Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:01:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_250823APB_FTO_445375
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-13-011-001-012/49
(Kulakkada) 		1613011001NRG24250820230928164 25/08/2023 SHEEJAKUMARY 1613011001WL037576 SHEEJAKUMARY 00078 CNRB0004669 1665 1665 Processed 22/09/2023 5797152162 SHEEJAKUMARY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-001-012/95
(Kulakkada) 		1613011001NRG24250820230928171 25/08/2023 Sulekha 1613011001WL037576 Sulekha 00127 FDRL0001740 1998 1998 Processed 21/09/2023 5797152126 SULEKHA FEDERAL BANK(607165)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-001-012/343
(Kulakkada) 		1613011001NRG24250820230928157 25/08/2023 C SUNU CHELLAPPAN 1613011001WL037576 C SUNU CHELLAPPAN 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5797152130 Mrs. C SUNU CHELLAPPAN INDIAN BANK(607105)
SubTotal 1998 1998
4 Vettikkavala KL-13-011-001-012/19
(Kulakkada) 		1613011001NRG24250820230928137 25/08/2023 MANJU S R 1613011001WL037576 MANJU S R 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5797152161 MANJU S R KERALA GRAMIN BANK(607476)
5 Vettikkavala KL-13-011-001-012/218
(Kulakkada) 		1613011001NRG24250820230928141 25/08/2023 Vijayamma 1613011001WL037576 Vijayamma 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5797152131 Mrs. . VIJAYAMMA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-012/270
(Kulakkada) 		1613011001NRG24250820230928147 25/08/2023 Santha Thyagarajan 1613011001WL037576 Santha Thyagarajan 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5797152163 Mrs. SANTHA THYAGARAJAN INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-012/288
(Kulakkada) 		1613011001NRG24250820230928150 25/08/2023 Thankamani 1613011001WL037576 Thankamani 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5797152132 Mrs. Thankamani INDIAN BANK(607105)
SubTotal 7992 7992
8 Vettikkavala KL-13-011-001-012/298
(Kulakkada) 		1613011001NRG24250820230928151 25/08/2023 Sumangala kumari Amma 1613011001WL037576 Sumangala kumari Amma 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5797152127 MRS SUMANGALA KUMARI AMMA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-012/338
(Kulakkada) 		1613011001NRG24250820230928154 25/08/2023 MURALEEDHARA KURUPPU 1613011001WL037576 MURALEEDHARA KURUPPU 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5797152128 MR MURALEEDHARA KURUPPU STATE BANK OF INDIA(508548)
SubTotal 3996 3996
10 Vettikkavala KL-13-011-001-012/273
(Kulakkada) 		1613011001NRG24250820230928148 25/08/2023 PONNAMMA 1613011001WL037576 PONNAMMA 00415 SBIN0070063 1665 1665 Processed 21/09/2023 5797152156 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
11 Vettikkavala KL-13-011-001-012/112
(Kulakkada) 		1613011001NRG24250820230928134 25/08/2023 Usha P 1613011001WL037576 Usha P 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5797152149 MRS USHA P STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-012/13
(Kulakkada) 		1613011001NRG24250820230928135 25/08/2023 Ajitha 1613011001WL037576 Ajitha 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5797152138 MRS AJITHA STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-012/13
(Kulakkada) 		1613011001NRG24250820230928136 25/08/2023 RAJANKUTTY M 1613011001WL037576 RAJANKUTTY M 00415 SBIN0070293 999 999 Processed 21/09/2023 5797152152 MR RAJANKUTTY STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-012/195
(Kulakkada) 		1613011001NRG24250820230928138 25/08/2023 Remadevi L 1613011001WL037576 Remadevi L 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5797152153 MRS REMADEVI L STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-012/20
(Kulakkada) 		1613011001NRG24250820230928139 25/08/2023 Pushavally J 1613011001WL037576 Pushavally J 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5797152136 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-012/212
(Kulakkada) 		1613011001NRG24250820230928140 25/08/2023 Ponnamma 1613011001WL037576 Ponnamma 00415 SBIN0070293 1998 1998 Processed 22/09/2023 5797152158 PONNAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-001-012/240
(Kulakkada) 		1613011001NRG24250820230928142 25/08/2023 Bindhu S 1613011001WL037576 Bindhu S 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5797152160 MRS BINDU S STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-012/25
(Kulakkada) 		1613011001NRG24250820230928144 25/08/2023 L.C.Bose 1613011001WL037576 L.C.Bose 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5797152129 MR BOSE L C STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-012/25
(Kulakkada) 		1613011001NRG24250820230928143 25/08/2023 Sujatha J 1613011001WL037576 Sujatha J 00415 SBIN0070293 666 666 Processed 21/09/2023 5797152147 MRS SUJATHA J STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-012/26
(Kulakkada) 		1613011001NRG24250820230928145 25/08/2023 Vasanthakumari Amma 1613011001WL037576 Vasanthakumari Amma 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5797152144 MRS VASANTHAKUMARIAMMA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-012/260
(Kulakkada) 		1613011001NRG24250820230928146 25/08/2023 USHAKUMARY 1613011001WL037576 USHAKUMARY 00415 SBIN0070293 999 999 Processed 21/09/2023 5797152157 MS USHA KUMARI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-012/281
(Kulakkada) 		1613011001NRG24250820230928149 25/08/2023 SANTHAMMA 1613011001WL037576 SANTHAMMA 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5797152159 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-012/31
(Kulakkada) 		1613011001NRG24250820230928152 25/08/2023 Remani .J 1613011001WL037576 Remani .J 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5797152135 MRS REMANI J STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-012/32
(Kulakkada) 		1613011001NRG24250820230928153 25/08/2023 Ponnamma 1613011001WL037576 Ponnamma 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5797152143 MRS PONNAMMA STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-012/34
(Kulakkada) 		1613011001NRG24250820230928156 25/08/2023 Saraswathy N 1613011001WL037576 Saraswathy N 00415 SBIN0070293 666 666 Processed 21/09/2023 5797152151 MRS SARASWATHY N STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-012/34
(Kulakkada) 		1613011001NRG24250820230928155 25/08/2023 Surendran.N 1613011001WL037576 Surendran.N 00415 SBIN0070293 1998 1998 Rejected 21/09/2023 5797152140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Vettikkavala KL-13-011-001-012/355
(Kulakkada) 		1613011001NRG24250820230928158 25/08/2023 JAYASREE 1613011001WL037576 JAYASREE 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5797152134 MRS JAYASREE R STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-012/37
(Kulakkada) 		1613011001NRG24250820230928159 25/08/2023 Sarasamma G 1613011001WL037576 Sarasamma G 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5797152148 MRS SARASAMMA G STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-012/39
(Kulakkada) 		1613011001NRG24250820230928160 25/08/2023 Karthika Kumari 1613011001WL037576 Karthika Kumari 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5797152141 MRS KARTHIKA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-012/43
(Kulakkada) 		1613011001NRG24250820230928161 25/08/2023 Sudha.G 1613011001WL037576 Sudha.G 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5797152150 MRS SUDHA G STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-012/45
(Kulakkada) 		1613011001NRG24250820230928162 25/08/2023 Das .G 1613011001WL037576 Das .G 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5797152145 MR DAS G STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-012/46
(Kulakkada) 		1613011001NRG24250820230928163 25/08/2023 Prabha.A 1613011001WL037576 Prabha.A 00415 SBIN0070293 666 666 Processed 21/09/2023 5797152146 MRS PRABHA R STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-012/6
(Kulakkada) 		1613011001NRG24250820230928165 25/08/2023 Santhamma. B 1613011001WL037576 Santhamma. B 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5797152133 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-012/64
(Kulakkada) 		1613011001NRG24250820230928166 25/08/2023 Leelamany.S 1613011001WL037576 Leelamany.S 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5797152142 MRS LEELAMANY S STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-012/82
(Kulakkada) 		1613011001NRG24250820230928167 25/08/2023 Leela B 1613011001WL037576 Leela B 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5797152154 MRS LEELA B STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-012/86
(Kulakkada) 		1613011001NRG24250820230928168 25/08/2023 Radha 1613011001WL037576 Radha 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5797152155 MRS RADHA L STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-012/9
(Kulakkada) 		1613011001NRG24250820230928169 25/08/2023 Girija. P 1613011001WL037576 Girija. P 00415 SBIN0070293 1665 1665 Processed 22/09/2023 5797152139 GIRIJA P INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vettikkavala KL-13-011-001-012/93
(Kulakkada) 		1613011001NRG24250820230928170 25/08/2023 Santhamma.P 1613011001WL037576 Santhamma.P 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5797152137 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
SubTotal 46953 46953
Total 66267 66267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_250823APB_FTO_445375 Canara Bank CNRB0004669 Puthoor 1665
2 Vettikkavala KL1613011001_250823APB_FTO_445375 Federal Bank FDRL0001740 PUTHOOR 1998
3 Vettikkavala KL1613011001_250823APB_FTO_445375 Indian Bank IDIB000K121 KAITHACODE 1998
4 Vettikkavala KL1613011001_250823APB_FTO_445375 Indian Bank IDIB000P084 PUTHUR 7992
5 Vettikkavala KL1613011001_250823APB_FTO_445375 State Bank Of India SBIN0005047 KOTTARAKARA 3996
6 Vettikkavala KL1613011001_250823APB_FTO_445375 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
7 Vettikkavala KL1613011001_250823APB_FTO_445375 State Bank Of India SBIN0070293 PUTHOOR 46953

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