Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:24:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_190723APB_FTO_308700
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-13-011-001-017/107
(Kulakkada) 		1613011001NRG24190720230565713 19/07/2023 Sreeletha 1613011001WL023898 Sreeletha 00078 CNRB0004669 1332 1332 Processed 28/07/2023 3952481360 SREELATHA S CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-017/12
(Kulakkada) 		1613011001NRG24190720230565715 19/07/2023 Girijadevi 1613011001WL023898 Girijadevi 00127 FDRL0001740 1332 1332 Processed 28/07/2023 3952481338 GIRIJADEVI AMMA J CANARA BANK(508532)
3 Vettikkavala KL-13-011-001-017/148
(Kulakkada) 		1613011001NRG24190720230565717 19/07/2023 Linimol Saji 1613011001WL023898 Linimol Saji 00127 FDRL0001740 1665 1665 Processed 28/07/2023 3952481343 LINIMOL SAJI FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-017/151
(Kulakkada) 		1613011001NRG24190720230565719 19/07/2023 Beena G 1613011001WL023898 Beena G 00127 FDRL0001740 1665 1665 Processed 28/07/2023 3952481354 BEENAMOL G KERALA GRAMIN BANK(607476)
5 Vettikkavala KL-13-011-001-017/17
(Kulakkada) 		1613011001NRG24190720230565720 19/07/2023 Geethakumariyamma 1613011001WL023898 Geethakumariyamma 00127 FDRL0001740 666 666 Processed 29/07/2023 3952481347 GEETHAKUMARIAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-001-017/19
(Kulakkada) 		1613011001NRG24190720230565722 19/07/2023 Latha K 1613011001WL023898 Latha K 00127 FDRL0001740 1665 1665 Processed 29/07/2023 3952481340 LETHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-001-017/20
(Kulakkada) 		1613011001NRG24190720230565723 19/07/2023 Nadaraja Pillai 1613011001WL023898 Nadaraja Pillai 00127 FDRL0001740 1665 1665 Processed 28/07/2023 3952481344 MR NADARAJA PILLAI STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-017/221
(Kulakkada) 		1613011001NRG24190720230565727 19/07/2023 Lilly Raju 1613011001WL023898 Lilly Raju 00127 FDRL0001740 1665 1665 Processed 28/07/2023 3952481356 Lilly Raju THE CATHOLIC SYRIAN BANK(607082)
9 Vettikkavala KL-13-011-001-017/27
(Kulakkada) 		1613011001NRG24190720230565728 19/07/2023 Jaseentha T 1613011001WL023898 Jaseentha T 00127 FDRL0001740 1332 1332 Processed 28/07/2023 3952481353 Jaseentha T THE CATHOLIC SYRIAN BANK(607082)
10 Vettikkavala KL-13-011-001-017/30
(Kulakkada) 		1613011001NRG24190720230565729 19/07/2023 Bhaskaran 1613011001WL023898 Bhaskaran 00127 FDRL0001740 1332 1332 Processed 28/07/2023 3952481339 BHASKARAN . FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-017/31
(Kulakkada) 		1613011001NRG24190720230565730 19/07/2023 Jayasoman 1613011001WL023898 Jayasoman 00127 FDRL0001740 333 333 Processed 28/07/2023 3952481349 JAYA SOMAN CANARA BANK(508532)
12 Vettikkavala KL-13-011-001-017/393
(Kulakkada) 		1613011001NRG24190720230565733 19/07/2023 SOSAMMA 1613011001WL023898 SOSAMMA 00127 FDRL0001740 999 999 Processed 28/07/2023 3952481355 SOSAMMA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-017/4
(Kulakkada) 		1613011001NRG24190720230565734 19/07/2023 Girijakumariyamma 1613011001WL023898 Girijakumariyamma 00127 FDRL0001740 999 999 Processed 28/07/2023 3952481348 Girijakumariyamma THE CATHOLIC SYRIAN BANK(607082)
14 Vettikkavala KL-13-011-001-017/40
(Kulakkada) 		1613011001NRG24190720230565735 19/07/2023 Archana Roy 1613011001WL023898 Archana Roy 00127 FDRL0001740 1665 1665 Processed 28/07/2023 3952481352 Mrs. Archana Roy ROY INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-017/41
(Kulakkada) 		1613011001NRG24190720230565736 19/07/2023 Leela J 1613011001WL023898 Leela J 00127 FDRL0001740 1665 1665 Processed 29/07/2023 3952481341 LEELA J INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-001-017/44
(Kulakkada) 		1613011001NRG24190720230565737 19/07/2023 Radhamaniyamma 1613011001WL023898 Radhamaniyamma 00127 FDRL0001740 1665 1665 Processed 28/07/2023 3952481351 RADHAMANIYAMMA CANARA BANK(508532)
17 Vettikkavala KL-13-011-001-017/46
(Kulakkada) 		1613011001NRG24190720230565738 19/07/2023 Indira 1613011001WL023898 Indira 00127 FDRL0001740 1665 1665 Processed 28/07/2023 3952481350 INDIRA FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-017/50
(Kulakkada) 		1613011001NRG24190720230565739 19/07/2023 Thresya 1613011001WL023898 Thresya 00127 FDRL0001740 1665 1665 Processed 28/07/2023 3952481346 THRESYA . FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-017/74
(Kulakkada) 		1613011001NRG24190720230565740 19/07/2023 Sobhana.G 1613011001WL023898 Sobhana.G 00127 FDRL0001740 1665 1665 Processed 28/07/2023 3952481345 SOBHANA G FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-017/9
(Kulakkada) 		1613011001NRG24190720230565741 19/07/2023 Sheela.L 1613011001WL023898 Sheela.L 00127 FDRL0001740 1665 1665 Processed 28/07/2023 3952481342 SHEELA L KERALA GRAMIN BANK(607476)
SubTotal 26973 26973
21 Vettikkavala KL-13-011-001-017/117
(Kulakkada) 		1613011001NRG24190720230565714 19/07/2023 SATHYASEELAN PILLAI 1613011001WL023898 SATHYASEELAN PILLAI 00176 IDIB000K075 333 333 Processed 28/07/2023 3952481366 SATHYASEELAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
22 Vettikkavala KL-13-011-001-017/383
(Kulakkada) 		1613011001NRG24190720230565732 19/07/2023 Prakash 1613011001WL023898 Prakash 00176 IDIB000P084 666 666 Processed 28/07/2023 3952481365 Mr. Prakash INDIAN BANK(607105)
SubTotal 666 666
23 Vettikkavala KL-13-011-001-017/15
(Kulakkada) 		1613011001NRG24190720230565718 19/07/2023 Usha M 1613011001WL023898 Usha M 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3952481358 MRS USHA M STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-017/201
(Kulakkada) 		1613011001NRG24190720230565724 19/07/2023 Sreeletha 1613011001WL023898 Sreeletha 00415 SBIN0005047 1665 1665 Processed 28/07/2023 3952481357 MRS SREELATHA ALIAS SREELATHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 2997 2997
25 Vettikkavala KL-13-011-001-017/133
(Kulakkada) 		1613011001NRG24190720230565716 19/07/2023 Geetha G 1613011001WL023898 Geetha G 00415 SBIN0070293 1665 1665 Processed 28/07/2023 3952481363 GEETHA G KERALA GRAMIN BANK(607476)
26 Vettikkavala KL-13-011-001-017/175
(Kulakkada) 		1613011001NRG24190720230565721 19/07/2023 Gopi 1613011001WL023898 Gopi 00415 SBIN0070293 1665 1665 Processed 28/07/2023 3952481364 MR GOPI S STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-017/203
(Kulakkada) 		1613011001NRG24190720230565725 19/07/2023 Sudha G 1613011001WL023898 Sudha G 00415 SBIN0070293 1332 1332 Processed 28/07/2023 3952481361 MR RAJENDRAN S STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-017/90
(Kulakkada) 		1613011001NRG24190720230565742 19/07/2023 Leelamani 1613011001WL023898 Leelamani 00415 SBIN0070293 1332 1332 Processed 28/07/2023 3952481362 MRS LEELAMONEY T STATE BANK OF INDIA(508548)
SubTotal 5994 5994
29 Vettikkavala KL-13-011-001-017/380
(Kulakkada) 		1613011001NRG24190720230565731 19/07/2023 RAJAN 1613011001WL023898 RAJAN 00545 CSBK0000081 1332 1332 Processed 29/07/2023 3952481337 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
30 Vettikkavala KL-13-011-001-017/220
(Kulakkada) 		1613011001NRG24190720230565726 19/07/2023 SUDARSANA KUMARI K 1613011001WL023898 SUDARSANA KUMARI K 00657 KLGB0040620 1665 1665 Processed 29/07/2023 3952481359 SUDARSANA KUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 41292 41292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_190723APB_FTO_308700 Canara Bank CNRB0004669 Puthoor 1332
2 Vettikkavala KL1613011001_190723APB_FTO_308700 Federal Bank FDRL0001740 PUTHOOR 26973
3 Vettikkavala KL1613011001_190723APB_FTO_308700 Indian Bank IDIB000K075 KOTTARAKARA 333
4 Vettikkavala KL1613011001_190723APB_FTO_308700 Indian Bank IDIB000P084 PUTHUR 666
5 Vettikkavala KL1613011001_190723APB_FTO_308700 State Bank Of India SBIN0005047 KOTTARAKARA 2997
6 Vettikkavala KL1613011001_190723APB_FTO_308700 State Bank Of India SBIN0070293 PUTHOOR 5994
7 Vettikkavala KL1613011001_190723APB_FTO_308700 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 1332
8 Vettikkavala KL1613011001_190723APB_FTO_308700 Kerala Gramin Bank KLGB0040620 PUTHOOR 1665

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