Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:46:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_190823APB_FTO_419741
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-13-011-001-011/402
(Kulakkada) 		1613011001NRG24190820230849951 19/08/2023 Sudhamani 1613011001WL034806 Sudhamani 00078 CNRB0002681 1332 1332 Processed 21/09/2023 5797112016 SUDHAMANI CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-011/260
(Kulakkada) 		1613011001NRG24190820230849935 19/08/2023 Unnikrishna Pillai 1613011001WL034806 Unnikrishna Pillai 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797112040 UNNIKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-001-011/292
(Kulakkada) 		1613011001NRG24190820230849940 19/08/2023 Chandrasekharan R 1613011001WL034806 Chandrasekharan R 00127 FDRL0001740 1332 1332 Processed 21/09/2023 5797112041 CHANDRA SEKHARAN R FEDERAL BANK(607165)
SubTotal 1332 1332
4 Vettikkavala KL-13-011-001-011/249
(Kulakkada) 		1613011001NRG24190820230849932 19/08/2023 SUMA 1613011001WL034806 SUMA 00127 FDRL0001884 1332 1332 Processed 21/09/2023 5797112055 SUMA FEDERAL BANK(607165)
SubTotal 1332 1332
5 Vettikkavala KL-13-011-001-011/282
(Kulakkada) 		1613011001NRG24190820230849939 19/08/2023 Santhakumary 1613011001WL034806 Santhakumary 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5797112047 SANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
6 Vettikkavala KL-13-011-001-011/228
(Kulakkada) 		1613011001NRG24190820230849930 19/08/2023 Jalajakumary 1613011001WL034806 Jalajakumary 00415 SBIN0005047 333 333 Processed 21/09/2023 5797112021 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-011/279
(Kulakkada) 		1613011001NRG24190820230849937 19/08/2023 SARALA 1613011001WL034806 SARALA 00415 SBIN0005047 666 666 Processed 21/09/2023 5797112020 MRS SARALA STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-011/296
(Kulakkada) 		1613011001NRG24190820230849941 19/08/2023 Omana Amma J 1613011001WL034806 Omana Amma J 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5797112023 OMANA AMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-001-011/300
(Kulakkada) 		1613011001NRG24190820230849942 19/08/2023 SUSEELA KUMARI 1613011001WL034806 SUSEELA KUMARI 00415 SBIN0005047 999 999 Processed 21/09/2023 5797112044 MRS SUSEELA KUMARI STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-011/302
(Kulakkada) 		1613011001NRG24190820230849943 19/08/2023 Radhamani Amma 1613011001WL034806 Radhamani Amma 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5797112022 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-011/31
(Kulakkada) 		1613011001NRG24190820230849944 19/08/2023 Anithakumary 1613011001WL034806 Anithakumary 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5797112043 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-011/363
(Kulakkada) 		1613011001NRG24190820230849949 19/08/2023 Syamala 1613011001WL034806 Syamala 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5797112042 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 7326 7326
13 Vettikkavala KL-13-011-001-011/256
(Kulakkada) 		1613011001NRG24190820230849934 19/08/2023 Alphonsa 1613011001WL034806 Alphonsa 00415 SBIN0070063 1332 1332 Processed 21/09/2023 5797112051 MRS ALPHONSA M STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-013/275
(Kulakkada) 		1613011001NRG24190820230849962 19/08/2023 AJITHA 1613011001WL034806 AJITHA 00415 SBIN0070063 1332 1332 Processed 21/09/2023 5797112053 AJITHA C KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
15 Vettikkavala KL-13-011-001-011/14
(Kulakkada) 		1613011001NRG24190820230849923 19/08/2023 Sudhamani B 1613011001WL034806 Sudhamani B 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5797112048 MRS SUDHAMANI B STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-011/15
(Kulakkada) 		1613011001NRG24190820230849925 19/08/2023 P.Kairali 1613011001WL034806 P.Kairali 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5797112025 MRS P KAIRALI STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-011/152
(Kulakkada) 		1613011001NRG24190820230849926 19/08/2023 Sathy.B 1613011001WL034806 Sathy.B 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5797112027 MR SATHI B STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-011/183
(Kulakkada) 		1613011001NRG24190820230849927 19/08/2023 Purushanandan G 1613011001WL034806 Purushanandan G 00415 SBIN0070293 999 999 Processed 21/09/2023 5797112028 MR PURUSHANANDHAN PURUSHANANDHAN STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-011/188
(Kulakkada) 		1613011001NRG24190820230849928 19/08/2023 Sheeja .T 1613011001WL034806 Sheeja .T 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5797112029 MRS SHEEJA T STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-011/214
(Kulakkada) 		1613011001NRG24190820230849929 19/08/2023 Sathibhai Amma 1613011001WL034806 Sathibhai Amma 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5797112045 MRS SATHIBAI SATHIBAI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-011/23
(Kulakkada) 		1613011001NRG24190820230849931 19/08/2023 Bindhumol.R 1613011001WL034806 Bindhumol.R 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5797112030 MRS BINDUMOL R STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-011/25
(Kulakkada) 		1613011001NRG24190820230849933 19/08/2023 Gayathri 1613011001WL034806 Gayathri 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5797112046 MRS GAYATHRI STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-011/276
(Kulakkada) 		1613011001NRG24190820230849936 19/08/2023 PRABHAVATHY AMMA 1613011001WL034806 PRABHAVATHY AMMA 00415 SBIN0070293 999 999 Processed 21/09/2023 5797112049 PRABHAVATHY AMMA S KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-001-011/28
(Kulakkada) 		1613011001NRG24190820230849938 19/08/2023 Geethakumari 1613011001WL034806 Geethakumari 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5797112031 MRS GEETHA KUMARI B STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-011/33
(Kulakkada) 		1613011001NRG24190820230849946 19/08/2023 Sindhu.B 1613011001WL034806 Sindhu.B 00415 SBIN0070293 999 999 Processed 21/09/2023 5797112032 MRS SINDU B STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-011/333
(Kulakkada) 		1613011001NRG24190820230849947 19/08/2023 Lalitha Bhai 1613011001WL034806 Lalitha Bhai 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5797112056 LALITHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-001-011/338
(Kulakkada) 		1613011001NRG24190820230849948 19/08/2023 Maniyamma 1613011001WL034806 Maniyamma 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5797112054 MRS MANIYAMMA J STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-011/42
(Kulakkada) 		1613011001NRG24190820230849953 19/08/2023 Vasanthakumari.M.D 1613011001WL034806 Vasanthakumari.M.D 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5797112033 MRS VASANTHAKUMARY M D STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-011/53
(Kulakkada) 		1613011001NRG24190820230849954 19/08/2023 Raveendren K 1613011001WL034806 Raveendren K 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5797112050 MR REVEENDRAN K STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-011/60
(Kulakkada) 		1613011001NRG24190820230849955 19/08/2023 Nalini.A 1613011001WL034806 Nalini.A 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5797112034 NALINI A FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-001-011/66
(Kulakkada) 		1613011001NRG24190820230849956 19/08/2023 Ponnamma.C 1613011001WL034806 Ponnamma.C 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5797112035 MRS PONNAMMA C STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-011/68
(Kulakkada) 		1613011001NRG24190820230849957 19/08/2023 Sathibhai 1613011001WL034806 Sathibhai 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5797112036 MRS SATHEE BHAI STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-011/72
(Kulakkada) 		1613011001NRG24190820230849958 19/08/2023 Sarasamma 1613011001WL034806 Sarasamma 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5797112037 MRS SARASAMMA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-011/77
(Kulakkada) 		1613011001NRG24190820230849959 19/08/2023 Ushakumary 1613011001WL034806 Ushakumary 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5797112038 MRS USHAKUMARIYAMMA G STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-011/79
(Kulakkada) 		1613011001NRG24190820230849960 19/08/2023 Santhini.S 1613011001WL034806 Santhini.S 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5797112026 Santhini.S THE CATHOLIC SYRIAN BANK(607082)
36 Vettikkavala KL-13-011-001-011/82
(Kulakkada) 		1613011001NRG24190820230849961 19/08/2023 Mani.M 1613011001WL034806 Mani.M 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5797112039 MRS MANI M STATE BANK OF INDIA(508548)
SubTotal 28305 28305
37 Vettikkavala KL-13-011-001-010/264
(Kulakkada) 		1613011001NRG24190820230849922 19/08/2023 SHINY 1613011001WL034806 SHINY 00462 UCBA0002906 333 333 Processed 21/09/2023 5797112017 SHYNI A UCO BANK(607066)
SubTotal 333 333
38 Vettikkavala KL-13-011-001-011/395
(Kulakkada) 		1613011001NRG24190820230849950 19/08/2023 Manjusha 1613011001WL034806 Manjusha 00468 UBIN0829153 1332 1332 Processed 21/09/2023 5797112018 MANJUSHA . FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-001-011/410
(Kulakkada) 		1613011001NRG24190820230849952 19/08/2023 Vijitha U 1613011001WL034806 Vijitha U 00468 UBIN0829153 1332 1332 Processed 21/09/2023 5797112019 VIJITHA U UCO BANK(607066)
SubTotal 2664 2664
40 Vettikkavala KL-13-011-001-011/145
(Kulakkada) 		1613011001NRG24190820230849924 19/08/2023 AshaKumary 1613011001WL034806 AshaKumary 00657 KLGB0040572 999 999 Processed 21/09/2023 5797112024 ASHA KUMARY KERALA GRAMIN BANK(607476)
SubTotal 999 999
41 Vettikkavala KL-13-011-001-011/328
(Kulakkada) 		1613011001NRG24190820230849945 19/08/2023 Jayadevan K 1613011001WL034806 Jayadevan K 00657 KLGB0040620 1332 1332 Processed 21/09/2023 5797112052 JAYADEVAN K KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 50283 50283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_190823APB_FTO_419741 Canara Bank CNRB0002681 KOTTARAKKARA 1332
2 Vettikkavala KL1613011001_190823APB_FTO_419741 Federal Bank FDRL0001308 KALAYAPURAM 1332
3 Vettikkavala KL1613011001_190823APB_FTO_419741 Federal Bank FDRL0001740 PUTHOOR 1332
4 Vettikkavala KL1613011001_190823APB_FTO_419741 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1332
5 Vettikkavala KL1613011001_190823APB_FTO_419741 Indian Bank IDIB000P084 PUTHUR 1332
6 Vettikkavala KL1613011001_190823APB_FTO_419741 State Bank Of India SBIN0005047 KOTTARAKARA 7326
7 Vettikkavala KL1613011001_190823APB_FTO_419741 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2664
8 Vettikkavala KL1613011001_190823APB_FTO_419741 State Bank Of India SBIN0070293 PUTHOOR 28305
9 Vettikkavala KL1613011001_190823APB_FTO_419741 UCO Bank UCBA0002906 KOTTARAKARA 333
10 Vettikkavala KL1613011001_190823APB_FTO_419741 Union Bank of India UBIN0829153 KOTTARAKKARA 2664
11 Vettikkavala KL1613011001_190823APB_FTO_419741 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 999
12 Vettikkavala KL1613011001_190823APB_FTO_419741 Kerala Gramin Bank KLGB0040620 PUTHOOR 1332

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