Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:05:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_180923APB_FTO_490700
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) 		1613011001NRG24180920230989603 18/09/2023 Anandan 1613011001WL040805 Anandan 00078 CNRB0004669 1332 1332 Processed 09/11/2023 7263299500 ANANDAN CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-015/357
(Kulakkada) 		1613011001NRG24180920230989616 18/09/2023 AMMINIKUTTY M 1613011001WL040805 AMMINIKUTTY M 00078 CNRB0004669 1332 1332 Processed 09/11/2023 7263299499 AMMINIKUTTY M CANARA BANK(508532)
3 Vettikkavala KL-13-011-001-015/76
(Kulakkada) 		1613011001NRG24180920230989629 18/09/2023 Sandhya S 1613011001WL040805 Sandhya S 00078 CNRB0004669 333 333 Processed 09/11/2023 7263299498 SANDHYA S DHANALAXMI BANK(607239)
SubTotal 2997 2997
4 Vettikkavala KL-13-011-001-015/215
(Kulakkada) 		1613011001NRG24180920230989602 18/09/2023 Sivasankara Pillai 1613011001WL040805 Sivasankara Pillai 00176 IDIB000K075 333 333 Processed 09/11/2023 7263299501 Mrs. R SUDHAKUMARY INDIAN BANK(607105)
SubTotal 333 333
5 Vettikkavala KL-13-011-001-015/267
(Kulakkada) 		1613011001NRG24180920230989606 18/09/2023 Raji 1613011001WL040805 Raji 00176 IDIB000P084 1332 1332 Processed 09/11/2023 7263299506 Mrs. RAJI T INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-015/277
(Kulakkada) 		1613011001NRG24180920230989608 18/09/2023 Radhamani 1613011001WL040805 Radhamani 00176 IDIB000P084 999 999 Processed 09/11/2023 7263299507 RADHAMANI GOPALAKRISHNAN KERALA GRAMIN BANK(607476)
7 Vettikkavala KL-13-011-001-015/299
(Kulakkada) 		1613011001NRG24180920230989611 18/09/2023 Renuka B 1613011001WL040805 Renuka B 00176 IDIB000P084 1332 1332 Processed 09/11/2023 7263299508 RENUKA B KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-001-015/334
(Kulakkada) 		1613011001NRG24180920230989614 18/09/2023 SULAJA C 1613011001WL040805 SULAJA C 00176 IDIB000P084 666 666 Processed 09/11/2023 7263299509 SULAJA C INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-001-015/359
(Kulakkada) 		1613011001NRG24180920230989618 18/09/2023 Syamala 1613011001WL040805 Syamala 00176 IDIB000P084 1332 1332 Processed 09/11/2023 7263299505 Mrs. SYAMALA KUMARI INDIAN BANK(607105)
SubTotal 5661 5661
10 Vettikkavala KL-13-011-001-015/186
(Kulakkada) 		1613011001NRG24180920230989600 18/09/2023 MANIAMMA 1613011001WL040805 MANIAMMA 00415 SBIN0005047 999 999 Processed 09/11/2023 7263299491 MANIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-001-015/282
(Kulakkada) 		1613011001NRG24180920230989610 18/09/2023 Vasantha 1613011001WL040805 Vasantha 00415 SBIN0005047 999 999 Processed 10/11/2023 7263299492 MRS VASANTHA STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-015/380
(Kulakkada) 		1613011001NRG24180920230989620 18/09/2023 Retnamma 1613011001WL040805 Retnamma 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7263299490 MRS RETNAMMA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
13 Vettikkavala KL-13-011-001-015/11
(Kulakkada) 		1613011001NRG24180920230989596 18/09/2023 Chellamma 1613011001WL040805 Chellamma 00415 SBIN0070293 1332 1332 Rejected 09/11/2023 7263299512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Vettikkavala KL-13-011-001-015/17
(Kulakkada) 		1613011001NRG24180920230989597 18/09/2023 Beena P 1613011001WL040805 Beena P 00415 SBIN0070293 1332 1332 Processed 10/11/2023 7263299502 MRS BEENA P STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-015/18
(Kulakkada) 		1613011001NRG24180920230989598 18/09/2023 Jalajakumary 1613011001WL040805 Jalajakumary 00415 SBIN0070293 1332 1332 Processed 10/11/2023 7263299513 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-015/186
(Kulakkada) 		1613011001NRG24180920230989599 18/09/2023 Soman Pillai 1613011001WL040805 Soman Pillai 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7263299514 MR SOMAN PILLAI STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-015/207
(Kulakkada) 		1613011001NRG24180920230989601 18/09/2023 Krishnankutty K 1613011001WL040805 Krishnankutty K 00415 SBIN0070293 666 666 Processed 10/11/2023 7263299525 MR KRISHNAN KUTTY STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-015/237
(Kulakkada) 		1613011001NRG24180920230989604 18/09/2023 ANADAVALLEY 1613011001WL040805 ANADAVALLEY 00415 SBIN0070293 1332 1332 Processed 10/11/2023 7263299526 MRS ANANDAVALLY BALAN STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-015/254
(Kulakkada) 		1613011001NRG24180920230989605 18/09/2023 KUNJU KUTTY C 1613011001WL040805 KUNJU KUTTY C 00415 SBIN0070293 1332 1332 Processed 10/11/2023 7263299522 MRS KUNJU KUTTY C STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-015/27
(Kulakkada) 		1613011001NRG24180920230989607 18/09/2023 Usha .T 1613011001WL040805 Usha .T 00415 SBIN0070293 1332 1332 Processed 10/11/2023 7263299515 MRS USHA T STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-015/28
(Kulakkada) 		1613011001NRG24180920230989609 18/09/2023 Thankamani K 1613011001WL040805 Thankamani K 00415 SBIN0070293 999 999 Processed 10/11/2023 7263299521 MRS THANKAMANI K STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-015/31
(Kulakkada) 		1613011001NRG24180920230989612 18/09/2023 BHASKARAN 1613011001WL040805 BHASKARAN 00415 SBIN0070293 333 333 Processed 10/11/2023 7263299528 MR BHASKARAN P STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-015/327
(Kulakkada) 		1613011001NRG24180920230989613 18/09/2023 SREEKALA K 1613011001WL040805 SREEKALA K 00415 SBIN0070293 999 999 Processed 10/11/2023 7263299529 MRS SREEKALA STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-015/39
(Kulakkada) 		1613011001NRG24180920230989621 18/09/2023 Renuka Devi 1613011001WL040805 Renuka Devi 00415 SBIN0070293 999 999 Processed 10/11/2023 7263299516 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-015/40
(Kulakkada) 		1613011001NRG24180920230989622 18/09/2023 Ambili.S 1613011001WL040805 Ambili.S 00415 SBIN0070293 666 666 Processed 09/11/2023 7263299517 AMBILY S FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-001-015/44
(Kulakkada) 		1613011001NRG24180920230989623 18/09/2023 Vijayamma 1613011001WL040805 Vijayamma 00415 SBIN0070293 999 999 Processed 10/11/2023 7263299518 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-015/52
(Kulakkada) 		1613011001NRG24180920230989624 18/09/2023 Maniamma V K 1613011001WL040805 Maniamma V K 00415 SBIN0070293 1332 1332 Processed 09/11/2023 7263299510 MANIYAMMA V K DHANALAXMI BANK(607239)
28 Vettikkavala KL-13-011-001-015/61
(Kulakkada) 		1613011001NRG24180920230989625 18/09/2023 Syamala 1613011001WL040805 Syamala 00415 SBIN0070293 999 999 Processed 10/11/2023 7263299519 MRS SYAMALA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-015/71
(Kulakkada) 		1613011001NRG24180920230989626 18/09/2023 Pushpaletha 1613011001WL040805 Pushpaletha 00415 SBIN0070293 1332 1332 Processed 09/11/2023 7263299504 PUSHPALATHA DHANALAXMI BANK(607239)
30 Vettikkavala KL-13-011-001-015/75
(Kulakkada) 		1613011001NRG24180920230989627 18/09/2023 Saraswathy L 1613011001WL040805 Saraswathy L 00415 SBIN0070293 999 999 Processed 10/11/2023 7263299520 SARASWATHY L STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-015/76
(Kulakkada) 		1613011001NRG24180920230989628 18/09/2023 Raveendran Pillai N 1613011001WL040805 Raveendran Pillai N 00415 SBIN0070293 1332 1332 Processed 10/11/2023 7263299511 MR RAVEENDRAN PILLAI N STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-015/77
(Kulakkada) 		1613011001NRG24180920230989630 18/09/2023 Ambika.R 1613011001WL040805 Ambika.R 00415 SBIN0070293 1332 1332 Processed 10/11/2023 7263299497 MRS AMBIKA R STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-015/78
(Kulakkada) 		1613011001NRG24180920230989631 18/09/2023 Suja R 1613011001WL040805 Suja R 00415 SBIN0070293 999 999 Processed 09/11/2023 7263299503 SUJA R DHANALAXMI BANK(607239)
34 Vettikkavala KL-13-011-001-016/202
(Kulakkada) 		1613011001NRG24180920230989632 18/09/2023 Ponnamma.K 1613011001WL040805 Ponnamma.K 00415 SBIN0070293 1332 1332 Processed 10/11/2023 7263299523 MRS PONNAMMA PONNAMMA STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-016/233
(Kulakkada) 		1613011001NRG24180920230989633 18/09/2023 THANKAMANI 1613011001WL040805 THANKAMANI 00415 SBIN0070293 1332 1332 Processed 09/11/2023 7263299524 THANKAMANI L KERALA GRAMIN BANK(607476)
36 Vettikkavala KL-13-011-001-016/244
(Kulakkada) 		1613011001NRG24180920230989634 18/09/2023 Soman 1613011001WL040805 Soman 00415 SBIN0070293 333 333 Processed 09/11/2023 7263299527 SOMAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26640 26640
37 Vettikkavala KL-13-011-001-014/362
(Kulakkada) 		1613011001NRG24180920230989595 18/09/2023 GEETHA O 1613011001WL040805 GEETHA O 00657 KLGB0040310 1665 1665 Processed 09/11/2023 7263299493 GEETHA O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
38 Vettikkavala KL-13-011-001-015/358
(Kulakkada) 		1613011001NRG24180920230989617 18/09/2023 Karthika R 1613011001WL040805 Karthika R 00657 KLGB0040572 999 999 Processed 10/11/2023 7263299494 MISS KARTHIKA R STATE BANK OF INDIA(508548)
SubTotal 999 999
39 Vettikkavala KL-13-011-001-015/341
(Kulakkada) 		1613011001NRG24180920230989615 18/09/2023 PRADEEP KUMAR K 1613011001WL040805 PRADEEP KUMAR K 00657 KLGB0040620 333 333 Processed 09/11/2023 7263299495 PRADEEP KUMAR K KERALA GRAMIN BANK(607476)
40 Vettikkavala KL-13-011-001-015/372
(Kulakkada) 		1613011001NRG24180920230989619 18/09/2023 MANJU O 1613011001WL040805 MANJU O 00657 KLGB0040620 333 333 Processed 10/11/2023 7263299496 MS MANJU O STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 42291 42291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_180923APB_FTO_490700 Canara Bank CNRB0004669 Puthoor 2997
2 Vettikkavala KL1613011001_180923APB_FTO_490700 Indian Bank IDIB000K075 KOTTARAKARA 333
3 Vettikkavala KL1613011001_180923APB_FTO_490700 Indian Bank IDIB000P084 PUTHUR 5661
4 Vettikkavala KL1613011001_180923APB_FTO_490700 State Bank Of India SBIN0005047 KOTTARAKARA 3330
5 Vettikkavala KL1613011001_180923APB_FTO_490700 State Bank Of India SBIN0070293 PUTHOOR 26640
6 Vettikkavala KL1613011001_180923APB_FTO_490700 Kerala Gramin Bank KLGB0040310 ENATHU 1665
7 Vettikkavala KL1613011001_180923APB_FTO_490700 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 999
8 Vettikkavala KL1613011001_180923APB_FTO_490700 Kerala Gramin Bank KLGB0040620 PUTHOOR 666

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