Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:42:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_011123APB_FTO_654285
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-13-011-004-001/369
(Pavithreswaram) 		1613011004NRG24011120231348446 01/11/2023 Subhadra 1613011004WL057231 Subhadra 00127 FDRL0001740 1998 1998 Processed 27/11/2023 8021414745 Mrs. SUBHADRA . INDIAN BANK(607105)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-004-001/106
(Pavithreswaram) 		1613011004NRG24011120231348420 01/11/2023 USHAKUMARY 1613011004WL057231 USHAKUMARY 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021414761 Mr. USHA KUMRY INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-001/110
(Pavithreswaram) 		1613011004NRG24011120231348421 01/11/2023 Somarajan 1613011004WL057231 Somarajan 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021414760 Mr. SOMARAJAN B INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-001/12
(Pavithreswaram) 		1613011004NRG24011120231348422 01/11/2023 SHYLAJA. R 1613011004WL057231 SHYLAJA. R 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021414741 Mrs. SHYLAJA R INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-001/128
(Pavithreswaram) 		1613011004NRG24011120231348423 01/11/2023 SATHY DEVI AMMA 1613011004WL057231 SATHY DEVI AMMA 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021414762 Mr. SATHY DEVI AMMA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-001/129
(Pavithreswaram) 		1613011004NRG24011120231348424 01/11/2023 INDHIRABHAI 1613011004WL057231 INDHIRABHAI 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021414767 INDIRABAI B DHANALAXMI BANK(607239)
7 Vettikkavala KL-13-011-004-001/13
(Pavithreswaram) 		1613011004NRG24011120231348425 01/11/2023 RAMANI G 1613011004WL057231 RAMANI G 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021414788 Mrs. RAMANI J INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-001/15
(Pavithreswaram) 		1613011004NRG24011120231348426 01/11/2023 VASANTHAKUMARI 1613011004WL057231 VASANTHAKUMARI 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021414742 Mrs. Vasantha Kumari INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-001/150
(Pavithreswaram) 		1613011004NRG24011120231348427 01/11/2023 BINDU.S 1613011004WL057231 BINDU.S 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021414786 BINDU S KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-004-001/157
(Pavithreswaram) 		1613011004NRG24011120231348428 01/11/2023 RADHAMANAIAMMA 1613011004WL057231 RADHAMANAIAMMA 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021414785 Mrs. Radhamany Amma S INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-001/162
(Pavithreswaram) 		1613011004NRG24011120231348429 01/11/2023 SARASWATHYAMMA 1613011004WL057231 SARASWATHYAMMA 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021414784 Mrs. SARASWATHI AMMA B INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-001/175
(Pavithreswaram) 		1613011004NRG24011120231348430 01/11/2023 VINODINI 1613011004WL057231 VINODINI 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021414779 MRS VINODINI G STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-004-001/197
(Pavithreswaram) 		1613011004NRG24011120231348431 01/11/2023 VASANTHA KUMARY.S 1613011004WL057231 VASANTHA KUMARY.S 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021414782 VASANTHA KUMARI KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-004-001/208
(Pavithreswaram) 		1613011004NRG24011120231348433 01/11/2023 AJITHAKUMARI 1613011004WL057231 AJITHAKUMARI 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8021414787 Mrs. R AJITHA KUMARI INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-001/229
(Pavithreswaram) 		1613011004NRG24011120231348434 01/11/2023 CHANDRAMATHY AMMA 1613011004WL057231 CHANDRAMATHY AMMA 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021414764 Smt. Chandramathi Amma J INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-001/23
(Pavithreswaram) 		1613011004NRG24011120231348435 01/11/2023 VALSALA.L 1613011004WL057231 VALSALA.L 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8021414743 Mrs. Valsala INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-001/230
(Pavithreswaram) 		1613011004NRG24011120231348436 01/11/2023 ANITHAKUMARY 1613011004WL057231 ANITHAKUMARY 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021414780 Mrs. ANITHA KUAMRY S G INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-001/243
(Pavithreswaram) 		1613011004NRG24011120231348437 01/11/2023 GOPINATHANPILLAI 1613011004WL057231 GOPINATHANPILLAI 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021414765 Mr. N GOPINATHANPILLAI INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-001/250
(Pavithreswaram) 		1613011004NRG24011120231348438 01/11/2023 BALAKRISHNAN 1613011004WL057231 BALAKRISHNAN 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021414766 Mr. BALAKRISHNAN N INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-001/320
(Pavithreswaram) 		1613011004NRG24011120231348442 01/11/2023 GEETHAKUMARY 1613011004WL057231 GEETHAKUMARY 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021414759 Mrs. Geetha Kumari L INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-001/368
(Pavithreswaram) 		1613011004NRG24011120231348445 01/11/2023 Ramachandran 1613011004WL057231 Ramachandran 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021414771 Mr. RAMACHANDRAN INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-001/37
(Pavithreswaram) 		1613011004NRG24011120231348447 01/11/2023 MINI 1613011004WL057231 MINI 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021414789 Mrs. MINI . INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-001/376
(Pavithreswaram) 		1613011004NRG24011120231348450 01/11/2023 Thankamma 1613011004WL057231 Thankamma 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021414778 Mrs. K THANKAMMA INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-001/388
(Pavithreswaram) 		1613011004NRG24011120231348453 01/11/2023 Chandraprabha 1613011004WL057231 Chandraprabha 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021414770 CHANDRA PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-004-001/391
(Pavithreswaram) 		1613011004NRG24011120231348454 01/11/2023 Sarasamma 1613011004WL057231 Sarasamma 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021414758 SARASAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-004-001/42
(Pavithreswaram) 		1613011004NRG24011120231348457 01/11/2023 GEETHA KUMARI.L 1613011004WL057231 GEETHA KUMARI.L 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021414744 GEETHA KUMARI L INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-004-001/503
(Pavithreswaram) 		1613011004NRG24011120231348460 01/11/2023 MANJUSHA M 1613011004WL057231 MANJUSHA M 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021414777 MANJUSHA M FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-004-001/53
(Pavithreswaram) 		1613011004NRG24011120231348461 01/11/2023 UMAYAMMA 1613011004WL057231 UMAYAMMA 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021414783 Mrs. UMA AMMA INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-001/534
(Pavithreswaram) 		1613011004NRG24011120231348462 01/11/2023 Valsala Kumari 1613011004WL057231 Valsala Kumari 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021414768 VALSALAKUMARI DHANALAXMI BANK(607239)
30 Vettikkavala KL-13-011-004-001/535
(Pavithreswaram) 		1613011004NRG24011120231348463 01/11/2023 Podiyan 1613011004WL057231 Podiyan 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021414769 Mr. PODIYAN . INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-001/6
(Pavithreswaram) 		1613011004NRG24011120231348465 01/11/2023 SUMANGALA KUMARY .C 1613011004WL057231 SUMANGALA KUMARY .C 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021414740 Mrs. SUMANGALA KUMARY C INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-001/7
(Pavithreswaram) 		1613011004NRG24011120231348466 01/11/2023 SOBHANAKUMARY 1613011004WL057231 SOBHANAKUMARY 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021414739 MRS SOBHANA KUMARY M STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-004-001/72
(Pavithreswaram) 		1613011004NRG24011120231348467 01/11/2023 DHAMODARAN E 1613011004WL057231 DHAMODARAN E 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021414763 Mr. DAMODARAN . INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-001/9
(Pavithreswaram) 		1613011004NRG24011120231348468 01/11/2023 VALSALAKUMARI 1613011004WL057231 VALSALAKUMARI 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021414781 Mrs. Valsalakumari J INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-001/93
(Pavithreswaram) 		1613011004NRG24011120231348469 01/11/2023 Sivasankarapilla 1613011004WL057231 Sivasankarapilla 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021414757 SIVASANKARA PILLAI FEDERAL BANK(607165)
SubTotal 65268 65268
36 Vettikkavala KL-13-011-004-001/311
(Pavithreswaram) 		1613011004NRG24011120231348441 01/11/2023 Usha 1613011004WL057231 Usha 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021414755 MRS USHA S STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-004-001/384
(Pavithreswaram) 		1613011004NRG24011120231348452 01/11/2023 Indira 1613011004WL057231 Indira 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021414747 MRS INDIRA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
38 Vettikkavala KL-13-011-004-001/105
(Pavithreswaram) 		1613011004NRG24011120231348419 01/11/2023 AMBIKAKUMARY AMMA 1613011004WL057231 AMBIKAKUMARY AMMA 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8021414751 AMBIKA KUMARYAMMA STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-004-001/27
(Pavithreswaram) 		1613011004NRG24011120231348440 01/11/2023 Mani 1613011004WL057231 Mani 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8021414754 MRS MANI STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-004-001/342
(Pavithreswaram) 		1613011004NRG24011120231348443 01/11/2023 Appukkuttan pilla 1613011004WL057231 Appukkuttan pilla 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8021414746 MR APPUKUTTAN PILLAI K STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-004-001/370
(Pavithreswaram) 		1613011004NRG24011120231348448 01/11/2023 Saraswathy Amma 1613011004WL057231 Saraswathy Amma 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8021414748 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-004-001/372
(Pavithreswaram) 		1613011004NRG24011120231348449 01/11/2023 Anija 1613011004WL057231 Anija 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8021414756 Mrs. ANIJA B INDIAN BANK(607105)
43 Vettikkavala KL-13-011-004-001/392
(Pavithreswaram) 		1613011004NRG24011120231348455 01/11/2023 Raginiamma 1613011004WL057231 Raginiamma 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8021414749 MRS RAGINI STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-004-001/411
(Pavithreswaram) 		1613011004NRG24011120231348456 01/11/2023 Sarada 1613011004WL057231 Sarada 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8021414752 MRS SARADA STATE BANK OF INDIA(508548)
SubTotal 13986 13986
45 Vettikkavala KL-13-011-004-001/459
(Pavithreswaram) 		1613011004NRG24011120231348459 01/11/2023 Bindhu 1613011004WL057231 Bindhu 00415 SBIN0070063 1998 1998 Processed 27/11/2023 8021414750 BINDHU SAJEEV UNION BANK OF INDIA(508500)
SubTotal 1998 1998
46 Vettikkavala KL-13-011-004-001/207
(Pavithreswaram) 		1613011004NRG24011120231348432 01/11/2023 Mrs.BINDU.G 1613011004WL057231 Mrs.BINDU.G 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8021414772 MRS BINDU G STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-004-001/360
(Pavithreswaram) 		1613011004NRG24011120231348444 01/11/2023 Resmi 1613011004WL057231 Resmi 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021414773 Mrs. Reshmi INDIAN BANK(607105)
48 Vettikkavala KL-13-011-004-001/450
(Pavithreswaram) 		1613011004NRG24011120231348458 01/11/2023 Kamalamma 1613011004WL057231 Kamalamma 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8021414753 MRS KAMALAMMA STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-004-001/539
(Pavithreswaram) 		1613011004NRG24011120231348464 01/11/2023 Omanakuttan Pillai 1613011004WL057231 Omanakuttan Pillai 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8021414775 MR OMANAKUTTAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 7659 7659
50 Vettikkavala KL-13-011-004-001/255
(Pavithreswaram) 		1613011004NRG24011120231348439 01/11/2023 SREELEKHA M 1613011004WL057231 SREELEKHA M 00415 SBIN0070476 1665 1665 Processed 27/11/2023 8021414774 MRS SREELEKHA M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
51 Vettikkavala KL-13-011-004-001/377
(Pavithreswaram) 		1613011004NRG24011120231348451 01/11/2023 Ajayakumar 1613011004WL057231 Ajayakumar 00415 SBIN0070702 333 333 Processed 27/11/2023 8021414776 MR AJAYAKUMAR C STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 96903 96903

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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_654285 Federal Bank FDRL0001740 PUTHOOR 1998
2 Vettikkavala KL1613011004_011123APB_FTO_654285 Indian Bank IDIB000P084 PUTHUR 65268
3 Vettikkavala KL1613011004_011123APB_FTO_654285 State Bank Of India SBIN0005047 KOTTARAKARA 3996
4 Vettikkavala KL1613011004_011123APB_FTO_654285 State Bank Of India SBIN0011924 BHARANIKAVU 13986
5 Vettikkavala KL1613011004_011123APB_FTO_654285 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
6 Vettikkavala KL1613011004_011123APB_FTO_654285 State Bank Of India SBIN0070293 PUTHOOR 7659
7 Vettikkavala KL1613011004_011123APB_FTO_654285 State Bank Of India SBIN0070476 NEDIAVILA 1665
8 Vettikkavala KL1613011004_011123APB_FTO_654285 State Bank Of India SBIN0070702 PONGUMMOODU 333

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