Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:56:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_301223APB_FTO_894705
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-13-011-001-011/402
(Kulakkada) 		1613011001NRG24281220231764000 30/12/2023 Sudhamani 1613011001WL076324 Sudhamani 00078 CNRB0002681 1332 1332 Processed 13/03/2024 1741653469 SUDHAMANI CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-011/405
(Kulakkada) 		1613011001NRG24281220231764001 30/12/2023 GEETHU VIKRAMAN 1613011001WL076324 GEETHU VIKRAMAN 00127 FDRL0001036 1665 1665 Processed 13/03/2024 1741653463 GEETHU VIKRAMAN FEDERAL BANK(607165)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-001-011/260
(Kulakkada) 		1613011001NRG24281220231763985 30/12/2023 Unnikrishna Pillai 1613011001WL076324 Unnikrishna Pillai 00127 FDRL0001308 1665 1665 Processed 13/03/2024 1741653464 UNNIKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
4 Vettikkavala KL-13-011-001-011/292
(Kulakkada) 		1613011001NRG24281220231763990 30/12/2023 Chandrasekharan R 1613011001WL076324 Chandrasekharan R 00127 FDRL0001740 1665 1665 Processed 13/03/2024 1741653465 CHANDRA SEKHARAN R FEDERAL BANK(607165)
SubTotal 1665 1665
5 Vettikkavala KL-13-011-001-011/249
(Kulakkada) 		1613011001NRG24281220231763982 30/12/2023 SUMA 1613011001WL076324 SUMA 00127 FDRL0001884 1665 1665 Processed 13/03/2024 1741653498 SUMA FEDERAL BANK(607165)
SubTotal 1665 1665
6 Vettikkavala KL-13-011-001-011/282
(Kulakkada) 		1613011001NRG24281220231763989 30/12/2023 Santhakumary 1613011001WL076324 Santhakumary 00176 IDIB000P084 1665 1665 Processed 13/03/2024 1741653476 SANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
7 Vettikkavala KL-13-011-001-011/114
(Kulakkada) 		1613011001NRG24281220231763974 30/12/2023 Shobhanakumari B 1613011001WL076324 Shobhanakumari B 00415 SBIN0005047 666 666 Processed 13/03/2024 1741653470 MRS SOBHANA KUMARI B STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-011/170
(Kulakkada) 		1613011001NRG24281220231763978 30/12/2023 Sreedeviamma 1613011001WL076324 Sreedeviamma 00415 SBIN0005047 1665 1665 Processed 13/03/2024 1741653466 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-011/279
(Kulakkada) 		1613011001NRG24281220231763987 30/12/2023 SARALA 1613011001WL076324 SARALA 00415 SBIN0005047 1665 1665 Processed 13/03/2024 1741653501 MRS SARALA STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-011/296
(Kulakkada) 		1613011001NRG24281220231763991 30/12/2023 Omana Amma J 1613011001WL076324 Omana Amma J 00415 SBIN0005047 666 666 Processed 13/03/2024 1741653471 OMANA AMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-001-011/302
(Kulakkada) 		1613011001NRG24281220231763992 30/12/2023 Radhamani Amma 1613011001WL076324 Radhamani Amma 00415 SBIN0005047 999 999 Processed 13/03/2024 1741653500 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-011/31
(Kulakkada) 		1613011001NRG24281220231763993 30/12/2023 Anithakumary 1613011001WL076324 Anithakumary 00415 SBIN0005047 1665 1665 Processed 13/03/2024 1741653468 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-011/363
(Kulakkada) 		1613011001NRG24281220231763998 30/12/2023 Syamala 1613011001WL076324 Syamala 00415 SBIN0005047 999 999 Processed 13/03/2024 1741653467 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 8325 8325
14 Vettikkavala KL-13-011-001-011/256
(Kulakkada) 		1613011001NRG24281220231763984 30/12/2023 Alphonsa 1613011001WL076324 Alphonsa 00415 SBIN0070063 1665 1665 Processed 13/03/2024 1741653493 MRS ALPHONSA M STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-013/275
(Kulakkada) 		1613011001NRG24281220231764012 30/12/2023 AJITHA 1613011001WL076324 AJITHA 00415 SBIN0070063 999 999 Processed 13/03/2024 1741653494 AJITHA C KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
16 Vettikkavala KL-13-011-001-011/14
(Kulakkada) 		1613011001NRG24281220231763975 30/12/2023 Sudhamani B 1613011001WL076324 Sudhamani B 00415 SBIN0070293 999 999 Processed 13/03/2024 1741653490 MRS SUDHAMANI B STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-011/152
(Kulakkada) 		1613011001NRG24281220231763977 30/12/2023 Sathy.B 1613011001WL076324 Sathy.B 00415 SBIN0070293 1665 1665 Processed 13/03/2024 1741653479 MR SATHI B STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-011/188
(Kulakkada) 		1613011001NRG24281220231763979 30/12/2023 Sheeja .T 1613011001WL076324 Sheeja .T 00415 SBIN0070293 1665 1665 Processed 13/03/2024 1741653487 MRS SHEEJA T STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-011/214
(Kulakkada) 		1613011001NRG24281220231763980 30/12/2023 Sathibhai Amma 1613011001WL076324 Sathibhai Amma 00415 SBIN0070293 999 999 Processed 13/03/2024 1741653474 MRS SATHIBAI SATHIBAI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-011/23
(Kulakkada) 		1613011001NRG24281220231763981 30/12/2023 Bindhumol.R 1613011001WL076324 Bindhumol.R 00415 SBIN0070293 1665 1665 Processed 13/03/2024 1741653480 MRS BINDUMOL R STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-011/25
(Kulakkada) 		1613011001NRG24281220231763983 30/12/2023 Gayathri 1613011001WL076324 Gayathri 00415 SBIN0070293 1665 1665 Processed 13/03/2024 1741653484 MRS GAYATHRI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-011/276
(Kulakkada) 		1613011001NRG24281220231763986 30/12/2023 PRABHAVATHY AMMA 1613011001WL076324 PRABHAVATHY AMMA 00415 SBIN0070293 1665 1665 Processed 13/03/2024 1741653496 PRABHAVATHY AMMA S KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-001-011/28
(Kulakkada) 		1613011001NRG24281220231763988 30/12/2023 Geethakumari 1613011001WL076324 Geethakumari 00415 SBIN0070293 1332 1332 Processed 13/03/2024 1741653481 MRS GEETHA KUMARI B STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-011/33
(Kulakkada) 		1613011001NRG24281220231763995 30/12/2023 Sindhu.B 1613011001WL076324 Sindhu.B 00415 SBIN0070293 666 666 Processed 13/03/2024 1741653485 MRS SINDU B STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-011/333
(Kulakkada) 		1613011001NRG24281220231763996 30/12/2023 Lalitha Bhai 1613011001WL076324 Lalitha Bhai 00415 SBIN0070293 666 666 Processed 13/03/2024 1741653497 LALITHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-001-011/338
(Kulakkada) 		1613011001NRG24281220231763997 30/12/2023 Maniyamma 1613011001WL076324 Maniyamma 00415 SBIN0070293 999 999 Processed 13/03/2024 1741653495 MRS MANIYAMMA J STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-011/391
(Kulakkada) 		1613011001NRG24281220231763999 30/12/2023 Kamalakshiyamma 1613011001WL076324 Kamalakshiyamma 00415 SBIN0070293 333 333 Processed 13/03/2024 1741653475 KAMALAKSHIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-001-011/42
(Kulakkada) 		1613011001NRG24281220231764002 30/12/2023 Vasanthakumari.M.D 1613011001WL076324 Vasanthakumari.M.D 00415 SBIN0070293 1332 1332 Processed 13/03/2024 1741653477 MRS VASANTHAKUMARY M D STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-011/53
(Kulakkada) 		1613011001NRG24281220231764003 30/12/2023 Raveendren K 1613011001WL076324 Raveendren K 00415 SBIN0070293 1665 1665 Processed 13/03/2024 1741653499 MR REVEENDRAN K STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-011/60
(Kulakkada) 		1613011001NRG24281220231764004 30/12/2023 Nalini.A 1613011001WL076324 Nalini.A 00415 SBIN0070293 999 999 Processed 13/03/2024 1741653482 NALINI A FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-001-011/65
(Kulakkada) 		1613011001NRG24281220231764005 30/12/2023 Ponnamma T 1613011001WL076324 Ponnamma T 00415 SBIN0070293 333 333 Processed 13/03/2024 1741653483 MRS PONNAMMA T STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-011/66
(Kulakkada) 		1613011001NRG24281220231764006 30/12/2023 Ponnamma.C 1613011001WL076324 Ponnamma.C 00415 SBIN0070293 333 333 Processed 13/03/2024 1741653489 MRS PONNAMMA C STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-011/68
(Kulakkada) 		1613011001NRG24281220231764007 30/12/2023 Sathibhai 1613011001WL076324 Sathibhai 00415 SBIN0070293 666 666 Processed 13/03/2024 1741653492 MRS SATHEE BHAI STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-011/72
(Kulakkada) 		1613011001NRG24281220231764008 30/12/2023 Sarasamma 1613011001WL076324 Sarasamma 00415 SBIN0070293 1332 1332 Processed 13/03/2024 1741653478 MRS SARASAMMA STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-011/77
(Kulakkada) 		1613011001NRG24281220231764009 30/12/2023 Ushakumary 1613011001WL076324 Ushakumary 00415 SBIN0070293 666 666 Processed 13/03/2024 1741653491 MRS USHAKUMARIYAMMA G STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-011/79
(Kulakkada) 		1613011001NRG24281220231764010 30/12/2023 Santhini.S 1613011001WL076324 Santhini.S 00415 SBIN0070293 1665 1665 Processed 13/03/2024 1741653488 Santhini.S THE CATHOLIC SYRIAN BANK(607082)
37 Vettikkavala KL-13-011-001-011/82
(Kulakkada) 		1613011001NRG24281220231764011 30/12/2023 Mani.M 1613011001WL076324 Mani.M 00415 SBIN0070293 666 666 Processed 13/03/2024 1741653486 MRS MANI M STATE BANK OF INDIA(508548)
SubTotal 23976 23976
38 Vettikkavala KL-13-011-001-010/264
(Kulakkada) 		1613011001NRG24281220231763973 30/12/2023 SHINY 1613011001WL076324 SHINY 00462 UCBA0002906 999 999 Processed 13/03/2024 1741653502 SHYNI A UCO BANK(607066)
SubTotal 999 999
39 Vettikkavala KL-13-011-001-011/145
(Kulakkada) 		1613011001NRG24281220231763976 30/12/2023 AshaKumary 1613011001WL076324 AshaKumary 00657 KLGB0040572 666 666 Processed 13/03/2024 1741653472 ASHA KUMARY KERALA GRAMIN BANK(607476)
SubTotal 666 666
40 Vettikkavala KL-13-011-001-011/328
(Kulakkada) 		1613011001NRG24281220231763994 30/12/2023 Jayadevan K 1613011001WL076324 Jayadevan K 00657 KLGB0040620 1665 1665 Processed 13/03/2024 1741653473 JAYADEVAN K KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_301223APB_FTO_894705 Canara Bank CNRB0002681 KOTTARAKKARA 1332
2 Vettikkavala KL1613011001_301223APB_FTO_894705 Federal Bank FDRL0001036 KOTTARAKKARA 1665
3 Vettikkavala KL1613011001_301223APB_FTO_894705 Federal Bank FDRL0001308 KALAYAPURAM 1665
4 Vettikkavala KL1613011001_301223APB_FTO_894705 Federal Bank FDRL0001740 PUTHOOR 1665
5 Vettikkavala KL1613011001_301223APB_FTO_894705 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1665
6 Vettikkavala KL1613011001_301223APB_FTO_894705 Indian Bank IDIB000P084 PUTHUR 1665
7 Vettikkavala KL1613011001_301223APB_FTO_894705 State Bank Of India SBIN0005047 KOTTARAKARA 8325
8 Vettikkavala KL1613011001_301223APB_FTO_894705 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2664
9 Vettikkavala KL1613011001_301223APB_FTO_894705 State Bank Of India SBIN0070293 PUTHOOR 23976
10 Vettikkavala KL1613011001_301223APB_FTO_894705 UCO Bank UCBA0002906 KOTTARAKARA 999
11 Vettikkavala KL1613011001_301223APB_FTO_894705 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 666
12 Vettikkavala KL1613011001_301223APB_FTO_894705 Kerala Gramin Bank KLGB0040620 PUTHOOR 1665

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