Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:32:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_061223APB_FTO_796714
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-13-011-001-001/275
(Kulakkada) 		1613011001NRG24061220231629423 06/12/2023 SATHI 1613011001WL069588 SATHI 00078 CNRB0004669 1998 1998 Processed 12/03/2024 1671987622 SATHI CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-001/331
(Kulakkada) 		1613011001NRG24061220231629428 06/12/2023 SUJA R 1613011001WL069588 SUJA R 00078 CNRB0004669 999 999 Processed 12/03/2024 1671987623 SUJA R STATE BANK OF INDIA(508548)
SubTotal 2997 2997
3 Vettikkavala KL-13-011-001-003/198
(Kulakkada) 		1613011001NRG24061220231629440 06/12/2023 PRATHEEPKUMAR 1613011001WL069588 PRATHEEPKUMAR 00127 FDRL0001308 1665 1665 Processed 12/03/2024 1671987611 PRADEEP KUMAR N FEDERAL BANK(607165)
SubTotal 1665 1665
4 Vettikkavala KL-13-011-001-001/326
(Kulakkada) 		1613011001NRG24061220231629427 06/12/2023 NISHA R 1613011001WL069588 NISHA R 00127 FDRL0001740 1998 1998 Processed 12/03/2024 1671987612 NISHA R CANARA BANK(508532)
SubTotal 1998 1998
5 Vettikkavala KL-13-011-001-001/118
(Kulakkada) 		1613011001NRG24061220231629416 06/12/2023 Santha 1613011001WL069588 Santha 00176 IDIB000P084 1665 1665 Processed 12/03/2024 1671987629 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-001-001/179
(Kulakkada) 		1613011001NRG24061220231629418 06/12/2023 Girija kumari C 1613011001WL069588 Girija kumari C 00176 IDIB000P084 1998 1998 Processed 12/03/2024 1671987630 Mrs. Girija Kumari INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-001/206
(Kulakkada) 		1613011001NRG24061220231629420 06/12/2023 RADHAMANIAMMA 1613011001WL069588 RADHAMANIAMMA 00176 IDIB000P084 666 666 Processed 12/03/2024 1671987631 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-001/379
(Kulakkada) 		1613011001NRG24061220231629430 06/12/2023 SANTHA K G 1613011001WL069588 SANTHA K G 00176 IDIB000P084 1665 1665 Processed 12/03/2024 1671987637 Mrs. K G SANTHA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-001/44
(Kulakkada) 		1613011001NRG24061220231629433 06/12/2023 Anilkumar.N 1613011001WL069588 Anilkumar.N 00176 IDIB000P084 999 999 Processed 12/03/2024 1671987626 ANIL KUMAR KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-001-001/61
(Kulakkada) 		1613011001NRG24061220231629434 06/12/2023 Bindhu.O 1613011001WL069588 Bindhu.O 00176 IDIB000P084 1998 1998 Processed 12/03/2024 1671987624 Bindhu.O KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Vettikkavala KL-13-011-001-001/65
(Kulakkada) 		1613011001NRG24061220231629435 06/12/2023 Sreedevi.N 1613011001WL069588 Sreedevi.N 00176 IDIB000P084 1665 1665 Processed 12/03/2024 1671987627 Mrs. Sreedevi N INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-001/70
(Kulakkada) 		1613011001NRG24061220231629436 06/12/2023 Sreedevi 1613011001WL069588 Sreedevi 00176 IDIB000P084 1998 1998 Processed 12/03/2024 1671987628 Mrs. SREE DEVI INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-001/71
(Kulakkada) 		1613011001NRG24061220231629437 06/12/2023 Thulasibhai .S 1613011001WL069588 Thulasibhai .S 00176 IDIB000P084 1332 1332 Processed 12/03/2024 1671987625 Mrs. THULASI BHAI S INDIAN BANK(607105)
SubTotal 13986 13986
14 Vettikkavala KL-13-011-001-001/261
(Kulakkada) 		1613011001NRG24061220231629422 06/12/2023 Mayakumary 1613011001WL069588 Mayakumary 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1671987616 MAYAKUMARI STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-001/288
(Kulakkada) 		1613011001NRG24061220231629424 06/12/2023 Jayasree 1613011001WL069588 Jayasree 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1671987614 JAYASREE R KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-001-001/298
(Kulakkada) 		1613011001NRG24061220231629426 06/12/2023 Vijayamma E 1613011001WL069588 Vijayamma E 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1671987613 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-001/378
(Kulakkada) 		1613011001NRG24061220231629429 06/12/2023 RAVINDRAN P 1613011001WL069588 RAVINDRAN P 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1671987619 MR RAVEENDRAN P STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-003/197
(Kulakkada) 		1613011001NRG24061220231629439 06/12/2023 SIVASANKARAN NAIR 1613011001WL069588 SIVASANKARAN NAIR 00415 SBIN0005047 1332 1332 Rejected 12/03/2024 1671987620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Vettikkavala KL-13-011-001-003/260
(Kulakkada) 		1613011001NRG24061220231629441 06/12/2023 NALINI AMMA 1613011001WL069588 NALINI AMMA 00415 SBIN0005047 999 999 Processed 12/03/2024 1671987615 MRS NALINI AMMA STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-016/199
(Kulakkada) 		1613011001NRG24061220231629443 06/12/2023 SANTHAKUMARIYAMMA 1613011001WL069588 SANTHAKUMARIYAMMA 00415 SBIN0005047 999 999 Processed 12/03/2024 1671987618 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 9657 9657
21 Vettikkavala KL-13-011-001-001/242
(Kulakkada) 		1613011001NRG24061220231629421 06/12/2023 Sobhanakumary J 1613011001WL069588 Sobhanakumary J 00415 SBIN0011924 1332 1332 Processed 12/03/2024 1671987617 MRS SOBHANAKUMARY J STATE BANK OF INDIA(508548)
SubTotal 1332 1332
22 Vettikkavala KL-13-011-001-001/127
(Kulakkada) 		1613011001NRG24061220231629417 06/12/2023 ASWATHY S 1613011001WL069588 ASWATHY S 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1671987638 MISS ASWATHY S STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-001/291
(Kulakkada) 		1613011001NRG24061220231629425 06/12/2023 Sivadasan 1613011001WL069588 Sivadasan 00415 SBIN0070293 1332 1332 Processed 12/03/2024 1671987635 MR SIVADASAN K STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-016/199
(Kulakkada) 		1613011001NRG24061220231629442 06/12/2023 Syama B S 1613011001WL069588 Syama B S 00415 SBIN0070293 999 999 Processed 12/03/2024 1671987634 Syama B S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4329 4329
25 Vettikkavala KL-13-011-001-001/383
(Kulakkada) 		1613011001NRG24061220231629431 06/12/2023 LALITHAKUMARY 1613011001WL069588 LALITHAKUMARY 00415 SBIN0070361 1332 1332 Processed 12/03/2024 1671987633 MRS LALITHA KUMARY STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-002/277
(Kulakkada) 		1613011001NRG24061220231629438 06/12/2023 Ganga G Nair 1613011001WL069588 Ganga G Nair 00415 SBIN0070361 333 333 Processed 12/03/2024 1671987632 MRS GANGA G NAIR STATE BANK OF INDIA(508548)
SubTotal 1665 1665
27 Vettikkavala KL-13-011-001-001/396
(Kulakkada) 		1613011001NRG24061220231629432 06/12/2023 Gopalakrishnan Nair B 1613011001WL069588 Gopalakrishnan Nair B 00468 UBIN0569739 1998 1998 Processed 12/03/2024 1671987636 GOPALAKRISHNAN NAIR B UNION BANK OF INDIA(508500)
SubTotal 1998 1998
28 Vettikkavala KL-13-011-001-001/197
(Kulakkada) 		1613011001NRG24061220231629419 06/12/2023 RAJENDRAN NAIR 1613011001WL069588 RAJENDRAN NAIR 00657 KLGB0040310 1332 1332 Processed 12/03/2024 1671987621 RAJENDRAN NAIR KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
Total 40959 40959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_061223APB_FTO_796714 Canara Bank CNRB0004669 Puthoor 2997
2 Vettikkavala KL1613011001_061223APB_FTO_796714 Federal Bank FDRL0001308 KALAYAPURAM 1665
3 Vettikkavala KL1613011001_061223APB_FTO_796714 Federal Bank FDRL0001740 PUTHOOR 1998
4 Vettikkavala KL1613011001_061223APB_FTO_796714 Indian Bank IDIB000P084 PUTHUR 13986
5 Vettikkavala KL1613011001_061223APB_FTO_796714 State Bank Of India SBIN0005047 KOTTARAKARA 9657
6 Vettikkavala KL1613011001_061223APB_FTO_796714 State Bank Of India SBIN0011924 BHARANIKAVU 1332
7 Vettikkavala KL1613011001_061223APB_FTO_796714 State Bank Of India SBIN0070293 PUTHOOR 4329
8 Vettikkavala KL1613011001_061223APB_FTO_796714 State Bank Of India SBIN0070361 ENATHU 1665
9 Vettikkavala KL1613011001_061223APB_FTO_796714 Union Bank of India UBIN0569739 ENATHU 1998
10 Vettikkavala KL1613011001_061223APB_FTO_796714 Kerala Gramin Bank KLGB0040310 ENATHU 1332

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