Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:27:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_251023APB_FTO_623649
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-13-011-004-006/159
(Pavithreswaram) 		1613011004NRG24251020231292100 25/10/2023 Sindhu 1613011004WL054341 Sindhu 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8016062157 Mrs. SINDHU A INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-006/18
(Pavithreswaram) 		1613011004NRG24251020231292103 25/10/2023 SUJI J 1613011004WL054341 SUJI J 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8016062155 Mrs. Suji INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-006/22
(Pavithreswaram) 		1613011004NRG24251020231292109 25/10/2023 ANNAMMA JACOB 1613011004WL054341 ANNAMMA JACOB 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8016062117 MRS ANNAMMA JACOB STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-004-006/263
(Pavithreswaram) 		1613011004NRG24251020231292117 25/10/2023 Usha 1613011004WL054341 Usha 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8016062139 Mrs. . USHAKUMARY INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-006/267
(Pavithreswaram) 		1613011004NRG24251020231292118 25/10/2023 Latha 1613011004WL054341 Latha 00176 IDIB000K121 999 999 Processed 27/11/2023 8016062144 Mrs. LATHA B INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-006/29
(Pavithreswaram) 		1613011004NRG24251020231292122 25/10/2023 ANILA.S 1613011004WL054341 ANILA.S 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8016062112 Mrs. Anila S . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-006/338
(Pavithreswaram) 		1613011004NRG24251020231292125 25/10/2023 Thushara 1613011004WL054341 Thushara 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8016062138 Mrs. THUSHARA V INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-006/402
(Pavithreswaram) 		1613011004NRG24251020231292130 25/10/2023 Rejani M 1613011004WL054341 Rejani M 00176 IDIB000K121 999 999 Processed 27/11/2023 8016062141 Mrs. REJANI M INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-006/404
(Pavithreswaram) 		1613011004NRG24251020231292132 25/10/2023 Sreeni 1613011004WL054341 Sreeni 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8016062137 Mrs. Sreeni INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-006/445
(Pavithreswaram) 		1613011004NRG24251020231292137 25/10/2023 Ajitha 1613011004WL054341 Ajitha 00176 IDIB000K121 1332 1332 Processed 27/11/2023 8016062154 Mrs. Ajitha E S INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-006/454
(Pavithreswaram) 		1613011004NRG24251020231292139 25/10/2023 Ratnamma 1613011004WL054341 Ratnamma 00176 IDIB000K121 1332 1332 Processed 27/11/2023 8016062131 Mrs. Retnamma J INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-006/58
(Pavithreswaram) 		1613011004NRG24251020231292142 25/10/2023 SURENDRAN 1613011004WL054341 SURENDRAN 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8016062115 Mr. SURENDRAN R INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-006/61
(Pavithreswaram) 		1613011004NRG24251020231292144 25/10/2023 MURALI R 1613011004WL054341 MURALI R 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8016062116 Mr. R MURALI INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-006/63
(Pavithreswaram) 		1613011004NRG24251020231292146 25/10/2023 LEKHA R 1613011004WL054341 LEKHA R 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8016062119 LEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-004-006/70
(Pavithreswaram) 		1613011004NRG24251020231292147 25/10/2023 SULEKHA.S 1613011004WL054341 SULEKHA.S 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8016062114 Mrs. Sulekha INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-006/91
(Pavithreswaram) 		1613011004NRG24251020231292150 25/10/2023 SASIKALA 1613011004WL054341 SASIKALA 00176 IDIB000K121 1332 1332 Processed 27/11/2023 8016062143 Mrs. J SASIKALA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-006/93
(Pavithreswaram) 		1613011004NRG24251020231292151 25/10/2023 Maheswariamma 1613011004WL054341 Maheswariamma 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8016062109 Mrs. Maheswari Amma AMMA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-006/95
(Pavithreswaram) 		1613011004NRG24251020231292152 25/10/2023 Radha 1613011004WL054341 Radha 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8016062121 Mr. K GOPI INDIAN BANK(607105)
SubTotal 27639 27639
19 Vettikkavala KL-13-011-004-006/17
(Pavithreswaram) 		1613011004NRG24251020231292101 25/10/2023 SUDHARMA 1613011004WL054341 SUDHARMA 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8016062111 Mrs. Sudarmma J INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-006/171
(Pavithreswaram) 		1613011004NRG24251020231292102 25/10/2023 OMANA 1613011004WL054341 OMANA 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8016062134 Mrs. OMANA G INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-006/190
(Pavithreswaram) 		1613011004NRG24251020231292105 25/10/2023 KRISHNANKUTTY 1613011004WL054341 KRISHNANKUTTY 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8016062140 Mr. KRISHNAN KUTTY INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-006/192
(Pavithreswaram) 		1613011004NRG24251020231292106 25/10/2023 MOHANAN 1613011004WL054341 MOHANAN 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8016062142 Mr. MOHANAN NANU INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-006/194
(Pavithreswaram) 		1613011004NRG24251020231292107 25/10/2023 BINITHA 1613011004WL054341 BINITHA 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8016062147 MRS BINITHA L STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-004-006/239
(Pavithreswaram) 		1613011004NRG24251020231292110 25/10/2023 VISWANATHAN 1613011004WL054341 VISWANATHAN 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8016062136 Mr. K VISWANATHAN INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-006/257
(Pavithreswaram) 		1613011004NRG24251020231292114 25/10/2023 Manoharan 1613011004WL054341 Manoharan 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8016062145 Mr. MANOHARAN G INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-006/262
(Pavithreswaram) 		1613011004NRG24251020231292116 25/10/2023 Vasanthi 1613011004WL054341 Vasanthi 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8016062130 Mrs. Vasanthi C INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-006/28
(Pavithreswaram) 		1613011004NRG24251020231292120 25/10/2023 RENJU ARUN 1613011004WL054341 RENJU ARUN 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8016062113 Mrs. RENJU ARUN INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-006/280
(Pavithreswaram) 		1613011004NRG24251020231292121 25/10/2023 Radhamani 1613011004WL054341 Radhamani 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8016062129 Mrs. A RADHAMANI INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-006/344
(Pavithreswaram) 		1613011004NRG24251020231292128 25/10/2023 Preeja 1613011004WL054341 Preeja 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8016062133 Smt. Preeja K INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-006/397
(Pavithreswaram) 		1613011004NRG24251020231292129 25/10/2023 Sasidharan 1613011004WL054341 Sasidharan 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8016062146 Mr. Sasidharan INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-006/403
(Pavithreswaram) 		1613011004NRG24251020231292131 25/10/2023 Santhoshlumar 1613011004WL054341 Santhoshlumar 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8016062135 Mr. D K SANTHOSH KUMAR INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-006/57
(Pavithreswaram) 		1613011004NRG24251020231292141 25/10/2023 SATHYA KUMAR 1613011004WL054341 SATHYA KUMAR 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8016062110 Mr. V SATHYAKUMAR INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-006/60
(Pavithreswaram) 		1613011004NRG24251020231292143 25/10/2023 PREETHA.L 1613011004WL054341 PREETHA.L 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8016062120 PREETHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vettikkavala KL-13-011-004-006/61
(Pavithreswaram) 		1613011004NRG24251020231292145 25/10/2023 Sakunthala 1613011004WL054341 Sakunthala 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8016062128 Mrs. P SAKUNTHALA INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-006/76
(Pavithreswaram) 		1613011004NRG24251020231292148 25/10/2023 BABY.S 1613011004WL054341 BABY.S 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8016062118 Mrs. Baby S INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-006/86
(Pavithreswaram) 		1613011004NRG24251020231292149 25/10/2023 Remya.R.S 1613011004WL054341 Remya.R.S 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8016062156 Mrs. REMYA R S INDIAN BANK(607105)
SubTotal 28971 28971
37 Vettikkavala KL-13-011-004-006/185
(Pavithreswaram) 		1613011004NRG24251020231292104 25/10/2023 Priya 1613011004WL054341 Priya 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8016062106 PRIYA L INDIAN OVERSEAS BANK(508541)
38 Vettikkavala KL-13-011-004-006/408
(Pavithreswaram) 		1613011004NRG24251020231292133 25/10/2023 Rakhi 1613011004WL054341 Rakhi 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8016062107 RAKHI U INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
39 Vettikkavala KL-13-011-004-006/419
(Pavithreswaram) 		1613011004NRG24251020231292135 25/10/2023 Raji i 1613011004WL054341 Raji i 00177 IOBA0003208 666 666 Processed 27/11/2023 8016062108 Raji i INDUSIND BANK(607189)
SubTotal 666 666
40 Vettikkavala KL-13-011-004-006/290
(Pavithreswaram) 		1613011004NRG24251020231292123 25/10/2023 Suseelakumary 1613011004WL054341 Suseelakumary 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8016062124 Mrs. Suseela INDIAN BANK(607105)
SubTotal 1665 1665
41 Vettikkavala KL-13-011-004-006/428
(Pavithreswaram) 		1613011004NRG24251020231292136 25/10/2023 Sindhu 1613011004WL054341 Sindhu 00415 SBIN0007623 1665 1665 Processed 27/11/2023 8016062127 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
42 Vettikkavala KL-13-011-004-006/342
(Pavithreswaram) 		1613011004NRG24251020231292127 25/10/2023 Thankamni 1613011004WL054341 Thankamni 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8016062122 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
43 Vettikkavala KL-13-011-004-006/240
(Pavithreswaram) 		1613011004NRG24251020231292111 25/10/2023 syamala 1613011004WL054341 syamala 00415 SBIN0070063 1332 1332 Processed 27/11/2023 8016062123 MRS SYAMALA STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-004-006/45
(Pavithreswaram) 		1613011004NRG24251020231292138 25/10/2023 Valsala 1613011004WL054341 Valsala 00415 SBIN0070063 1665 1665 Processed 27/11/2023 8016062125 MRS VALSALAKUMARY STATE BANK OF INDIA(508548)
SubTotal 2997 2997
45 Vettikkavala KL-13-011-004-006/246
(Pavithreswaram) 		1613011004NRG24251020231292113 25/10/2023 Sanju s 1613011004WL054341 Sanju s 00415 SBIN0070064 1665 1665 Processed 27/11/2023 8016062150 Sanju s INDUSIND BANK(607189)
46 Vettikkavala KL-13-011-004-006/413
(Pavithreswaram) 		1613011004NRG24251020231292134 25/10/2023 Vidya vinod 1613011004WL054341 Vidya vinod 00415 SBIN0070064 1665 1665 Processed 27/11/2023 8016062149 MRS VIDYA VINOD STATE BANK OF INDIA(508548)
SubTotal 3330 3330
47 Vettikkavala KL-13-011-004-006/213
(Pavithreswaram) 		1613011004NRG24251020231292108 25/10/2023 Manju 1613011004WL054341 Manju 00415 SBIN0070293 999 999 Processed 27/11/2023 8016062148 MS MANJU PUSHPAKUMAR STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-004-006/240
(Pavithreswaram) 		1613011004NRG24251020231292112 25/10/2023 Jagadeesan 1613011004WL054341 Jagadeesan 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8016062132 MR JAGADEESAN P C STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-004-006/259
(Pavithreswaram) 		1613011004NRG24251020231292115 25/10/2023 SANDHYA 1613011004WL054341 SANDHYA 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8016062158 MS SANDHYA S STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-004-006/279
(Pavithreswaram) 		1613011004NRG24251020231292119 25/10/2023 Aswathy 1613011004WL054341 Aswathy 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8016062153 MRS ASWATHY T STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-004-006/324
(Pavithreswaram) 		1613011004NRG24251020231292124 25/10/2023 Rajan 1613011004WL054341 Rajan 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8016062151 MR RAJAN K STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-004-007/338
(Pavithreswaram) 		1613011004NRG24251020231292153 25/10/2023 Surendranpilla 1613011004WL054341 Surendranpilla 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8016062152 MR SURENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 8991 8991
53 Vettikkavala KL-13-011-004-006/341
(Pavithreswaram) 		1613011004NRG24251020231292126 25/10/2023 Sajeela 1613011004WL054341 Sajeela 00462 UCBA0002906 1665 1665 Processed 27/11/2023 8016062126 SAJEELA V UCO BANK(607066)
SubTotal 1665 1665
Total 82584 82584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_251023APB_FTO_623649 Indian Bank IDIB000K121 KAITHACODE 27639
2 Vettikkavala KL1613011004_251023APB_FTO_623649 Indian Bank IDIB000P084 PUTHUR 28971
3 Vettikkavala KL1613011004_251023APB_FTO_623649 Indian Overseas Bank IOBA0000303 EZHUKONE 3330
4 Vettikkavala KL1613011004_251023APB_FTO_623649 Indian Overseas Bank IOBA0003208 KOTTARAKARA 666
5 Vettikkavala KL1613011004_251023APB_FTO_623649 State Bank Of India SBIN0005047 KOTTARAKARA 1665
6 Vettikkavala KL1613011004_251023APB_FTO_623649 State Bank Of India SBIN0007623 KARAVALOOR 1665
7 Vettikkavala KL1613011004_251023APB_FTO_623649 State Bank Of India SBIN0014246 KUNDARA 1665
8 Vettikkavala KL1613011004_251023APB_FTO_623649 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2997
9 Vettikkavala KL1613011004_251023APB_FTO_623649 State Bank Of India SBIN0070064 KUNDARA 3330
10 Vettikkavala KL1613011004_251023APB_FTO_623649 State Bank Of India SBIN0070293 PUTHOOR 8991
11 Vettikkavala KL1613011004_251023APB_FTO_623649 UCO Bank UCBA0002906 KOTTARAKARA 1665

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