Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:58:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_240224APB_FTO_1083743
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-13-011-001-003/383
(Kulakkada) 		1613011001NRG24230220242125561 24/02/2024 SANTHA P 1613011001WL094835 SANTHA P 00127 FDRL0001308 1998 1998 Processed 19/04/2024 3105007484 SANTHA P FEDERAL BANK(607165)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-001-004/406
(Kulakkada) 		1613011001NRG24230220242125573 24/02/2024 K RAJAN 1613011001WL094835 K RAJAN 00127 FDRL0001586 1998 1998 Processed 19/04/2024 3105007485 K RAJAN FEDERAL BANK(607165)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-001-004/217
(Kulakkada) 		1613011001NRG24230220242125562 24/02/2024 GOURIKUTTY 1613011001WL094835 GOURIKUTTY 00176 IDIB000P084 333 333 Processed 19/04/2024 3105007492 Mrs. GOWRI KUTTY INDIAN BANK(607105)
SubTotal 333 333
4 Vettikkavala KL-13-011-001-004/219
(Kulakkada) 		1613011001NRG24230220242125563 24/02/2024 Shylaja 1613011001WL094835 Shylaja 00415 SBIN0005047 333 333 Processed 19/04/2024 3105007487 MRS SHYLAJA SATHYAN STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-001-004/238
(Kulakkada) 		1613011001NRG24230220242125565 24/02/2024 Raju P D 1613011001WL094835 Raju P D 00415 SBIN0005047 1998 1998 Processed 19/04/2024 3105007486 Mr. P D RAJU INDIAN BANK(607105)
SubTotal 2331 2331
6 Vettikkavala KL-13-011-001-004/62
(Kulakkada) 		1613011001NRG24230220242125578 24/02/2024 USHAKUMARI B 1613011001WL094835 USHAKUMARI B 00415 SBIN0070272 1998 1998 Processed 19/04/2024 3105007496 USHAKUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
7 Vettikkavala KL-13-011-001-004/235
(Kulakkada) 		1613011001NRG24230220242125564 24/02/2024 Thankamani 1613011001WL094835 Thankamani 00415 SBIN0070361 1332 1332 Processed 19/04/2024 3105007507 MRS THANKAMANI A STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-004/243
(Kulakkada) 		1613011001NRG24230220242125566 24/02/2024 Mary J 1613011001WL094835 Mary J 00415 SBIN0070361 1998 1998 Processed 19/04/2024 3105007506 MRS MARY J STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-004/266
(Kulakkada) 		1613011001NRG24230220242125567 24/02/2024 Surendaran K 1613011001WL094835 Surendaran K 00415 SBIN0070361 333 333 Processed 19/04/2024 3105007495 MR SURENDRAN K STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-004/31
(Kulakkada) 		1613011001NRG24230220242125568 24/02/2024 Thankamani Ashokan 1613011001WL094835 Thankamani Ashokan 00415 SBIN0070361 1998 1998 Processed 19/04/2024 3105007502 MRS THANKAMANI ASHOKAN STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-004/32
(Kulakkada) 		1613011001NRG24230220242125569 24/02/2024 Thankamani 1613011001WL094835 Thankamani 00415 SBIN0070361 999 999 Processed 19/04/2024 3105007505 MRS THANKAMANI G STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-004/353
(Kulakkada) 		1613011001NRG24230220242125570 24/02/2024 LUKOSE DAVID 1613011001WL094835 LUKOSE DAVID 00415 SBIN0070361 1665 1665 Processed 19/04/2024 3105007504 MR LUKOSE DAVID STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-004/384
(Kulakkada) 		1613011001NRG24230220242125571 24/02/2024 Sherly Thomas 1613011001WL094835 Sherly Thomas 00415 SBIN0070361 1998 1998 Processed 19/04/2024 3105007490 MRS SHERLY THOMAS STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-004/392
(Kulakkada) 		1613011001NRG24230220242125572 24/02/2024 Jessimol P 1613011001WL094835 Jessimol P 00415 SBIN0070361 1998 1998 Processed 19/04/2024 3105007489 JESSY MOL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-001-004/42
(Kulakkada) 		1613011001NRG24230220242125576 24/02/2024 Gowri.V 1613011001WL094835 Gowri.V 00415 SBIN0070361 1998 1998 Processed 19/04/2024 3105007499 MRS GOWRI V STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-004/46
(Kulakkada) 		1613011001NRG24230220242125577 24/02/2024 Mary Kutty 1613011001WL094835 Mary Kutty 00415 SBIN0070361 1998 1998 Processed 19/04/2024 3105007501 MRS MARY KUTTY STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-004/67
(Kulakkada) 		1613011001NRG24230220242125579 24/02/2024 BIJU B 1613011001WL094835 BIJU B 00415 SBIN0070361 1998 1998 Processed 19/04/2024 3105007488 BIJU B INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-001-004/69
(Kulakkada) 		1613011001NRG24230220242125580 24/02/2024 Rema.O 1613011001WL094835 Rema.O 00415 SBIN0070361 1998 1998 Processed 19/04/2024 3105007493 MRS REMA O STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-004/76
(Kulakkada) 		1613011001NRG24230220242125581 24/02/2024 Thankamma.S 1613011001WL094835 Thankamma.S 00415 SBIN0070361 999 999 Processed 19/04/2024 3105007498 MRS THANKAMMA S STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-004/77
(Kulakkada) 		1613011001NRG24230220242125582 24/02/2024 RAJAN GERORGE 1613011001WL094835 RAJAN GERORGE 00415 SBIN0070361 1998 1998 Processed 19/04/2024 3105007497 MR RAJAN GEORGE STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-004/79
(Kulakkada) 		1613011001NRG24230220242125583 24/02/2024 Viswanathan Nair R 1613011001WL094835 Viswanathan Nair R 00415 SBIN0070361 1332 1332 Processed 19/04/2024 3105007503 VISWANATHAN NAIR R BANK OF BARODA(606985)
22 Vettikkavala KL-13-011-001-004/90
(Kulakkada) 		1613011001NRG24230220242125584 24/02/2024 Sindhu 1613011001WL094835 Sindhu 00415 SBIN0070361 1998 1998 Processed 19/04/2024 3105007494 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-001-004/95
(Kulakkada) 		1613011001NRG24230220242125585 24/02/2024 Thankamma 1613011001WL094835 Thankamma 00415 SBIN0070361 666 666 Processed 19/04/2024 3105007500 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 27306 27306
24 Vettikkavala KL-13-011-001-004/411
(Kulakkada) 		1613011001NRG24230220242125574 24/02/2024 SURENDRAN K 1613011001WL094835 SURENDRAN K 00468 UBIN0569739 1998 1998 Processed 19/04/2024 3105007508 SURENDRAN K UNION BANK OF INDIA(508500)
SubTotal 1998 1998
25 Vettikkavala KL-13-011-001-004/417
(Kulakkada) 		1613011001NRG24230220242125575 24/02/2024 STEPHEN D 1613011001WL094835 STEPHEN D 00657 KLGB0040620 1998 1998 Processed 19/04/2024 3105007491 STEPHEN D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_240224APB_FTO_1083743 Federal Bank FDRL0001308 KALAYAPURAM 1998
2 Vettikkavala KL1613011001_240224APB_FTO_1083743 Federal Bank FDRL0001586 ENATHU 1998
3 Vettikkavala KL1613011001_240224APB_FTO_1083743 Indian Bank IDIB000P084 PUTHUR 333
4 Vettikkavala KL1613011001_240224APB_FTO_1083743 State Bank Of India SBIN0005047 KOTTARAKARA 2331
5 Vettikkavala KL1613011001_240224APB_FTO_1083743 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
6 Vettikkavala KL1613011001_240224APB_FTO_1083743 State Bank Of India SBIN0070361 ENATHU 27306
7 Vettikkavala KL1613011001_240224APB_FTO_1083743 Union Bank of India UBIN0569739 ENATHU 1998
8 Vettikkavala KL1613011001_240224APB_FTO_1083743 Kerala Gramin Bank KLGB0040620 PUTHOOR 1998

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