Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:57:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_090224APB_FTO_1031636
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-13-011-001-019/280
(Kulakkada) 		1613011001NRG24090220242022628 09/02/2024 Sreelatha N 1613011001WL089551 Sreelatha N 00127 FDRL0001036 333 333 Processed 09/04/2024 2754602189 SREELETHA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Vettikkavala KL-13-011-001-019/10
(Kulakkada) 		1613011001NRG24090220242022615 09/02/2024 Muraleedharanpill 1613011001WL089551 Muraleedharanpill 00176 IDIB000P084 1998 1998 Processed 09/04/2024 2754602191 MURALEEDHARAN PILLAI N INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-001-019/91
(Kulakkada) 		1613011001NRG24090220242022650 09/02/2024 Omanayamma 1613011001WL089551 Omanayamma 00176 IDIB000P084 1998 1998 Processed 09/04/2024 2754602195 Mrs. B OMANAYAMMA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-002/34
(Kulakkada) 		1613011001NRG24090220242022651 09/02/2024 SAROJINIAMM A J 1613011001WL089551 SAROJINIAMM A J 00176 IDIB000P084 1665 1665 Processed 09/04/2024 2754602188 Mrs. Sarojiniyamma INDIAN BANK(607105)
SubTotal 5661 5661
5 Vettikkavala KL-13-011-001-019/380
(Kulakkada) 		1613011001NRG24090220242022634 09/02/2024 RAJENDRAN 1613011001WL089551 RAJENDRAN 00415 SBIN0005047 999 999 Processed 09/04/2024 2754602199 MR RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 999 999
6 Vettikkavala KL-13-011-001-019/14
(Kulakkada) 		1613011001NRG24090220242022619 09/02/2024 LEELAMMA SAJI 1613011001WL089551 LEELAMMA SAJI 00415 SBIN0070293 1665 1665 Processed 09/04/2024 2754602192 MRS LEELAMMA SAJI STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-019/226
(Kulakkada) 		1613011001NRG24090220242022627 09/02/2024 Ushakumary R 1613011001WL089551 Ushakumary R 00415 SBIN0070293 1998 1998 Processed 09/04/2024 2754602196 MRS USHA KUMARY R STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-019/302
(Kulakkada) 		1613011001NRG24090220242022629 09/02/2024 USHAKUMARY M 1613011001WL089551 USHAKUMARY M 00415 SBIN0070293 666 666 Processed 09/04/2024 2754602193 MRS USHAKUMARY M STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-019/327
(Kulakkada) 		1613011001NRG24090220242022631 09/02/2024 SREEKALA A 1613011001WL089551 SREEKALA A 00415 SBIN0070293 666 666 Processed 09/04/2024 2754602194 MRS SREEKALA A STATE BANK OF INDIA(508548)
SubTotal 4995 4995
10 Vettikkavala KL-13-011-001-019/109
(Kulakkada) 		1613011001NRG24090220242022616 09/02/2024 Rosamma 1613011001WL089551 Rosamma 00545 CSBK0000081 1998 1998 Processed 09/04/2024 2754602203 Rosamma THE CATHOLIC SYRIAN BANK(607082)
11 Vettikkavala KL-13-011-001-019/112
(Kulakkada) 		1613011001NRG24090220242022617 09/02/2024 Jagadamma 1613011001WL089551 Jagadamma 00545 CSBK0000081 666 666 Processed 09/04/2024 2754602217 Jagadamma THE CATHOLIC SYRIAN BANK(607082)
12 Vettikkavala KL-13-011-001-019/13
(Kulakkada) 		1613011001NRG24090220242022618 09/02/2024 Rajamma.N 1613011001WL089551 Rajamma.N 00545 CSBK0000081 1998 1998 Processed 09/04/2024 2754602213 Rajamma.N THE CATHOLIC SYRIAN BANK(607082)
13 Vettikkavala KL-13-011-001-019/16
(Kulakkada) 		1613011001NRG24090220242022620 09/02/2024 Thulasi Bhai 1613011001WL089551 Thulasi Bhai 00545 CSBK0000081 999 999 Processed 09/04/2024 2754602207 Thulasi Bhai THE CATHOLIC SYRIAN BANK(607082)
14 Vettikkavala KL-13-011-001-019/17
(Kulakkada) 		1613011001NRG24090220242022621 09/02/2024 Kuttan Pillai 1613011001WL089551 Kuttan Pillai 00545 CSBK0000081 1998 1998 Processed 09/04/2024 2754602184 Kuttan Pillai THE CATHOLIC SYRIAN BANK(607082)
15 Vettikkavala KL-13-011-001-019/19
(Kulakkada) 		1613011001NRG24090220242022622 09/02/2024 Remani Amma 1613011001WL089551 Remani Amma 00545 CSBK0000081 1998 1998 Processed 09/04/2024 2754602220 Remani Amma THE CATHOLIC SYRIAN BANK(607082)
16 Vettikkavala KL-13-011-001-019/205
(Kulakkada) 		1613011001NRG24090220242022623 09/02/2024 Smitha.S 1613011001WL089551 Smitha.S 00545 CSBK0000081 1998 1998 Processed 09/04/2024 2754602205 Smitha.S THE CATHOLIC SYRIAN BANK(607082)
17 Vettikkavala KL-13-011-001-019/21
(Kulakkada) 		1613011001NRG24090220242022624 09/02/2024 Sreekala. K 1613011001WL089551 Sreekala. K 00545 CSBK0000081 1998 1998 Processed 09/04/2024 2754602210 Sreekala. K THE CATHOLIC SYRIAN BANK(607082)
18 Vettikkavala KL-13-011-001-019/215
(Kulakkada) 		1613011001NRG24090220242022625 09/02/2024 Mini 1613011001WL089551 Mini 00545 CSBK0000081 1998 1998 Processed 09/04/2024 2754602187 MRS MINI R STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-019/217
(Kulakkada) 		1613011001NRG24090220242022626 09/02/2024 Vasanthakumari 1613011001WL089551 Vasanthakumari 00545 CSBK0000081 1998 1998 Processed 09/04/2024 2754602186 Vasanthakumari THE CATHOLIC SYRIAN BANK(607082)
20 Vettikkavala KL-13-011-001-019/32
(Kulakkada) 		1613011001NRG24090220242022630 09/02/2024 Jalaja I Kumari 1613011001WL089551 Jalaja I Kumari 00545 CSBK0000081 1998 1998 Processed 09/04/2024 2754602209 JALAJAKUMARI I KERALA GRAMIN BANK(607476)
21 Vettikkavala KL-13-011-001-019/33
(Kulakkada) 		1613011001NRG24090220242022632 09/02/2024 Sathyavathi 1613011001WL089551 Sathyavathi 00545 CSBK0000081 1332 1332 Processed 09/04/2024 2754602215 SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-001-019/34
(Kulakkada) 		1613011001NRG24090220242022633 09/02/2024 Surendran Pillai 1613011001WL089551 Surendran Pillai 00545 CSBK0000081 1998 1998 Processed 09/04/2024 2754602183 Surendran Pillai THE CATHOLIC SYRIAN BANK(607082)
23 Vettikkavala KL-13-011-001-019/39
(Kulakkada) 		1613011001NRG24090220242022635 09/02/2024 Haripriya.R.L 1613011001WL089551 Haripriya.R.L 00545 CSBK0000081 666 666 Processed 09/04/2024 2754602204 MRS HARIPRIYA L R STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-019/4
(Kulakkada) 		1613011001NRG24090220242022636 09/02/2024 Gopinathanpillai 1613011001WL089551 Gopinathanpillai 00545 CSBK0000081 333 333 Processed 09/04/2024 2754602202 Gopinathanpillai THE CATHOLIC SYRIAN BANK(607082)
25 Vettikkavala KL-13-011-001-019/40
(Kulakkada) 		1613011001NRG24090220242022637 09/02/2024 Girija.T 1613011001WL089551 Girija.T 00545 CSBK0000081 666 666 Processed 09/04/2024 2754602211 Girija.T THE CATHOLIC SYRIAN BANK(607082)
26 Vettikkavala KL-13-011-001-019/43
(Kulakkada) 		1613011001NRG24090220242022638 09/02/2024 Kochuraman 1613011001WL089551 Kochuraman 00545 CSBK0000081 1332 1332 Processed 09/04/2024 2754602212 Kochuraman THE CATHOLIC SYRIAN BANK(607082)
27 Vettikkavala KL-13-011-001-019/48
(Kulakkada) 		1613011001NRG24090220242022639 09/02/2024 Sudharma S 1613011001WL089551 Sudharma S 00545 CSBK0000081 999 999 Processed 09/04/2024 2754602214 Sudharma S THE CATHOLIC SYRIAN BANK(607082)
28 Vettikkavala KL-13-011-001-019/51
(Kulakkada) 		1613011001NRG24090220242022640 09/02/2024 Santhamma 1613011001WL089551 Santhamma 00545 CSBK0000081 333 333 Processed 09/04/2024 2754602216 Santhamma THE CATHOLIC SYRIAN BANK(607082)
29 Vettikkavala KL-13-011-001-019/54
(Kulakkada) 		1613011001NRG24090220242022641 09/02/2024 Radha Babu 1613011001WL089551 Radha Babu 00545 CSBK0000081 1665 1665 Processed 09/04/2024 2754602185 Mrs. RADHA BABU INDIAN BANK(607105)
30 Vettikkavala KL-13-011-001-019/64
(Kulakkada) 		1613011001NRG24090220242022642 09/02/2024 Pathrose 1613011001WL089551 Pathrose 00545 CSBK0000081 1998 1998 Processed 09/04/2024 2754602200 Pathrose THE CATHOLIC SYRIAN BANK(607082)
31 Vettikkavala KL-13-011-001-019/65
(Kulakkada) 		1613011001NRG24090220242022643 09/02/2024 Chellamma 1613011001WL089551 Chellamma 00545 CSBK0000081 1665 1665 Processed 09/04/2024 2754602201 MS CHELLAMMA K STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-019/66
(Kulakkada) 		1613011001NRG24090220242022644 09/02/2024 Jayanthi 1613011001WL089551 Jayanthi 00545 CSBK0000081 1332 1332 Processed 09/04/2024 2754602206 Jayanthi THE CATHOLIC SYRIAN BANK(607082)
33 Vettikkavala KL-13-011-001-019/7
(Kulakkada) 		1613011001NRG24090220242022645 09/02/2024 Shiny 1613011001WL089551 Shiny 00545 CSBK0000081 1665 1665 Processed 09/04/2024 2754602219 SHINY INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vettikkavala KL-13-011-001-019/75
(Kulakkada) 		1613011001NRG24090220242022647 09/02/2024 Indira 1613011001WL089551 Indira 00545 CSBK0000081 1998 1998 Processed 09/04/2024 2754602208 INDIRA S KERALA GRAMIN BANK(607476)
35 Vettikkavala KL-13-011-001-019/84
(Kulakkada) 		1613011001NRG24090220242022648 09/02/2024 Suseela.L 1613011001WL089551 Suseela.L 00545 CSBK0000081 666 666 Processed 09/04/2024 2754602218 Suseela.L THE CATHOLIC SYRIAN BANK(607082)
SubTotal 38295 38295
36 Vettikkavala KL-13-011-001-016/292
(Kulakkada) 		1613011001NRG24090220242022614 09/02/2024 REMADEVI 1613011001WL089551 REMADEVI 00657 KLGB0040620 666 666 Processed 09/04/2024 2754602198 REMADEVI S KERALA GRAMIN BANK(607476)
37 Vettikkavala KL-13-011-001-019/70
(Kulakkada) 		1613011001NRG24090220242022646 09/02/2024 Damodaran Pillai 1613011001WL089551 Damodaran Pillai 00657 KLGB0040620 1332 1332 Processed 09/04/2024 2754602190 Damodaran Pillai THE CATHOLIC SYRIAN BANK(607082)
38 Vettikkavala KL-13-011-001-019/87
(Kulakkada) 		1613011001NRG24090220242022649 09/02/2024 Chandrasekhran pillai R 1613011001WL089551 Chandrasekhran pillai R 00657 KLGB0040620 1665 1665 Processed 09/04/2024 2754602197 CHANDRASEKHARAN PILLAI R KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 53946 53946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_090224APB_FTO_1031636 Federal Bank FDRL0001036 KOTTARAKKARA 333
2 Vettikkavala KL1613011001_090224APB_FTO_1031636 Indian Bank IDIB000P084 PUTHUR 5661
3 Vettikkavala KL1613011001_090224APB_FTO_1031636 State Bank Of India SBIN0005047 KOTTARAKARA 999
4 Vettikkavala KL1613011001_090224APB_FTO_1031636 State Bank Of India SBIN0070293 PUTHOOR 4995
5 Vettikkavala KL1613011001_090224APB_FTO_1031636 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 38295
6 Vettikkavala KL1613011001_090224APB_FTO_1031636 Kerala Gramin Bank KLGB0040620 PUTHOOR 3663

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