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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:05:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_170323APB_FTO_1131654
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-13-011-001-004/100
(Kulakkada) 		1613011001NRG23170320232151722 17/03/2023 Omana 1613011001WL083748 Omana 00127 FDRL0001308 1866 1866 Processed 29/03/2023 0272866761 OMANA G FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-001-004/309
(Kulakkada) 		1613011001NRG23170320232151730 17/03/2023 SARASWATHI AMMAL 1613011001WL083748 SARASWATHI AMMAL 00127 FDRL0001308 2177 2177 Processed 29/03/2023 0272866760 Mrs. SARASWATHI AMMAL INDIAN BANK(607105)
SubTotal 4043 4043
3 Vettikkavala KL-13-011-001-004/43
(Kulakkada) 		1613011001NRG23170320232151736 17/03/2023 Joy 1613011001WL083748 Joy 00176 IDIB000K075 2177 2177 Processed 29/03/2023 0272866764 Mr. JOY DANIEL INDIAN BANK(607105)
SubTotal 2177 2177
4 Vettikkavala KL-13-011-001-004/375
(Kulakkada) 		1613011001NRG23170320232151734 17/03/2023 Maheswari 1613011001WL083748 Maheswari 00415 SBIN0005047 2177 2177 Processed 29/03/2023 0272866762 MAGESWARI . INDUSIND BANK(607189)
SubTotal 2177 2177
5 Vettikkavala KL-13-011-001-004/304
(Kulakkada) 		1613011001NRG23170320232151729 17/03/2023 SINDHU 1613011001WL083748 SINDHU 00415 SBIN0070293 933 933 Processed 29/03/2023 0272866777 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 933 933
6 Vettikkavala KL-13-011-001-004/131
(Kulakkada) 		1613011001NRG23170320232151723 17/03/2023 Karthyayani Govindan 1613011001WL083748 Karthyayani Govindan 00415 SBIN0070361 1244 1244 Processed 29/03/2023 0272866765 KARTHYAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-001-004/18
(Kulakkada) 		1613011001NRG23170320232151724 17/03/2023 Radhamani B 1613011001WL083748 Radhamani B 00415 SBIN0070361 2177 2177 Processed 29/03/2023 0272866772 RADHAMANI B FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-004/228
(Kulakkada) 		1613011001NRG23170320232151725 17/03/2023 Janaki L 1613011001WL083748 Janaki L 00415 SBIN0070361 1555 1555 Processed 30/03/2023 0272866775 MRS JANAKI L STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-004/266
(Kulakkada) 		1613011001NRG23170320232151726 17/03/2023 Surendaran K 1613011001WL083748 Surendaran K 00415 SBIN0070361 2177 2177 Processed 30/03/2023 0272866766 MR SURENDRAN K STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-004/269
(Kulakkada) 		1613011001NRG23170320232151727 17/03/2023 Sheela S 1613011001WL083748 Sheela S 00415 SBIN0070361 1244 1244 Processed 30/03/2023 0272866768 MRS SHEELA S STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-004/28
(Kulakkada) 		1613011001NRG23170320232151728 17/03/2023 Thulasidharanpillai 1613011001WL083748 Thulasidharanpillai 00415 SBIN0070361 311 311 Processed 30/03/2023 0272866769 MR THULASEEDHARAN PILLIA STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-004/34
(Kulakkada) 		1613011001NRG23170320232151732 17/03/2023 Prasanna Kumary T 1613011001WL083748 Prasanna Kumary T 00415 SBIN0070361 933 933 Processed 30/03/2023 0272866771 MRS PRASANNA KUMARY T STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-004/349
(Kulakkada) 		1613011001NRG23170320232151733 17/03/2023 LEELA S 1613011001WL083748 LEELA S 00415 SBIN0070361 2177 2177 Processed 30/03/2023 0272866776 MRS LEELA A STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-004/39
(Kulakkada) 		1613011001NRG23170320232151735 17/03/2023 Ambily V 1613011001WL083748 Ambily V 00415 SBIN0070361 2177 2177 Processed 30/03/2023 0272866773 MRS AMBILI V STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-004/45
(Kulakkada) 		1613011001NRG23170320232151737 17/03/2023 Jayasree.S 1613011001WL083748 Jayasree.S 00415 SBIN0070361 1555 1555 Processed 30/03/2023 0272866770 MRS JAYASREE S STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-004/59
(Kulakkada) 		1613011001NRG23170320232151738 17/03/2023 Thulasi.C 1613011001WL083748 Thulasi.C 00415 SBIN0070361 311 311 Processed 29/03/2023 0272866767 THULASI C HDFC BANK LTD(607152)
17 Vettikkavala KL-13-011-001-014/73
(Kulakkada) 		1613011001NRG23170320232151740 17/03/2023 Smitha 1613011001WL083748 Smitha 00415 SBIN0070361 2177 2177 Processed 29/03/2023 0272866774 SMITHA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18038 18038
18 Vettikkavala KL-13-011-001-004/331
(Kulakkada) 		1613011001NRG23170320232151731 17/03/2023 SAVITHRY P 1613011001WL083748 SAVITHRY P 00657 KLGB0040310 311 311 Processed 29/03/2023 0272866763 SAVITHRY P INDIAN OVERSEAS BANK(508541)
SubTotal 311 311
Total 27679 27679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_170323APB_FTO_1131654 Federal Bank FDRL0001308 KALAYAPURAM 4043
2 Vettikkavala KL1613011001_170323APB_FTO_1131654 Indian Bank IDIB000K075 KOTTARAKARA 2177
3 Vettikkavala KL1613011001_170323APB_FTO_1131654 State Bank Of India SBIN0005047 KOTTARAKARA 2177
4 Vettikkavala KL1613011001_170323APB_FTO_1131654 State Bank Of India SBIN0070293 PUTHOOR 933
5 Vettikkavala KL1613011001_170323APB_FTO_1131654 State Bank Of India SBIN0070361 ENATHU 18038
6 Vettikkavala KL1613011001_170323APB_FTO_1131654 Kerala Gramin Bank KLGB0040310 ENATHU 311

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