Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:00:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_120324APB_FTO_1143574
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-13-011-001-011/405
(Kulakkada) 		1613011001NRG24120320242226073 12/03/2024 GEETHU VIKRAMAN 1613011001WL101223 GEETHU VIKRAMAN 00127 FDRL0001036 1998 1998 Processed 19/04/2024 3103974815 GEETHU VIKRAMAN FEDERAL BANK(607165)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-001-011/10
(Kulakkada) 		1613011001NRG24120320242226057 12/03/2024 SULOCHANA.B 1613011001WL101223 SULOCHANA.B 00127 FDRL0001308 1665 1665 Processed 19/04/2024 3103974816 SULOCHANA . FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-011/260
(Kulakkada) 		1613011001NRG24120320242226063 12/03/2024 Unnikrishna Pillai 1613011001WL101223 Unnikrishna Pillai 00127 FDRL0001308 1998 1998 Processed 19/04/2024 3103974817 UNNIKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
4 Vettikkavala KL-13-011-001-011/366
(Kulakkada) 		1613011001NRG24120320242226069 12/03/2024 SUJA R 1613011001WL101223 SUJA R 00176 IDIB000P084 1998 1998 Processed 19/04/2024 3103974836 SUJA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
5 Vettikkavala KL-13-011-001-011/114
(Kulakkada) 		1613011001NRG24120320242226058 12/03/2024 Shobhanakumari B 1613011001WL101223 Shobhanakumari B 00415 SBIN0005047 1332 1332 Processed 19/04/2024 3103974823 MRS SOBHANA KUMARI B STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-001-011/31
(Kulakkada) 		1613011001NRG24120320242226067 12/03/2024 Anithakumary 1613011001WL101223 Anithakumary 00415 SBIN0005047 333 333 Processed 19/04/2024 3103974818 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-013/258
(Kulakkada) 		1613011001NRG24120320242226078 12/03/2024 Dasamma 1613011001WL101223 Dasamma 00415 SBIN0005047 1998 1998 Processed 19/04/2024 3103974819 DASAMMA A KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
8 Vettikkavala KL-13-011-001-011/115
(Kulakkada) 		1613011001NRG24120320242226059 12/03/2024 Pushpangathan P 1613011001WL101223 Pushpangathan P 00415 SBIN0018586 333 333 Processed 19/04/2024 3103974824 PUSHPANGATHAN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
9 Vettikkavala KL-13-011-001-011/54
(Kulakkada) 		1613011001NRG24120320242226075 12/03/2024 Suja Aneesh 1613011001WL101223 Suja Aneesh 00415 SBIN0070063 1998 1998 Processed 19/04/2024 3103974830 MRS SUJA ANEESH STATE BANK OF INDIA(508548)
SubTotal 1998 1998
10 Vettikkavala KL-13-011-001-011/284
(Kulakkada) 		1613011001NRG24120320242226065 12/03/2024 Mini 1613011001WL101223 Mini 00415 SBIN0070272 1332 1332 Processed 19/04/2024 3103974831 NO NAME STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-011/293
(Kulakkada) 		1613011001NRG24120320242226066 12/03/2024 Smitha R 1613011001WL101223 Smitha R 00415 SBIN0070272 1665 1665 Processed 19/04/2024 3103974834 MRS SMITHA R STATE BANK OF INDIA(508548)
SubTotal 2997 2997
12 Vettikkavala KL-13-011-001-011/116
(Kulakkada) 		1613011001NRG24120320242226060 12/03/2024 Ani.S 1613011001WL101223 Ani.S 00415 SBIN0070293 666 666 Processed 19/04/2024 3103974826 MR ANI S STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-011/129
(Kulakkada) 		1613011001NRG24120320242226061 12/03/2024 Saraswathy 1613011001WL101223 Saraswathy 00415 SBIN0070293 1998 1998 Processed 19/04/2024 3103974829 MRS SARASWATHY STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-011/14
(Kulakkada) 		1613011001NRG24120320242226062 12/03/2024 Sudhamani B 1613011001WL101223 Sudhamani B 00415 SBIN0070293 1998 1998 Processed 19/04/2024 3103974832 MRS SUDHAMANI B STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-011/276
(Kulakkada) 		1613011001NRG24120320242226064 12/03/2024 PRABHAVATHY AMMA 1613011001WL101223 PRABHAVATHY AMMA 00415 SBIN0070293 333 333 Processed 19/04/2024 3103974833 PRABHAVATHY AMMA S KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-001-011/338
(Kulakkada) 		1613011001NRG24120320242226068 12/03/2024 Maniyamma 1613011001WL101223 Maniyamma 00415 SBIN0070293 1998 1998 Processed 19/04/2024 3103974835 MRS MANIYAMMA J STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-011/391
(Kulakkada) 		1613011001NRG24120320242226071 12/03/2024 Kamalakshiyamma 1613011001WL101223 Kamalakshiyamma 00415 SBIN0070293 1332 1332 Processed 19/04/2024 3103974825 KAMALAKSHIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-001-011/56
(Kulakkada) 		1613011001NRG24120320242226076 12/03/2024 Saraswathy J 1613011001WL101223 Saraswathy J 00415 SBIN0070293 666 666 Processed 19/04/2024 3103974827 Saraswathy J KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Vettikkavala KL-13-011-001-011/65
(Kulakkada) 		1613011001NRG24120320242226077 12/03/2024 Ponnamma T 1613011001WL101223 Ponnamma T 00415 SBIN0070293 1998 1998 Processed 19/04/2024 3103974828 MRS PONNAMMA T STATE BANK OF INDIA(508548)
SubTotal 10989 10989
20 Vettikkavala KL-13-011-001-011/380
(Kulakkada) 		1613011001NRG24120320242226070 12/03/2024 REMYA L 1613011001WL101223 REMYA L 00462 UCBA0002906 1665 1665 Processed 19/04/2024 3103974820 MR REMYA L STATE BANK OF INDIA(508548)
SubTotal 1665 1665
21 Vettikkavala KL-13-011-001-011/395
(Kulakkada) 		1613011001NRG24120320242226072 12/03/2024 Manjusha 1613011001WL101223 Manjusha 00468 UBIN0829153 1998 1998 Processed 19/04/2024 3103974821 MANJUSHA . FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-011/410
(Kulakkada) 		1613011001NRG24120320242226074 12/03/2024 Vijitha U 1613011001WL101223 Vijitha U 00468 UBIN0829153 666 666 Processed 19/04/2024 3103974822 VIJITHA U UCO BANK(607066)
SubTotal 2664 2664
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_120324APB_FTO_1143574 Federal Bank FDRL0001036 KOTTARAKKARA 1998
2 Vettikkavala KL1613011001_120324APB_FTO_1143574 Federal Bank FDRL0001308 KALAYAPURAM 3663
3 Vettikkavala KL1613011001_120324APB_FTO_1143574 Indian Bank IDIB000P084 PUTHUR 1998
4 Vettikkavala KL1613011001_120324APB_FTO_1143574 State Bank Of India SBIN0005047 KOTTARAKARA 3663
5 Vettikkavala KL1613011001_120324APB_FTO_1143574 State Bank Of India SBIN0018586 PULAMON 333
6 Vettikkavala KL1613011001_120324APB_FTO_1143574 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
7 Vettikkavala KL1613011001_120324APB_FTO_1143574 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2997
8 Vettikkavala KL1613011001_120324APB_FTO_1143574 State Bank Of India SBIN0070293 PUTHOOR 10989
9 Vettikkavala KL1613011001_120324APB_FTO_1143574 UCO Bank UCBA0002906 KOTTARAKARA 1665
10 Vettikkavala KL1613011001_120324APB_FTO_1143574 Union Bank of India UBIN0829153 KOTTARAKKARA 2664

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