Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:16:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_251023APB_FTO_623959
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-13-011-001-014/207
(Kulakkada) 		1613011001NRG24251020231293453 25/10/2023 Ushakumary 1613011001WL054392 Ushakumary 00078 CNRB0002681 1998 1998 Processed 27/11/2023 8020696301 USHAKUMARY S CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-014/259
(Kulakkada) 		1613011001NRG24251020231293467 25/10/2023 Saraswathy K 1613011001WL054392 Saraswathy K 00078 CNRB0002681 1998 1998 Processed 27/11/2023 8020696303 SARASWATHY K CANARA BANK(508532)
3 Vettikkavala KL-13-011-001-014/346
(Kulakkada) 		1613011001NRG24251020231293473 25/10/2023 Sulochana B 1613011001WL054392 Sulochana B 00078 CNRB0002681 1998 1998 Processed 27/11/2023 8020696300 SULOCHANA B INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-001-014/45
(Kulakkada) 		1613011001NRG24251020231293475 25/10/2023 Vijayamma 1613011001WL054392 Vijayamma 00078 CNRB0002681 1665 1665 Rejected 27/11/2023 8020696302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7659 7659
5 Vettikkavala KL-13-011-001-014/258
(Kulakkada) 		1613011001NRG24251020231293466 25/10/2023 LEKSHMIKUTTY K 1613011001WL054392 LEKSHMIKUTTY K 00078 CNRB0004669 1665 1665 Processed 27/11/2023 8020696305 LEKSHMI KUTTY K INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-001-014/260
(Kulakkada) 		1613011001NRG24251020231293468 25/10/2023 Podiyan a 1613011001WL054392 Podiyan a 00078 CNRB0004669 1998 1998 Processed 27/11/2023 8020696306 PODIYAN A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
7 Vettikkavala KL-13-011-001-014/212
(Kulakkada) 		1613011001NRG24251020231293457 25/10/2023 Anirudhan S 1613011001WL054392 Anirudhan S 00078 CNRB0014507 333 333 Processed 27/11/2023 8020696296 ANIRUDHAN C CANARA BANK(508532)
SubTotal 333 333
8 Vettikkavala KL-13-011-001-014/246
(Kulakkada) 		1613011001NRG24251020231293463 25/10/2023 Devayaniamma 1613011001WL054392 Devayaniamma 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020696297 DEVAYANI FEDERAL BANK(607165)
SubTotal 1998 1998
9 Vettikkavala KL-13-011-001-014/150
(Kulakkada) 		1613011001NRG24251020231293444 25/10/2023 Sanitha mol V 1613011001WL054392 Sanitha mol V 00127 FDRL0001740 1332 1332 Processed 27/11/2023 8020696298 SANITHAMOL V FEDERAL BANK(607165)
SubTotal 1332 1332
10 Vettikkavala KL-13-011-001-013/84
(Kulakkada) 		1613011001NRG24251020231293438 25/10/2023 Sethukutty Amma 1613011001WL054392 Sethukutty Amma 00176 IDIB000K075 1332 1332 Processed 27/11/2023 8020696331 Mrs. SETHUKUTTY AMMA INDIAN BANK(607105)
SubTotal 1332 1332
11 Vettikkavala KL-13-011-001-014/202
(Kulakkada) 		1613011001NRG24251020231293448 25/10/2023 RAJI 1613011001WL054392 RAJI 00415 SBIN0005047 999 999 Processed 27/11/2023 8020696299 MR RAJI STATE BANK OF INDIA(508548)
SubTotal 999 999
12 Vettikkavala KL-13-011-001-014/228
(Kulakkada) 		1613011001NRG24251020231293461 25/10/2023 Usha T 1613011001WL054392 Usha T 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8020696329 MRS USHA T STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-014/313
(Kulakkada) 		1613011001NRG24251020231293471 25/10/2023 SALEENA DANIEL 1613011001WL054392 SALEENA DANIEL 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8020696330 MRS SALEENA DANIEL STATE BANK OF INDIA(508548)
SubTotal 3996 3996
14 Vettikkavala KL-13-011-001-003/138
(Kulakkada) 		1613011001NRG24251020231293433 25/10/2023 Krishnakumary.T 1613011001WL054392 Krishnakumary.T 00415 SBIN0070361 1332 1332 Processed 27/11/2023 8020696314 MRS KRISHNAKUMARY T STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-004/121
(Kulakkada) 		1613011001NRG24251020231293434 25/10/2023 Geetha.P 1613011001WL054392 Geetha.P 00415 SBIN0070361 999 999 Processed 27/11/2023 8020696309 MR GEETHA P STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-004/150
(Kulakkada) 		1613011001NRG24251020231293435 25/10/2023 Devarajan V 1613011001WL054392 Devarajan V 00415 SBIN0070361 1998 1998 Processed 27/11/2023 8020696321 MR DEVARAGAN B STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-004/167
(Kulakkada) 		1613011001NRG24251020231293436 25/10/2023 Soudha B 1613011001WL054392 Soudha B 00415 SBIN0070361 1998 1998 Processed 27/11/2023 8020696310 MRS SOUDHA B STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-004/233
(Kulakkada) 		1613011001NRG24251020231293437 25/10/2023 Rejani S 1613011001WL054392 Rejani S 00415 SBIN0070361 999 999 Processed 27/11/2023 8020696325 MRS REJANI S STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-014/118
(Kulakkada) 		1613011001NRG24251020231293439 25/10/2023 Chandrika.L 1613011001WL054392 Chandrika.L 00415 SBIN0070361 1998 1998 Processed 27/11/2023 8020696312 MRS CHANDRIKA L STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-014/133
(Kulakkada) 		1613011001NRG24251020231293440 25/10/2023 Ajithakumary.R 1613011001WL054392 Ajithakumary.R 00415 SBIN0070361 1665 1665 Processed 27/11/2023 8020696315 MRS AJITHAKUMARY R STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-014/146
(Kulakkada) 		1613011001NRG24251020231293441 25/10/2023 Jalajamani.S 1613011001WL054392 Jalajamani.S 00415 SBIN0070361 1998 1998 Processed 27/11/2023 8020696320 MRS JALAJAMANI S STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-014/149
(Kulakkada) 		1613011001NRG24251020231293442 25/10/2023 Jayasree.R 1613011001WL054392 Jayasree.R 00415 SBIN0070361 1665 1665 Processed 27/11/2023 8020696316 JAYASREE R KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-001-014/150
(Kulakkada) 		1613011001NRG24251020231293443 25/10/2023 Rajeev S 1613011001WL054392 Rajeev S 00415 SBIN0070361 1998 1998 Processed 27/11/2023 8020696328 MR RAJEEV S STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-014/19
(Kulakkada) 		1613011001NRG24251020231293446 25/10/2023 Narayanan Achary 1613011001WL054392 Narayanan Achary 00415 SBIN0070361 1998 1998 Processed 27/11/2023 8020696323 MR NARAYANAN ACHARY STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-014/203
(Kulakkada) 		1613011001NRG24251020231293450 25/10/2023 Sudhakaran Pillai 1613011001WL054392 Sudhakaran Pillai 00415 SBIN0070361 1332 1332 Processed 27/11/2023 8020696319 MR SUDHAKARAN PILLALI STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-014/21
(Kulakkada) 		1613011001NRG24251020231293455 25/10/2023 Anithakumari.B 1613011001WL054392 Anithakumari.B 00415 SBIN0070361 999 999 Processed 27/11/2023 8020696308 MRS ANITHA KUMARI B STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-014/215
(Kulakkada) 		1613011001NRG24251020231293458 25/10/2023 Sivananadan Pillai 1613011001WL054392 Sivananadan Pillai 00415 SBIN0070361 1332 1332 Processed 27/11/2023 8020696326 MR SIVANANDAN PILLAI STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-014/251
(Kulakkada) 		1613011001NRG24251020231293464 25/10/2023 Kochukunju R 1613011001WL054392 Kochukunju R 00415 SBIN0070361 1998 1998 Processed 27/11/2023 8020696333 MR KOCHUKUNJU R STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-014/253
(Kulakkada) 		1613011001NRG24251020231293465 25/10/2023 Sunitha M 1613011001WL054392 Sunitha M 00415 SBIN0070361 1998 1998 Processed 27/11/2023 8020696332 MS SUNITHA M STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-014/292
(Kulakkada) 		1613011001NRG24251020231293470 25/10/2023 Raji I 1613011001WL054392 Raji I 00415 SBIN0070361 1665 1665 Processed 27/11/2023 8020696327 MRS RAJI I STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-014/33
(Kulakkada) 		1613011001NRG24251020231293472 25/10/2023 Podichi 1613011001WL054392 Podichi 00415 SBIN0070361 1998 1998 Processed 27/11/2023 8020696313 Mrs. . PODICHY INDIAN BANK(607105)
32 Vettikkavala KL-13-011-001-014/38
(Kulakkada) 		1613011001NRG24251020231293474 25/10/2023 Rohini .P 1613011001WL054392 Rohini .P 00415 SBIN0070361 1998 1998 Processed 27/11/2023 8020696311 ROHINI CANARA BANK(508532)
33 Vettikkavala KL-13-011-001-014/69
(Kulakkada) 		1613011001NRG24251020231293476 25/10/2023 Prasanna kumari 1613011001WL054392 Prasanna kumari 00415 SBIN0070361 1665 1665 Processed 27/11/2023 8020696322 PRASANNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vettikkavala KL-13-011-001-014/8
(Kulakkada) 		1613011001NRG24251020231293477 25/10/2023 Sarada.K 1613011001WL054392 Sarada.K 00415 SBIN0070361 1998 1998 Processed 27/11/2023 8020696317 MRS SARADA K STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-014/82
(Kulakkada) 		1613011001NRG24251020231293478 25/10/2023 Priya.C 1613011001WL054392 Priya.C 00415 SBIN0070361 1332 1332 Processed 27/11/2023 8020696307 MRS PRIYA C STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-014/96
(Kulakkada) 		1613011001NRG24251020231293479 25/10/2023 Sarala Devi 1613011001WL054392 Sarala Devi 00415 SBIN0070361 1665 1665 Processed 27/11/2023 8020696324 MRS SARALA DEVI STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-015/87
(Kulakkada) 		1613011001NRG24251020231293480 25/10/2023 Bindhu.V 1613011001WL054392 Bindhu.V 00415 SBIN0070361 1998 1998 Processed 27/11/2023 8020696318 MRS BINDHU V STATE BANK OF INDIA(508548)
SubTotal 40626 40626
38 Vettikkavala KL-13-011-001-014/285
(Kulakkada) 		1613011001NRG24251020231293469 25/10/2023 SUJATHA S 1613011001WL054392 SUJATHA S 00657 KLGB0040310 1665 1665 Processed 27/11/2023 8020696304 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 63603 63603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_251023APB_FTO_623959 Canara Bank CNRB0002681 KOTTARAKKARA 7659
2 Vettikkavala KL1613011001_251023APB_FTO_623959 Canara Bank CNRB0004669 Puthoor 3663
3 Vettikkavala KL1613011001_251023APB_FTO_623959 Canara Bank CNRB0014507 KOTTARAKARA II 333
4 Vettikkavala KL1613011001_251023APB_FTO_623959 Federal Bank FDRL0001308 KALAYAPURAM 1998
5 Vettikkavala KL1613011001_251023APB_FTO_623959 Federal Bank FDRL0001740 PUTHOOR 1332
6 Vettikkavala KL1613011001_251023APB_FTO_623959 Indian Bank IDIB000K075 KOTTARAKARA 1332
7 Vettikkavala KL1613011001_251023APB_FTO_623959 State Bank Of India SBIN0005047 KOTTARAKARA 999
8 Vettikkavala KL1613011001_251023APB_FTO_623959 State Bank Of India SBIN0070293 PUTHOOR 3996
9 Vettikkavala KL1613011001_251023APB_FTO_623959 State Bank Of India SBIN0070361 ENATHU 40626
10 Vettikkavala KL1613011001_251023APB_FTO_623959 Kerala Gramin Bank KLGB0040310 ENATHU 1665

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