Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:09:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_140224APB_FTO_1043539
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-13-011-001-014/45
(Kulakkada) 		1613011001NRG24140220242054847 14/02/2024 Vijayamma 1613011001WL091166 Vijayamma 00078 CNRB0002681 999 999 Rejected 09/04/2024 2754470379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 999 999
2 Vettikkavala KL-13-011-001-014/258
(Kulakkada) 		1613011001NRG24140220242054842 14/02/2024 LEKSHMIKUTTY K 1613011001WL091166 LEKSHMIKUTTY K 00078 CNRB0004669 1665 1665 Processed 09/04/2024 2754470383 LEKSHMI KUTTY K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-001-014/212
(Kulakkada) 		1613011001NRG24140220242054836 14/02/2024 Anirudhan S 1613011001WL091166 Anirudhan S 00078 CNRB0014507 1665 1665 Processed 09/04/2024 2754470377 ANIRUDHAN C CANARA BANK(508532)
SubTotal 1665 1665
4 Vettikkavala KL-13-011-001-014/283
(Kulakkada) 		1613011001NRG24140220242054843 14/02/2024 MAHILAMANI 1613011001WL091166 MAHILAMANI 00127 FDRL0001740 1332 1332 Processed 09/04/2024 2754470401 MAHILAMANI FEDERAL BANK(607165)
SubTotal 1332 1332
5 Vettikkavala KL-13-011-001-013/84
(Kulakkada) 		1613011001NRG24140220242054828 14/02/2024 Sethukutty Amma 1613011001WL091166 Sethukutty Amma 00176 IDIB000K075 666 666 Processed 09/04/2024 2754470400 Mrs. SETHUKUTTY AMMA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-014/301
(Kulakkada) 		1613011001NRG24140220242054845 14/02/2024 RajasekharanPillai 1613011001WL091166 RajasekharanPillai 00176 IDIB000K075 1665 1665 Processed 09/04/2024 2754470396 Mr. Rajasekharan Pillai R INDIAN BANK(607105)
SubTotal 2331 2331
7 Vettikkavala KL-13-011-001-014/162
(Kulakkada) 		1613011001NRG24140220242054831 14/02/2024 Omanamma L 1613011001WL091166 Omanamma L 00176 IDIB000P084 1665 1665 Processed 09/04/2024 2754470395 Mrs. Omanayamma OMANAAMMA INDIAN BANK(607105)
SubTotal 1665 1665
8 Vettikkavala KL-13-011-001-014/202
(Kulakkada) 		1613011001NRG24140220242054833 14/02/2024 RAJI 1613011001WL091166 RAJI 00415 SBIN0005047 999 999 Processed 09/04/2024 2754470378 MR RAJI STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-014/215
(Kulakkada) 		1613011001NRG24140220242054839 14/02/2024 SARALA 1613011001WL091166 SARALA 00415 SBIN0005047 1665 1665 Processed 09/04/2024 2754470381 MRS SARALA STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-014/235
(Kulakkada) 		1613011001NRG24140220242054841 14/02/2024 Leelakumary 1613011001WL091166 Leelakumary 00415 SBIN0005047 1665 1665 Processed 09/04/2024 2754470380 MRS LEELAKUMARI STATE BANK OF INDIA(508548)
SubTotal 4329 4329
11 Vettikkavala KL-13-011-001-014/212
(Kulakkada) 		1613011001NRG24140220242054837 14/02/2024 Saralamma 1613011001WL091166 Saralamma 00415 SBIN0070293 1665 1665 Processed 09/04/2024 2754470397 MRS SARALAMMA SARALAMMA STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-014/316
(Kulakkada) 		1613011001NRG24140220242054846 14/02/2024 Ganga V A 1613011001WL091166 Ganga V A 00415 SBIN0070293 1665 1665 Processed 09/04/2024 2754470402 MRS GANGA V A STATE BANK OF INDIA(508548)
SubTotal 3330 3330
13 Vettikkavala KL-13-011-001-004/233
(Kulakkada) 		1613011001NRG24140220242054827 14/02/2024 Rejani S 1613011001WL091166 Rejani S 00415 SBIN0070361 1332 1332 Processed 09/04/2024 2754470384 MRS REJANI S STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-014/118
(Kulakkada) 		1613011001NRG24140220242054829 14/02/2024 Chandrika.L 1613011001WL091166 Chandrika.L 00415 SBIN0070361 666 666 Processed 09/04/2024 2754470385 MRS CHANDRIKA L STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-014/133
(Kulakkada) 		1613011001NRG24140220242054830 14/02/2024 Ajithakumary.R 1613011001WL091166 Ajithakumary.R 00415 SBIN0070361 333 333 Processed 09/04/2024 2754470386 MRS AJITHAKUMARY R STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-014/19
(Kulakkada) 		1613011001NRG24140220242054832 14/02/2024 Narayanan Achary 1613011001WL091166 Narayanan Achary 00415 SBIN0070361 666 666 Processed 09/04/2024 2754470394 MR NARAYANAN ACHARY STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-014/203
(Kulakkada) 		1613011001NRG24140220242054834 14/02/2024 Sudhakaran Pillai 1613011001WL091166 Sudhakaran Pillai 00415 SBIN0070361 1665 1665 Processed 09/04/2024 2754470387 MR SUDHAKARAN PILLALI STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-014/21
(Kulakkada) 		1613011001NRG24140220242054835 14/02/2024 Anithakumari.B 1613011001WL091166 Anithakumari.B 00415 SBIN0070361 666 666 Processed 09/04/2024 2754470388 MRS ANITHA KUMARI B STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-014/215
(Kulakkada) 		1613011001NRG24140220242054838 14/02/2024 Sivananadan Pillai 1613011001WL091166 Sivananadan Pillai 00415 SBIN0070361 1665 1665 Processed 09/04/2024 2754470399 MR SIVANANDAN PILLAI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-014/233
(Kulakkada) 		1613011001NRG24140220242054840 14/02/2024 Sumangala B 1613011001WL091166 Sumangala B 00415 SBIN0070361 1665 1665 Processed 09/04/2024 2754470398 MRS SUMANGALA B STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-014/69
(Kulakkada) 		1613011001NRG24140220242054848 14/02/2024 Prasanna kumari 1613011001WL091166 Prasanna kumari 00415 SBIN0070361 1665 1665 Processed 09/04/2024 2754470389 PRASANNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-001-014/70
(Kulakkada) 		1613011001NRG24140220242054849 14/02/2024 Syamalakumari C 1613011001WL091166 Syamalakumari C 00415 SBIN0070361 1332 1332 Processed 09/04/2024 2754470390 MRS SYAMALAKUMARI C STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-014/82
(Kulakkada) 		1613011001NRG24140220242054850 14/02/2024 Priya.C 1613011001WL091166 Priya.C 00415 SBIN0070361 1665 1665 Processed 09/04/2024 2754470391 MRS PRIYA C STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-014/96
(Kulakkada) 		1613011001NRG24140220242054851 14/02/2024 Sarala Devi 1613011001WL091166 Sarala Devi 00415 SBIN0070361 1665 1665 Processed 09/04/2024 2754470392 MRS SARALA DEVI STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-015/87
(Kulakkada) 		1613011001NRG24140220242054852 14/02/2024 Bindhu.V 1613011001WL091166 Bindhu.V 00415 SBIN0070361 1665 1665 Processed 09/04/2024 2754470393 MRS BINDHU V STATE BANK OF INDIA(508548)
SubTotal 16650 16650
26 Vettikkavala KL-13-011-001-014/285
(Kulakkada) 		1613011001NRG24140220242054844 14/02/2024 SUJATHA S 1613011001WL091166 SUJATHA S 00657 KLGB0040310 333 333 Processed 09/04/2024 2754470382 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 34299 34299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_140224APB_FTO_1043539 Canara Bank CNRB0002681 KOTTARAKKARA 999
2 Vettikkavala KL1613011001_140224APB_FTO_1043539 Canara Bank CNRB0004669 Puthoor 1665
3 Vettikkavala KL1613011001_140224APB_FTO_1043539 Canara Bank CNRB0014507 KOTTARAKARA II 1665
4 Vettikkavala KL1613011001_140224APB_FTO_1043539 Federal Bank FDRL0001740 PUTHOOR 1332
5 Vettikkavala KL1613011001_140224APB_FTO_1043539 Indian Bank IDIB000K075 KOTTARAKARA 2331
6 Vettikkavala KL1613011001_140224APB_FTO_1043539 Indian Bank IDIB000P084 PUTHUR 1665
7 Vettikkavala KL1613011001_140224APB_FTO_1043539 State Bank Of India SBIN0005047 KOTTARAKARA 4329
8 Vettikkavala KL1613011001_140224APB_FTO_1043539 State Bank Of India SBIN0070293 PUTHOOR 3330
9 Vettikkavala KL1613011001_140224APB_FTO_1043539 State Bank Of India SBIN0070361 ENATHU 16650
10 Vettikkavala KL1613011001_140224APB_FTO_1043539 Kerala Gramin Bank KLGB0040310 ENATHU 333

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