Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:42:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_191223APB_FTO_854194
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) 		1613011001NRG24191220231716642 19/12/2023 Bharathy 1613011001WL073855 Bharathy 00078 CNRB0004669 999 999 Processed 12/03/2024 1682471384 BHARATHY CANARA BANK(508532)
SubTotal 999 999
2 Vettikkavala KL-13-011-001-003/107
(Kulakkada) 		1613011001NRG24191220231716626 19/12/2023 R Indira 1613011001WL073855 R Indira 00176 IDIB000P084 999 999 Processed 12/03/2024 1682471364 Mrs. R INDIRA INDIAN BANK(607105)
3 Vettikkavala KL-13-011-001-003/117
(Kulakkada) 		1613011001NRG24191220231716627 19/12/2023 Sasikala O 1613011001WL073855 Sasikala O 00176 IDIB000P084 666 666 Processed 12/03/2024 1682471369 Mrs. SASIKALA O INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-003/142
(Kulakkada) 		1613011001NRG24191220231716628 19/12/2023 Sudha Mani 1613011001WL073855 Sudha Mani 00176 IDIB000P084 1332 1332 Processed 12/03/2024 1682471370 Mrs. SUDHA MANI INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-003/150
(Kulakkada) 		1613011001NRG24191220231716629 19/12/2023 Rajendran.S 1613011001WL073855 Rajendran.S 00176 IDIB000P084 999 999 Processed 12/03/2024 1682471374 MR RAJENDRAN S STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-001-003/159
(Kulakkada) 		1613011001NRG24191220231716630 19/12/2023 Sreelatha.V 1613011001WL073855 Sreelatha.V 00176 IDIB000P084 1665 1665 Processed 12/03/2024 1682471372 MRS SREELATHA V STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-003/169
(Kulakkada) 		1613011001NRG24191220231716631 19/12/2023 Sobhanakumari.S 1613011001WL073855 Sobhanakumari.S 00176 IDIB000P084 1665 1665 Processed 12/03/2024 1682471371 Mrs. SOBHANA KUMARI S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-003/178
(Kulakkada) 		1613011001NRG24191220231716632 19/12/2023 K Radhamany 1613011001WL073855 K Radhamany 00176 IDIB000P084 1665 1665 Processed 12/03/2024 1682471387 MR RADHAMANY K STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-003/219
(Kulakkada) 		1613011001NRG24191220231716633 19/12/2023 Yesoda B 1613011001WL073855 Yesoda B 00176 IDIB000P084 1332 1332 Processed 12/03/2024 1682471373 MRS YASODA B STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-003/240
(Kulakkada) 		1613011001NRG24191220231716635 19/12/2023 Minimol O 1613011001WL073855 Minimol O 00176 IDIB000P084 1665 1665 Processed 12/03/2024 1682471376 Mrs. MINIMOL O INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-003/283
(Kulakkada) 		1613011001NRG24191220231716636 19/12/2023 Lalitha K 1613011001WL073855 Lalitha K 00176 IDIB000P084 1665 1665 Processed 12/03/2024 1682471368 Mrs. LALITHA K INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-003/341
(Kulakkada) 		1613011001NRG24191220231716640 19/12/2023 PRAMEELA W 1613011001WL073855 PRAMEELA W 00176 IDIB000P084 666 666 Processed 12/03/2024 1682471383 Mrs. Prameela V V INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-003/361
(Kulakkada) 		1613011001NRG24191220231716643 19/12/2023 Leelamma 1613011001WL073855 Leelamma 00176 IDIB000P084 1665 1665 Processed 12/03/2024 1682471378 Mrs. LEELAMMA D INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-003/406
(Kulakkada) 		1613011001NRG24191220231716646 19/12/2023 MANI 1613011001WL073855 MANI 00176 IDIB000P084 1332 1332 Processed 12/03/2024 1682471375 Mrs. K S MANI INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-003/5
(Kulakkada) 		1613011001NRG24191220231716648 19/12/2023 Latha C 1613011001WL073855 Latha C 00176 IDIB000P084 1665 1665 Processed 12/03/2024 1682471377 Mrs. Latha C C INDIAN BANK(607105)
SubTotal 18981 18981
16 Vettikkavala KL-13-011-001-003/221
(Kulakkada) 		1613011001NRG24191220231716634 19/12/2023 Omana Thomas 1613011001WL073855 Omana Thomas 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1682471366 OMANA THOMAS STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-003/324
(Kulakkada) 		1613011001NRG24191220231716638 19/12/2023 Ramaniyamma 1613011001WL073855 Ramaniyamma 00415 SBIN0005047 333 333 Processed 12/03/2024 1682471367 MS RAMANI AMMA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-003/362
(Kulakkada) 		1613011001NRG24191220231716644 19/12/2023 Omanayamma 1613011001WL073855 Omanayamma 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1682471386 MRS OMANAAAMA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
19 Vettikkavala KL-13-011-001-003/344
(Kulakkada) 		1613011001NRG24191220231716641 19/12/2023 LATHAKUMARY 1613011001WL073855 LATHAKUMARY 00415 SBIN0018113 1665 1665 Processed 12/03/2024 1682471365 MRS LATHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
20 Vettikkavala KL-13-011-001-003/299
(Kulakkada) 		1613011001NRG24191220231716637 19/12/2023 MINI 1613011001WL073855 MINI 00415 SBIN0070293 1665 1665 Processed 12/03/2024 1682471382 MRS MINI S STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-003/382
(Kulakkada) 		1613011001NRG24191220231716645 19/12/2023 Vasanthakumary 1613011001WL073855 Vasanthakumary 00415 SBIN0070293 1665 1665 Processed 12/03/2024 1682471379 VASANTHA KUMARY S IDBI BANK(607095)
SubTotal 3330 3330
22 Vettikkavala KL-13-011-001-001/394
(Kulakkada) 		1613011001NRG24191220231716625 19/12/2023 VIJAYAMMA K C 1613011001WL073855 VIJAYAMMA K C 00415 SBIN0070361 999 999 Processed 12/03/2024 1682471380 MRS VIJAYAMMA K C STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-003/411
(Kulakkada) 		1613011001NRG24191220231716647 19/12/2023 KOCHIKKA K 1613011001WL073855 KOCHIKKA K 00415 SBIN0070361 666 666 Processed 12/03/2024 1682471381 MRS KOCHIKKA KOCHUKUNJU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
24 Vettikkavala KL-13-011-001-003/337
(Kulakkada) 		1613011001NRG24191220231716639 19/12/2023 REJANI R 1613011001WL073855 REJANI R 00657 KLGB0040620 1332 1332 Processed 12/03/2024 1682471385 Mrs. REJANI R INDIAN BANK(607105)
SubTotal 1332 1332
Total 31635 31635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_191223APB_FTO_854194 Canara Bank CNRB0004669 Puthoor 999
2 Vettikkavala KL1613011001_191223APB_FTO_854194 Indian Bank IDIB000P084 PUTHUR 18981
3 Vettikkavala KL1613011001_191223APB_FTO_854194 State Bank Of India SBIN0005047 KOTTARAKARA 3663
4 Vettikkavala KL1613011001_191223APB_FTO_854194 State Bank Of India SBIN0018113 PUNALUR 1665
5 Vettikkavala KL1613011001_191223APB_FTO_854194 State Bank Of India SBIN0070293 PUTHOOR 3330
6 Vettikkavala KL1613011001_191223APB_FTO_854194 State Bank Of India SBIN0070361 ENATHU 1665
7 Vettikkavala KL1613011001_191223APB_FTO_854194 Kerala Gramin Bank KLGB0040620 PUTHOOR 1332

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