Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:15:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_140224APB_FTO_1043615
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-13-011-001-016/206
(Kulakkada) 		1613011001NRG24140220242054927 14/02/2024 Radha R 1613011001WL091176 Radha R 00127 FDRL0001740 1665 1665 Processed 09/04/2024 2754768052 RADHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-001-015/229
(Kulakkada) 		1613011001NRG24140220242054918 14/02/2024 Maya V 1613011001WL091176 Maya V 00176 IDIB000P084 1665 1665 Processed 09/04/2024 2754768085 Mrs. V MAYA INDIAN BANK(607105)
3 Vettikkavala KL-13-011-001-016/151
(Kulakkada) 		1613011001NRG24140220242054923 14/02/2024 Geethakumary 1613011001WL091176 Geethakumary 00176 IDIB000P084 333 333 Processed 09/04/2024 2754768067 Mrs. GEETHA G INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-016/207
(Kulakkada) 		1613011001NRG24140220242054928 14/02/2024 Joyce M 1613011001WL091176 Joyce M 00176 IDIB000P084 666 666 Processed 09/04/2024 2754768084 JOIS INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-001-016/222
(Kulakkada) 		1613011001NRG24140220242054930 14/02/2024 Bindhu 1613011001WL091176 Bindhu 00176 IDIB000P084 1665 1665 Processed 09/04/2024 2754768061 MRS BINDHU STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-001-016/230
(Kulakkada) 		1613011001NRG24140220242054931 14/02/2024 Sobha 1613011001WL091176 Sobha 00176 IDIB000P084 1332 1332 Processed 09/04/2024 2754768064 Mrs. B SOBHA INDIAN BANK(607105)
SubTotal 5661 5661
7 Vettikkavala KL-13-011-001-016/261
(Kulakkada) 		1613011001NRG24140220242054934 14/02/2024 GRACYKUTTY 1613011001WL091176 GRACYKUTTY 00415 SBIN0005047 1665 1665 Processed 09/04/2024 2754768054 MRS GRACY KUTTY STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-016/76
(Kulakkada) 		1613011001NRG24140220242054950 14/02/2024 GOPAKUMARI 1613011001WL091176 GOPAKUMARI 00415 SBIN0005047 1665 1665 Processed 09/04/2024 2754768053 GOPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
9 Vettikkavala KL-13-011-001-016/424
(Kulakkada) 		1613011001NRG24140220242054943 14/02/2024 REENA J 1613011001WL091176 REENA J 00415 SBIN0010705 1665 1665 Processed 09/04/2024 2754768055 REENA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
10 Vettikkavala KL-13-011-001-016/103
(Kulakkada) 		1613011001NRG24140220242054919 14/02/2024 SUSAMMA MAMACHAN 1613011001WL091176 SUSAMMA MAMACHAN 00415 SBIN0070293 333 333 Processed 09/04/2024 2754768069 MRS SUSAMMA MAMMACHAN STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-016/12
(Kulakkada) 		1613011001NRG24140220242054921 14/02/2024 Ajithakumari.S 1613011001WL091176 Ajithakumari.S 00415 SBIN0070293 1665 1665 Processed 09/04/2024 2754768062 AJITHA KUMARI S CANARA BANK(508532)
12 Vettikkavala KL-13-011-001-016/133
(Kulakkada) 		1613011001NRG24140220242054922 14/02/2024 Omana Amma L 1613011001WL091176 Omana Amma L 00415 SBIN0070293 1332 1332 Processed 09/04/2024 2754768068 OMANAYAMMA KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-001-016/16
(Kulakkada) 		1613011001NRG24140220242054924 14/02/2024 Geethakumari.R 1613011001WL091176 Geethakumari.R 00415 SBIN0070293 333 333 Processed 09/04/2024 2754768071 MRS GEETHA KUMARI R STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-016/186
(Kulakkada) 		1613011001NRG24140220242054925 14/02/2024 Santhamma 1613011001WL091176 Santhamma 00415 SBIN0070293 666 666 Processed 09/04/2024 2754768058 MRS SANTHAMMA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-016/20
(Kulakkada) 		1613011001NRG24140220242054926 14/02/2024 Bhaskaran Pillai 1613011001WL091176 Bhaskaran Pillai 00415 SBIN0070293 666 666 Processed 09/04/2024 2754768063 MR BHASKARAN PILLAI STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-016/215
(Kulakkada) 		1613011001NRG24140220242054929 14/02/2024 Minimol T 1613011001WL091176 Minimol T 00415 SBIN0070293 1665 1665 Processed 09/04/2024 2754768088 MRS MINIMOLE T STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-016/231
(Kulakkada) 		1613011001NRG24140220242054932 14/02/2024 MOHANAN PILLAI 1613011001WL091176 MOHANAN PILLAI 00415 SBIN0070293 1665 1665 Processed 09/04/2024 2754768066 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-016/24
(Kulakkada) 		1613011001NRG24140220242054933 14/02/2024 Anitha.A 1613011001WL091176 Anitha.A 00415 SBIN0070293 1665 1665 Processed 09/04/2024 2754768057 ANITHA A INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-001-016/27
(Kulakkada) 		1613011001NRG24140220242054935 14/02/2024 Lali kutty 1613011001WL091176 Lali kutty 00415 SBIN0070293 666 666 Processed 09/04/2024 2754768077 LALIKUTTY T INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-001-016/297
(Kulakkada) 		1613011001NRG24140220242054936 14/02/2024 Leela 1613011001WL091176 Leela 00415 SBIN0070293 1665 1665 Processed 09/04/2024 2754768087 Mrs. LEELA D INDIAN BANK(607105)
21 Vettikkavala KL-13-011-001-016/3
(Kulakkada) 		1613011001NRG24140220242054937 14/02/2024 Bhavani .K 1613011001WL091176 Bhavani .K 00415 SBIN0070293 1665 1665 Processed 09/04/2024 2754768078 MRS BHAVANI K STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-016/314
(Kulakkada) 		1613011001NRG24140220242054938 14/02/2024 Sindhu R 1613011001WL091176 Sindhu R 00415 SBIN0070293 1332 1332 Processed 09/04/2024 2754768089 AMRUTHA S KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-001-016/34
(Kulakkada) 		1613011001NRG24140220242054939 14/02/2024 Usha.G 1613011001WL091176 Usha.G 00415 SBIN0070293 1665 1665 Processed 09/04/2024 2754768072 Mrs. Usha INDIAN BANK(607105)
24 Vettikkavala KL-13-011-001-016/35
(Kulakkada) 		1613011001NRG24140220242054940 14/02/2024 Raghavan R 1613011001WL091176 Raghavan R 00415 SBIN0070293 333 333 Rejected 09/04/2024 2754768086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Vettikkavala KL-13-011-001-016/419
(Kulakkada) 		1613011001NRG24140220242054942 14/02/2024 K Sundaresan 1613011001WL091176 K Sundaresan 00415 SBIN0070293 1665 1665 Processed 09/04/2024 2754768056 MR KSUNDARESAN STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-016/45
(Kulakkada) 		1613011001NRG24140220242054944 14/02/2024 Sali Babu 1613011001WL091176 Sali Babu 00415 SBIN0070293 1665 1665 Processed 09/04/2024 2754768059 MRS SALY BABU STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-016/63
(Kulakkada) 		1613011001NRG24140220242054945 14/02/2024 Radhamani.C.P 1613011001WL091176 Radhamani.C.P 00415 SBIN0070293 1332 1332 Processed 09/04/2024 2754768073 MRS RADHAMANI C P STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-016/64
(Kulakkada) 		1613011001NRG24140220242054946 14/02/2024 Sarayudevi Amma 1613011001WL091176 Sarayudevi Amma 00415 SBIN0070293 1665 1665 Processed 09/04/2024 2754768060 MS SARAYUDEVI AMMA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-016/65
(Kulakkada) 		1613011001NRG24140220242054947 14/02/2024 Jayakumary.J 1613011001WL091176 Jayakumary.J 00415 SBIN0070293 1665 1665 Processed 09/04/2024 2754768083 MRS JAYAKUMARY J STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-016/68
(Kulakkada) 		1613011001NRG24140220242054948 14/02/2024 Joymol.S 1613011001WL091176 Joymol.S 00415 SBIN0070293 1332 1332 Processed 09/04/2024 2754768074 MRS JOYMOL S STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-016/74
(Kulakkada) 		1613011001NRG24140220242054949 14/02/2024 Bindhu.S 1613011001WL091176 Bindhu.S 00415 SBIN0070293 999 999 Processed 09/04/2024 2754768075 MRS BINDU S STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-016/77
(Kulakkada) 		1613011001NRG24140220242054951 14/02/2024 Chinnamma 1613011001WL091176 Chinnamma 00415 SBIN0070293 1332 1332 Processed 09/04/2024 2754768079 MRS CHINNAMMA STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-016/81
(Kulakkada) 		1613011001NRG24140220242054952 14/02/2024 Geetha.V 1613011001WL091176 Geetha.V 00415 SBIN0070293 1665 1665 Processed 09/04/2024 2754768080 MRS GEETHA V STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-016/85
(Kulakkada) 		1613011001NRG24140220242054953 14/02/2024 Saramma Babu 1613011001WL091176 Saramma Babu 00415 SBIN0070293 1665 1665 Processed 09/04/2024 2754768081 MRS SARAMMA BABU STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-016/9
(Kulakkada) 		1613011001NRG24140220242054954 14/02/2024 Elsypappachan 1613011001WL091176 Elsypappachan 00415 SBIN0070293 1332 1332 Processed 09/04/2024 2754768082 MRS ELSY PAPPACHAN STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-016/99
(Kulakkada) 		1613011001NRG24140220242054955 14/02/2024 Santha.S 1613011001WL091176 Santha.S 00415 SBIN0070293 1665 1665 Processed 09/04/2024 2754768076 MRS SANTHA S STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-017/149
(Kulakkada) 		1613011001NRG24140220242054956 14/02/2024 Biji S 1613011001WL091176 Biji S 00415 SBIN0070293 1332 1332 Processed 09/04/2024 2754768065 MRS BIJI S STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-019/100
(Kulakkada) 		1613011001NRG24140220242054958 14/02/2024 Leela.R 1613011001WL091176 Leela.R 00415 SBIN0070293 1665 1665 Processed 09/04/2024 2754768090 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38295 38295
39 Vettikkavala KL-13-011-001-016/103
(Kulakkada) 		1613011001NRG24140220242054920 14/02/2024 Mamachan 1613011001WL091176 Mamachan 00545 CSBK0000081 333 333 Processed 09/04/2024 2754768051 Mamachan THE CATHOLIC SYRIAN BANK(607082)
40 Vettikkavala KL-13-011-001-017/173
(Kulakkada) 		1613011001NRG24140220242054957 14/02/2024 Lekha S 1613011001WL091176 Lekha S 00545 CSBK0000081 1332 1332 Processed 09/04/2024 2754768050 Lekha S THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1665 1665
41 Vettikkavala KL-13-011-001-016/39
(Kulakkada) 		1613011001NRG24140220242054941 14/02/2024 LAILA 1613011001WL091176 LAILA 00657 KLGB0040620 333 333 Processed 09/04/2024 2754768070 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_140224APB_FTO_1043615 Federal Bank FDRL0001740 PUTHOOR 1665
2 Vettikkavala KL1613011001_140224APB_FTO_1043615 Indian Bank IDIB000P084 PUTHUR 5661
3 Vettikkavala KL1613011001_140224APB_FTO_1043615 State Bank Of India SBIN0005047 KOTTARAKARA 3330
4 Vettikkavala KL1613011001_140224APB_FTO_1043615 State Bank Of India SBIN0010705 CHIRAYINKEEZHU 1665
5 Vettikkavala KL1613011001_140224APB_FTO_1043615 State Bank Of India SBIN0070293 PUTHOOR 38295
6 Vettikkavala KL1613011001_140224APB_FTO_1043615 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 1665
7 Vettikkavala KL1613011001_140224APB_FTO_1043615 Kerala Gramin Bank KLGB0040620 PUTHOOR 333

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