Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_210123APB_FTO_973600
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-13-011-001-008/285
(Kulakkada) 		1613011001NRG23210120231649802 21/01/2023 Anitha T 1613011001WL070648 Anitha T 00078 CNRB0005836 933 933 Processed 04/02/2023 8465033296 ANITHA L CANARA BANK(508532)
SubTotal 933 933
2 Vettikkavala KL-13-011-001-008/101
(Kulakkada) 		1613011001NRG23210120231649764 21/01/2023 OMANA 1613011001WL070648 OMANA 00176 IDIB000K075 933 933 Processed 04/02/2023 8465033280 MS OMANA STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-001-008/404
(Kulakkada) 		1613011001NRG23210120231649830 21/01/2023 Nirmala K 1613011001WL070648 Nirmala K 00176 IDIB000K075 1244 1244 Processed 04/02/2023 8465033284 Mrs. K NIRMALA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-008/416
(Kulakkada) 		1613011001NRG23210120231649833 21/01/2023 KUNJELI 1613011001WL070648 KUNJELI 00176 IDIB000K075 1555 1555 Processed 04/02/2023 8465033295 Mrs. . KUNJELI INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-008/50
(Kulakkada) 		1613011001NRG23210120231649849 21/01/2023 GEETHAKUMARY 1613011001WL070648 GEETHAKUMARY 00176 IDIB000K075 1555 1555 Processed 04/02/2023 8465033285 Mrs. B GEETHA KUMARY INDIAN BANK(607105)
SubTotal 5287 5287
6 Vettikkavala KL-13-011-001-008/46
(Kulakkada) 		1613011001NRG23210120231649839 21/01/2023 SYAMALA K 1613011001WL070648 SYAMALA K 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8465033283 SYAMALA UNION BANK OF INDIA(508500)
SubTotal 1555 1555
7 Vettikkavala KL-13-011-001-008/489
(Kulakkada) 		1613011001NRG23210120231649846 21/01/2023 SINI O 1613011001WL070648 SINI O 00415 SBIN0004363 933 933 Processed 04/02/2023 8465033287 SINI O KERALA GRAMIN BANK(607476)
SubTotal 933 933
8 Vettikkavala KL-13-011-001-008/135
(Kulakkada) 		1613011001NRG23210120231649774 21/01/2023 Sasikala S 1613011001WL070648 Sasikala S 00415 SBIN0005047 1244 1244 Processed 04/02/2023 8465033286 SASIKALA S CANARA BANK(508532)
9 Vettikkavala KL-13-011-001-008/273
(Kulakkada) 		1613011001NRG23210120231649798 21/01/2023 RETNAMMA 1613011001WL070648 RETNAMMA 00415 SBIN0005047 1244 1244 Processed 04/02/2023 8465033292 MRS RETNAMMA K STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-008/327
(Kulakkada) 		1613011001NRG23210120231649813 21/01/2023 Radhamani Amma 1613011001WL070648 Radhamani Amma 00415 SBIN0005047 1244 1244 Processed 04/02/2023 8465033293 MRS RADHAMANYAMMA R STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-008/377
(Kulakkada) 		1613011001NRG23210120231649827 21/01/2023 Leelamani 1613011001WL070648 Leelamani 00415 SBIN0005047 1555 1555 Processed 04/02/2023 8465033291 MS LEELAMANI STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-008/446
(Kulakkada) 		1613011001NRG23210120231649836 21/01/2023 Indira K 1613011001WL070648 Indira K 00415 SBIN0005047 1555 1555 Processed 04/02/2023 8465033289 MRS INDIRA K STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-008/63
(Kulakkada) 		1613011001NRG23210120231649859 21/01/2023 Omanayamma 1613011001WL070648 Omanayamma 00415 SBIN0005047 1555 1555 Processed 04/02/2023 8465033288 MRS OMANA AMMA K STATE BANK OF INDIA(508548)
SubTotal 8397 8397
14 Vettikkavala KL-13-011-001-008/342
(Kulakkada) 		1613011001NRG23210120231649818 21/01/2023 BINDHU 1613011001WL070648 BINDHU 00415 SBIN0070293 311 311 Processed 04/02/2023 8465033278 MRS BINDHU R STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-008/400
(Kulakkada) 		1613011001NRG23210120231649829 21/01/2023 Sandhya 1613011001WL070648 Sandhya 00415 SBIN0070293 622 622 Processed 04/02/2023 8465033282 MRS SANDHYA S STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-008/473
(Kulakkada) 		1613011001NRG23210120231649843 21/01/2023 RADHA T 1613011001WL070648 RADHA T 00415 SBIN0070293 933 933 Processed 04/02/2023 8465033297 RADHA T KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
17 Vettikkavala KL-13-011-001-007/320
(Kulakkada) 		1613011001NRG23210120231649760 21/01/2023 Smitha 1613011001WL070648 Smitha 00415 SBIN0070361 622 622 Processed 04/02/2023 8465033276 SMITHA I BANK OF BARODA(606985)
18 Vettikkavala KL-13-011-001-008/363
(Kulakkada) 		1613011001NRG23210120231649822 21/01/2023 SOMAN 1613011001WL070648 SOMAN 00415 SBIN0070361 1555 1555 Processed 04/02/2023 8465033279 MR SOMAN K STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-008/372
(Kulakkada) 		1613011001NRG23210120231649826 21/01/2023 Deepa R 1613011001WL070648 Deepa R 00415 SBIN0070361 1555 1555 Processed 04/02/2023 8465033281 MRS DEEPA R STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-008/415
(Kulakkada) 		1613011001NRG23210120231649832 21/01/2023 LATHA 1613011001WL070648 LATHA 00415 SBIN0070361 1555 1555 Processed 04/02/2023 8465033277 MRS LATHA LATHA STATE BANK OF INDIA(508548)
SubTotal 5287 5287
21 Vettikkavala KL-13-011-001-013/337
(Kulakkada) 		1613011001NRG23210120231649869 21/01/2023 Suma 1613011001WL070648 Suma 00462 UCBA0002906 311 311 Processed 04/02/2023 8465033290 SUMA S UCO BANK(607066)
SubTotal 311 311
22 Vettikkavala KL-13-011-001-008/51
(Kulakkada) 		1613011001NRG23210120231649850 21/01/2023 Radhamani 1613011001WL070648 Radhamani 00657 KLGB0040310 1555 1555 Processed 04/02/2023 8465033294 RADHAMANI FEDERAL BANK(607165)
SubTotal 1555 1555
Total 26124 26124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_210123APB_FTO_973600 Canara Bank CNRB0005836 MYLOM 933
2 Vettikkavala KL1613011001_210123APB_FTO_973600 Indian Bank IDIB000K075 KOTTARAKARA 5287
3 Vettikkavala KL1613011001_210123APB_FTO_973600 Indian Bank IDIB000P084 PUTHUR 1555
4 Vettikkavala KL1613011001_210123APB_FTO_973600 State Bank Of India SBIN0004363 ADOOR 933
5 Vettikkavala KL1613011001_210123APB_FTO_973600 State Bank Of India SBIN0005047 KOTTARAKARA 8397
6 Vettikkavala KL1613011001_210123APB_FTO_973600 State Bank Of India SBIN0070293 PUTHOOR 1866
7 Vettikkavala KL1613011001_210123APB_FTO_973600 State Bank Of India SBIN0070361 ENATHU 5287
8 Vettikkavala KL1613011001_210123APB_FTO_973600 UCO Bank UCBA0002906 KOTTARAKARA 311
9 Vettikkavala KL1613011001_210123APB_FTO_973600 Kerala Gramin Bank KLGB0040310 ENATHU 1555

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