Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:03:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_191223APB_FTO_853981
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-13-011-001-014/229
(Kulakkada) 		1613011001NRG24191220231721557 19/12/2023 Ushakumary 1613011001WL074109 Ushakumary 00078 CNRB0002681 1665 1665 Processed 12/03/2024 1682467994 USHAKUMARY C CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-014/46
(Kulakkada) 		1613011001NRG24191220231721573 19/12/2023 Sathikumary 1613011001WL074109 Sathikumary 00078 CNRB0002681 1332 1332 Processed 12/03/2024 1682467993 SATHI KUMARI L CANARA BANK(508532)
3 Vettikkavala KL-13-011-001-014/71
(Kulakkada) 		1613011001NRG24191220231721581 19/12/2023 Sudhamani B 1613011001WL074109 Sudhamani B 00078 CNRB0002681 1665 1665 Processed 12/03/2024 1682467995 SUDHAMANI B CANARA BANK(508532)
SubTotal 4662 4662
4 Vettikkavala KL-13-011-001-014/323
(Kulakkada) 		1613011001NRG24191220231721565 19/12/2023 SUDHARMA 1613011001WL074109 SUDHARMA 00078 CNRB0004669 333 333 Processed 12/03/2024 1682467999 SUDHARMA STATE BANK OF INDIA(508548)
SubTotal 333 333
5 Vettikkavala KL-13-011-001-014/351
(Kulakkada) 		1613011001NRG24191220231721569 19/12/2023 AMBILY P 1613011001WL074109 AMBILY P 00176 IDIB000P084 999 999 Processed 12/03/2024 1682468000 Mrs. Ambily P INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-014/361
(Kulakkada) 		1613011001NRG24191220231721570 19/12/2023 THANKAMMA 1613011001WL074109 THANKAMMA 00176 IDIB000P084 999 999 Processed 12/03/2024 1682468030 MS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Vettikkavala KL-13-011-001-014/148
(Kulakkada) 		1613011001NRG24191220231721546 19/12/2023 Vijayakumar B 1613011001WL074109 Vijayakumar B 00409 SIBL0000105 1665 1665 Processed 12/03/2024 1682467988 VIJAYAKUMAR B SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
8 Vettikkavala KL-13-011-001-014/224
(Kulakkada) 		1613011001NRG24191220231721554 19/12/2023 Vasanthakumary 1613011001WL074109 Vasanthakumary 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1682467989 MRS VASANTHAKUMARY STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-014/225
(Kulakkada) 		1613011001NRG24191220231721555 19/12/2023 Jagadamma 1613011001WL074109 Jagadamma 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1682467997 MRS JAGADAMMA STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-014/225
(Kulakkada) 		1613011001NRG24191220231721556 19/12/2023 Jagadamma Mohanan 1613011001WL074109 Jagadamma Mohanan 00415 SBIN0005047 333 333 Processed 12/03/2024 1682467998 MOHANAN PILLAI K CANARA BANK(508532)
11 Vettikkavala KL-13-011-001-014/237
(Kulakkada) 		1613011001NRG24191220231721558 19/12/2023 Sindhu 1613011001WL074109 Sindhu 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1682467992 MRS SINDHU VIJAYAN STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-014/299
(Kulakkada) 		1613011001NRG24191220231721563 19/12/2023 Mani 1613011001WL074109 Mani 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1682467991 MRS MANI P A STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-014/34
(Kulakkada) 		1613011001NRG24191220231721567 19/12/2023 SARASWATHY K 1613011001WL074109 SARASWATHY K 00415 SBIN0005047 333 333 Processed 12/03/2024 1682467990 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 6993 6993
14 Vettikkavala KL-13-011-001-014/348
(Kulakkada) 		1613011001NRG24191220231721568 19/12/2023 Ajitha 1613011001WL074109 Ajitha 00415 SBIN0013315 1332 1332 Processed 12/03/2024 1682467996 AJITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
15 Vettikkavala KL-13-011-001-014/274
(Kulakkada) 		1613011001NRG24191220231721561 19/12/2023 Mohanan 1613011001WL074109 Mohanan 00415 SBIN0070293 1665 1665 Processed 12/03/2024 1682468026 MR MOHANAN A STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-014/324
(Kulakkada) 		1613011001NRG24191220231721566 19/12/2023 AJITHA V 1613011001WL074109 AJITHA V 00415 SBIN0070293 1665 1665 Processed 12/03/2024 1682468029 MRS AJITHA V STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-014/55
(Kulakkada) 		1613011001NRG24191220231721575 19/12/2023 USHAKUMARY 1613011001WL074109 USHAKUMARY 00415 SBIN0070293 333 333 Processed 12/03/2024 1682468022 MRS USHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 3663 3663
18 Vettikkavala KL-13-011-001-008/1
(Kulakkada) 		1613011001NRG24191220231721542 19/12/2023 Lekha Gopi 1613011001WL074109 Lekha Gopi 00415 SBIN0070361 1665 1665 Processed 12/03/2024 1682468003 MRS LEKHA GOPI STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-008/232
(Kulakkada) 		1613011001NRG24191220231721543 19/12/2023 Ambily.S 1613011001WL074109 Ambily.S 00415 SBIN0070361 1665 1665 Processed 12/03/2024 1682468017 AMBILY S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-001-008/451
(Kulakkada) 		1613011001NRG24191220231721544 19/12/2023 GEETHAKUMARY L 1613011001WL074109 GEETHAKUMARY L 00415 SBIN0070361 1332 1332 Processed 12/03/2024 1682468025 GEETHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-001-014/127
(Kulakkada) 		1613011001NRG24191220231721545 19/12/2023 Anil Kumar.N 1613011001WL074109 Anil Kumar.N 00415 SBIN0070361 1665 1665 Processed 12/03/2024 1682468002 MR ANIL KUMAR N STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-014/155
(Kulakkada) 		1613011001NRG24191220231721547 19/12/2023 Girija Kumari 1613011001WL074109 Girija Kumari 00415 SBIN0070361 1665 1665 Processed 12/03/2024 1682468012 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-014/157
(Kulakkada) 		1613011001NRG24191220231721548 19/12/2023 Chandramathi Amma 1613011001WL074109 Chandramathi Amma 00415 SBIN0070361 333 333 Processed 12/03/2024 1682468013 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-014/16
(Kulakkada) 		1613011001NRG24191220231721549 19/12/2023 Valsala 1613011001WL074109 Valsala 00415 SBIN0070361 1665 1665 Processed 13/03/2024 1682468019 VALSAMMAL J KERALA GRAMIN BANK(607476)
25 Vettikkavala KL-13-011-001-014/17
(Kulakkada) 		1613011001NRG24191220231721550 19/12/2023 Saralakumary Amma 1613011001WL074109 Saralakumary Amma 00415 SBIN0070361 333 333 Processed 12/03/2024 1682468007 MRS SARALAKUMARY AMMA STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-014/197
(Kulakkada) 		1613011001NRG24191220231721551 19/12/2023 Sindhu K 1613011001WL074109 Sindhu K 00415 SBIN0070361 666 666 Processed 12/03/2024 1682468027 MRS SINDHU K STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-014/20
(Kulakkada) 		1613011001NRG24191220231721552 19/12/2023 Mayadevi.S 1613011001WL074109 Mayadevi.S 00415 SBIN0070361 1665 1665 Processed 12/03/2024 1682468004 MRS MAYA DEVI S STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-014/218
(Kulakkada) 		1613011001NRG24191220231721553 19/12/2023 Sarasamma P S 1613011001WL074109 Sarasamma P S 00415 SBIN0070361 1665 1665 Processed 12/03/2024 1682468023 MRS SARASAMMA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-014/24
(Kulakkada) 		1613011001NRG24191220231721559 19/12/2023 Geethakumary.P 1613011001WL074109 Geethakumary.P 00415 SBIN0070361 1665 1665 Processed 12/03/2024 1682468014 MRS GEETHAKUMARY P STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-014/27
(Kulakkada) 		1613011001NRG24191220231721560 19/12/2023 Geethakumari K 1613011001WL074109 Geethakumari K 00415 SBIN0070361 333 333 Processed 12/03/2024 1682468005 MRS GEETHAKUMARI K STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-014/29
(Kulakkada) 		1613011001NRG24191220231721562 19/12/2023 Bhasuramma .K 1613011001WL074109 Bhasuramma .K 00415 SBIN0070361 1665 1665 Processed 12/03/2024 1682468006 MRS BHASURAMMA K STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-014/32
(Kulakkada) 		1613011001NRG24191220231721564 19/12/2023 Ushakumari.S.J 1613011001WL074109 Ushakumari.S.J 00415 SBIN0070361 1665 1665 Processed 13/03/2024 1682468011 USHAKUMARI AMMA S J KERALA GRAMIN BANK(607476)
33 Vettikkavala KL-13-011-001-014/37
(Kulakkada) 		1613011001NRG24191220231721571 19/12/2023 Santha Kumari Amma 1613011001WL074109 Santha Kumari Amma 00415 SBIN0070361 666 666 Processed 12/03/2024 1682468008 SANTHAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vettikkavala KL-13-011-001-014/43
(Kulakkada) 		1613011001NRG24191220231721572 19/12/2023 Rohini Kutty 1613011001WL074109 Rohini Kutty 00415 SBIN0070361 666 666 Processed 12/03/2024 1682468016 MRS ROHINI KUTTY STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-014/47
(Kulakkada) 		1613011001NRG24191220231721574 19/12/2023 Podichi .G 1613011001WL074109 Podichi .G 00415 SBIN0070361 1665 1665 Processed 12/03/2024 1682468021 Mrs. . PODICHI INDIAN BANK(607105)
36 Vettikkavala KL-13-011-001-014/57
(Kulakkada) 		1613011001NRG24191220231721576 19/12/2023 Saraswathy Amma 1613011001WL074109 Saraswathy Amma 00415 SBIN0070361 666 666 Processed 12/03/2024 1682468009 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-014/58
(Kulakkada) 		1613011001NRG24191220231721577 19/12/2023 Sreelatha S 1613011001WL074109 Sreelatha S 00415 SBIN0070361 1332 1332 Processed 12/03/2024 1682468010 MRS SREELATHA S STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-014/59
(Kulakkada) 		1613011001NRG24191220231721579 19/12/2023 Ajithkumar A G 1613011001WL074109 Ajithkumar A G 00415 SBIN0070361 666 666 Processed 12/03/2024 1682468001 MR AJITH KUMAR A G STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-014/59
(Kulakkada) 		1613011001NRG24191220231721578 19/12/2023 Latha Kumari .K 1613011001WL074109 Latha Kumari .K 00415 SBIN0070361 1332 1332 Processed 12/03/2024 1682468015 MRS LATHA KUMARI K STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-014/67
(Kulakkada) 		1613011001NRG24191220231721580 19/12/2023 Sreedevi 1613011001WL074109 Sreedevi 00415 SBIN0070361 1332 1332 Processed 12/03/2024 1682468028 MRS SREEDEVI V STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-014/74
(Kulakkada) 		1613011001NRG24191220231721582 19/12/2023 Lekshmi T 1613011001WL074109 Lekshmi T 00415 SBIN0070361 333 333 Processed 12/03/2024 1682468020 MRS LEKSHMI T STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-014/75
(Kulakkada) 		1613011001NRG24191220231721583 19/12/2023 Letha R 1613011001WL074109 Letha R 00415 SBIN0070361 1665 1665 Processed 12/03/2024 1682468018 LETHA R INDIA POST PAYMENTS BANK LIMITED(508528)
43 Vettikkavala KL-13-011-001-014/90
(Kulakkada) 		1613011001NRG24191220231721584 19/12/2023 PRABHAKARAN PILLAI N 1613011001WL074109 PRABHAKARAN PILLAI N 00415 SBIN0070361 333 333 Processed 12/03/2024 1682468024 MR PRABHAKARAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 30303 30303
Total 50949 50949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_191223APB_FTO_853981 Canara Bank CNRB0002681 KOTTARAKKARA 4662
2 Vettikkavala KL1613011001_191223APB_FTO_853981 Canara Bank CNRB0004669 Puthoor 333
3 Vettikkavala KL1613011001_191223APB_FTO_853981 Indian Bank IDIB000P084 PUTHUR 1998
4 Vettikkavala KL1613011001_191223APB_FTO_853981 South Indian Bank SIBL0000105 KOTTARAKARA 1665
5 Vettikkavala KL1613011001_191223APB_FTO_853981 State Bank Of India SBIN0005047 KOTTARAKARA 6993
6 Vettikkavala KL1613011001_191223APB_FTO_853981 State Bank Of India SBIN0013315 KUNNICODE 1332
7 Vettikkavala KL1613011001_191223APB_FTO_853981 State Bank Of India SBIN0070293 PUTHOOR 3663
8 Vettikkavala KL1613011001_191223APB_FTO_853981 State Bank Of India SBIN0070361 ENATHU 30303

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