Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:14:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_230823APB_FTO_434123
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-13-011-001-017/222
(Kulakkada) 		1613011001NRG24230820230887935 23/08/2023 Syama T 1613011001WL036299 Syama T 00078 CNRB0004669 1332 1332 Processed 21/09/2023 5794653449 SYAMA T KERALA GRAMIN BANK(607476)
2 Vettikkavala KL-13-011-001-017/424
(Kulakkada) 		1613011001NRG24230820230887943 23/08/2023 SYMON 1613011001WL036299 SYMON 00078 CNRB0004669 666 666 Processed 21/09/2023 5794653448 SYMON CANARA BANK(508532)
3 Vettikkavala KL-13-011-001-017/430
(Kulakkada) 		1613011001NRG24230820230887944 23/08/2023 MOLLYLALU 1613011001WL036299 MOLLYLALU 00078 CNRB0004669 1332 1332 Processed 21/09/2023 5794653447 MOLLY LALU CANARA BANK(508532)
SubTotal 3330 3330
4 Vettikkavala KL-13-011-001-017/101
(Kulakkada) 		1613011001NRG24230820230887926 23/08/2023 Omanakuttiyamma.V 1613011001WL036299 Omanakuttiyamma.V 00127 FDRL0001740 333 333 Processed 21/09/2023 5794653463 OMANAKUTTI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-001-017/108
(Kulakkada) 		1613011001NRG24230820230887927 23/08/2023 Bindhu 1613011001WL036299 Bindhu 00127 FDRL0001740 1332 1332 Processed 21/09/2023 5794653462 BINDHU . FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-017/11
(Kulakkada) 		1613011001NRG24230820230887928 23/08/2023 Jalajakumary .L 1613011001WL036299 Jalajakumary .L 00127 FDRL0001740 999 999 Processed 21/09/2023 5794653465 JALAJA KUMARY L FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-017/114
(Kulakkada) 		1613011001NRG24230820230887930 23/08/2023 Bijishaji 1613011001WL036299 Bijishaji 00127 FDRL0001740 999 999 Processed 21/09/2023 5794653444 MRS BIJI SHAJI STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-017/145
(Kulakkada) 		1613011001NRG24230820230887931 23/08/2023 Anitha Shaju Alias Anitha Babu 1613011001WL036299 Anitha Shaju Alias Anitha Babu 00127 FDRL0001740 1332 1332 Processed 21/09/2023 5794653469 ANITHA SHAJU FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-017/25
(Kulakkada) 		1613011001NRG24230820230887937 23/08/2023 Bindu.V 1613011001WL036299 Bindu.V 00127 FDRL0001740 1332 1332 Processed 21/09/2023 5794653442 BINDU V INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-001-017/32
(Kulakkada) 		1613011001NRG24230820230887938 23/08/2023 Usha .B 1613011001WL036299 Usha .B 00127 FDRL0001740 1332 1332 Processed 21/09/2023 5794653458 USHA B FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-017/37
(Kulakkada) 		1613011001NRG24230820230887940 23/08/2023 Ushakumary 1613011001WL036299 Ushakumary 00127 FDRL0001740 1332 1332 Processed 21/09/2023 5794653460 MS USHA KUMARI B STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-017/38
(Kulakkada) 		1613011001NRG24230820230887941 23/08/2023 Omana Thankachan 1613011001WL036299 Omana Thankachan 00127 FDRL0001740 1332 1332 Processed 21/09/2023 5794653459 MRS OMANA THANKACHAN STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-017/56
(Kulakkada) 		1613011001NRG24230820230887945 23/08/2023 Radhamani 1613011001WL036299 Radhamani 00127 FDRL0001740 1332 1332 Processed 21/09/2023 5794653467 MRS RADHAMONI S STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-017/61
(Kulakkada) 		1613011001NRG24230820230887946 23/08/2023 Valsala 1613011001WL036299 Valsala 00127 FDRL0001740 1332 1332 Processed 21/09/2023 5794653457 MR VALSALA G STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-017/63
(Kulakkada) 		1613011001NRG24230820230887947 23/08/2023 Sasaidharan.P 1613011001WL036299 Sasaidharan.P 00127 FDRL0001740 1332 1332 Processed 21/09/2023 5794653461 SASIDHARAN P FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-017/67
(Kulakkada) 		1613011001NRG24230820230887948 23/08/2023 Sini.R 1613011001WL036299 Sini.R 00127 FDRL0001740 1332 1332 Processed 21/09/2023 5794653468 SINI R KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-001-017/69
(Kulakkada) 		1613011001NRG24230820230887949 23/08/2023 Leelamma 1613011001WL036299 Leelamma 00127 FDRL0001740 1332 1332 Processed 21/09/2023 5794653445 MRS LEELAMMA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-017/7
(Kulakkada) 		1613011001NRG24230820230887950 23/08/2023 Vidyadharan 1613011001WL036299 Vidyadharan 00127 FDRL0001740 333 333 Processed 21/09/2023 5794653466 VIDYADHARAN FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-017/73
(Kulakkada) 		1613011001NRG24230820230887951 23/08/2023 Thulaseedharan.P 1613011001WL036299 Thulaseedharan.P 00127 FDRL0001740 666 666 Processed 21/09/2023 5794653443 MR THULASEEDHARAN P STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-017/8
(Kulakkada) 		1613011001NRG24230820230887952 23/08/2023 Subi Babu 1613011001WL036299 Subi Babu 00127 FDRL0001740 999 999 Processed 21/09/2023 5794653470 Subi Babu THE CATHOLIC SYRIAN BANK(607082)
21 Vettikkavala KL-13-011-001-017/91
(Kulakkada) 		1613011001NRG24230820230887953 23/08/2023 Subhadra 1613011001WL036299 Subhadra 00127 FDRL0001740 1332 1332 Processed 21/09/2023 5794653464 SUBHADRA FEDERAL BANK(607165)
SubTotal 20313 20313
22 Vettikkavala KL-13-011-001-017/172
(Kulakkada) 		1613011001NRG24230820230887932 23/08/2023 Muraleedharan V 1613011001WL036299 Muraleedharan V 00176 IDIB000P084 666 666 Processed 21/09/2023 5794653450 Mr. Muraleedharan V INDIAN BANK(607105)
23 Vettikkavala KL-13-011-001-017/414
(Kulakkada) 		1613011001NRG24230820230887942 23/08/2023 Valsamma 1613011001WL036299 Valsamma 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5794653456 VALSAMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
24 Vettikkavala KL-13-011-001-017/110
(Kulakkada) 		1613011001NRG24230820230887929 23/08/2023 Rema Somarajan 1613011001WL036299 Rema Somarajan 00415 SBIN0070293 666 666 Processed 21/09/2023 5794653453 MRS REMA SOMARAJAN STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-017/207
(Kulakkada) 		1613011001NRG24230820230887933 23/08/2023 Subhash K 1613011001WL036299 Subhash K 00415 SBIN0070293 999 999 Processed 21/09/2023 5794653452 MR SUBHASH K STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-017/216
(Kulakkada) 		1613011001NRG24230820230887934 23/08/2023 Ammini 1613011001WL036299 Ammini 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794653451 AMMINY INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-001-017/235
(Kulakkada) 		1613011001NRG24230820230887936 23/08/2023 Mercy 1613011001WL036299 Mercy 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794653455 MERCY INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-001-017/360
(Kulakkada) 		1613011001NRG24230820230887939 23/08/2023 Sheeja S 1613011001WL036299 Sheeja S 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794653454 SHEEJA S CANARA BANK(508532)
SubTotal 5661 5661
29 Vettikkavala KL-13-011-001-012/292
(Kulakkada) 		1613011001NRG24230820230887925 23/08/2023 BINCY T 1613011001WL036299 BINCY T 00657 KLGB0040620 666 666 Processed 21/09/2023 5794653446 BINCY T KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_230823APB_FTO_434123 Canara Bank CNRB0004669 Puthoor 3330
2 Vettikkavala KL1613011001_230823APB_FTO_434123 Federal Bank FDRL0001740 PUTHOOR 20313
3 Vettikkavala KL1613011001_230823APB_FTO_434123 Indian Bank IDIB000P084 PUTHUR 1998
4 Vettikkavala KL1613011001_230823APB_FTO_434123 State Bank Of India SBIN0070293 PUTHOOR 5661
5 Vettikkavala KL1613011001_230823APB_FTO_434123 Kerala Gramin Bank KLGB0040620 PUTHOOR 666

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