Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:24:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_031123APB_FTO_663993
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-13-011-001-015/383
(Kulakkada) 		1613011001NRG24031120231364317 03/11/2023 RENUKA 1613011001WL058006 RENUKA 00176 IDIB000P084 333 333 Processed 27/11/2023 8021818435 MRS RENUKA RENUKA STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Vettikkavala KL-13-011-001-015/169
(Kulakkada) 		1613011001NRG24031120231364297 03/11/2023 SUDHATULASI 1613011001WL058006 SUDHATULASI 00415 SBIN0004363 1665 1665 Processed 27/11/2023 8021818428 SUDHA TULASI KERALA GRAMIN BANK(607476)
3 Vettikkavala KL-13-011-001-015/182
(Kulakkada) 		1613011001NRG24031120231364300 03/11/2023 PRASANNA KUMARY 1613011001WL058006 PRASANNA KUMARY 00415 SBIN0004363 1665 1665 Processed 27/11/2023 8021818427 MRS PRASANNA KUMARY STATE BANK OF INDIA(508548)
SubTotal 3330 3330
4 Vettikkavala KL-13-011-001-003/458
(Kulakkada) 		1613011001NRG24031120231364291 03/11/2023 Chandrika 1613011001WL058006 Chandrika 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021818429 MRS CHANDRIKA STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-001-015/247
(Kulakkada) 		1613011001NRG24031120231364306 03/11/2023 Sheelakumary 1613011001WL058006 Sheelakumary 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021818456 SHEELAKUMARI R KERALA GRAMIN BANK(607476)
6 Vettikkavala KL-13-011-001-015/252
(Kulakkada) 		1613011001NRG24031120231364308 03/11/2023 Syamala 1613011001WL058006 Syamala 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021818430 MRS SYAMALA KUMARI STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-015/273
(Kulakkada) 		1613011001NRG24031120231364312 03/11/2023 Santha 1613011001WL058006 Santha 00415 SBIN0005047 999 999 Processed 27/11/2023 8021818455 MRS SANTHA R STATE BANK OF INDIA(508548)
SubTotal 6660 6660
8 Vettikkavala KL-13-011-001-014/347
(Kulakkada) 		1613011001NRG24031120231364292 03/11/2023 Bindhu T 1613011001WL058006 Bindhu T 00415 SBIN0070293 333 333 Processed 27/11/2023 8021818426 BINDHU T STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-014/63
(Kulakkada) 		1613011001NRG24031120231364293 03/11/2023 Sumagala .B 1613011001WL058006 Sumagala .B 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8021818447 MS SUMANGALA B STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-015/1
(Kulakkada) 		1613011001NRG24031120231364294 03/11/2023 Sarada K 1613011001WL058006 Sarada K 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8021818445 MRS SARADA K STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-015/119
(Kulakkada) 		1613011001NRG24031120231364295 03/11/2023 Laly .K 1613011001WL058006 Laly .K 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8021818449 MRS LALY K STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-015/15
(Kulakkada) 		1613011001NRG24031120231364296 03/11/2023 Suseela L 1613011001WL058006 Suseela L 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8021818443 MRS SUSEELA L STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-015/170
(Kulakkada) 		1613011001NRG24031120231364298 03/11/2023 Prasannakumary 1613011001WL058006 Prasannakumary 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8021818446 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-015/180
(Kulakkada) 		1613011001NRG24031120231364299 03/11/2023 Chellappanpillai 1613011001WL058006 Chellappanpillai 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8021818444 Mr. CHELLAPPAN PILLAI INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-015/20
(Kulakkada) 		1613011001NRG24031120231364301 03/11/2023 Latha V 1613011001WL058006 Latha V 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021818437 MRS LATHA V STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-015/212
(Kulakkada) 		1613011001NRG24031120231364302 03/11/2023 VIJAYAN 1613011001WL058006 VIJAYAN 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021818453 VIJAYAN R KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-001-015/23
(Kulakkada) 		1613011001NRG24031120231364303 03/11/2023 Usha 1613011001WL058006 Usha 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8021818450 MRS USHA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-015/231
(Kulakkada) 		1613011001NRG24031120231364304 03/11/2023 Babukutty 1613011001WL058006 Babukutty 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8021818454 MR BABU KUTTY G STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-015/24
(Kulakkada) 		1613011001NRG24031120231364305 03/11/2023 Jyothy 1613011001WL058006 Jyothy 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8021818448 MRS JYOTHY STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-015/25
(Kulakkada) 		1613011001NRG24031120231364307 03/11/2023 Ambily N 1613011001WL058006 Ambily N 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8021818451 AMBILY N SOUTH INDIAN BANK(607167)
21 Vettikkavala KL-13-011-001-015/255
(Kulakkada) 		1613011001NRG24031120231364309 03/11/2023 RAJAMMA R 1613011001WL058006 RAJAMMA R 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8021818457 MRS RAJAMMA K STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-015/259
(Kulakkada) 		1613011001NRG24031120231364310 03/11/2023 NALINI T 1613011001WL058006 NALINI T 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8021818438 MRS NALINI T STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-015/26
(Kulakkada) 		1613011001NRG24031120231364311 03/11/2023 Sheela P 1613011001WL058006 Sheela P 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8021818442 MR SHEELA P STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-015/29
(Kulakkada) 		1613011001NRG24031120231364315 03/11/2023 Shakunthala Devi 1613011001WL058006 Shakunthala Devi 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8021818441 MRS SHAKUNTHALA DEVI STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-015/43
(Kulakkada) 		1613011001NRG24031120231364318 03/11/2023 Prasanna Kumari R 1613011001WL058006 Prasanna Kumari R 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8021818440 PRASANNA KUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-001-015/50
(Kulakkada) 		1613011001NRG24031120231364319 03/11/2023 Lalitha Vijayan 1613011001WL058006 Lalitha Vijayan 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8021818434 MRS LALITHA VIJAYAN STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-015/69
(Kulakkada) 		1613011001NRG24031120231364320 03/11/2023 Bindhu V 1613011001WL058006 Bindhu V 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8021818436 MS BINDHU V STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-015/74
(Kulakkada) 		1613011001NRG24031120231364321 03/11/2023 Thankappan .C 1613011001WL058006 Thankappan .C 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8021818439 MR THANKAPPAN C STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-015/84
(Kulakkada) 		1613011001NRG24031120231364322 03/11/2023 Sreedevi Amma S 1613011001WL058006 Sreedevi Amma S 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8021818433 MRS SREEDEVI AMMA S STATE BANK OF INDIA(508548)
SubTotal 40293 40293
30 Vettikkavala KL-13-011-001-015/273
(Kulakkada) 		1613011001NRG24031120231364313 03/11/2023 VIJAYAN 1613011001WL058006 VIJAYAN 00415 SBIN0070361 666 666 Processed 27/11/2023 8021818452 VIJAYAN G KERALA GRAMIN BANK(607476)
SubTotal 666 666
31 Vettikkavala KL-13-011-001-015/289
(Kulakkada) 		1613011001NRG24031120231364314 03/11/2023 Babu S 1613011001WL058006 Babu S 00657 KLGB0040620 1998 1998 Processed 27/11/2023 8021818432 BABU S KERALA GRAMIN BANK(607476)
32 Vettikkavala KL-13-011-001-015/352
(Kulakkada) 		1613011001NRG24031120231364316 03/11/2023 CHELLAPPAN T 1613011001WL058006 CHELLAPPAN T 00657 KLGB0040620 999 999 Processed 27/11/2023 8021818431 CHELLAPPAN T SO NEELAKANDAN KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 54279 54279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_031123APB_FTO_663993 Indian Bank IDIB000P084 PUTHUR 333
2 Vettikkavala KL1613011001_031123APB_FTO_663993 State Bank Of India SBIN0004363 ADOOR 3330
3 Vettikkavala KL1613011001_031123APB_FTO_663993 State Bank Of India SBIN0005047 KOTTARAKARA 6660
4 Vettikkavala KL1613011001_031123APB_FTO_663993 State Bank Of India SBIN0070293 PUTHOOR 40293
5 Vettikkavala KL1613011001_031123APB_FTO_663993 State Bank Of India SBIN0070361 ENATHU 666
6 Vettikkavala KL1613011001_031123APB_FTO_663993 Kerala Gramin Bank KLGB0040620 PUTHOOR 2997

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