Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:52:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_301223APB_FTO_894011
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-13-011-004-016/275
(Pavithreswaram) 		1613011004NRG24301220231777068 30/12/2023 Ayyappan 1613011004WL076967 Ayyappan 00176 IDIB000K121 1665 1665 Processed 13/03/2024 1741660493 Mr. S. Ayyappan INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-016/34
(Pavithreswaram) 		1613011004NRG24301220231777072 30/12/2023 VIJAYAMMA 1613011004WL076967 VIJAYAMMA 00176 IDIB000K121 1665 1665 Processed 13/03/2024 1741660477 Mrs. VIJAYAMMA . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-019/289
(Pavithreswaram) 		1613011004NRG24301220231777091 30/12/2023 rejitha r 1613011004WL076967 rejitha r 00176 IDIB000K121 1332 1332 Processed 13/03/2024 1741660503 Mrs. Rejitha R INDIAN BANK(607105)
SubTotal 4662 4662
4 Vettikkavala KL-13-011-004-015/87
(Pavithreswaram) 		1613011004NRG24301220231777049 30/12/2023 GEETHAKUMARI AMMA 1613011004WL076967 GEETHAKUMARI AMMA 00176 IDIB000P084 1665 1665 Processed 13/03/2024 1741660478 Mrs. Geethakumari K INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-016/11
(Pavithreswaram) 		1613011004NRG24301220231777050 30/12/2023 Rajani 1613011004WL076967 Rajani 00176 IDIB000P084 666 666 Processed 13/03/2024 1741660508 Mrs. Rajani A P INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-016/112
(Pavithreswaram) 		1613011004NRG24301220231777051 30/12/2023 SUSHEELA A 1613011004WL076967 SUSHEELA A 00176 IDIB000P084 1665 1665 Processed 13/03/2024 1741660494 Mrs. SUSEELA . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-016/131
(Pavithreswaram) 		1613011004NRG24301220231777052 30/12/2023 M.L.GEETHAKUMARY AMMA 1613011004WL076967 M.L.GEETHAKUMARY AMMA 00176 IDIB000P084 666 666 Processed 13/03/2024 1741660497 Mrs. M L GEETHAKUMARY AMMA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-016/14
(Pavithreswaram) 		1613011004NRG24301220231777053 30/12/2023 ANNAMMA SAMKUTTY 1613011004WL076967 ANNAMMA SAMKUTTY 00176 IDIB000P084 999 999 Processed 13/03/2024 1741660488 Mrs. ANNAMMA SAMKUTTY INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-016/149
(Pavithreswaram) 		1613011004NRG24301220231777054 30/12/2023 J. MINIMOL 1613011004WL076967 J. MINIMOL 00176 IDIB000P084 1665 1665 Processed 13/03/2024 1741660499 Mrs. J MINIMOL INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-016/161
(Pavithreswaram) 		1613011004NRG24301220231777055 30/12/2023 RAJENDRAN PILLAI 1613011004WL076967 RAJENDRAN PILLAI 00176 IDIB000P084 1665 1665 Processed 13/03/2024 1741660484 Mr. RAJENDRAN PILLAI J INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-016/163
(Pavithreswaram) 		1613011004NRG24301220231777056 30/12/2023 T.K.AMBIKA KUMARI 1613011004WL076967 T.K.AMBIKA KUMARI 00176 IDIB000P084 1332 1332 Processed 13/03/2024 1741660498 Mrs. T K AMBIKA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-016/188
(Pavithreswaram) 		1613011004NRG24301220231777057 30/12/2023 Retnamma 1613011004WL076967 Retnamma 00176 IDIB000P084 1665 1665 Processed 13/03/2024 1741660501 Mr. Retnamma C INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-016/19
(Pavithreswaram) 		1613011004NRG24301220231777058 30/12/2023 SETHU.T 1613011004WL076967 SETHU.T 00176 IDIB000P084 1665 1665 Processed 13/03/2024 1741660471 Mrs. T SETHU INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-016/194
(Pavithreswaram) 		1613011004NRG24301220231777059 30/12/2023 RAJENDRAN NAIR 1613011004WL076967 RAJENDRAN NAIR 00176 IDIB000P084 1665 1665 Processed 13/03/2024 1741660502 Mr. RAJENDRAN NAIR INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-016/198
(Pavithreswaram) 		1613011004NRG24301220231777060 30/12/2023 SIVASANKARA PILLAI 1613011004WL076967 SIVASANKARA PILLAI 00176 IDIB000P084 666 666 Processed 13/03/2024 1741660500 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-004-016/20
(Pavithreswaram) 		1613011004NRG24301220231777061 30/12/2023 OMANA.K 1613011004WL076967 OMANA.K 00176 IDIB000P084 1665 1665 Processed 13/03/2024 1741660474 OMANA K KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-004-016/201
(Pavithreswaram) 		1613011004NRG24301220231777062 30/12/2023 Sujatha 1613011004WL076967 Sujatha 00176 IDIB000P084 1665 1665 Processed 13/03/2024 1741660505 Mrs. SUJATHA . INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-016/227
(Pavithreswaram) 		1613011004NRG24301220231777063 30/12/2023 Sreelatha 1613011004WL076967 Sreelatha 00176 IDIB000P084 1665 1665 Processed 13/03/2024 1741660495 Mrs. SREELATHA S INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-016/23
(Pavithreswaram) 		1613011004NRG24301220231777064 30/12/2023 VISWAMITHRAN PILLAI 1613011004WL076967 VISWAMITHRAN PILLAI 00176 IDIB000P084 1332 1332 Processed 13/03/2024 1741660485 Mr. VISWAMITHRAN PILLAI V INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-016/25
(Pavithreswaram) 		1613011004NRG24301220231777066 30/12/2023 LIBHAKUMARI 1613011004WL076967 LIBHAKUMARI 00176 IDIB000P084 1665 1665 Processed 13/03/2024 1741660482 Mrs. LEEFA KUMARI K INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-016/255
(Pavithreswaram) 		1613011004NRG24301220231777067 30/12/2023 Lalitha 1613011004WL076967 Lalitha 00176 IDIB000P084 1665 1665 Processed 13/03/2024 1741660504 Mr. LALITHAKUMARI . INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-016/32
(Pavithreswaram) 		1613011004NRG24301220231777070 30/12/2023 JAYA.V 1613011004WL076967 JAYA.V 00176 IDIB000P084 1665 1665 Processed 13/03/2024 1741660472 JAYA V KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-004-016/33
(Pavithreswaram) 		1613011004NRG24301220231777071 30/12/2023 SREEMATHI.N 1613011004WL076967 SREEMATHI.N 00176 IDIB000P084 666 666 Processed 13/03/2024 1741660470 SREEMATHY N KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-004-016/38
(Pavithreswaram) 		1613011004NRG24301220231777074 30/12/2023 MEENAKSHY 1613011004WL076967 MEENAKSHY 00176 IDIB000P084 1332 1332 Processed 13/03/2024 1741660469 Mrs. K MEENAKSHI INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-016/48
(Pavithreswaram) 		1613011004NRG24301220231777075 30/12/2023 S.SREEDEVI 1613011004WL076967 S.SREEDEVI 00176 IDIB000P084 333 333 Processed 13/03/2024 1741660480 Mrs. Sreedevi S INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-016/49
(Pavithreswaram) 		1613011004NRG24301220231777076 30/12/2023 JANARDHANAN PILLAI 1613011004WL076967 JANARDHANAN PILLAI 00176 IDIB000P084 1665 1665 Processed 13/03/2024 1741660496 Mr. JANARDHANAN PILLAI INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-016/50
(Pavithreswaram) 		1613011004NRG24301220231777077 30/12/2023 LALI 1613011004WL076967 LALI 00176 IDIB000P084 1665 1665 Processed 13/03/2024 1741660473 LALI S KERALA GRAMIN BANK(607476)
28 Vettikkavala KL-13-011-004-016/53
(Pavithreswaram) 		1613011004NRG24301220231777078 30/12/2023 GIRIJA DEVI 1613011004WL076967 GIRIJA DEVI 00176 IDIB000P084 999 999 Processed 13/03/2024 1741660468 Mrs. GIRIJA DEVI INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-016/56
(Pavithreswaram) 		1613011004NRG24301220231777079 30/12/2023 K.THANKAMMA 1613011004WL076967 K.THANKAMMA 00176 IDIB000P084 1665 1665 Processed 13/03/2024 1741660479 Mrs. K THANKAMMA INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-016/58
(Pavithreswaram) 		1613011004NRG24301220231777080 30/12/2023 SANTHAMMA.K 1613011004WL076967 SANTHAMMA.K 00176 IDIB000P084 1665 1665 Processed 13/03/2024 1741660487 MS SANTHAMMA K STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-004-016/59
(Pavithreswaram) 		1613011004NRG24301220231777081 30/12/2023 SARADAMMA 1613011004WL076967 SARADAMMA 00176 IDIB000P084 1665 1665 Processed 13/03/2024 1741660476 Mrs. SARADAMMA KRISHNAN KUTTY NAIR INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-016/65
(Pavithreswaram) 		1613011004NRG24301220231777082 30/12/2023 REVAMMA 1613011004WL076967 REVAMMA 00176 IDIB000P084 999 999 Processed 13/03/2024 1741660475 Mrs. REVAMMA G INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-016/67
(Pavithreswaram) 		1613011004NRG24301220231777083 30/12/2023 PONNAMMA.D 1613011004WL076967 PONNAMMA.D 00176 IDIB000P084 1332 1332 Processed 13/03/2024 1741660481 Mrs. PONNAMMA D INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-016/69
(Pavithreswaram) 		1613011004NRG24301220231777084 30/12/2023 VASUDEVAN PILLAI.P 1613011004WL076967 VASUDEVAN PILLAI.P 00176 IDIB000P084 1665 1665 Processed 13/03/2024 1741660486 Mr. Vasudevan Pillai P INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-016/70
(Pavithreswaram) 		1613011004NRG24301220231777085 30/12/2023 SEETHA 1613011004WL076967 SEETHA 00176 IDIB000P084 1665 1665 Processed 13/03/2024 1741660483 Mrs. SEETHAMMA PILLAI K INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-016/82
(Pavithreswaram) 		1613011004NRG24301220231777087 30/12/2023 Jainamma 1613011004WL076967 Jainamma 00176 IDIB000P084 1665 1665 Processed 13/03/2024 1741660506 Mrs. JAINAMMA . INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-016/86
(Pavithreswaram) 		1613011004NRG24301220231777088 30/12/2023 PRASANNA KUMARY 1613011004WL076967 PRASANNA KUMARY 00176 IDIB000P084 1332 1332 Processed 13/03/2024 1741660467 Mrs. Prasanna Kumari V INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-016/96
(Pavithreswaram) 		1613011004NRG24301220231777090 30/12/2023 Sudhamani 1613011004WL076967 Sudhamani 00176 IDIB000P084 1332 1332 Processed 13/03/2024 1741660509 MRS SUDHAMANI S STATE BANK OF INDIA(508548)
SubTotal 48951 48951
39 Vettikkavala KL-13-011-004-016/240
(Pavithreswaram) 		1613011004NRG24301220231777065 30/12/2023 Sarala 1613011004WL076967 Sarala 00415 SBIN0011924 1665 1665 Processed 13/03/2024 1741660489 MRS SARALA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
40 Vettikkavala KL-13-011-004-016/79
(Pavithreswaram) 		1613011004NRG24301220231777086 30/12/2023 Soosannamma S 1613011004WL076967 Soosannamma S 00415 SBIN0070293 1332 1332 Processed 13/03/2024 1741660507 MRS SOOSANNAMMA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
41 Vettikkavala KL-13-011-004-016/281
(Pavithreswaram) 		1613011004NRG24301220231777069 30/12/2023 Kunjumol 1613011004WL076967 Kunjumol 00657 KLGB0040620 1665 1665 Processed 13/03/2024 1741660490 Mrs. Kunjumol J INDIAN BANK(607105)
42 Vettikkavala KL-13-011-004-016/367
(Pavithreswaram) 		1613011004NRG24301220231777073 30/12/2023 subitha k p 1613011004WL076967 subitha k p 00657 KLGB0040620 1332 1332 Processed 13/03/2024 1741660492 SUBITHA K P KERALA GRAMIN BANK(607476)
43 Vettikkavala KL-13-011-004-016/91
(Pavithreswaram) 		1613011004NRG24301220231777089 30/12/2023 PRASANNAKUMAR 1613011004WL076967 PRASANNAKUMAR 00657 KLGB0040620 1332 1332 Processed 13/03/2024 1741660491 PRASANNAKUMAR R KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 60939 60939

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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_894011 Indian Bank IDIB000K121 KAITHACODE 4662
2 Vettikkavala KL1613011004_301223APB_FTO_894011 Indian Bank IDIB000P084 PUTHUR 48951
3 Vettikkavala KL1613011004_301223APB_FTO_894011 State Bank Of India SBIN0011924 BHARANIKAVU 1665
4 Vettikkavala KL1613011004_301223APB_FTO_894011 State Bank Of India SBIN0070293 PUTHOOR 1332
5 Vettikkavala KL1613011004_301223APB_FTO_894011 Kerala Gramin Bank KLGB0040620 PUTHOOR 4329

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