Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:49:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_121023APB_FTO_581274
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-13-011-004-006/232
(Pavithreswaram) 		1613011004NRG24121020231184181 12/10/2023 PRASANNA 1613011004WL049598 PRASANNA 00078 CNRB0004669 2331 2331 Processed 11/11/2023 7375582247 Smt. PRASANNA V INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-007/40
(Pavithreswaram) 		1613011004NRG24121020231184213 12/10/2023 Omnyamma 1613011004WL049598 Omnyamma 00078 CNRB0004669 2331 2331 Processed 11/11/2023 7375582228 OMANAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
3 Vettikkavala KL-13-011-004-007/353
(Pavithreswaram) 		1613011004NRG24121020231184209 12/10/2023 VIJAYASANTHAN 1613011004WL049598 VIJAYASANTHAN 00078 CNRB0005512 2331 2331 Processed 11/11/2023 7375582251 VIJAYASANTHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-004-007/377
(Pavithreswaram) 		1613011004NRG24121020231184211 12/10/2023 Indhu 1613011004WL049598 Indhu 00078 CNRB0005512 2331 2331 Processed 11/11/2023 7375582239 INDU S INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
5 Vettikkavala KL-13-011-004-007/421
(Pavithreswaram) 		1613011004NRG24121020231184215 12/10/2023 Radhika 1613011004WL049598 Radhika 00176 IDIB000K075 2331 2331 Processed 11/11/2023 7375582255 Mrs. Radhika A INDIAN BANK(607105)
SubTotal 2331 2331
6 Vettikkavala KL-13-011-004-006/347
(Pavithreswaram) 		1613011004NRG24121020231184183 12/10/2023 Raghavan 1613011004WL049598 Raghavan 00176 IDIB000K121 2331 2331 Processed 11/11/2023 7375582242 Mr. RAGHAVAN R INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-007/106
(Pavithreswaram) 		1613011004NRG24121020231184187 12/10/2023 Ramachandranpillai 1613011004WL049598 Ramachandranpillai 00176 IDIB000K121 2331 2331 Processed 11/11/2023 7375582217 Mr. K RAMACHANDRAN PILLAI INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-007/15
(Pavithreswaram) 		1613011004NRG24121020231184188 12/10/2023 R.BALAN 1613011004WL049598 R.BALAN 00176 IDIB000K121 2331 2331 Processed 11/11/2023 7375582218 Mr. R BALAN INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-007/166
(Pavithreswaram) 		1613011004NRG24121020231184191 12/10/2023 DEEPTHY 1613011004WL049598 DEEPTHY 00176 IDIB000K121 1998 1998 Processed 11/11/2023 7375582235 DEEPATHY S FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-004-007/170
(Pavithreswaram) 		1613011004NRG24121020231184194 12/10/2023 VASANTHY 1613011004WL049598 VASANTHY 00176 IDIB000K121 2331 2331 Processed 11/11/2023 7375582211 Mrs. K VASANTHY INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-007/177
(Pavithreswaram) 		1613011004NRG24121020231184195 12/10/2023 SASI 1613011004WL049598 SASI 00176 IDIB000K121 2331 2331 Processed 11/11/2023 7375582254 Mr. SASI C INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-007/22
(Pavithreswaram) 		1613011004NRG24121020231184199 12/10/2023 V.BHASKARAN 1613011004WL049598 V.BHASKARAN 00176 IDIB000K121 1998 1998 Processed 11/11/2023 7375582212 Mr. V BHASKARAN INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-007/29
(Pavithreswaram) 		1613011004NRG24121020231184202 12/10/2023 VIJAYAPRASAD.P.N 1613011004WL049598 VIJAYAPRASAD.P.N 00176 IDIB000K121 2331 2331 Processed 11/11/2023 7375582220 Mr. VIJAYAPRASAD. P.N INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-007/309
(Pavithreswaram) 		1613011004NRG24121020231184203 12/10/2023 MANJUSHA 1613011004WL049598 MANJUSHA 00176 IDIB000K121 1665 1665 Processed 11/11/2023 7375582231 Mrs. MANJUSHA A V INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-007/316
(Pavithreswaram) 		1613011004NRG24121020231184204 12/10/2023 Renjini 1613011004WL049598 Renjini 00176 IDIB000K121 666 666 Processed 11/11/2023 7375582232 Mrs. Renjini I INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-007/323
(Pavithreswaram) 		1613011004NRG24121020231184205 12/10/2023 Sudharmini 1613011004WL049598 Sudharmini 00176 IDIB000K121 2331 2331 Processed 11/11/2023 7375582246 Mrs. Sudharmani INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-007/476
(Pavithreswaram) 		1613011004NRG24121020231184220 12/10/2023 Sheeba A 1613011004WL049598 Sheeba A 00176 IDIB000K121 2331 2331 Processed 11/11/2023 7375582252 SHEEBA A INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-004-007/52
(Pavithreswaram) 		1613011004NRG24121020231184221 12/10/2023 RAMACHANDRAN PILLAI 1613011004WL049598 RAMACHANDRAN PILLAI 00176 IDIB000K121 666 666 Processed 11/11/2023 7375582215 Mr. RAMACHANDRAN PILLAI INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-007/54
(Pavithreswaram) 		1613011004NRG24121020231184222 12/10/2023 NARAYANA PILLAI 1613011004WL049598 NARAYANA PILLAI 00176 IDIB000K121 2331 2331 Processed 11/11/2023 7375582222 Mr. Narayana Pillai INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-007/7
(Pavithreswaram) 		1613011004NRG24121020231184225 12/10/2023 S.KRISHNA PILLAI 1613011004WL049598 S.KRISHNA PILLAI 00176 IDIB000K121 2331 2331 Processed 11/11/2023 7375582214 Mr. S KRISHNA PILLAI INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-007/89
(Pavithreswaram) 		1613011004NRG24121020231184227 12/10/2023 chinnamma 1613011004WL049598 chinnamma 00176 IDIB000K121 999 999 Processed 11/11/2023 7375582216 Mrs. Chinnamma INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-007/89
(Pavithreswaram) 		1613011004NRG24121020231184228 12/10/2023 Philipose 1613011004WL049598 Philipose 00176 IDIB000K121 2331 2331 Processed 11/11/2023 7375582240 Mr. G Philipose PHILIPOSE INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-007/96
(Pavithreswaram) 		1613011004NRG24121020231184229 12/10/2023 LEELA N 1613011004WL049598 LEELA N 00176 IDIB000K121 1998 1998 Processed 11/11/2023 7375582224 LEELA N UCO BANK(607066)
SubTotal 35631 35631
24 Vettikkavala KL-13-011-004-006/325
(Pavithreswaram) 		1613011004NRG24121020231184182 12/10/2023 Vavachi 1613011004WL049598 Vavachi 00176 IDIB000P084 1998 1998 Processed 11/11/2023 7375582237 Mrs. VAVACHI C INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-006/9
(Pavithreswaram) 		1613011004NRG24121020231184186 12/10/2023 Girija 1613011004WL049598 Girija 00176 IDIB000P084 2331 2331 Processed 11/11/2023 7375582253 Mrs. Girija R INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-007/164
(Pavithreswaram) 		1613011004NRG24121020231184190 12/10/2023 SHEELA 1613011004WL049598 SHEELA 00176 IDIB000P084 2331 2331 Processed 11/11/2023 7375582219 Mrs. SHEELA P P INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-007/169
(Pavithreswaram) 		1613011004NRG24121020231184192 12/10/2023 Sasi 1613011004WL049598 Sasi 00176 IDIB000P084 999 999 Processed 11/11/2023 7375582250 Mr. Sasi INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-007/179
(Pavithreswaram) 		1613011004NRG24121020231184196 12/10/2023 Sasidharan 1613011004WL049598 Sasidharan 00176 IDIB000P084 1998 1998 Processed 11/11/2023 7375582234 Mr. SASIDHARAN A INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-007/212
(Pavithreswaram) 		1613011004NRG24121020231184197 12/10/2023 Narayanan 1613011004WL049598 Narayanan 00176 IDIB000P084 2331 2331 Processed 11/11/2023 7375582244 Mr. Narayanan INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-007/223
(Pavithreswaram) 		1613011004NRG24121020231184201 12/10/2023 Sumathy 1613011004WL049598 Sumathy 00176 IDIB000P084 666 666 Processed 11/11/2023 7375582245 Mrs. SUMATHI P INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-007/33
(Pavithreswaram) 		1613011004NRG24121020231184206 12/10/2023 PRABHAKARAN PILLAI 1613011004WL049598 PRABHAKARAN PILLAI 00176 IDIB000P084 1665 1665 Processed 11/11/2023 7375582221 Mr. PRABHAKARAN PILLAI INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-007/364
(Pavithreswaram) 		1613011004NRG24121020231184210 12/10/2023 Radhamani 1613011004WL049598 Radhamani 00176 IDIB000P084 2331 2331 Processed 11/11/2023 7375582256 Mrs. Radhamani MANI INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-007/420
(Pavithreswaram) 		1613011004NRG24121020231184214 12/10/2023 Ayyappan 1613011004WL049598 Ayyappan 00176 IDIB000P084 1998 1998 Processed 11/11/2023 7375582241 Mr. AYYAPPAN . INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-007/440
(Pavithreswaram) 		1613011004NRG24121020231184218 12/10/2023 Santha 1613011004WL049598 Santha 00176 IDIB000P084 2331 2331 Processed 11/11/2023 7375582238 Mrs. . SANTHA INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-007/57
(Pavithreswaram) 		1613011004NRG24121020231184223 12/10/2023 R.GHEETHA 1613011004WL049598 R.GHEETHA 00176 IDIB000P084 2331 2331 Processed 11/11/2023 7375582213 Mrs. R GEETHA INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-007/60
(Pavithreswaram) 		1613011004NRG24121020231184224 12/10/2023 SINI.K 1613011004WL049598 SINI.K 00176 IDIB000P084 2331 2331 Processed 11/11/2023 7375582223 Mrs. SINI K INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-007/8
(Pavithreswaram) 		1613011004NRG24121020231184226 12/10/2023 Anila 1613011004WL049598 Anila 00176 IDIB000P084 999 999 Processed 11/11/2023 7375582248 Ms. Anila INDIAN BANK(607105)
SubTotal 26640 26640
38 Vettikkavala KL-13-011-004-007/213
(Pavithreswaram) 		1613011004NRG24121020231184198 12/10/2023 Madhavi 1613011004WL049598 Madhavi 00177 IOBA0000303 2331 2331 Processed 11/11/2023 7375582210 Mrs. MADHAVI K INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-007/379
(Pavithreswaram) 		1613011004NRG24121020231184212 12/10/2023 Suja 1613011004WL049598 Suja 00177 IOBA0000303 2331 2331 Processed 11/11/2023 7375582209 SUJA S INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
40 Vettikkavala KL-13-011-004-007/169
(Pavithreswaram) 		1613011004NRG24121020231184193 12/10/2023 Ambika 1613011004WL049598 Ambika 00415 SBIN0005047 333 333 Processed 11/11/2023 7375582249 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Vettikkavala KL-13-011-004-007/424
(Pavithreswaram) 		1613011004NRG24121020231184216 12/10/2023 Sulatha 1613011004WL049598 Sulatha 00415 SBIN0005047 2331 2331 Processed 11/11/2023 7375582227 MRS SULATHA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
42 Vettikkavala KL-13-011-004-007/431
(Pavithreswaram) 		1613011004NRG24121020231184217 12/10/2023 Kunjikkutty 1613011004WL049598 Kunjikkutty 00415 SBIN0014246 2331 2331 Processed 11/11/2023 7375582236 MRS KUNJUKUTTY ALIAS KUNJIKUTTY K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
43 Vettikkavala KL-13-011-004-007/221
(Pavithreswaram) 		1613011004NRG24121020231184200 12/10/2023 Saraswathy 1613011004WL049598 Saraswathy 00415 SBIN0070063 2331 2331 Processed 11/11/2023 7375582225 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
44 Vettikkavala KL-13-011-004-006/88
(Pavithreswaram) 		1613011004NRG24121020231184185 12/10/2023 Valsala 1613011004WL049598 Valsala 00415 SBIN0070293 2331 2331 Processed 11/11/2023 7375582229 MR VALSALA STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-004-007/161
(Pavithreswaram) 		1613011004NRG24121020231184189 12/10/2023 MADHU 1613011004WL049598 MADHU 00415 SBIN0070293 2331 2331 Processed 11/11/2023 7375582230 MR MADHU S STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-004-007/334
(Pavithreswaram) 		1613011004NRG24121020231184207 12/10/2023 Sulochana 1613011004WL049598 Sulochana 00415 SBIN0070293 2331 2331 Processed 11/11/2023 7375582233 MRS SULOCHANA SULOCHANA STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-004-007/349
(Pavithreswaram) 		1613011004NRG24121020231184208 12/10/2023 Thankamani 1613011004WL049598 Thankamani 00415 SBIN0070293 2331 2331 Processed 11/11/2023 7375582226 MRS THANKAMANI A STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-004-007/442
(Pavithreswaram) 		1613011004NRG24121020231184219 12/10/2023 Surendran 1613011004WL049598 Surendran 00415 SBIN0070293 2331 2331 Processed 11/11/2023 7375582243 MR SURENDRAN SURENDRAN STATE BANK OF INDIA(508548)
SubTotal 11655 11655
49 Vettikkavala KL-13-011-004-006/455
(Pavithreswaram) 		1613011004NRG24121020231184184 12/10/2023 ABU NARAYANAN CHINNU 1613011004WL049598 ABU NARAYANAN CHINNU 00691 IPOS0000001 1665 1665 Processed 11/11/2023 7375582208 ABU NARAYAN CHINNU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 99234 99234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_121023APB_FTO_581274 Canara Bank CNRB0004669 Puthoor 4662
2 Vettikkavala KL1613011004_121023APB_FTO_581274 Canara Bank CNRB0005512 CHEERANKAVU 4662
3 Vettikkavala KL1613011004_121023APB_FTO_581274 Indian Bank IDIB000K075 KOTTARAKARA 2331
4 Vettikkavala KL1613011004_121023APB_FTO_581274 Indian Bank IDIB000K121 KAITHACODE 35631
5 Vettikkavala KL1613011004_121023APB_FTO_581274 Indian Bank IDIB000P084 PUTHUR 26640
6 Vettikkavala KL1613011004_121023APB_FTO_581274 Indian Overseas Bank IOBA0000303 EZHUKONE 4662
7 Vettikkavala KL1613011004_121023APB_FTO_581274 State Bank Of India SBIN0005047 KOTTARAKARA 2664
8 Vettikkavala KL1613011004_121023APB_FTO_581274 State Bank Of India SBIN0014246 KUNDARA 2331
9 Vettikkavala KL1613011004_121023APB_FTO_581274 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2331
10 Vettikkavala KL1613011004_121023APB_FTO_581274 State Bank Of India SBIN0070293 PUTHOOR 11655
11 Vettikkavala KL1613011004_121023APB_FTO_581274 India Post Payments Bank IPOS0000001 KOLLAM 1665

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