Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:26:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_290323APB_FTO_1207934
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-13-011-001-001/335
(Kulakkada) 		1613011001NRG23290320232270230 29/03/2023 LEELADEVI L 1613011001WL088555 LEELADEVI L 00078 CNRB0002681 2177 2177 Processed 19/05/2023 1689842925 LEELA DEVI L DEVI L CANARA BANK(508532)
SubTotal 2177 2177
2 Vettikkavala KL-13-011-001-001/275
(Kulakkada) 		1613011001NRG23290320232270226 29/03/2023 SATHI 1613011001WL088555 SATHI 00078 CNRB0004669 311 311 Processed 19/05/2023 1689842927 SATHI CANARA BANK(508532)
SubTotal 311 311
3 Vettikkavala KL-13-011-001-001/326
(Kulakkada) 		1613011001NRG23290320232270229 29/03/2023 NISHA R 1613011001WL088555 NISHA R 00127 FDRL0001740 2177 2177 Processed 19/05/2023 1689842924 NISHA R CANARA BANK(508532)
SubTotal 2177 2177
4 Vettikkavala KL-13-011-001-001/297
(Kulakkada) 		1613011001NRG23290320232270228 29/03/2023 Suma V 1613011001WL088555 Suma V 00176 IDIB000P084 1866 1866 Processed 19/05/2023 1689842936 Mrs. SUMA V INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-001/379
(Kulakkada) 		1613011001NRG23290320232270231 29/03/2023 SANTHA K G 1613011001WL088555 SANTHA K G 00176 IDIB000P084 2177 2177 Processed 19/05/2023 1689842942 Mrs. K G SANTHA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-001/39
(Kulakkada) 		1613011001NRG23290320232270233 29/03/2023 Omana 1613011001WL088555 Omana 00176 IDIB000P084 2177 2177 Processed 19/05/2023 1689842929 Mrs. OMANA . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-001/392
(Kulakkada) 		1613011001NRG23290320232270234 29/03/2023 HARIPRIYA S 1613011001WL088555 HARIPRIYA S 00176 IDIB000P084 2177 2177 Processed 19/05/2023 1689842937 Mrs. Haripriya S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-001/41
(Kulakkada) 		1613011001NRG23290320232270237 29/03/2023 Sindhu.S 1613011001WL088555 Sindhu.S 00176 IDIB000P084 2177 2177 Processed 19/05/2023 1689842934 Mrs. SINDHU S INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-001/48
(Kulakkada) 		1613011001NRG23290320232270238 29/03/2023 Radha.N 1613011001WL088555 Radha.N 00176 IDIB000P084 311 311 Processed 19/05/2023 1689842932 Mrs. Radha N INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-001/50
(Kulakkada) 		1613011001NRG23290320232270239 29/03/2023 Mini.J 1613011001WL088555 Mini.J 00176 IDIB000P084 2177 2177 Processed 19/05/2023 1689842923 Mrs. MINI J INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-001/55
(Kulakkada) 		1613011001NRG23290320232270240 29/03/2023 Vijayamma.K 1613011001WL088555 Vijayamma.K 00176 IDIB000P084 1555 1555 Processed 19/05/2023 1689842933 Vijayamma.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Vettikkavala KL-13-011-001-001/57
(Kulakkada) 		1613011001NRG23290320232270241 29/03/2023 Indira 1613011001WL088555 Indira 00176 IDIB000P084 2177 2177 Processed 19/05/2023 1689842935 Mrs. K INDIRA INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-001/62
(Kulakkada) 		1613011001NRG23290320232270242 29/03/2023 Latha.V 1613011001WL088555 Latha.V 00176 IDIB000P084 933 933 Processed 19/05/2023 1689842928 MRS LATHA V STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-001/71
(Kulakkada) 		1613011001NRG23290320232270243 29/03/2023 Thulasibhai .S 1613011001WL088555 Thulasibhai .S 00176 IDIB000P084 2177 2177 Processed 19/05/2023 1689842930 Mrs. THULASI BHAI S INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-001/78
(Kulakkada) 		1613011001NRG23290320232270244 29/03/2023 Leela.L 1613011001WL088555 Leela.L 00176 IDIB000P084 933 933 Processed 19/05/2023 1689842931 Mrs. LEELA L INDIAN BANK(607105)
SubTotal 20837 20837
16 Vettikkavala KL-13-011-001-001/261
(Kulakkada) 		1613011001NRG23290320232270225 29/03/2023 Mayakumary 1613011001WL088555 Mayakumary 00415 SBIN0005047 2177 2177 Processed 19/05/2023 1689842926 MAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 2177 2177
17 Vettikkavala KL-13-011-001-001/291
(Kulakkada) 		1613011001NRG23290320232270227 29/03/2023 Sivadasan 1613011001WL088555 Sivadasan 00415 SBIN0070293 1866 1866 Processed 19/05/2023 1689842940 MR SIVADASAN K STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-001/9
(Kulakkada) 		1613011001NRG23290320232270245 29/03/2023 SOMASEKHARAN R 1613011001WL088555 SOMASEKHARAN R 00415 SBIN0070293 2177 2177 Processed 19/05/2023 1689842938 MR SOMASEKHARAN R STATE BANK OF INDIA(508548)
SubTotal 4043 4043
19 Vettikkavala KL-13-011-001-001/383
(Kulakkada) 		1613011001NRG23290320232270232 29/03/2023 LALITHAKUMARY 1613011001WL088555 LALITHAKUMARY 00415 SBIN0070361 1555 1555 Processed 19/05/2023 1689842939 MRS LALITHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1555 1555
20 Vettikkavala KL-13-011-001-001/396
(Kulakkada) 		1613011001NRG23290320232270235 29/03/2023 Gopalakrishnan Nair B 1613011001WL088555 Gopalakrishnan Nair B 00468 UBIN0569739 2177 2177 Processed 19/05/2023 1689842941 GOPALAKRISHNAN NAIR B UNION BANK OF INDIA(508500)
SubTotal 2177 2177
Total 35454 35454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_290323APB_FTO_1207934 Canara Bank CNRB0002681 KOTTARAKKARA 2177
2 Vettikkavala KL1613011001_290323APB_FTO_1207934 Canara Bank CNRB0004669 Puthoor 311
3 Vettikkavala KL1613011001_290323APB_FTO_1207934 Federal Bank FDRL0001740 PUTHOOR 2177
4 Vettikkavala KL1613011001_290323APB_FTO_1207934 Indian Bank IDIB000P084 PUTHUR 20837
5 Vettikkavala KL1613011001_290323APB_FTO_1207934 State Bank Of India SBIN0005047 KOTTARAKARA 2177
6 Vettikkavala KL1613011001_290323APB_FTO_1207934 State Bank Of India SBIN0070293 PUTHOOR 4043
7 Vettikkavala KL1613011001_290323APB_FTO_1207934 State Bank Of India SBIN0070361 ENATHU 1555
8 Vettikkavala KL1613011001_290323APB_FTO_1207934 Union Bank of India UBIN0569739 ENATHU 2177

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