Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:17:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_290224APB_FTO_1100864
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-13-011-001-002/349
(Kulakkada) 		1613011001NRG24280220242149446 29/02/2024 GOPAKUMAR G 1613011001WL096388 GOPAKUMAR G 00127 FDRL0001308 999 999 Processed 19/04/2024 3102782487 GOPAKUMAR G FEDERAL BANK(607165)
SubTotal 999 999
2 Vettikkavala KL-13-011-001-002/321
(Kulakkada) 		1613011001NRG24280220242149441 29/02/2024 Jayakumari S 1613011001WL096388 Jayakumari S 00176 IDIB000K075 333 333 Processed 19/04/2024 3102782492 Mrs. S JAYAKUMARI INDIAN BANK(607105)
SubTotal 333 333
3 Vettikkavala KL-13-011-001-002/110
(Kulakkada) 		1613011001NRG24280220242149429 29/02/2024 B Geetha 1613011001WL096388 B Geetha 00176 IDIB000P084 999 999 Processed 19/04/2024 3102782499 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-001-002/113
(Kulakkada) 		1613011001NRG24280220242149430 29/02/2024 Anjali 1613011001WL096388 Anjali 00176 IDIB000P084 666 666 Processed 19/04/2024 3102782501 Mrs. . ANJALI INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-002/148
(Kulakkada) 		1613011001NRG24280220242149432 29/02/2024 Manju Mol.V 1613011001WL096388 Manju Mol.V 00176 IDIB000P084 333 333 Processed 19/04/2024 3102782496 Mr. MANJU MOL V INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-002/149
(Kulakkada) 		1613011001NRG24280220242149433 29/02/2024 Valsala 1613011001WL096388 Valsala 00176 IDIB000P084 999 999 Processed 19/04/2024 3102782486 MRS VALSALA K STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-002/215
(Kulakkada) 		1613011001NRG24280220242149434 29/02/2024 Kusumaletha.R 1613011001WL096388 Kusumaletha.R 00176 IDIB000P084 666 666 Processed 19/04/2024 3102782498 Mrs. KUSUMALETHA R INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-002/218
(Kulakkada) 		1613011001NRG24280220242149435 29/02/2024 Sithara S 1613011001WL096388 Sithara S 00176 IDIB000P084 333 333 Processed 19/04/2024 3102782502 Mrs. SITHARA S INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-002/285
(Kulakkada) 		1613011001NRG24280220242149438 29/02/2024 Sasidharan 1613011001WL096388 Sasidharan 00176 IDIB000P084 999 999 Processed 19/04/2024 3102782503 Mr. SASIDHARAN . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-002/303
(Kulakkada) 		1613011001NRG24280220242149439 29/02/2024 Bhanumathy 1613011001WL096388 Bhanumathy 00176 IDIB000P084 666 666 Rejected 19/04/2024 3102782509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Vettikkavala KL-13-011-001-002/326
(Kulakkada) 		1613011001NRG24280220242149443 29/02/2024 Anandabhai Amma 1613011001WL096388 Anandabhai Amma 00176 IDIB000P084 333 333 Processed 19/04/2024 3102782511 ANANDABHAI AMMA CANARA BANK(508532)
12 Vettikkavala KL-13-011-001-002/335
(Kulakkada) 		1613011001NRG24280220242149444 29/02/2024 Soman K 1613011001WL096388 Soman K 00176 IDIB000P084 666 666 Processed 19/04/2024 3102782510 Mr. SOMAN K INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-002/340
(Kulakkada) 		1613011001NRG24280220242149445 29/02/2024 Thankamani 1613011001WL096388 Thankamani 00176 IDIB000P084 333 333 Processed 19/04/2024 3102782514 MRS THANKA MANI STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-002/51
(Kulakkada) 		1613011001NRG24280220242149451 29/02/2024 Radhamani J 1613011001WL096388 Radhamani J 00176 IDIB000P084 666 666 Processed 19/04/2024 3102782500 Mrs. J RADHAMANI INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-002/52
(Kulakkada) 		1613011001NRG24280220242149452 29/02/2024 Sumathy 1613011001WL096388 Sumathy 00176 IDIB000P084 666 666 Processed 19/04/2024 3102782512 Mrs. SUMATHY L INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-002/74
(Kulakkada) 		1613011001NRG24280220242149454 29/02/2024 Gopinathan Nair 1613011001WL096388 Gopinathan Nair 00176 IDIB000P084 999 999 Processed 19/04/2024 3102782494 GOPINATHAN NAIR G INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-001-002/74
(Kulakkada) 		1613011001NRG24280220242149453 29/02/2024 Syamalayamma.G 1613011001WL096388 Syamalayamma.G 00176 IDIB000P084 999 999 Processed 19/04/2024 3102782495 SYAMALAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-001-002/90
(Kulakkada) 		1613011001NRG24280220242149456 29/02/2024 Suseela.T 1613011001WL096388 Suseela.T 00176 IDIB000P084 333 333 Processed 19/04/2024 3102782493 MRS SUSEELA T STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-003/179
(Kulakkada) 		1613011001NRG24280220242149457 29/02/2024 Omana 1613011001WL096388 Omana 00176 IDIB000P084 999 999 Processed 19/04/2024 3102782497 Mrs. Omana INDIAN BANK(607105)
SubTotal 11655 11655
20 Vettikkavala KL-13-011-001-002/23
(Kulakkada) 		1613011001NRG24280220242149436 29/02/2024 SUSEELA 1613011001WL096388 SUSEELA 00415 SBIN0005047 999 999 Processed 19/04/2024 3102782491 MRS SUSEELA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-002/264
(Kulakkada) 		1613011001NRG24280220242149437 29/02/2024 Savithri S 1613011001WL096388 Savithri S 00415 SBIN0005047 333 333 Processed 19/04/2024 3102782490 MRS SAVITHRI S STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-002/325
(Kulakkada) 		1613011001NRG24280220242149442 29/02/2024 Santha 1613011001WL096388 Santha 00415 SBIN0005047 999 999 Processed 19/04/2024 3102782513 MR SANTHA STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-002/364
(Kulakkada) 		1613011001NRG24280220242149447 29/02/2024 Balachandren G 1613011001WL096388 Balachandren G 00415 SBIN0005047 999 999 Processed 19/04/2024 3102782488 MR BALACHANDRAN G STATE BANK OF INDIA(508548)
SubTotal 3330 3330
24 Vettikkavala KL-13-011-001-002/392
(Kulakkada) 		1613011001NRG24280220242149450 29/02/2024 BHARATHI G 1613011001WL096388 BHARATHI G 00415 SBIN0070070 999 999 Processed 19/04/2024 3102782507 MRS BHARATHI G STATE BANK OF INDIA(508548)
SubTotal 999 999
25 Vettikkavala KL-13-011-001-002/367
(Kulakkada) 		1613011001NRG24280220242149448 29/02/2024 Rosamma 1613011001WL096388 Rosamma 00415 SBIN0070293 999 999 Processed 19/04/2024 3102782506 ROSAMMA S FEDERAL BANK(607165)
SubTotal 999 999
26 Vettikkavala KL-13-011-001-002/147
(Kulakkada) 		1613011001NRG24280220242149431 29/02/2024 MANJU K 1613011001WL096388 MANJU K 00415 SBIN0070361 333 333 Processed 19/04/2024 3102782489 MANJU K KERALA GRAMIN BANK(607476)
27 Vettikkavala KL-13-011-001-002/309
(Kulakkada) 		1613011001NRG24280220242149440 29/02/2024 Sarada R 1613011001WL096388 Sarada R 00415 SBIN0070361 999 999 Processed 19/04/2024 3102782504 MRS SARADA R STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-002/87
(Kulakkada) 		1613011001NRG24280220242149455 29/02/2024 Jayakumari A K 1613011001WL096388 Jayakumari A K 00415 SBIN0070361 999 999 Processed 19/04/2024 3102782505 MRS JAYAKUMARI A K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
29 Vettikkavala KL-13-011-001-002/379
(Kulakkada) 		1613011001NRG24280220242149449 29/02/2024 Vasantha 1613011001WL096388 Vasantha 00468 UBIN0569739 999 999 Processed 19/04/2024 3102782508 Vasantha INDUSIND BANK(607189)
SubTotal 999 999
Total 21645 21645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_290224APB_FTO_1100864 Federal Bank FDRL0001308 KALAYAPURAM 999
2 Vettikkavala KL1613011001_290224APB_FTO_1100864 Indian Bank IDIB000K075 KOTTARAKARA 333
3 Vettikkavala KL1613011001_290224APB_FTO_1100864 Indian Bank IDIB000P084 PUTHUR 11655
4 Vettikkavala KL1613011001_290224APB_FTO_1100864 State Bank Of India SBIN0005047 KOTTARAKARA 3330
5 Vettikkavala KL1613011001_290224APB_FTO_1100864 State Bank Of India SBIN0070070 PARAKODE 999
6 Vettikkavala KL1613011001_290224APB_FTO_1100864 State Bank Of India SBIN0070293 PUTHOOR 999
7 Vettikkavala KL1613011001_290224APB_FTO_1100864 State Bank Of India SBIN0070361 ENATHU 2331
8 Vettikkavala KL1613011001_290224APB_FTO_1100864 Union Bank of India UBIN0569739 ENATHU 999

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