Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:06:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_090224APB_FTO_1031584
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) 		1613011001NRG24090220242022539 09/02/2024 GOPAKUMAR G 1613011001WL089547 GOPAKUMAR G 00127 FDRL0001308 1665 1665 Processed 09/04/2024 2766397783 GOPAKUMAR G FEDERAL BANK(607165)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-001-002/321
(Kulakkada) 		1613011001NRG24090220242022533 09/02/2024 Jayakumari S 1613011001WL089547 Jayakumari S 00176 IDIB000K075 1332 1332 Processed 09/04/2024 2766397799 Mrs. S JAYAKUMARI INDIAN BANK(607105)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-001-002/108
(Kulakkada) 		1613011001NRG24090220242022516 09/02/2024 Gopalakrishnapillai 1613011001WL089547 Gopalakrishnapillai 00176 IDIB000P084 1332 1332 Processed 09/04/2024 2766397809 Mr. P N GOPALAKRISHNA PILLAI INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-002/110
(Kulakkada) 		1613011001NRG24090220242022517 09/02/2024 B Geetha 1613011001WL089547 B Geetha 00176 IDIB000P084 1665 1665 Processed 09/04/2024 2766397802 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-001-002/113
(Kulakkada) 		1613011001NRG24090220242022518 09/02/2024 Anjali 1613011001WL089547 Anjali 00176 IDIB000P084 1665 1665 Processed 09/04/2024 2766397803 Mrs. . ANJALI INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-002/148
(Kulakkada) 		1613011001NRG24090220242022520 09/02/2024 Manju Mol.V 1613011001WL089547 Manju Mol.V 00176 IDIB000P084 1665 1665 Processed 09/04/2024 2766397788 Mr. MANJU MOL V INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-002/149
(Kulakkada) 		1613011001NRG24090220242022521 09/02/2024 Valsala 1613011001WL089547 Valsala 00176 IDIB000P084 1665 1665 Processed 09/04/2024 2766397781 MRS VALSALA K STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-002/165
(Kulakkada) 		1613011001NRG24090220242022522 09/02/2024 Sumangiyamma 1613011001WL089547 Sumangiyamma 00176 IDIB000P084 1332 1332 Processed 09/04/2024 2766397789 Mrs. SUMANGIYAMMA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-002/180
(Kulakkada) 		1613011001NRG24090220242022523 09/02/2024 Sumathykutty 1613011001WL089547 Sumathykutty 00176 IDIB000P084 1665 1665 Processed 09/04/2024 2766397790 Mrs. SUMATHY KUTTY ... INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-002/181
(Kulakkada) 		1613011001NRG24090220242022524 09/02/2024 Jayathi Kumari.S 1613011001WL089547 Jayathi Kumari.S 00176 IDIB000P084 1665 1665 Processed 09/04/2024 2766397791 Mrs. JAYANTHI KUMARI S INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-002/215
(Kulakkada) 		1613011001NRG24090220242022525 09/02/2024 Kusumaletha.R 1613011001WL089547 Kusumaletha.R 00176 IDIB000P084 1332 1332 Processed 09/04/2024 2766397792 Mrs. KUSUMALETHA R INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-002/218
(Kulakkada) 		1613011001NRG24090220242022526 09/02/2024 Sithara S 1613011001WL089547 Sithara S 00176 IDIB000P084 1665 1665 Processed 09/04/2024 2766397804 Mrs. SITHARA S INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-002/24
(Kulakkada) 		1613011001NRG24090220242022528 09/02/2024 Chandramathy Amma 1613011001WL089547 Chandramathy Amma 00176 IDIB000P084 333 333 Processed 09/04/2024 2766397782 Mrs. CHANDRAMATHY AMMA INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-002/285
(Kulakkada) 		1613011001NRG24090220242022530 09/02/2024 Sasidharan 1613011001WL089547 Sasidharan 00176 IDIB000P084 666 666 Processed 09/04/2024 2766397813 Mr. SASIDHARAN . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-002/303
(Kulakkada) 		1613011001NRG24090220242022531 09/02/2024 Bhanumathy 1613011001WL089547 Bhanumathy 00176 IDIB000P084 999 999 Rejected 09/04/2024 2766397817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Vettikkavala KL-13-011-001-002/326
(Kulakkada) 		1613011001NRG24090220242022535 09/02/2024 Anandabhai Amma 1613011001WL089547 Anandabhai Amma 00176 IDIB000P084 1665 1665 Processed 09/04/2024 2766397810 ANANDABHAI AMMA CANARA BANK(508532)
17 Vettikkavala KL-13-011-001-002/335
(Kulakkada) 		1613011001NRG24090220242022536 09/02/2024 Soman K 1613011001WL089547 Soman K 00176 IDIB000P084 1665 1665 Processed 09/04/2024 2766397811 Mr. SOMAN K INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-002/340
(Kulakkada) 		1613011001NRG24090220242022537 09/02/2024 Thankamani 1613011001WL089547 Thankamani 00176 IDIB000P084 1665 1665 Processed 09/04/2024 2766397812 MRS THANKA MANI STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-002/51
(Kulakkada) 		1613011001NRG24090220242022544 09/02/2024 Radhamani J 1613011001WL089547 Radhamani J 00176 IDIB000P084 1665 1665 Processed 09/04/2024 2766397806 Mrs. J RADHAMANI INDIAN BANK(607105)
20 Vettikkavala KL-13-011-001-002/52
(Kulakkada) 		1613011001NRG24090220242022545 09/02/2024 Sumathy 1613011001WL089547 Sumathy 00176 IDIB000P084 1332 1332 Processed 09/04/2024 2766397797 Mrs. SUMATHY L INDIAN BANK(607105)
21 Vettikkavala KL-13-011-001-002/65
(Kulakkada) 		1613011001NRG24090220242022546 09/02/2024 S.Rema 1613011001WL089547 S.Rema 00176 IDIB000P084 333 333 Processed 09/04/2024 2766397796 Mrs. S REMA INDIAN BANK(607105)
22 Vettikkavala KL-13-011-001-002/74
(Kulakkada) 		1613011001NRG24090220242022548 09/02/2024 Gopinathan Nair 1613011001WL089547 Gopinathan Nair 00176 IDIB000P084 1332 1332 Processed 09/04/2024 2766397794 GOPINATHAN NAIR G INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-001-002/74
(Kulakkada) 		1613011001NRG24090220242022547 09/02/2024 Syamalayamma.G 1613011001WL089547 Syamalayamma.G 00176 IDIB000P084 1332 1332 Processed 09/04/2024 2766397793 SYAMALAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-001-002/90
(Kulakkada) 		1613011001NRG24090220242022550 09/02/2024 Suseela.T 1613011001WL089547 Suseela.T 00176 IDIB000P084 1665 1665 Processed 09/04/2024 2766397795 MRS SUSEELA T STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-003/179
(Kulakkada) 		1613011001NRG24090220242022551 09/02/2024 Omana 1613011001WL089547 Omana 00176 IDIB000P084 1332 1332 Processed 09/04/2024 2766397798 Mrs. Omana INDIAN BANK(607105)
SubTotal 31635 31635
26 Vettikkavala KL-13-011-001-002/23
(Kulakkada) 		1613011001NRG24090220242022527 09/02/2024 SUSEELA 1613011001WL089547 SUSEELA 00415 SBIN0005047 999 999 Processed 09/04/2024 2766397787 MRS SUSEELA STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-002/264
(Kulakkada) 		1613011001NRG24090220242022529 09/02/2024 Savithri S 1613011001WL089547 Savithri S 00415 SBIN0005047 1665 1665 Processed 09/04/2024 2766397786 MRS SAVITHRI S STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-002/325
(Kulakkada) 		1613011001NRG24090220242022534 09/02/2024 Santha 1613011001WL089547 Santha 00415 SBIN0005047 1665 1665 Processed 09/04/2024 2766397800 MR SANTHA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-002/347
(Kulakkada) 		1613011001NRG24090220242022538 09/02/2024 Nalinakshi 1613011001WL089547 Nalinakshi 00415 SBIN0005047 1665 1665 Processed 09/04/2024 2766397801 MS NALINAKSHI STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-002/364
(Kulakkada) 		1613011001NRG24090220242022540 09/02/2024 Balachandren G 1613011001WL089547 Balachandren G 00415 SBIN0005047 1665 1665 Processed 09/04/2024 2766397784 MR BALACHANDRAN G STATE BANK OF INDIA(508548)
SubTotal 7659 7659
31 Vettikkavala KL-13-011-001-002/392
(Kulakkada) 		1613011001NRG24090220242022543 09/02/2024 BHARATHI G 1613011001WL089547 BHARATHI G 00415 SBIN0070070 666 666 Processed 09/04/2024 2766397815 MRS BHARATHI G STATE BANK OF INDIA(508548)
SubTotal 666 666
32 Vettikkavala KL-13-011-001-002/367
(Kulakkada) 		1613011001NRG24090220242022541 09/02/2024 Rosamma 1613011001WL089547 Rosamma 00415 SBIN0070293 1665 1665 Processed 09/04/2024 2766397814 ROSAMMA S FEDERAL BANK(607165)
SubTotal 1665 1665
33 Vettikkavala KL-13-011-001-002/103
(Kulakkada) 		1613011001NRG24090220242022515 09/02/2024 ushakumari 1613011001WL089547 ushakumari 00415 SBIN0070361 1332 1332 Processed 09/04/2024 2766397808 MRS USHA KUMARY T STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-002/147
(Kulakkada) 		1613011001NRG24090220242022519 09/02/2024 MANJU K 1613011001WL089547 MANJU K 00415 SBIN0070361 1665 1665 Processed 09/04/2024 2766397785 MANJU K KERALA GRAMIN BANK(607476)
35 Vettikkavala KL-13-011-001-002/309
(Kulakkada) 		1613011001NRG24090220242022532 09/02/2024 Sarada R 1613011001WL089547 Sarada R 00415 SBIN0070361 1332 1332 Processed 09/04/2024 2766397805 MRS SARADA R STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-002/87
(Kulakkada) 		1613011001NRG24090220242022549 09/02/2024 Jayakumari A K 1613011001WL089547 Jayakumari A K 00415 SBIN0070361 1665 1665 Processed 09/04/2024 2766397807 MRS JAYAKUMARI A K STATE BANK OF INDIA(508548)
SubTotal 5994 5994
37 Vettikkavala KL-13-011-001-002/379
(Kulakkada) 		1613011001NRG24090220242022542 09/02/2024 Vasantha 1613011001WL089547 Vasantha 00468 UBIN0569739 1665 1665 Processed 09/04/2024 2766397816 Vasantha INDUSIND BANK(607189)
SubTotal 1665 1665
Total 52281 52281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_090224APB_FTO_1031584 Federal Bank FDRL0001308 KALAYAPURAM 1665
2 Vettikkavala KL1613011001_090224APB_FTO_1031584 Indian Bank IDIB000K075 KOTTARAKARA 1332
3 Vettikkavala KL1613011001_090224APB_FTO_1031584 Indian Bank IDIB000P084 PUTHUR 31635
4 Vettikkavala KL1613011001_090224APB_FTO_1031584 State Bank Of India SBIN0005047 KOTTARAKARA 7659
5 Vettikkavala KL1613011001_090224APB_FTO_1031584 State Bank Of India SBIN0070070 PARAKODE 666
6 Vettikkavala KL1613011001_090224APB_FTO_1031584 State Bank Of India SBIN0070293 PUTHOOR 1665
7 Vettikkavala KL1613011001_090224APB_FTO_1031584 State Bank Of India SBIN0070361 ENATHU 5994
8 Vettikkavala KL1613011001_090224APB_FTO_1031584 Union Bank of India UBIN0569739 ENATHU 1665

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