Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:53:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_111223APB_FTO_813805
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-13-011-001-012/95
(Kulakkada) 		1613011001NRG24111220231656029 11/12/2023 Sulekha 1613011001WL070869 Sulekha 00127 FDRL0001740 666 666 Processed 12/03/2024 1674312369 SULEKHA FEDERAL BANK(607165)
SubTotal 666 666
2 Vettikkavala KL-13-011-001-012/343
(Kulakkada) 		1613011001NRG24111220231656018 11/12/2023 C SUNU CHELLAPPAN 1613011001WL070869 C SUNU CHELLAPPAN 00176 IDIB000K121 1998 1998 Processed 12/03/2024 1674312391 Mrs. C SUNU CHELLAPPAN INDIAN BANK(607105)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-001-012/19
(Kulakkada) 		1613011001NRG24111220231656003 11/12/2023 MANJU S R 1613011001WL070869 MANJU S R 00176 IDIB000P084 1665 1665 Processed 12/03/2024 1674312390 MANJU S R KERALA GRAMIN BANK(607476)
4 Vettikkavala KL-13-011-001-012/218
(Kulakkada) 		1613011001NRG24111220231656006 11/12/2023 Vijayamma 1613011001WL070869 Vijayamma 00176 IDIB000P084 666 666 Processed 12/03/2024 1674312370 Mrs. . VIJAYAMMA INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-012/270
(Kulakkada) 		1613011001NRG24111220231656011 11/12/2023 Santha Thyagarajan 1613011001WL070869 Santha Thyagarajan 00176 IDIB000P084 1665 1665 Processed 12/03/2024 1674312388 Mrs. SANTHA THYAGARAJAN INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-012/288
(Kulakkada) 		1613011001NRG24111220231656015 11/12/2023 Thankamani 1613011001WL070869 Thankamani 00176 IDIB000P084 1332 1332 Processed 12/03/2024 1674312371 Mrs. Thankamani INDIAN BANK(607105)
SubTotal 5328 5328
7 Vettikkavala KL-13-011-001-012/277
(Kulakkada) 		1613011001NRG24111220231656013 11/12/2023 SIVASANKARAN PILLAI 1613011001WL070869 SIVASANKARAN PILLAI 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1674312394 SIVASANKARA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-001-012/338
(Kulakkada) 		1613011001NRG24111220231656017 11/12/2023 MURALEEDHARA KURUPPU 1613011001WL070869 MURALEEDHARA KURUPPU 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1674312393 MR MURALEEDHARA KURUPPU STATE BANK OF INDIA(508548)
SubTotal 3663 3663
9 Vettikkavala KL-13-011-001-012/273
(Kulakkada) 		1613011001NRG24111220231656012 11/12/2023 PONNAMMA 1613011001WL070869 PONNAMMA 00415 SBIN0070063 666 666 Processed 12/03/2024 1674312385 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
10 Vettikkavala KL-13-011-001-012/112
(Kulakkada) 		1613011001NRG24111220231656002 11/12/2023 Usha P 1613011001WL070869 Usha P 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1674312382 MRS USHA P STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-012/195
(Kulakkada) 		1613011001NRG24111220231656004 11/12/2023 Remadevi L 1613011001WL070869 Remadevi L 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1674312396 MRS REMADEVI L STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-012/212
(Kulakkada) 		1613011001NRG24111220231656005 11/12/2023 Ponnamma 1613011001WL070869 Ponnamma 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1674312386 PONNAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-001-012/240
(Kulakkada) 		1613011001NRG24111220231656007 11/12/2023 Bindhu S 1613011001WL070869 Bindhu S 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1674312375 MRS BINDU S STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-012/25
(Kulakkada) 		1613011001NRG24111220231656008 11/12/2023 L.C.Bose 1613011001WL070869 L.C.Bose 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1674312392 MR BOSE L C STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-012/26
(Kulakkada) 		1613011001NRG24111220231656009 11/12/2023 Vasanthakumari Amma 1613011001WL070869 Vasanthakumari Amma 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1674312380 MRS VASANTHAKUMARIAMMA STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-012/260
(Kulakkada) 		1613011001NRG24111220231656010 11/12/2023 USHAKUMARY 1613011001WL070869 USHAKUMARY 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1674312389 MS USHA KUMARI STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-012/281
(Kulakkada) 		1613011001NRG24111220231656014 11/12/2023 SANTHAMMA 1613011001WL070869 SANTHAMMA 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1674312387 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-012/32
(Kulakkada) 		1613011001NRG24111220231656016 11/12/2023 Ponnamma 1613011001WL070869 Ponnamma 00415 SBIN0070293 999 999 Processed 12/03/2024 1674312379 MRS PONNAMMA STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-012/355
(Kulakkada) 		1613011001NRG24111220231656019 11/12/2023 JAYASREE 1613011001WL070869 JAYASREE 00415 SBIN0070293 1332 1332 Processed 12/03/2024 1674312373 MRS JAYASREE R STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-012/37
(Kulakkada) 		1613011001NRG24111220231656020 11/12/2023 Sarasamma G 1613011001WL070869 Sarasamma G 00415 SBIN0070293 999 999 Processed 12/03/2024 1674312381 MRS SARASAMMA G STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-012/39
(Kulakkada) 		1613011001NRG24111220231656021 11/12/2023 Karthika Kumari 1613011001WL070869 Karthika Kumari 00415 SBIN0070293 333 333 Processed 12/03/2024 1674312377 MRS KARTHIKA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-012/43
(Kulakkada) 		1613011001NRG24111220231656022 11/12/2023 Sudha.G 1613011001WL070869 Sudha.G 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1674312383 MRS SUDHA G STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-012/46
(Kulakkada) 		1613011001NRG24111220231656023 11/12/2023 Prabha.A 1613011001WL070869 Prabha.A 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1674312395 MRS PRABHA R STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-012/6
(Kulakkada) 		1613011001NRG24111220231656024 11/12/2023 Santhamma. B 1613011001WL070869 Santhamma. B 00415 SBIN0070293 1332 1332 Processed 12/03/2024 1674312372 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-012/64
(Kulakkada) 		1613011001NRG24111220231656025 11/12/2023 Leelamany.S 1613011001WL070869 Leelamany.S 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1674312378 MRS LEELAMANY S STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-012/86
(Kulakkada) 		1613011001NRG24111220231656026 11/12/2023 Radha 1613011001WL070869 Radha 00415 SBIN0070293 666 666 Processed 12/03/2024 1674312384 MRS RADHA L STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-012/9
(Kulakkada) 		1613011001NRG24111220231656027 11/12/2023 Girija. P 1613011001WL070869 Girija. P 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1674312376 GIRIJA P INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-001-012/93
(Kulakkada) 		1613011001NRG24111220231656028 11/12/2023 Santhamma.P 1613011001WL070869 Santhamma.P 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1674312374 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
SubTotal 31635 31635
Total 43956 43956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_111223APB_FTO_813805 Federal Bank FDRL0001740 PUTHOOR 666
2 Vettikkavala KL1613011001_111223APB_FTO_813805 Indian Bank IDIB000K121 KAITHACODE 1998
3 Vettikkavala KL1613011001_111223APB_FTO_813805 Indian Bank IDIB000P084 PUTHUR 5328
4 Vettikkavala KL1613011001_111223APB_FTO_813805 State Bank Of India SBIN0005047 KOTTARAKARA 3663
5 Vettikkavala KL1613011001_111223APB_FTO_813805 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 666
6 Vettikkavala KL1613011001_111223APB_FTO_813805 State Bank Of India SBIN0070293 PUTHOOR 31635

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