Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:41:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_040323APB_FTO_1079719
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-13-011-001-004/302
(Kulakkada) 		1613011001NRG23030320231834064 04/03/2023 Santhamma 1613011001WL078488 Santhamma 00127 FDRL0001308 1555 1555 Processed 22/03/2023 0013979358 SANTHAMMA FEDERAL BANK(607165)
SubTotal 1555 1555
2 Vettikkavala KL-13-011-001-004/359
(Kulakkada) 		1613011001NRG23030320231834071 04/03/2023 SOUMYA V 1613011001WL078488 SOUMYA V 00127 FDRL0001586 1555 1555 Processed 22/03/2023 0013979359 MR SOUMYA V STATE BANK OF INDIA(508548)
SubTotal 1555 1555
3 Vettikkavala KL-13-011-001-004/217
(Kulakkada) 		1613011001NRG23030320231834054 04/03/2023 GOURIKUTTY 1613011001WL078488 GOURIKUTTY 00176 IDIB000P084 933 933 Processed 22/03/2023 0013979361 Mrs. GOWRI KUTTY INDIAN BANK(607105)
SubTotal 933 933
4 Vettikkavala KL-13-011-001-004/219
(Kulakkada) 		1613011001NRG23030320231834055 04/03/2023 Shylaja 1613011001WL078488 Shylaja 00415 SBIN0005047 1866 1866 Processed 22/03/2023 0013979377 MRS SHYLAJA SATHYAN STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-001-004/238
(Kulakkada) 		1613011001NRG23030320231834058 04/03/2023 Raju P D 1613011001WL078488 Raju P D 00415 SBIN0005047 1555 1555 Processed 22/03/2023 0013979360 Mr. P D RAJU INDIAN BANK(607105)
SubTotal 3421 3421
6 Vettikkavala KL-13-011-001-004/212
(Kulakkada) 		1613011001NRG23030320231834053 04/03/2023 Omana Sabu 1613011001WL078488 Omana Sabu 00415 SBIN0070361 1244 1244 Processed 22/03/2023 0013979367 MRS OMANA SABU STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-004/222
(Kulakkada) 		1613011001NRG23030320231834056 04/03/2023 Subhadra 1613011001WL078488 Subhadra 00415 SBIN0070361 1244 1244 Processed 22/03/2023 0013979374 SUPENDRA FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-004/230
(Kulakkada) 		1613011001NRG23030320231834057 04/03/2023 Ambily.L 1613011001WL078488 Ambily.L 00415 SBIN0070361 1866 1866 Processed 22/03/2023 0013979369 MRS AMBILI VIJAYAN STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-004/24
(Kulakkada) 		1613011001NRG23030320231834059 04/03/2023 Mani K 1613011001WL078488 Mani K 00415 SBIN0070361 311 311 Processed 22/03/2023 0013979368 MRS MANI K STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-004/243
(Kulakkada) 		1613011001NRG23030320231834060 04/03/2023 Mary J 1613011001WL078488 Mary J 00415 SBIN0070361 1555 1555 Processed 22/03/2023 0013979376 MRS MARY J STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-004/254
(Kulakkada) 		1613011001NRG23030320231834061 04/03/2023 BEENA VARGHESE 1613011001WL078488 BEENA VARGHESE 00415 SBIN0070361 1555 1555 Processed 22/03/2023 0013979364 MRS BEENA SAJI STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-004/272
(Kulakkada) 		1613011001NRG23030320231834062 04/03/2023 Kunjumol M 1613011001WL078488 Kunjumol M 00415 SBIN0070361 933 933 Processed 22/03/2023 0013979372 MRS KUNJUMOL M STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-004/30
(Kulakkada) 		1613011001NRG23030320231834063 04/03/2023 Radha.S 1613011001WL078488 Radha.S 00415 SBIN0070361 1866 1866 Processed 22/03/2023 0013979365 MRS RADHA S STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-004/305
(Kulakkada) 		1613011001NRG23030320231834065 04/03/2023 JANAMMA 1613011001WL078488 JANAMMA 00415 SBIN0070361 933 933 Processed 22/03/2023 0013979373 MRS JANAMMA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-004/31
(Kulakkada) 		1613011001NRG23030320231834066 04/03/2023 Thankamani Ashokan 1613011001WL078488 Thankamani Ashokan 00415 SBIN0070361 622 622 Processed 22/03/2023 0013979366 MRS THANKAMANI ASHOKAN STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-004/32
(Kulakkada) 		1613011001NRG23030320231834067 04/03/2023 Thankamani 1613011001WL078488 Thankamani 00415 SBIN0070361 622 622 Processed 22/03/2023 0013979371 MRS THANKAMANI G STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-004/320
(Kulakkada) 		1613011001NRG23030320231834068 04/03/2023 Vijayan K 1613011001WL078488 Vijayan K 00415 SBIN0070361 1555 1555 Processed 22/03/2023 0013979362 MR VIJAYAN XXX STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-004/353
(Kulakkada) 		1613011001NRG23030320231834070 04/03/2023 LUKOSE DAVID 1613011001WL078488 LUKOSE DAVID 00415 SBIN0070361 1866 1866 Processed 22/03/2023 0013979370 MR LUKOSE DAVID STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-004/69
(Kulakkada) 		1613011001NRG23030320231834072 04/03/2023 Rema.O 1613011001WL078488 Rema.O 00415 SBIN0070361 1866 1866 Processed 22/03/2023 0013979363 MRS REMA O STATE BANK OF INDIA(508548)
SubTotal 18038 18038
20 Vettikkavala KL-13-011-001-004/33
(Kulakkada) 		1613011001NRG23030320231834069 04/03/2023 Lathika James 1613011001WL078488 Lathika James 00468 UBIN0569739 1555 1555 Processed 22/03/2023 0013979375 MRS LATHIKA JAMES STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 27057 27057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_040323APB_FTO_1079719 Federal Bank FDRL0001308 KALAYAPURAM 1555
2 Vettikkavala KL1613011001_040323APB_FTO_1079719 Federal Bank FDRL0001586 ENATHU 1555
3 Vettikkavala KL1613011001_040323APB_FTO_1079719 Indian Bank IDIB000P084 PUTHUR 933
4 Vettikkavala KL1613011001_040323APB_FTO_1079719 State Bank Of India SBIN0005047 KOTTARAKARA 3421
5 Vettikkavala KL1613011001_040323APB_FTO_1079719 State Bank Of India SBIN0070361 ENATHU 18038
6 Vettikkavala KL1613011001_040323APB_FTO_1079719 Union Bank of India UBIN0569739 ENATHU 1555

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