Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:54:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_250823APB_FTO_445533
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-13-011-001-015/224
(Kulakkada) 		1613011001NRG24250820230929508 25/08/2023 Anandan 1613011001WL037629 Anandan 00078 CNRB0004669 1998 1998 Processed 21/09/2023 5797228761 ANANDAN CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-015/357
(Kulakkada) 		1613011001NRG24250820230929523 25/08/2023 AMMINIKUTTY M 1613011001WL037629 AMMINIKUTTY M 00078 CNRB0004669 999 999 Processed 21/09/2023 5797228760 AMMINIKUTTY M CANARA BANK(508532)
SubTotal 2997 2997
3 Vettikkavala KL-13-011-001-015/267
(Kulakkada) 		1613011001NRG24250820230929512 25/08/2023 Raji 1613011001WL037629 Raji 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5797228766 Mrs. RAJI T INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-015/277
(Kulakkada) 		1613011001NRG24250820230929514 25/08/2023 Radhamani 1613011001WL037629 Radhamani 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5797228767 RADHAMANI GOPALAKRISHNAN KERALA GRAMIN BANK(607476)
5 Vettikkavala KL-13-011-001-015/299
(Kulakkada) 		1613011001NRG24250820230929517 25/08/2023 Renuka B 1613011001WL037629 Renuka B 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5797228768 RENUKA B KERALA GRAMIN BANK(607476)
6 Vettikkavala KL-13-011-001-015/334
(Kulakkada) 		1613011001NRG24250820230929520 25/08/2023 SULAJA C 1613011001WL037629 SULAJA C 00176 IDIB000P084 1998 1998 Processed 22/09/2023 5797228769 SULAJA C INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-001-015/359
(Kulakkada) 		1613011001NRG24250820230929525 25/08/2023 Syamala 1613011001WL037629 Syamala 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5797228765 Mrs. SYAMALA KUMARI INDIAN BANK(607105)
SubTotal 9324 9324
8 Vettikkavala KL-13-011-001-015/186
(Kulakkada) 		1613011001NRG24250820230929506 25/08/2023 MANIAMMA 1613011001WL037629 MANIAMMA 00415 SBIN0005047 1332 1332 Processed 22/09/2023 5797228753 MANIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-001-015/282
(Kulakkada) 		1613011001NRG24250820230929516 25/08/2023 Vasantha 1613011001WL037629 Vasantha 00415 SBIN0005047 999 999 Processed 21/09/2023 5797228754 MRS VASANTHA STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-015/380
(Kulakkada) 		1613011001NRG24250820230929527 25/08/2023 Retnamma 1613011001WL037629 Retnamma 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5797228752 MRS RETNAMMA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
11 Vettikkavala KL-13-011-001-015/11
(Kulakkada) 		1613011001NRG24250820230929503 25/08/2023 Chellamma 1613011001WL037629 Chellamma 00415 SBIN0070293 1998 1998 Rejected 21/09/2023 5797228780 Account closed
12 Vettikkavala KL-13-011-001-015/17
(Kulakkada) 		1613011001NRG24250820230929504 25/08/2023 Beena P 1613011001WL037629 Beena P 00415 SBIN0070293 333 333 Processed 21/09/2023 5797228762 MRS BEENA P STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-015/186
(Kulakkada) 		1613011001NRG24250820230929505 25/08/2023 Soman Pillai 1613011001WL037629 Soman Pillai 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5797228774 MR SOMAN PILLAI STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-015/22
(Kulakkada) 		1613011001NRG24250820230929507 25/08/2023 Saraswathy .T 1613011001WL037629 Saraswathy .T 00415 SBIN0070293 999 999 Processed 21/09/2023 5797228783 MRS SARASWATHY T STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-015/237
(Kulakkada) 		1613011001NRG24250820230929509 25/08/2023 ANADAVALLEY 1613011001WL037629 ANADAVALLEY 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5797228785 MRS ANANDAVALLY BALAN STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-015/249
(Kulakkada) 		1613011001NRG24250820230929510 25/08/2023 LEELAMANY K N 1613011001WL037629 LEELAMANY K N 00415 SBIN0070293 999 999 Processed 21/09/2023 5797228787 MRS LEELA MANY K N STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-015/254
(Kulakkada) 		1613011001NRG24250820230929511 25/08/2023 KUNJU KUTTY C 1613011001WL037629 KUNJU KUTTY C 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5797228771 MRS KUNJU KUTTY C STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-015/27
(Kulakkada) 		1613011001NRG24250820230929513 25/08/2023 Usha .T 1613011001WL037629 Usha .T 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5797228784 MRS USHA T STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-015/28
(Kulakkada) 		1613011001NRG24250820230929515 25/08/2023 Thankamani K 1613011001WL037629 Thankamani K 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5797228777 MRS THANKAMANI K STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-015/31
(Kulakkada) 		1613011001NRG24250820230929518 25/08/2023 BHASKARAN 1613011001WL037629 BHASKARAN 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5797228778 MR BHASKARAN P STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-015/327
(Kulakkada) 		1613011001NRG24250820230929519 25/08/2023 SREEKALA K 1613011001WL037629 SREEKALA K 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5797228791 MRS SREEKALA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-015/34
(Kulakkada) 		1613011001NRG24250820230929521 25/08/2023 Radhamaniamma J 1613011001WL037629 Radhamaniamma J 00415 SBIN0070293 999 999 Processed 21/09/2023 5797228781 MRS RADHAMANIAMMA J STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-015/39
(Kulakkada) 		1613011001NRG24250820230929528 25/08/2023 Renuka Devi 1613011001WL037629 Renuka Devi 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5797228779 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-015/40
(Kulakkada) 		1613011001NRG24250820230929529 25/08/2023 Ambili.S 1613011001WL037629 Ambili.S 00415 SBIN0070293 666 666 Processed 21/09/2023 5797228786 AMBILY S FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-015/44
(Kulakkada) 		1613011001NRG24250820230929530 25/08/2023 Vijayamma 1613011001WL037629 Vijayamma 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5797228782 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-015/49
(Kulakkada) 		1613011001NRG24250820230929531 25/08/2023 Soman 1613011001WL037629 Soman 00415 SBIN0070293 333 333 Processed 21/09/2023 5797228776 MR SOMAN P STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-015/52
(Kulakkada) 		1613011001NRG24250820230929532 25/08/2023 Maniamma V K 1613011001WL037629 Maniamma V K 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5797228770 MANIYAMMA V K DHANALAXMI BANK(607239)
28 Vettikkavala KL-13-011-001-015/61
(Kulakkada) 		1613011001NRG24250820230929533 25/08/2023 Syamala 1613011001WL037629 Syamala 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5797228772 MRS SYAMALA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-015/71
(Kulakkada) 		1613011001NRG24250820230929534 25/08/2023 Pushpaletha 1613011001WL037629 Pushpaletha 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5797228764 PUSHPALATHA DHANALAXMI BANK(607239)
30 Vettikkavala KL-13-011-001-015/75
(Kulakkada) 		1613011001NRG24250820230929535 25/08/2023 Saraswathy L 1613011001WL037629 Saraswathy L 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5797228775 SARASWATHY L STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-015/76
(Kulakkada) 		1613011001NRG24250820230929536 25/08/2023 Raveendran Pillai N 1613011001WL037629 Raveendran Pillai N 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5797228773 MR RAVEENDRAN PILLAI N STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-015/77
(Kulakkada) 		1613011001NRG24250820230929537 25/08/2023 Ambika.R 1613011001WL037629 Ambika.R 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5797228759 MRS AMBIKA R STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-015/78
(Kulakkada) 		1613011001NRG24250820230929538 25/08/2023 Suja R 1613011001WL037629 Suja R 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5797228763 SUJA R DHANALAXMI BANK(607239)
34 Vettikkavala KL-13-011-001-016/202
(Kulakkada) 		1613011001NRG24250820230929539 25/08/2023 Ponnamma.K 1613011001WL037629 Ponnamma.K 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5797228788 MRS PONNAMMA PONNAMMA STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-016/233
(Kulakkada) 		1613011001NRG24250820230929540 25/08/2023 THANKAMANI 1613011001WL037629 THANKAMANI 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5797228790 THANKAMANI L KERALA GRAMIN BANK(607476)
36 Vettikkavala KL-13-011-001-016/244
(Kulakkada) 		1613011001NRG24250820230929541 25/08/2023 Soman 1613011001WL037629 Soman 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5797228789 MR SOMAN N STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-016/295
(Kulakkada) 		1613011001NRG24250820230929542 25/08/2023 Mohanan 1613011001WL037629 Mohanan 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5797228792 MR MOHANAN MOHANAN STATE BANK OF INDIA(508548)
SubTotal 43290 43290
38 Vettikkavala KL-13-011-001-014/362
(Kulakkada) 		1613011001NRG24250820230929502 25/08/2023 GEETHA O 1613011001WL037629 GEETHA O 00657 KLGB0040310 1998 1998 Processed 22/09/2023 5797228755 GEETHA O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
39 Vettikkavala KL-13-011-001-015/358
(Kulakkada) 		1613011001NRG24250820230929524 25/08/2023 Karthika R 1613011001WL037629 Karthika R 00657 KLGB0040572 333 333 Processed 21/09/2023 5797228756 MISS KARTHIKA R STATE BANK OF INDIA(508548)
SubTotal 333 333
40 Vettikkavala KL-13-011-001-015/341
(Kulakkada) 		1613011001NRG24250820230929522 25/08/2023 PRADEEP KUMAR K 1613011001WL037629 PRADEEP KUMAR K 00657 KLGB0040620 1998 1998 Processed 21/09/2023 5797228757 PRADEEP KUMAR K KERALA GRAMIN BANK(607476)
41 Vettikkavala KL-13-011-001-015/372
(Kulakkada) 		1613011001NRG24250820230929526 25/08/2023 MANJU O 1613011001WL037629 MANJU O 00657 KLGB0040620 333 333 Processed 21/09/2023 5797228758 MS MANJU O STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 64602 64602

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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_445533 Canara Bank CNRB0004669 Puthoor 2997
2 Vettikkavala KL1613011001_250823APB_FTO_445533 Indian Bank IDIB000P084 PUTHUR 9324
3 Vettikkavala KL1613011001_250823APB_FTO_445533 State Bank Of India SBIN0005047 KOTTARAKARA 4329
4 Vettikkavala KL1613011001_250823APB_FTO_445533 State Bank Of India SBIN0070293 PUTHOOR 43290
5 Vettikkavala KL1613011001_250823APB_FTO_445533 Kerala Gramin Bank KLGB0040310 ENATHU 1998
6 Vettikkavala KL1613011001_250823APB_FTO_445533 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 333
7 Vettikkavala KL1613011001_250823APB_FTO_445533 Kerala Gramin Bank KLGB0040620 PUTHOOR 2331

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