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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:22:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_010722APB_FTO_194246
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-13-011-001-004/308
(Kulakkada) 		1613011001NRG23300620220241667 01/07/2022 Mallika R 1613011001WL015692 Mallika R 00078 CNRB0002681 1866 1866 Processed 07/07/2022 2849582707 LEELA DEVI L CANARA BANK(508532)
SubTotal 1866 1866
2 Vettikkavala KL-13-011-001-014/272
(Kulakkada) 		1613011001NRG23300620220241681 01/07/2022 Lathika 1613011001WL015692 Lathika 00415 SBIN0011924 1244 1244 Processed 07/07/2022 2849582708 LATHIKA KUMARI D CANARA BANK(508532)
SubTotal 1244 1244
3 Vettikkavala KL-13-011-001-014/274
(Kulakkada) 		1613011001NRG23300620220241682 01/07/2022 Mohanan 1613011001WL015692 Mohanan 00415 SBIN0070293 1244 1244 Processed 07/07/2022 2849582727 MR MOHANAN A STATE BANK OF INDIA(508548)
SubTotal 1244 1244
4 Vettikkavala KL-13-011-001-004/150
(Kulakkada) 		1613011001NRG23300620220241666 01/07/2022 Devarajan V 1613011001WL015692 Devarajan V 00415 SBIN0070361 1866 1866 Processed 07/07/2022 2849582718 MR DEVARAGAN B STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-001-008/1
(Kulakkada) 		1613011001NRG23300620220241668 01/07/2022 Lekha Gopi 1613011001WL015692 Lekha Gopi 00415 SBIN0070361 1866 1866 Processed 07/07/2022 2849582711 MRS LEKHA GOPI STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-001-008/232
(Kulakkada) 		1613011001NRG23300620220241669 01/07/2022 Ambily.S 1613011001WL015692 Ambily.S 00415 SBIN0070361 1866 1866 Processed 07/07/2022 2849582719 MRS AMBILI S STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-008/283
(Kulakkada) 		1613011001NRG23300620220241670 01/07/2022 Gopinathan Pillai 1613011001WL015692 Gopinathan Pillai 00415 SBIN0070361 933 933 Processed 07/07/2022 2849582712 MR GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-014/12
(Kulakkada) 		1613011001NRG23300620220241672 01/07/2022 Radhamani Amma 1613011001WL015692 Radhamani Amma 00415 SBIN0070361 1866 1866 Processed 07/07/2022 2849582720 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-014/130
(Kulakkada) 		1613011001NRG23300620220241673 01/07/2022 Remani G 1613011001WL015692 Remani G 00415 SBIN0070361 1555 1555 Processed 07/07/2022 2849582709 MR REMANI G STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-014/155
(Kulakkada) 		1613011001NRG23300620220241674 01/07/2022 Girija Kumari 1613011001WL015692 Girija Kumari 00415 SBIN0070361 1555 1555 Processed 07/07/2022 2849582723 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-014/17
(Kulakkada) 		1613011001NRG23300620220241675 01/07/2022 Saralakumary Amma 1613011001WL015692 Saralakumary Amma 00415 SBIN0070361 1244 1244 Processed 07/07/2022 2849582716 MRS SARALAKUMARY AMMA STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-014/171
(Kulakkada) 		1613011001NRG23300620220241676 01/07/2022 Sreemathy K 1613011001WL015692 Sreemathy K 00415 SBIN0070361 933 933 Processed 07/07/2022 2849582710 MRS SREEMATHY K STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-014/20
(Kulakkada) 		1613011001NRG23300620220241678 01/07/2022 Mayadevi.S 1613011001WL015692 Mayadevi.S 00415 SBIN0070361 622 622 Processed 07/07/2022 2849582714 MRS MAYA DEVI S STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-014/26
(Kulakkada) 		1613011001NRG23300620220241679 01/07/2022 Sreelatha. S 1613011001WL015692 Sreelatha. S 00415 SBIN0070361 1244 1244 Processed 07/07/2022 2849582717 MRS SREELATHA S STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-014/276
(Kulakkada) 		1613011001NRG23300620220241683 01/07/2022 ManiAmma 1613011001WL015692 ManiAmma 00415 SBIN0070361 1555 1555 Processed 07/07/2022 2849582728 MRS MANIAMMA MANIYAMMA STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-014/29
(Kulakkada) 		1613011001NRG23300620220241685 01/07/2022 Bhasuramma .K 1613011001WL015692 Bhasuramma .K 00415 SBIN0070361 1555 1555 Processed 07/07/2022 2849582715 MRS BHASURAMMA K STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-014/30
(Kulakkada) 		1613011001NRG23300620220241686 01/07/2022 ANITHA D 1613011001WL015692 ANITHA D 00415 SBIN0070361 1866 1866 Processed 07/07/2022 2849582726 MRS ANITHA D STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-014/34
(Kulakkada) 		1613011001NRG23300620220241689 01/07/2022 Saraswathy K 1613011001WL015692 Saraswathy K 00415 SBIN0070361 1555 1555 Processed 07/07/2022 2849582713 SARASWATHY K CANARA BANK(508532)
19 Vettikkavala KL-13-011-001-014/36
(Kulakkada) 		1613011001NRG23300620220241691 01/07/2022 Geethakumari G 1613011001WL015692 Geethakumari G 00415 SBIN0070361 1555 1555 Processed 07/07/2022 2849582725 MRS GEETHAKUMARI G STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-014/43
(Kulakkada) 		1613011001NRG23300620220241692 01/07/2022 Rohini Kutty 1613011001WL015692 Rohini Kutty 00415 SBIN0070361 1555 1555 Processed 07/07/2022 2849582721 MRS ROHINI KUTTY STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-014/59
(Kulakkada) 		1613011001NRG23300620220241693 01/07/2022 Latha Kumari .K 1613011001WL015692 Latha Kumari .K 00415 SBIN0070361 1555 1555 Processed 07/07/2022 2849582722 MRS LATHA KUMARI K STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-014/66
(Kulakkada) 		1613011001NRG23300620220241694 01/07/2022 Ratnamma .R 1613011001WL015692 Ratnamma .R 00415 SBIN0070361 1555 1555 Processed 07/07/2022 2849582724 RETNAMMA R FEDERAL BANK(607165)
SubTotal 28301 28301
Total 32655 32655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_010722APB_FTO_194246 Canara Bank CNRB0002681 KOTTARAKKARA 1866
2 Vettikkavala KL1613011001_010722APB_FTO_194246 State Bank Of India SBIN0011924 BHARANIKAVU 1244
3 Vettikkavala KL1613011001_010722APB_FTO_194246 State Bank Of India SBIN0070293 PUTHOOR 1244
4 Vettikkavala KL1613011001_010722APB_FTO_194246 State Bank Of India SBIN0070361 ENATHU 28301

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