Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:59:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_220623APB_FTO_227439
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-13-011-001-014/71
(Kulakkada) 		1613011001NRG24220620230413274 22/06/2023 Sudhamani B 1613011001WL017294 Sudhamani B 00078 CNRB0002681 1998 1998 Processed 27/06/2023 2803479513 SUDHAMANI B CANARA BANK(508532)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-001-014/323
(Kulakkada) 		1613011001NRG24220620230413258 22/06/2023 SUDHARMA 1613011001WL017294 SUDHARMA 00078 CNRB0004669 1665 1665 Processed 27/06/2023 2803479517 SUDHARMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-001-014/37
(Kulakkada) 		1613011001NRG24220620230413267 22/06/2023 Sudhakaranpillai 1613011001WL017294 Sudhakaranpillai 00176 IDIB000K075 999 999 Processed 27/06/2023 2803479552 Mr. Sudhakaran Pillai G INDIAN BANK(607105)
SubTotal 999 999
4 Vettikkavala KL-13-011-001-014/351
(Kulakkada) 		1613011001NRG24220620230413262 22/06/2023 AMBILY P 1613011001WL017294 AMBILY P 00176 IDIB000P084 1998 1998 Processed 27/06/2023 2803479518 Mrs. AMBILY P INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-014/361
(Kulakkada) 		1613011001NRG24220620230413264 22/06/2023 THANKAMMA 1613011001WL017294 THANKAMMA 00176 IDIB000P084 1665 1665 Processed 27/06/2023 2803479551 MS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
6 Vettikkavala KL-13-011-001-014/148
(Kulakkada) 		1613011001NRG24220620230413240 22/06/2023 Vijayakumar B 1613011001WL017294 Vijayakumar B 00409 SIBL0000105 1332 1332 Processed 27/06/2023 2803479554 VIJAYAKUMAR B SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
7 Vettikkavala KL-13-011-001-014/224
(Kulakkada) 		1613011001NRG24220620230413247 22/06/2023 Vasanthakumary 1613011001WL017294 Vasanthakumary 00415 SBIN0005047 1998 1998 Processed 27/06/2023 2803479555 MRS VASANTHAKUMARY STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-014/225
(Kulakkada) 		1613011001NRG24220620230413248 22/06/2023 Jagadamma Mohanan 1613011001WL017294 Jagadamma Mohanan 00415 SBIN0005047 1665 1665 Processed 27/06/2023 2803479516 MOHANAN PILLAI K CANARA BANK(508532)
9 Vettikkavala KL-13-011-001-014/34
(Kulakkada) 		1613011001NRG24220620230413260 22/06/2023 SARASWATHY K 1613011001WL017294 SARASWATHY K 00415 SBIN0005047 1998 1998 Rejected 27/06/2023 2803479556 Account closed
SubTotal 5661 5661
10 Vettikkavala KL-13-011-001-014/272
(Kulakkada) 		1613011001NRG24220620230413252 22/06/2023 Lathika 1613011001WL017294 Lathika 00415 SBIN0011924 1998 1998 Processed 27/06/2023 2803479515 LATHIKA D CANARA BANK(508532)
SubTotal 1998 1998
11 Vettikkavala KL-13-011-001-014/348
(Kulakkada) 		1613011001NRG24220620230413261 22/06/2023 Ajitha 1613011001WL017294 Ajitha 00415 SBIN0013315 1332 1332 Processed 27/06/2023 2803479514 AJITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
12 Vettikkavala KL-13-011-001-014/274
(Kulakkada) 		1613011001NRG24220620230413253 22/06/2023 Mohanan 1613011001WL017294 Mohanan 00415 SBIN0070293 1998 1998 Processed 27/06/2023 2803479547 MR MOHANAN A STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-014/309
(Kulakkada) 		1613011001NRG24220620230413256 22/06/2023 Usha 1613011001WL017294 Usha 00415 SBIN0070293 1665 1665 Processed 27/06/2023 2803479549 MRS USHA USHA STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-014/324
(Kulakkada) 		1613011001NRG24220620230413259 22/06/2023 AJITHA V 1613011001WL017294 AJITHA V 00415 SBIN0070293 1332 1332 Processed 27/06/2023 2803479550 MRS AJITHA V STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-014/363
(Kulakkada) 		1613011001NRG24220620230413265 22/06/2023 KAMALA G 1613011001WL017294 KAMALA G 00415 SBIN0070293 999 999 Processed 27/06/2023 2803479546 KAMALA G INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-001-014/55
(Kulakkada) 		1613011001NRG24220620230413271 22/06/2023 USHAKUMARY 1613011001WL017294 USHAKUMARY 00415 SBIN0070293 999 999 Processed 27/06/2023 2803479542 MRS USHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 6993 6993
17 Vettikkavala KL-13-011-001-008/1
(Kulakkada) 		1613011001NRG24220620230413235 22/06/2023 Lekha Gopi 1613011001WL017294 Lekha Gopi 00415 SBIN0070361 1998 1998 Processed 27/06/2023 2803479520 MRS LEKHA GOPI STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-008/232
(Kulakkada) 		1613011001NRG24220620230413236 22/06/2023 Ambily.S 1613011001WL017294 Ambily.S 00415 SBIN0070361 1998 1998 Processed 27/06/2023 2803479535 AMBILY S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-001-008/451
(Kulakkada) 		1613011001NRG24220620230413237 22/06/2023 GEETHAKUMARY L 1613011001WL017294 GEETHAKUMARY L 00415 SBIN0070361 1998 1998 Processed 27/06/2023 2803479545 GEETHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-001-014/12
(Kulakkada) 		1613011001NRG24220620230413238 22/06/2023 Radhamani Amma 1613011001WL017294 Radhamani Amma 00415 SBIN0070361 333 333 Processed 27/06/2023 2803479524 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-014/131
(Kulakkada) 		1613011001NRG24220620230413239 22/06/2023 Remadevi.M.R 1613011001WL017294 Remadevi.M.R 00415 SBIN0070361 333 333 Processed 27/06/2023 2803479533 RAMADEVI M R INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-001-014/157
(Kulakkada) 		1613011001NRG24220620230413241 22/06/2023 Chandramathi Amma 1613011001WL017294 Chandramathi Amma 00415 SBIN0070361 1998 1998 Processed 27/06/2023 2803479531 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-014/16
(Kulakkada) 		1613011001NRG24220620230413242 22/06/2023 Valsala 1613011001WL017294 Valsala 00415 SBIN0070361 1998 1998 Processed 28/06/2023 2803479537 VALSAMMAL J KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-001-014/171
(Kulakkada) 		1613011001NRG24220620230413243 22/06/2023 Sreemathy K 1613011001WL017294 Sreemathy K 00415 SBIN0070361 1332 1332 Processed 27/06/2023 2803479519 MRS SREEMATHY K STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-014/197
(Kulakkada) 		1613011001NRG24220620230413244 22/06/2023 Sindhu K 1613011001WL017294 Sindhu K 00415 SBIN0070361 1998 1998 Processed 27/06/2023 2803479548 MRS SINDHU K STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-014/20
(Kulakkada) 		1613011001NRG24220620230413245 22/06/2023 Mayadevi.S 1613011001WL017294 Mayadevi.S 00415 SBIN0070361 1998 1998 Processed 27/06/2023 2803479521 MRS MAYA DEVI S STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-014/218
(Kulakkada) 		1613011001NRG24220620230413246 22/06/2023 Sarasamma P S 1613011001WL017294 Sarasamma P S 00415 SBIN0070361 1332 1332 Processed 27/06/2023 2803479543 MRS SARASAMMA STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-014/24
(Kulakkada) 		1613011001NRG24220620230413249 22/06/2023 Geethakumary.P 1613011001WL017294 Geethakumary.P 00415 SBIN0070361 1998 1998 Processed 27/06/2023 2803479532 MRS GEETHAKUMARY P STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-014/25
(Kulakkada) 		1613011001NRG24220620230413250 22/06/2023 Jagadamma K 1613011001WL017294 Jagadamma K 00415 SBIN0070361 1998 1998 Processed 27/06/2023 2803479526 Mrs. Jagadamma INDIAN BANK(607105)
30 Vettikkavala KL-13-011-001-014/27
(Kulakkada) 		1613011001NRG24220620230413251 22/06/2023 Geethakumari K 1613011001WL017294 Geethakumari K 00415 SBIN0070361 1665 1665 Processed 27/06/2023 2803479522 MRS GEETHAKUMARI K STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-014/276
(Kulakkada) 		1613011001NRG24220620230413254 22/06/2023 ManiAmma 1613011001WL017294 ManiAmma 00415 SBIN0070361 1665 1665 Processed 27/06/2023 2803479553 MRS MANIAMMA MANIYAMMA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-014/29
(Kulakkada) 		1613011001NRG24220620230413255 22/06/2023 Bhasuramma .K 1613011001WL017294 Bhasuramma .K 00415 SBIN0070361 1998 1998 Processed 27/06/2023 2803479523 MRS BHASURAMMA K STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-014/32
(Kulakkada) 		1613011001NRG24220620230413257 22/06/2023 Ushakumari.S.J 1613011001WL017294 Ushakumari.S.J 00415 SBIN0070361 1998 1998 Processed 28/06/2023 2803479529 USHAKUMARI AMMA S J KERALA GRAMIN BANK(607476)
34 Vettikkavala KL-13-011-001-014/36
(Kulakkada) 		1613011001NRG24220620230413263 22/06/2023 Geethakumari G 1613011001WL017294 Geethakumari G 00415 SBIN0070361 1998 1998 Processed 27/06/2023 2803479530 MRS GEETHAKUMARI G STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-014/37
(Kulakkada) 		1613011001NRG24220620230413266 22/06/2023 Santha Kumari Amma 1613011001WL017294 Santha Kumari Amma 00415 SBIN0070361 666 666 Processed 27/06/2023 2803479525 SANTHAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vettikkavala KL-13-011-001-014/43
(Kulakkada) 		1613011001NRG24220620230413268 22/06/2023 Rohini Kutty 1613011001WL017294 Rohini Kutty 00415 SBIN0070361 1998 1998 Processed 27/06/2023 2803479534 MRS ROHINI KUTTY STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-014/47
(Kulakkada) 		1613011001NRG24220620230413269 22/06/2023 Podichi .G 1613011001WL017294 Podichi .G 00415 SBIN0070361 1998 1998 Processed 27/06/2023 2803479540 Mrs. . PODICHI INDIAN BANK(607105)
38 Vettikkavala KL-13-011-001-014/51
(Kulakkada) 		1613011001NRG24220620230413270 22/06/2023 Sarojini.G 1613011001WL017294 Sarojini.G 00415 SBIN0070361 333 333 Processed 27/06/2023 2803479539 SAROJINI G CANARA BANK(508532)
39 Vettikkavala KL-13-011-001-014/57
(Kulakkada) 		1613011001NRG24220620230413272 22/06/2023 Saraswathy Amma 1613011001WL017294 Saraswathy Amma 00415 SBIN0070361 333 333 Processed 27/06/2023 2803479527 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-014/58
(Kulakkada) 		1613011001NRG24220620230413273 22/06/2023 Sreelatha S 1613011001WL017294 Sreelatha S 00415 SBIN0070361 1998 1998 Processed 27/06/2023 2803479528 MRS SREELATHA S STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-014/74
(Kulakkada) 		1613011001NRG24220620230413275 22/06/2023 Lekshmi T 1613011001WL017294 Lekshmi T 00415 SBIN0070361 666 666 Processed 27/06/2023 2803479538 MRS LEKSHMI T STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-014/75
(Kulakkada) 		1613011001NRG24220620230413276 22/06/2023 Letha R 1613011001WL017294 Letha R 00415 SBIN0070361 1998 1998 Processed 27/06/2023 2803479536 LETHA R INDIA POST PAYMENTS BANK LIMITED(508528)
43 Vettikkavala KL-13-011-001-014/9
(Kulakkada) 		1613011001NRG24220620230413277 22/06/2023 Rekha.R 1613011001WL017294 Rekha.R 00415 SBIN0070361 1998 1998 Processed 27/06/2023 2803479541 MRS REKHA R STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-014/90
(Kulakkada) 		1613011001NRG24220620230413278 22/06/2023 PRABHAKARAN PILLAI N 1613011001WL017294 PRABHAKARAN PILLAI N 00415 SBIN0070361 1998 1998 Processed 27/06/2023 2803479544 MR PRABHAKARAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 44622 44622
Total 70263 70263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_220623APB_FTO_227439 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Vettikkavala KL1613011001_220623APB_FTO_227439 Canara Bank CNRB0004669 Puthoor 1665
3 Vettikkavala KL1613011001_220623APB_FTO_227439 Indian Bank IDIB000K075 KOTTARAKARA 999
4 Vettikkavala KL1613011001_220623APB_FTO_227439 Indian Bank IDIB000P084 PUTHUR 3663
5 Vettikkavala KL1613011001_220623APB_FTO_227439 South Indian Bank SIBL0000105 KOTTARAKARA 1332
6 Vettikkavala KL1613011001_220623APB_FTO_227439 State Bank Of India SBIN0005047 KOTTARAKARA 5661
7 Vettikkavala KL1613011001_220623APB_FTO_227439 State Bank Of India SBIN0011924 BHARANIKAVU 1998
8 Vettikkavala KL1613011001_220623APB_FTO_227439 State Bank Of India SBIN0013315 KUNNICODE 1332
9 Vettikkavala KL1613011001_220623APB_FTO_227439 State Bank Of India SBIN0070293 PUTHOOR 6993
10 Vettikkavala KL1613011001_220623APB_FTO_227439 State Bank Of India SBIN0070361 ENATHU 44622

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