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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:26:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_090224APB_FTO_1031610
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) 		1613011001NRG24090220242022287 09/02/2024 Anitha T 1613011001WL089535 Anitha T 00078 CNRB0005836 1998 1998 Processed 09/04/2024 2766432202 ANITHA T CANARA BANK(508532)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-001-008/120
(Kulakkada) 		1613011001NRG24090220242022281 09/02/2024 Omana 1613011001WL089535 Omana 00127 FDRL0001308 666 666 Processed 09/04/2024 2766432187 OMANA FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-008/124
(Kulakkada) 		1613011001NRG24090220242022282 09/02/2024 Swarnamma L 1613011001WL089535 Swarnamma L 00127 FDRL0001308 1998 1998 Processed 09/04/2024 2766432184 MRS SWARNAMMA STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-001-008/168
(Kulakkada) 		1613011001NRG24090220242022283 09/02/2024 Geetha.P 1613011001WL089535 Geetha.P 00127 FDRL0001308 1998 1998 Processed 09/04/2024 2766432185 GEETHA P FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-008/276
(Kulakkada) 		1613011001NRG24090220242022286 09/02/2024 Sreeletha 1613011001WL089535 Sreeletha 00127 FDRL0001308 1998 1998 Processed 09/04/2024 2766432186 MRS SREELATHA B STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-001-008/306
(Kulakkada) 		1613011001NRG24090220242022289 09/02/2024 Ambhika 1613011001WL089535 Ambhika 00127 FDRL0001308 999 999 Processed 09/04/2024 2766432188 AMBIKA FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-008/309
(Kulakkada) 		1613011001NRG24090220242022291 09/02/2024 Nalini 1613011001WL089535 Nalini 00127 FDRL0001308 1998 1998 Processed 09/04/2024 2766432199 NALINI P FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-008/447
(Kulakkada) 		1613011001NRG24090220242022295 09/02/2024 KANAKAMMA 1613011001WL089535 KANAKAMMA 00127 FDRL0001308 666 666 Processed 09/04/2024 2766432200 KANAKAMMA FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-008/56
(Kulakkada) 		1613011001NRG24090220242022296 09/02/2024 Kumaran 1613011001WL089535 Kumaran 00127 FDRL0001308 1998 1998 Processed 09/04/2024 2766432196 KUMARAN A FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-008/68
(Kulakkada) 		1613011001NRG24090220242022297 09/02/2024 Valsala P 1613011001WL089535 Valsala P 00127 FDRL0001308 1665 1665 Processed 09/04/2024 2766432182 VALSALA P FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-008/79
(Kulakkada) 		1613011001NRG24090220242022298 09/02/2024 Manju.L 1613011001WL089535 Manju.L 00127 FDRL0001308 666 666 Processed 09/04/2024 2766432183 MANJU L FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-008/80
(Kulakkada) 		1613011001NRG24090220242022299 09/02/2024 Geetha Mohanan 1613011001WL089535 Geetha Mohanan 00127 FDRL0001308 1998 1998 Processed 09/04/2024 2766432201 GEETHA MOHANAN FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-008/90
(Kulakkada) 		1613011001NRG24090220242022300 09/02/2024 ARJUNAN ACHARY 1613011001WL089535 ARJUNAN ACHARY 00127 FDRL0001308 1998 1998 Processed 09/04/2024 2766432198 ARJUNAN ACHARY INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-001-008/95
(Kulakkada) 		1613011001NRG24090220242022301 09/02/2024 Mohanan Pillai 1613011001WL089535 Mohanan Pillai 00127 FDRL0001308 1665 1665 Processed 09/04/2024 2766432197 MOHANAN PILLAI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20313 20313
15 Vettikkavala KL-13-011-001-008/303
(Kulakkada) 		1613011001NRG24090220242022288 09/02/2024 Sarala B 1613011001WL089535 Sarala B 00176 IDIB000P084 666 666 Processed 09/04/2024 2766432191 Mrs. B SARALA INDIAN BANK(607105)
SubTotal 666 666
16 Vettikkavala KL-13-011-001-008/395
(Kulakkada) 		1613011001NRG24090220242022294 09/02/2024 SELVI SOLAMAN 1613011001WL089535 SELVI SOLAMAN 00177 IOBA0003208 1998 1998 Processed 10/04/2024 2766432189 SELVI SOLAMAN INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
17 Vettikkavala KL-13-011-001-008/259
(Kulakkada) 		1613011001NRG24090220242022284 09/02/2024 Thankamani Amma G 1613011001WL089535 Thankamani Amma G 00415 SBIN0005047 1332 1332 Processed 09/04/2024 2766432195 MRS THANKAMANIAMMA G STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-008/273
(Kulakkada) 		1613011001NRG24090220242022285 09/02/2024 RETNAMMA 1613011001WL089535 RETNAMMA 00415 SBIN0005047 1998 1998 Processed 09/04/2024 2766432194 MRS RETNAMMA K STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-008/308
(Kulakkada) 		1613011001NRG24090220242022290 09/02/2024 Radhamaniyamma 1613011001WL089535 Radhamaniyamma 00415 SBIN0005047 1998 1998 Processed 09/04/2024 2766432190 MRS RADHAMANIAMMA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
20 Vettikkavala KL-13-011-001-008/342
(Kulakkada) 		1613011001NRG24090220242022292 09/02/2024 BINDHU 1613011001WL089535 BINDHU 00415 SBIN0070293 1998 1998 Processed 09/04/2024 2766432193 MRS BINDHU R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Vettikkavala KL-13-011-001-008/363
(Kulakkada) 		1613011001NRG24090220242022293 09/02/2024 SOMAN 1613011001WL089535 SOMAN 00415 SBIN0070361 1665 1665 Processed 09/04/2024 2766432192 MR SOMAN K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 33966 33966

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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_1031610 Canara Bank CNRB0005836 MYLOM 1998
2 Vettikkavala KL1613011001_090224APB_FTO_1031610 Federal Bank FDRL0001308 KALAYAPURAM 20313
3 Vettikkavala KL1613011001_090224APB_FTO_1031610 Indian Bank IDIB000P084 PUTHUR 666
4 Vettikkavala KL1613011001_090224APB_FTO_1031610 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1998
5 Vettikkavala KL1613011001_090224APB_FTO_1031610 State Bank Of India SBIN0005047 KOTTARAKARA 5328
6 Vettikkavala KL1613011001_090224APB_FTO_1031610 State Bank Of India SBIN0070293 PUTHOOR 1998
7 Vettikkavala KL1613011001_090224APB_FTO_1031610 State Bank Of India SBIN0070361 ENATHU 1665

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