Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:07:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_181023APB_FTO_603328
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-13-011-001-004/336
(Kulakkada) 		1613011001NRG24181020231241660 18/10/2023 Sobhi Saji 1613011001WL052172 Sobhi Saji 00078 CNRB0002681 1332 1332 Processed 27/11/2023 8021495212 SOBHIMOL K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-004/302
(Kulakkada) 		1613011001NRG24181020231241651 18/10/2023 Santhamma 1613011001WL052172 Santhamma 00127 FDRL0001308 999 999 Processed 27/11/2023 8021495205 SANTHAMMA FEDERAL BANK(607165)
SubTotal 999 999
3 Vettikkavala KL-13-011-001-004/359
(Kulakkada) 		1613011001NRG24181020231241663 18/10/2023 SOUMYA V 1613011001WL052172 SOUMYA V 00127 FDRL0001586 1665 1665 Processed 27/11/2023 8021495206 MR SOUMYA V STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-001-004/406
(Kulakkada) 		1613011001NRG24181020231241666 18/10/2023 K RAJAN 1613011001WL052172 K RAJAN 00127 FDRL0001586 333 333 Processed 27/11/2023 8021495207 K RAJAN FEDERAL BANK(607165)
SubTotal 1998 1998
5 Vettikkavala KL-13-011-001-004/43
(Kulakkada) 		1613011001NRG24181020231241668 18/10/2023 Joy 1613011001WL052172 Joy 00176 IDIB000K075 1665 1665 Processed 27/11/2023 8021495215 Mr. JOY DANIEL INDIAN BANK(607105)
SubTotal 1665 1665
6 Vettikkavala KL-13-011-001-004/219
(Kulakkada) 		1613011001NRG24181020231241640 18/10/2023 Shylaja 1613011001WL052172 Shylaja 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021495209 MRS SHYLAJA SATHYAN STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-004/238
(Kulakkada) 		1613011001NRG24181020231241645 18/10/2023 Raju P D 1613011001WL052172 Raju P D 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021495208 Mr. P D RAJU INDIAN BANK(607105)
SubTotal 2997 2997
8 Vettikkavala KL-13-011-001-004/62
(Kulakkada) 		1613011001NRG24181020231241673 18/10/2023 USHAKUMARI B 1613011001WL052172 USHAKUMARI B 00415 SBIN0070272 999 999 Processed 27/11/2023 8021495227 USHAKUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
9 Vettikkavala KL-13-011-001-004/304
(Kulakkada) 		1613011001NRG24181020231241652 18/10/2023 SINDHU 1613011001WL052172 SINDHU 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8021495246 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-001-004/310
(Kulakkada) 		1613011001NRG24181020231241655 18/10/2023 Sahadevan 1613011001WL052172 Sahadevan 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021495210 SAHADEVAN P STATE BANK OF INDIA(508548)
SubTotal 2997 2997
11 Vettikkavala KL-13-011-001-004/197
(Kulakkada) 		1613011001NRG24181020231241637 18/10/2023 Ponnamma B 1613011001WL052172 Ponnamma B 00415 SBIN0070361 999 999 Processed 27/11/2023 8021495218 MRS PONNAMMA B STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-004/20
(Kulakkada) 		1613011001NRG24181020231241638 18/10/2023 Geethadevi.K.B 1613011001WL052172 Geethadevi.K.B 00415 SBIN0070361 1665 1665 Processed 27/11/2023 8021495219 MRS GEETHADEVI K B STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-004/212
(Kulakkada) 		1613011001NRG24181020231241639 18/10/2023 Omana Sabu 1613011001WL052172 Omana Sabu 00415 SBIN0070361 1665 1665 Processed 27/11/2023 8021495217 MRS OMANA SABU STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-004/222
(Kulakkada) 		1613011001NRG24181020231241641 18/10/2023 Subhadra 1613011001WL052172 Subhadra 00415 SBIN0070361 999 999 Processed 27/11/2023 8021495249 SUPENDRA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-004/228
(Kulakkada) 		1613011001NRG24181020231241642 18/10/2023 Janaki L 1613011001WL052172 Janaki L 00415 SBIN0070361 1665 1665 Processed 27/11/2023 8021495220 MRS JANAKI L STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-004/230
(Kulakkada) 		1613011001NRG24181020231241643 18/10/2023 Ambily.L 1613011001WL052172 Ambily.L 00415 SBIN0070361 1665 1665 Processed 27/11/2023 8021495238 MRS AMBILI VIJAYAN STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-004/235
(Kulakkada) 		1613011001NRG24181020231241644 18/10/2023 Thankamani 1613011001WL052172 Thankamani 00415 SBIN0070361 999 999 Processed 27/11/2023 8021495243 MRS THANKAMANI A STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-004/243
(Kulakkada) 		1613011001NRG24181020231241646 18/10/2023 Mary J 1613011001WL052172 Mary J 00415 SBIN0070361 999 999 Processed 27/11/2023 8021495242 MRS MARY J STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-004/266
(Kulakkada) 		1613011001NRG24181020231241647 18/10/2023 Surendaran K 1613011001WL052172 Surendaran K 00415 SBIN0070361 1665 1665 Processed 27/11/2023 8021495237 MR SURENDRAN K STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-004/28
(Kulakkada) 		1613011001NRG24181020231241648 18/10/2023 Thulasidharanpillai 1613011001WL052172 Thulasidharanpillai 00415 SBIN0070361 1665 1665 Processed 27/11/2023 8021495221 MR THULASEEDHARAN PILLIA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-004/29
(Kulakkada) 		1613011001NRG24181020231241649 18/10/2023 Sobhana 1613011001WL052172 Sobhana 00415 SBIN0070361 1665 1665 Processed 27/11/2023 8021495216 MRS SOBHANA D STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-004/30
(Kulakkada) 		1613011001NRG24181020231241650 18/10/2023 Radha.S 1613011001WL052172 Radha.S 00415 SBIN0070361 1332 1332 Processed 27/11/2023 8021495235 MRS RADHA S STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-004/305
(Kulakkada) 		1613011001NRG24181020231241653 18/10/2023 JANAMMA 1613011001WL052172 JANAMMA 00415 SBIN0070361 333 333 Processed 27/11/2023 8021495244 MRS JANAMMA STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-004/31
(Kulakkada) 		1613011001NRG24181020231241654 18/10/2023 Thankamani Ashokan 1613011001WL052172 Thankamani Ashokan 00415 SBIN0070361 999 999 Processed 27/11/2023 8021495222 MRS THANKAMANI ASHOKAN STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-004/32
(Kulakkada) 		1613011001NRG24181020231241657 18/10/2023 Thankamani 1613011001WL052172 Thankamani 00415 SBIN0070361 333 333 Processed 27/11/2023 8021495245 MRS THANKAMANI G STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-004/320
(Kulakkada) 		1613011001NRG24181020231241658 18/10/2023 Vijayan K 1613011001WL052172 Vijayan K 00415 SBIN0070361 1665 1665 Processed 27/11/2023 8021495239 MR VIJAYAN XXX STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-004/349
(Kulakkada) 		1613011001NRG24181020231241661 18/10/2023 LEELA S 1613011001WL052172 LEELA S 00415 SBIN0070361 1332 1332 Processed 27/11/2023 8021495248 MRS LEELA A STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-004/353
(Kulakkada) 		1613011001NRG24181020231241662 18/10/2023 LUKOSE DAVID 1613011001WL052172 LUKOSE DAVID 00415 SBIN0070361 1665 1665 Processed 27/11/2023 8021495247 MR LUKOSE DAVID STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-004/4
(Kulakkada) 		1613011001NRG24181020231241664 18/10/2023 MANJU B 1613011001WL052172 MANJU B 00415 SBIN0070361 1665 1665 Processed 27/11/2023 8021495223 MRS MANJU B STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-004/40
(Kulakkada) 		1613011001NRG24181020231241665 18/10/2023 John.D 1613011001WL052172 John.D 00415 SBIN0070361 1665 1665 Processed 27/11/2023 8021495224 Mr. D JOHN INDIAN BANK(607105)
31 Vettikkavala KL-13-011-001-004/42
(Kulakkada) 		1613011001NRG24181020231241667 18/10/2023 Gowri.V 1613011001WL052172 Gowri.V 00415 SBIN0070361 999 999 Processed 27/11/2023 8021495225 MRS GOWRI V STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-004/46
(Kulakkada) 		1613011001NRG24181020231241669 18/10/2023 Mary Kutty 1613011001WL052172 Mary Kutty 00415 SBIN0070361 666 666 Processed 27/11/2023 8021495226 MRS MARY KUTTY STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-004/48
(Kulakkada) 		1613011001NRG24181020231241670 18/10/2023 susannamma 1613011001WL052172 susannamma 00415 SBIN0070361 1665 1665 Processed 27/11/2023 8021495233 MRS SUSANNAMMA J STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-004/52
(Kulakkada) 		1613011001NRG24181020231241671 18/10/2023 BHAVANIAMMA 1613011001WL052172 BHAVANIAMMA 00415 SBIN0070361 1665 1665 Processed 27/11/2023 8021495213 MRS BHAVANI STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-004/53
(Kulakkada) 		1613011001NRG24181020231241672 18/10/2023 Moly Kutty 1613011001WL052172 Moly Kutty 00415 SBIN0070361 1332 1332 Processed 27/11/2023 8021495236 MOLYKUTTY J INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vettikkavala KL-13-011-001-004/67
(Kulakkada) 		1613011001NRG24181020231241674 18/10/2023 BIJU B 1613011001WL052172 BIJU B 00415 SBIN0070361 1332 1332 Processed 27/11/2023 8021495211 BIJU B INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vettikkavala KL-13-011-001-004/69
(Kulakkada) 		1613011001NRG24181020231241675 18/10/2023 Rema.O 1613011001WL052172 Rema.O 00415 SBIN0070361 1665 1665 Processed 27/11/2023 8021495228 MRS REMA O STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-004/76
(Kulakkada) 		1613011001NRG24181020231241676 18/10/2023 Thankamma.S 1613011001WL052172 Thankamma.S 00415 SBIN0070361 666 666 Processed 27/11/2023 8021495229 MRS THANKAMMA S STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-004/77
(Kulakkada) 		1613011001NRG24181020231241677 18/10/2023 RAJAN GERORGE 1613011001WL052172 RAJAN GERORGE 00415 SBIN0070361 1332 1332 Processed 27/11/2023 8021495240 MR RAJAN GEORGE STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-004/79
(Kulakkada) 		1613011001NRG24181020231241678 18/10/2023 Viswanathan Nair R 1613011001WL052172 Viswanathan Nair R 00415 SBIN0070361 1665 1665 Processed 27/11/2023 8021495230 VISWANATHAN NAIR R BANK OF BARODA(606985)
41 Vettikkavala KL-13-011-001-004/81
(Kulakkada) 		1613011001NRG24181020231241679 18/10/2023 Ani Mol 1613011001WL052172 Ani Mol 00415 SBIN0070361 1665 1665 Processed 27/11/2023 8021495231 MRS ANI MOL STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-004/82
(Kulakkada) 		1613011001NRG24181020231241680 18/10/2023 Vimalan.K 1613011001WL052172 Vimalan.K 00415 SBIN0070361 1665 1665 Processed 27/11/2023 8021495232 MRS VIMALAN K STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-004/95
(Kulakkada) 		1613011001NRG24181020231241681 18/10/2023 Thankamma 1613011001WL052172 Thankamma 00415 SBIN0070361 1332 1332 Processed 27/11/2023 8021495234 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 44289 44289
44 Vettikkavala KL-13-011-001-004/33
(Kulakkada) 		1613011001NRG24181020231241659 18/10/2023 Lathika James 1613011001WL052172 Lathika James 00468 UBIN0569739 1665 1665 Processed 27/11/2023 8021495241 MRS LATHIKA JAMES STATE BANK OF INDIA(508548)
SubTotal 1665 1665
45 Vettikkavala KL-13-011-001-004/319
(Kulakkada) 		1613011001NRG24181020231241656 18/10/2023 Surendran V 1613011001WL052172 Surendran V 00657 KLGB0040310 1665 1665 Processed 27/11/2023 8021495214 SURENDRAN V KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 60606 60606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_181023APB_FTO_603328 Canara Bank CNRB0002681 KOTTARAKKARA 1332
2 Vettikkavala KL1613011001_181023APB_FTO_603328 Federal Bank FDRL0001308 KALAYAPURAM 999
3 Vettikkavala KL1613011001_181023APB_FTO_603328 Federal Bank FDRL0001586 ENATHU 1998
4 Vettikkavala KL1613011001_181023APB_FTO_603328 Indian Bank IDIB000K075 KOTTARAKARA 1665
5 Vettikkavala KL1613011001_181023APB_FTO_603328 State Bank Of India SBIN0005047 KOTTARAKARA 2997
6 Vettikkavala KL1613011001_181023APB_FTO_603328 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 999
7 Vettikkavala KL1613011001_181023APB_FTO_603328 State Bank Of India SBIN0070293 PUTHOOR 2997
8 Vettikkavala KL1613011001_181023APB_FTO_603328 State Bank Of India SBIN0070361 ENATHU 44289
9 Vettikkavala KL1613011001_181023APB_FTO_603328 Union Bank of India UBIN0569739 ENATHU 1665
10 Vettikkavala KL1613011001_181023APB_FTO_603328 Kerala Gramin Bank KLGB0040310 ENATHU 1665

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