIB000P084 666 666 Processed 27/11/2023 8022639855 SALI PAPPACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-004-002/215
(Pavithreswaram) 		1613011004NRG24041120231376071 04/11/2023 Sudarsanan 1613011004WL058523 Sudarsanan 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8022639860 Mr. SUDHARSANAN T INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-002/23
(Pavithreswaram) 		1613011004NRG24041120231376072 04/11/2023 Lathikamony 1613011004WL058523 Lathikamony 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8022639875 Mrs. D LETHIKA MONEY INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-002/24
(Pavithreswaram) 		1613011004NRG24041120231376073 04/11/2023 L.RADHAMANY 1613011004WL058523 L.RADHAMANY 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8022639856 RADHAMANI N KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-004-002/25
(Pavithreswaram) 		1613011004NRG24041120231376075 04/11/2023 RADHAKRISHNAN 1613011004WL058523 RADHAKRISHNAN 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8022639859 RADHAKRISHNAN B KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-004-002/25
(Pavithreswaram) 		1613011004NRG24041120231376074 04/11/2023 SOBHA S 1613011004WL058523 SOBHA S 00176 IDIB000P084 666 666 Processed 27/11/2023 8022639848 SOBHA S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-004-002/262
(Pavithreswaram) 		1613011004NRG24041120231376077 04/11/2023 ANANDHAN K 1613011004WL058523 ANANDHAN K 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8022639864 Mr. K ANNANDHAN INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-002/265
(Pavithreswaram) 		1613011004NRG24041120231376078 04/11/2023 Omana 1613011004WL058523 Omana 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8022639873 Mrs. OMANA C INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-002/280
(Pavithreswaram) 		1613011004NRG24041120231376079 04/11/2023 Usha 1613011004WL058523 Usha 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8022639881 USHA D KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-004-002/283
(Pavithreswaram) 		1613011004NRG24041120231376080 04/11/2023 Sasi 1613011004WL058523 Sasi 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8022639879 SASI B INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-004-002/29
(Pavithreswaram) 		1613011004NRG24041120231376081 04/11/2023 SUDHA BAI SUDESAN 1613011004WL058523 SUDHA BAI SUDESAN 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8022639857 SUDHA BAI K S KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-004-002/290
(Pavithreswaram) 		1613011004NRG24041120231376082 04/11/2023 Jayasree 1613011004WL058523 Jayasree 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8022639866 Mrs. Jayasree INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-002/3
(Pavithreswaram) 		1613011004NRG24041120231376083 04/11/2023 AJITHA C 1613011004WL058523 AJITHA C 00176 IDIB000P084 333 333 Processed 27/11/2023 8022639850 Mrs. AJITHA C INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-002/30
(Pavithreswaram) 		1613011004NRG24041120231376084 04/11/2023 KOMALA V 1613011004WL058523 KOMALA V 00176 IDIB000P084 333 333 Processed 27/11/2023 8022639846 Mrs. Komala INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-002/30
(Pavithreswaram) 		1613011004NRG24041120231376085 04/11/2023 RAMACHANDRAN 1613011004WL058523 RAMACHANDRAN 00176 IDIB000P084 333 333 Processed 27/11/2023 8022639867 Mr. Ramachandran INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-002/306
(Pavithreswaram) 		1613011004NRG24041120231376086 04/11/2023 Bhasura 1613011004WL058523 Bhasura 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8022639865 Mrs. Bhasura INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-002/344
(Pavithreswaram) 		1613011004NRG24041120231376089 04/11/2023 Sukumari 1613011004WL058523 Sukumari 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8022639872 Mr. N SIVADASANACHARY INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-002/380
(Pavithreswaram) 		1613011004NRG24041120231376092 04/11/2023 Ampili 1613011004WL058523 Ampili 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8022639882 AMBILI J KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-004-002/45
(Pavithreswaram) 		1613011004NRG24041120231376095 04/11/2023 GEETHAKUMARI 1613011004WL058523 GEETHAKUMARI 00176 IDIB000P084 999 999 Processed 27/11/2023 8022639886 Mrs. Geethamma B INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-002/47
(Pavithreswaram) 		1613011004NRG24041120231376096 04/11/2023 KRISHNAKUMARI G 1613011004WL058523 KRISHNAKUMARI G 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8022639847 KRISHNA KUMARI G KERALA GRAMIN BANK(607476)
26 Vettikkavala KL-13-011-004-002/475
(Pavithreswaram) 		1613011004NRG24041120231376097 04/11/2023 Praseetha kumari 1613011004WL058523 Praseetha kumari 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8022639874 PRASEETHAKUMARY P R CANARA BANK(508532)
27 Vettikkavala KL-13-011-004-002/49
(Pavithreswaram) 		1613011004NRG24041120231376098 04/11/2023 SARASWATHY N 1613011004WL058523 SARASWATHY N 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8022639853 Mrs. SARASWATHY N INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-002/6
(Pavithreswaram) 		1613011004NRG24041120231376099 04/11/2023 SUVARNAKUMARY 1613011004WL058523 SUVARNAKUMARY 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8022639884 Mrs. Suvarna Kumary INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-002/74
(Pavithreswaram) 		1613011004NRG24041120231376100 04/11/2023 SARADAMMA J 1613011004WL058523 SARADAMMA J 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8022639854 Mrs. SARADAMMA J INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-002/78
(Pavithreswaram) 		1613011004NRG24041120231376101 04/11/2023 VISWABHARAN 1613011004WL058523 VISWABHARAN 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8022639852 VISWAMBARAN KERALA GRAMIN BANK(607476)
31 Vettikkavala KL-13-011-004-002/82
(Pavithreswaram) 		1613011004NRG24041120231376102 04/11/2023 JINU.S 1613011004WL058523 JINU.S 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8022639845 Mrs. S T GINU INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-002/83
(Pavithreswaram) 		1613011004NRG24041120231376103 04/11/2023 SADANANDAN K 1613011004WL058523 SADANANDAN K 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8022639858 SADANANDAN K INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-004-002/9
(Pavithreswaram) 		1613011004NRG24041120231376106 04/11/2023 Balan 1613011004WL058523 Balan 00176 IDIB000P084 666 666 Processed 27/11/2023 8022639880 Mr. BALAN . A INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-002/9
(Pavithreswaram) 		1613011004NRG24041120231376105 04/11/2023 SAILANDHRY R 1613011004WL058523 SAILANDHRY R 00176 IDIB000P084 666 666 Processed 27/11/2023 8022639849 Mrs. Sailandhry R INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-003/104
(Pavithreswaram) 		1613011004NRG24041120231376107 04/11/2023 Sadanandhan 1613011004WL058523 Sadanandhan 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8022639883 Mr. SADANANDAN N INDIAN BANK(607105)
SubTotal 52281 52281
36 Vettikkavala KL-13-011-004-002/366
(Pavithreswaram) 		1613011004NRG24041120231376090 04/11/2023 Anithakumari 1613011004WL058523 Anithakumari 00415 SBIN0005047 666 666 Processed 27/11/2023 8022639870 ANITHA KUMARI CANARA BANK(508532)
SubTotal 666 666
37 Vettikkavala KL-13-011-004-002/257
(Pavithreswaram) 		1613011004NRG24041120231376076 04/11/2023 SYAMALA 1613011004WL058523 SYAMALA 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8022639863 MRS SYAMALA STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-004-002/309
(Pavithreswaram) 		1613011004NRG24041120231376087 04/11/2023 Rajendran 1613011004WL058523 Rajendran 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8022639869 Mr. RAJENDRAN R INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-002/443
(Pavithreswaram) 		1613011004NRG24041120231376094 04/11/2023 Radhakrishnan 1613011004WL058523 Radhakrishnan 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8022639877 RADHAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
40 Vettikkavala KL-13-011-004-002/20
(Pavithreswaram) 		1613011004NRG24041120231376070 04/11/2023 Pushpakaran K 1613011004WL058523 Pushpakaran K 00657 KLGB0040620 333 333 Processed 27/11/2023 8022639876 PUSHPAKARAN K KERALA GRAMIN BANK(607476)
41 Vettikkavala KL-13-011-004-002/332
(Pavithreswaram) 		1613011004NRG24041120231376088 04/11/2023 Sulochana 1613011004WL058523 Sulochana 00657 KLGB0040620 1998 1998 Processed 27/11/2023 8022639871 SULOCHANA K KERALA GRAMIN BANK(607476)
42 Vettikkavala KL-13-011-004-002/39
(Pavithreswaram) 		1613011004NRG24041120231376093 04/11/2023 Vijayakumar 1613011004WL058523 Vijayakumar 00657 KLGB0040620 1665 1665 Processed 27/11/2023 8022639878 VIJAYAKUMAR N KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
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_041123APB_FTO_668112 Federal Bank FDRL0001224 ODANAVATTOM 1998
2 Vettikkavala KL1613011004_041123APB_FTO_668112 Federal Bank FDRL0001740 PUTHOOR 1998
3 Vettikkavala KL1613011004_041123APB_FTO_668112 Indian Bank IDIB000P084 PUTHUR 52281
4 Vettikkavala KL1613011004_041123APB_FTO_668112 State Bank Of India SBIN0005047 KOTTARAKARA 666
5 Vettikkavala KL1613011004_041123APB_FTO_668112 State Bank Of India SBIN0070293 PUTHOOR 5994
6 Vettikkavala KL1613011004_041123APB_FTO_668112 Kerala Gramin Bank KLGB0040620 PUTHOOR 3996

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