Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:50:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_011123APB_FTO_653617
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-13-011-004-004/198
(Pavithreswaram) 		1613011004NRG24011120231346698 01/11/2023 Joy 1613011004WL057155 Joy 00176 IDIB000K121 999 999 Processed 27/11/2023 8022566934 Mr. JOY . INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-005/99
(Pavithreswaram) 		1613011004NRG24011120231346700 01/11/2023 Sreevidya 1613011004WL057155 Sreevidya 00176 IDIB000K121 999 999 Processed 27/11/2023 8022566920 Mrs. Sreevidya INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-012/277
(Pavithreswaram) 		1613011004NRG24011120231346701 01/11/2023 Sajitha 1613011004WL057155 Sajitha 00176 IDIB000K121 999 999 Processed 27/11/2023 8022566925 Mrs. Sajitha INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-013/1
(Pavithreswaram) 		1613011004NRG24011120231346702 01/11/2023 AMPILI 1613011004WL057155 AMPILI 00176 IDIB000K121 999 999 Processed 27/11/2023 8022566904 Mrs. B AMBILY INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-013/13
(Pavithreswaram) 		1613011004NRG24011120231346703 01/11/2023 VISWANATHAKURUP M K 1613011004WL057155 VISWANATHAKURUP M K 00176 IDIB000K121 999 999 Processed 27/11/2023 8022566910 Mr. Viswanatha Kurup INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-013/145
(Pavithreswaram) 		1613011004NRG24011120231346704 01/11/2023 LISSY REJI 1613011004WL057155 LISSY REJI 00176 IDIB000K121 999 999 Processed 27/11/2023 8022566941 Mrs. Lissy INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-013/16
(Pavithreswaram) 		1613011004NRG24011120231346705 01/11/2023 INDIRAMMA R 1613011004WL057155 INDIRAMMA R 00176 IDIB000K121 999 999 Processed 27/11/2023 8022566908 INDIRAMMA R DHANALAXMI BANK(607239)
8 Vettikkavala KL-13-011-004-013/20
(Pavithreswaram) 		1613011004NRG24011120231346706 01/11/2023 achankunju 1613011004WL057155 achankunju 00176 IDIB000K121 666 666 Processed 27/11/2023 8022566916 Mr. P ACHANKUNJU INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-013/22
(Pavithreswaram) 		1613011004NRG24011120231346707 01/11/2023 Biji 1613011004WL057155 Biji 00176 IDIB000K121 999 999 Processed 27/11/2023 8022566917 Mrs. Biji B INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-013/235
(Pavithreswaram) 		1613011004NRG24011120231346708 01/11/2023 Chandrika 1613011004WL057155 Chandrika 00176 IDIB000K121 999 999 Processed 27/11/2023 8022566931 Mrs. Chandrika L INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-013/26
(Pavithreswaram) 		1613011004NRG24011120231346709 01/11/2023 BABU K G 1613011004WL057155 BABU K G 00176 IDIB000K121 666 666 Processed 27/11/2023 8022566912 Mr. K.G BABU INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-013/276
(Pavithreswaram) 		1613011004NRG24011120231346710 01/11/2023 sunitha 1613011004WL057155 sunitha 00176 IDIB000K121 999 999 Processed 27/11/2023 8022566919 Mrs. Sunitha INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-013/28
(Pavithreswaram) 		1613011004NRG24011120231346711 01/11/2023 SHALY SAMUEL 1613011004WL057155 SHALY SAMUEL 00176 IDIB000K121 999 999 Processed 27/11/2023 8022566939 Mrs. SHALY SAMUEL INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-013/296
(Pavithreswaram) 		1613011004NRG24011120231346713 01/11/2023 CHELLAPPAN.R 1613011004WL057155 CHELLAPPAN.R 00176 IDIB000K121 666 666 Processed 27/11/2023 8022566922 Mr. CHELLAPPAN R INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-013/296
(Pavithreswaram) 		1613011004NRG24011120231346712 01/11/2023 SANTHA.L 1613011004WL057155 SANTHA.L 00176 IDIB000K121 666 666 Processed 27/11/2023 8022566902 Mrs. Santha INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-013/30
(Pavithreswaram) 		1613011004NRG24011120231346714 01/11/2023 SARADA 1613011004WL057155 SARADA 00176 IDIB000K121 666 666 Processed 27/11/2023 8022566927 Mrs. Sarada INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-013/321
(Pavithreswaram) 		1613011004NRG24011120231346715 01/11/2023 sivadasan 1613011004WL057155 sivadasan 00176 IDIB000K121 666 666 Processed 27/11/2023 8022566915 Mr. Sivadasan N INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-013/326
(Pavithreswaram) 		1613011004NRG24011120231346716 01/11/2023 Thankamani 1613011004WL057155 Thankamani 00176 IDIB000K121 333 333 Processed 27/11/2023 8022566938 Mrs. Thankamani INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-013/331
(Pavithreswaram) 		1613011004NRG24011120231346717 01/11/2023 RANIMOL 1613011004WL057155 RANIMOL 00176 IDIB000K121 999 999 Processed 27/11/2023 8022566930 Mrs. RANIMOL Y INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-013/346
(Pavithreswaram) 		1613011004NRG24011120231346718 01/11/2023 Valsala 1613011004WL057155 Valsala 00176 IDIB000K121 666 666 Processed 27/11/2023 8022566932 Smt. VALSALA K INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-013/377
(Pavithreswaram) 		1613011004NRG24011120231346720 01/11/2023 Bindhu K 1613011004WL057155 Bindhu K 00176 IDIB000K121 999 999 Processed 27/11/2023 8022566933 Mrs. Bindu K INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-013/38
(Pavithreswaram) 		1613011004NRG24011120231346721 01/11/2023 SUDHA K 1613011004WL057155 SUDHA K 00176 IDIB000K121 999 999 Processed 27/11/2023 8022566909 Mrs. K SUDHA INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-013/40
(Pavithreswaram) 		1613011004NRG24011120231346722 01/11/2023 SARASWATHY D 1613011004WL057155 SARASWATHY D 00176 IDIB000K121 666 666 Processed 27/11/2023 8022566923 Ms. SARASWATHI AMMA INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-013/416
(Pavithreswaram) 		1613011004NRG24011120231346723 01/11/2023 ASHA R 1613011004WL057155 ASHA R 00176 IDIB000K121 999 999 Processed 27/11/2023 8022566921 Ms. ASHA R INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-013/430
(Pavithreswaram) 		1613011004NRG24011120231346724 01/11/2023 sunil p 1613011004WL057155 sunil p 00176 IDIB000K121 999 999 Processed 27/11/2023 8022566924 Mr. Sunil P INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-013/438
(Pavithreswaram) 		1613011004NRG24011120231346725 01/11/2023 Divakaran 1613011004WL057155 Divakaran 00176 IDIB000K121 666 666 Processed 27/11/2023 8022566940 Mr. Divakaran INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-013/452
(Pavithreswaram) 		1613011004NRG24011120231346728 01/11/2023 Maneesha 1613011004WL057155 Maneesha 00176 IDIB000K121 999 999 Processed 27/11/2023 8022566926 Mrs. Maneesha INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-013/453
(Pavithreswaram) 		1613011004NRG24011120231346729 01/11/2023 Soumya 1613011004WL057155 Soumya 00176 IDIB000K121 999 999 Processed 27/11/2023 8022566928 Mrs. Soumya INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-013/476
(Pavithreswaram) 		1613011004NRG24011120231346730 01/11/2023 santhamma 1613011004WL057155 santhamma 00176 IDIB000K121 999 999 Processed 27/11/2023 8022566936 Mrs. Santhamma . INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-013/482
(Pavithreswaram) 		1613011004NRG24011120231346731 01/11/2023 Saly Thomas 1613011004WL057155 Saly Thomas 00176 IDIB000K121 999 999 Processed 27/11/2023 8022566937 Mrs. SALY THOMAS INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-013/61
(Pavithreswaram) 		1613011004NRG24011120231346732 01/11/2023 SANTHAKUMARI AMMA L 1613011004WL057155 SANTHAKUMARI AMMA L 00176 IDIB000K121 666 666 Processed 27/11/2023 8022566903 Mrs. L SANTHAKUMARI AMMA INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-013/63
(Pavithreswaram) 		1613011004NRG24011120231346733 01/11/2023 SINDHU O 1613011004WL057155 SINDHU O 00176 IDIB000K121 999 999 Processed 27/11/2023 8022566907 Mrs. Sindhu O INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-013/66
(Pavithreswaram) 		1613011004NRG24011120231346734 01/11/2023 GEETHAKUMARY 1613011004WL057155 GEETHAKUMARY 00176 IDIB000K121 666 666 Processed 27/11/2023 8022566906 Mrs. GEETHA KUMARI INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-013/67
(Pavithreswaram) 		1613011004NRG24011120231346735 01/11/2023 THANKAMANI AMMA 1613011004WL057155 THANKAMANI AMMA 00176 IDIB000K121 999 999 Processed 27/11/2023 8022566905 Mrs. Thankamani Amma INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-013/7
(Pavithreswaram) 		1613011004NRG24011120231346736 01/11/2023 SUJATHA S 1613011004WL057155 SUJATHA S 00176 IDIB000K121 666 666 Processed 27/11/2023 8022566911 Mrs. Sujatha INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-013/8
(Pavithreswaram) 		1613011004NRG24011120231346737 01/11/2023 LISY 1613011004WL057155 LISY 00176 IDIB000K121 999 999 Processed 27/11/2023 8022566913 MR LISSY GEORGE STATE BANK OF INDIA(508548)
SubTotal 31302 31302
37 Vettikkavala KL-13-011-004-005/129
(Pavithreswaram) 		1613011004NRG24011120231346699 01/11/2023 KAVITHA S K 1613011004WL057155 KAVITHA S K 00176 IDIB000P084 999 999 Processed 27/11/2023 8022566918 KAVITHA S K INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vettikkavala KL-13-011-004-013/443
(Pavithreswaram) 		1613011004NRG24011120231346727 01/11/2023 Jaganathapilla 1613011004WL057155 Jaganathapilla 00176 IDIB000P084 333 333 Processed 27/11/2023 8022566929 Mr. Jagannatha Pillai N INDIAN BANK(607105)
SubTotal 1332 1332
39 Vettikkavala KL-13-011-004-013/440
(Pavithreswaram) 		1613011004NRG24011120231346726 01/11/2023 raveendran 1613011004WL057155 raveendran 00415 SBIN0070064 999 999 Processed 27/11/2023 8022566935 MR RAVEENDRA KURUP G STATE BANK OF INDIA(508548)
SubTotal 999 999
40 Vettikkavala KL-13-011-004-013/375
(Pavithreswaram) 		1613011004NRG24011120231346719 01/11/2023 BABU THOMAS 1613011004WL057155 BABU THOMAS 00415 SBIN0070293 333 333 Processed 27/11/2023 8022566914 MR BABU THOMAS STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 33966 33966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_011123APB_FTO_653617 Indian Bank IDIB000K121 KAITHACODE 31302
2 Vettikkavala KL1613011004_011123APB_FTO_653617 Indian Bank IDIB000P084 PUTHUR 1332
3 Vettikkavala KL1613011004_011123APB_FTO_653617 State Bank Of India SBIN0070064 KUNDARA 999
4 Vettikkavala KL1613011004_011123APB_FTO_653617 State Bank Of India SBIN0070293 PUTHOOR 333

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