Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:04:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_031023APB_FTO_542381
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) 		1613011001NRG24031020231110867 03/10/2023 Sulekha 1613011001WL046081 Sulekha 00127 FDRL0001740 1332 1332 Processed 11/11/2023 7375668220 SULEKHA FEDERAL BANK(607165)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-012/343
(Kulakkada) 		1613011001NRG24031020231110855 03/10/2023 C SUNU CHELLAPPAN 1613011001WL046081 C SUNU CHELLAPPAN 00176 IDIB000K121 1665 1665 Processed 11/11/2023 7375668224 Mrs. C SUNU CHELLAPPAN INDIAN BANK(607105)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-001-012/19
(Kulakkada) 		1613011001NRG24031020231110840 03/10/2023 MANJU S R 1613011001WL046081 MANJU S R 00176 IDIB000P084 1332 1332 Processed 11/11/2023 7375668225 MANJU S R KERALA GRAMIN BANK(607476)
4 Vettikkavala KL-13-011-001-012/218
(Kulakkada) 		1613011001NRG24031020231110843 03/10/2023 Vijayamma 1613011001WL046081 Vijayamma 00176 IDIB000P084 1665 1665 Processed 11/11/2023 7375668226 Mrs. . VIJAYAMMA INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-012/288
(Kulakkada) 		1613011001NRG24031020231110850 03/10/2023 Thankamani 1613011001WL046081 Thankamani 00176 IDIB000P084 1332 1332 Processed 11/11/2023 7375668227 Mrs. Thankamani INDIAN BANK(607105)
SubTotal 4329 4329
6 Vettikkavala KL-13-011-001-012/298
(Kulakkada) 		1613011001NRG24031020231110851 03/10/2023 Sumangala kumari Amma 1613011001WL046081 Sumangala kumari Amma 00415 SBIN0005047 1332 1332 Processed 11/11/2023 7375668221 MRS SUMANGALA KUMARI AMMA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-012/338
(Kulakkada) 		1613011001NRG24031020231110854 03/10/2023 MURALEEDHARA KURUPPU 1613011001WL046081 MURALEEDHARA KURUPPU 00415 SBIN0005047 1665 1665 Processed 11/11/2023 7375668222 MR MURALEEDHARA KURUPPU STATE BANK OF INDIA(508548)
SubTotal 2997 2997
8 Vettikkavala KL-13-011-001-012/273
(Kulakkada) 		1613011001NRG24031020231110848 03/10/2023 PONNAMMA 1613011001WL046081 PONNAMMA 00415 SBIN0070063 1665 1665 Processed 11/11/2023 7375668245 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
9 Vettikkavala KL-13-011-001-012/112
(Kulakkada) 		1613011001NRG24031020231110839 03/10/2023 Usha P 1613011001WL046081 Usha P 00415 SBIN0070293 333 333 Processed 11/11/2023 7375668240 MRS USHA P STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-012/195
(Kulakkada) 		1613011001NRG24031020231110841 03/10/2023 Remadevi L 1613011001WL046081 Remadevi L 00415 SBIN0070293 1665 1665 Processed 11/11/2023 7375668242 MRS REMADEVI L STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-012/212
(Kulakkada) 		1613011001NRG24031020231110842 03/10/2023 Ponnamma 1613011001WL046081 Ponnamma 00415 SBIN0070293 1332 1332 Processed 11/11/2023 7375668247 PONNAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-001-012/240
(Kulakkada) 		1613011001NRG24031020231110844 03/10/2023 Bindhu S 1613011001WL046081 Bindhu S 00415 SBIN0070293 1665 1665 Processed 11/11/2023 7375668232 MRS BINDU S STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-012/25
(Kulakkada) 		1613011001NRG24031020231110845 03/10/2023 L.C.Bose 1613011001WL046081 L.C.Bose 00415 SBIN0070293 1665 1665 Processed 11/11/2023 7375668223 MR BOSE L C STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-012/26
(Kulakkada) 		1613011001NRG24031020231110846 03/10/2023 Vasanthakumari Amma 1613011001WL046081 Vasanthakumari Amma 00415 SBIN0070293 1665 1665 Processed 11/11/2023 7375668237 MRS VASANTHAKUMARIAMMA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-012/260
(Kulakkada) 		1613011001NRG24031020231110847 03/10/2023 USHAKUMARY 1613011001WL046081 USHAKUMARY 00415 SBIN0070293 1665 1665 Processed 11/11/2023 7375668246 MS USHA KUMARI STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-012/281
(Kulakkada) 		1613011001NRG24031020231110849 03/10/2023 SANTHAMMA 1613011001WL046081 SANTHAMMA 00415 SBIN0070293 1665 1665 Processed 11/11/2023 7375668248 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-012/31
(Kulakkada) 		1613011001NRG24031020231110852 03/10/2023 Remani .J 1613011001WL046081 Remani .J 00415 SBIN0070293 999 999 Processed 11/11/2023 7375668230 MRS REMANI J STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-012/32
(Kulakkada) 		1613011001NRG24031020231110853 03/10/2023 Ponnamma 1613011001WL046081 Ponnamma 00415 SBIN0070293 1665 1665 Processed 11/11/2023 7375668236 MRS PONNAMMA STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-012/355
(Kulakkada) 		1613011001NRG24031020231110856 03/10/2023 JAYASREE 1613011001WL046081 JAYASREE 00415 SBIN0070293 1665 1665 Processed 11/11/2023 7375668229 MRS JAYASREE R STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-012/37
(Kulakkada) 		1613011001NRG24031020231110857 03/10/2023 Sarasamma G 1613011001WL046081 Sarasamma G 00415 SBIN0070293 1665 1665 Processed 11/11/2023 7375668239 MRS SARASAMMA G STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-012/39
(Kulakkada) 		1613011001NRG24031020231110858 03/10/2023 Karthika Kumari 1613011001WL046081 Karthika Kumari 00415 SBIN0070293 1665 1665 Processed 11/11/2023 7375668234 MRS KARTHIKA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-012/43
(Kulakkada) 		1613011001NRG24031020231110859 03/10/2023 Sudha.G 1613011001WL046081 Sudha.G 00415 SBIN0070293 1665 1665 Processed 11/11/2023 7375668241 MRS SUDHA G STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-012/45
(Kulakkada) 		1613011001NRG24031020231110860 03/10/2023 Das .G 1613011001WL046081 Das .G 00415 SBIN0070293 999 999 Processed 11/11/2023 7375668238 MR DAS G STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-012/5
(Kulakkada) 		1613011001NRG24031020231110861 03/10/2023 Thankamma. A 1613011001WL046081 Thankamma. A 00415 SBIN0070293 333 333 Processed 11/11/2023 7375668231 MRS THANKAMMA A STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-012/6
(Kulakkada) 		1613011001NRG24031020231110862 03/10/2023 Santhamma. B 1613011001WL046081 Santhamma. B 00415 SBIN0070293 1332 1332 Processed 11/11/2023 7375668228 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-012/64
(Kulakkada) 		1613011001NRG24031020231110863 03/10/2023 Leelamany.S 1613011001WL046081 Leelamany.S 00415 SBIN0070293 1665 1665 Processed 11/11/2023 7375668235 MRS LEELAMANY S STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-012/82
(Kulakkada) 		1613011001NRG24031020231110864 03/10/2023 Leela B 1613011001WL046081 Leela B 00415 SBIN0070293 1665 1665 Processed 11/11/2023 7375668243 MRS LEELA B STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-012/86
(Kulakkada) 		1613011001NRG24031020231110865 03/10/2023 Radha 1613011001WL046081 Radha 00415 SBIN0070293 1665 1665 Processed 11/11/2023 7375668244 MRS RADHA L STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-012/9
(Kulakkada) 		1613011001NRG24031020231110866 03/10/2023 Girija. P 1613011001WL046081 Girija. P 00415 SBIN0070293 1332 1332 Processed 11/11/2023 7375668233 GIRIJA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29970 29970
Total 41958 41958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_031023APB_FTO_542381 Federal Bank FDRL0001740 PUTHOOR 1332
2 Vettikkavala KL1613011001_031023APB_FTO_542381 Indian Bank IDIB000K121 KAITHACODE 1665
3 Vettikkavala KL1613011001_031023APB_FTO_542381 Indian Bank IDIB000P084 PUTHUR 4329
4 Vettikkavala KL1613011001_031023APB_FTO_542381 State Bank Of India SBIN0005047 KOTTARAKARA 2997
5 Vettikkavala KL1613011001_031023APB_FTO_542381 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
6 Vettikkavala KL1613011001_031023APB_FTO_542381 State Bank Of India SBIN0070293 PUTHOOR 29970

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