Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:30:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_061223APB_FTO_795717
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-13-011-001-003/346
(Kulakkada) 		1613011001NRG24061220231627905 06/12/2023 Bharathy 1613011001WL069527 Bharathy 00078 CNRB0004669 1665 1665 Processed 12/03/2024 1662716659 BHARATHY CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-001-003/323
(Kulakkada) 		1613011001NRG24061220231627901 06/12/2023 Kunjukutty 1613011001WL069527 Kunjukutty 00127 FDRL0001036 999 999 Processed 12/03/2024 1662716676 KUNJUKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
3 Vettikkavala KL-13-011-001-003/107
(Kulakkada) 		1613011001NRG24061220231627889 06/12/2023 R Indira 1613011001WL069527 R Indira 00176 IDIB000P084 1665 1665 Processed 12/03/2024 1662716653 Mrs. R INDIRA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-003/117
(Kulakkada) 		1613011001NRG24061220231627890 06/12/2023 Sasikala O 1613011001WL069527 Sasikala O 00176 IDIB000P084 1998 1998 Processed 12/03/2024 1662716660 Mrs. SASIKALA O INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-003/142
(Kulakkada) 		1613011001NRG24061220231627891 06/12/2023 Sudha Mani 1613011001WL069527 Sudha Mani 00176 IDIB000P084 666 666 Processed 12/03/2024 1662716662 Mrs. SUDHA MANI INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-003/159
(Kulakkada) 		1613011001NRG24061220231627892 06/12/2023 Sreelatha.V 1613011001WL069527 Sreelatha.V 00176 IDIB000P084 1998 1998 Processed 12/03/2024 1662716664 MRS SREELATHA V STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-003/169
(Kulakkada) 		1613011001NRG24061220231627893 06/12/2023 Sobhanakumari.S 1613011001WL069527 Sobhanakumari.S 00176 IDIB000P084 1998 1998 Processed 12/03/2024 1662716663 Mrs. SOBHANA KUMARI S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-003/178
(Kulakkada) 		1613011001NRG24061220231627894 06/12/2023 K Radhamany 1613011001WL069527 K Radhamany 00176 IDIB000P084 1665 1665 Processed 12/03/2024 1662716677 MR RADHAMANY K STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-003/219
(Kulakkada) 		1613011001NRG24061220231627895 06/12/2023 Yesoda B 1613011001WL069527 Yesoda B 00176 IDIB000P084 1998 1998 Processed 12/03/2024 1662716665 MRS YASODA B STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-003/240
(Kulakkada) 		1613011001NRG24061220231627897 06/12/2023 Minimol O 1613011001WL069527 Minimol O 00176 IDIB000P084 1998 1998 Processed 12/03/2024 1662716667 Mrs. MINIMOL O INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-003/283
(Kulakkada) 		1613011001NRG24061220231627899 06/12/2023 Lalitha K 1613011001WL069527 Lalitha K 00176 IDIB000P084 1665 1665 Processed 12/03/2024 1662716675 Mrs. LALITHA K INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-003/341
(Kulakkada) 		1613011001NRG24061220231627903 06/12/2023 PRAMEELA W 1613011001WL069527 PRAMEELA W 00176 IDIB000P084 666 666 Processed 12/03/2024 1662716672 Mrs. Prameela V V INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-003/361
(Kulakkada) 		1613011001NRG24061220231627906 06/12/2023 Leelamma 1613011001WL069527 Leelamma 00176 IDIB000P084 1998 1998 Processed 12/03/2024 1662716668 Mrs. LEELAMMA D INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-003/406
(Kulakkada) 		1613011001NRG24061220231627908 06/12/2023 MANI 1613011001WL069527 MANI 00176 IDIB000P084 1665 1665 Processed 12/03/2024 1662716666 Mrs. K S MANI INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-003/5
(Kulakkada) 		1613011001NRG24061220231627910 06/12/2023 Latha C 1613011001WL069527 Latha C 00176 IDIB000P084 1998 1998 Processed 12/03/2024 1662716674 Mrs. Latha C C INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-003/65
(Kulakkada) 		1613011001NRG24061220231627911 06/12/2023 Raveendran K 1613011001WL069527 Raveendran K 00176 IDIB000P084 1998 1998 Processed 12/03/2024 1662716661 Mr. Raveendran K INDIAN BANK(607105)
SubTotal 23976 23976
17 Vettikkavala KL-13-011-001-003/221
(Kulakkada) 		1613011001NRG24061220231627896 06/12/2023 Omana Thomas 1613011001WL069527 Omana Thomas 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1662716657 OMANA THOMAS STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-003/265
(Kulakkada) 		1613011001NRG24061220231627898 06/12/2023 Sindhu 1613011001WL069527 Sindhu 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1662716656 Mrs. Sindhu R INDIAN BANK(607105)
19 Vettikkavala KL-13-011-001-003/362
(Kulakkada) 		1613011001NRG24061220231627907 06/12/2023 Omanayamma 1613011001WL069527 Omanayamma 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1662716654 MRS OMANAAAMA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
20 Vettikkavala KL-13-011-001-003/344
(Kulakkada) 		1613011001NRG24061220231627904 06/12/2023 LATHAKUMARY 1613011001WL069527 LATHAKUMARY 00415 SBIN0018113 1998 1998 Processed 12/03/2024 1662716655 MRS LATHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Vettikkavala KL-13-011-001-003/299
(Kulakkada) 		1613011001NRG24061220231627900 06/12/2023 MINI 1613011001WL069527 MINI 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1662716671 MRS MINI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
22 Vettikkavala KL-13-011-001-001/394
(Kulakkada) 		1613011001NRG24061220231627887 06/12/2023 VIJAYAMMA K C 1613011001WL069527 VIJAYAMMA K C 00415 SBIN0070361 1332 1332 Processed 12/03/2024 1662716669 MRS VIJAYAMMA K C STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-002/260
(Kulakkada) 		1613011001NRG24061220231627888 06/12/2023 A SOMAN 1613011001WL069527 A SOMAN 00415 SBIN0070361 333 333 Processed 12/03/2024 1662716673 MR SOMAN A STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-003/411
(Kulakkada) 		1613011001NRG24061220231627909 06/12/2023 KOCHIKKA K 1613011001WL069527 KOCHIKKA K 00415 SBIN0070361 1332 1332 Processed 12/03/2024 1662716670 MRS KOCHIKKA KOCHUKUNJU STATE BANK OF INDIA(508548)
SubTotal 2997 2997
25 Vettikkavala KL-13-011-001-003/337
(Kulakkada) 		1613011001NRG24061220231627902 06/12/2023 REJANI R 1613011001WL069527 REJANI R 00657 KLGB0040620 1332 1332 Processed 12/03/2024 1662716658 Mrs. REJANI R INDIAN BANK(607105)
SubTotal 1332 1332
Total 40626 40626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_061223APB_FTO_795717 Canara Bank CNRB0004669 Puthoor 1665
2 Vettikkavala KL1613011001_061223APB_FTO_795717 Federal Bank FDRL0001036 KOTTARAKKARA 999
3 Vettikkavala KL1613011001_061223APB_FTO_795717 Indian Bank IDIB000P084 PUTHUR 23976
4 Vettikkavala KL1613011001_061223APB_FTO_795717 State Bank Of India SBIN0005047 KOTTARAKARA 5661
5 Vettikkavala KL1613011001_061223APB_FTO_795717 State Bank Of India SBIN0018113 PUNALUR 1998
6 Vettikkavala KL1613011001_061223APB_FTO_795717 State Bank Of India SBIN0070293 PUTHOOR 1998
7 Vettikkavala KL1613011001_061223APB_FTO_795717 State Bank Of India SBIN0070361 ENATHU 2997
8 Vettikkavala KL1613011001_061223APB_FTO_795717 Kerala Gramin Bank KLGB0040620 PUTHOOR 1332

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