Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:07:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_160623APB_FTO_205634
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) 		1613011001NRG24150620230363478 16/06/2023 Sudhamani B 1613011001WL015226 Sudhamani B 00078 CNRB0002681 1332 1332 Processed 27/06/2023 2810713581 SUDHAMANI B CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-014/323
(Kulakkada) 		1613011001NRG24150620230363461 16/06/2023 SUDHARMA 1613011001WL015226 SUDHARMA 00078 CNRB0004669 1332 1332 Processed 27/06/2023 2810713586 SUDHARMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-001-014/37
(Kulakkada) 		1613011001NRG24150620230363470 16/06/2023 Sudhakaranpillai 1613011001WL015226 Sudhakaranpillai 00176 IDIB000K075 1332 1332 Processed 27/06/2023 2810713621 Mr. Sudhakaran Pillai G INDIAN BANK(607105)
SubTotal 1332 1332
4 Vettikkavala KL-13-011-001-014/351
(Kulakkada) 		1613011001NRG24150620230363465 16/06/2023 AMBILY P 1613011001WL015226 AMBILY P 00176 IDIB000P084 1665 1665 Processed 27/06/2023 2810713587 Mrs. AMBILY P INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-014/361
(Kulakkada) 		1613011001NRG24150620230363467 16/06/2023 THANKAMMA 1613011001WL015226 THANKAMMA 00176 IDIB000P084 1665 1665 Processed 27/06/2023 2810713623 MS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
6 Vettikkavala KL-13-011-001-014/148
(Kulakkada) 		1613011001NRG24150620230363443 16/06/2023 Vijayakumar B 1613011001WL015226 Vijayakumar B 00409 SIBL0000105 666 666 Processed 27/06/2023 2810713578 VIJAYAKUMAR B SOUTH INDIAN BANK(607167)
SubTotal 666 666
7 Vettikkavala KL-13-011-001-014/224
(Kulakkada) 		1613011001NRG24150620230363450 16/06/2023 Vasanthakumary 1613011001WL015226 Vasanthakumary 00415 SBIN0005047 1665 1665 Processed 27/06/2023 2810713579 MRS VASANTHAKUMARY STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-014/225
(Kulakkada) 		1613011001NRG24150620230363451 16/06/2023 Jagadamma Mohanan 1613011001WL015226 Jagadamma Mohanan 00415 SBIN0005047 1665 1665 Processed 27/06/2023 2810713584 MOHANAN PILLAI K CANARA BANK(508532)
9 Vettikkavala KL-13-011-001-014/34
(Kulakkada) 		1613011001NRG24150620230363463 16/06/2023 SARASWATHY K 1613011001WL015226 SARASWATHY K 00415 SBIN0005047 1332 1332 Rejected 27/06/2023 2810713580 Account closed
SubTotal 4662 4662
10 Vettikkavala KL-13-011-001-014/272
(Kulakkada) 		1613011001NRG24150620230363455 16/06/2023 Lathika 1613011001WL015226 Lathika 00415 SBIN0011924 1665 1665 Processed 27/06/2023 2810713583 LATHIKA D CANARA BANK(508532)
SubTotal 1665 1665
11 Vettikkavala KL-13-011-001-014/348
(Kulakkada) 		1613011001NRG24150620230363464 16/06/2023 Ajitha 1613011001WL015226 Ajitha 00415 SBIN0013315 999 999 Processed 27/06/2023 2810713582 AJITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
12 Vettikkavala KL-13-011-001-014/274
(Kulakkada) 		1613011001NRG24150620230363456 16/06/2023 Mohanan 1613011001WL015226 Mohanan 00415 SBIN0070293 1665 1665 Processed 27/06/2023 2810713617 MR MOHANAN A STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-014/309
(Kulakkada) 		1613011001NRG24150620230363459 16/06/2023 Usha 1613011001WL015226 Usha 00415 SBIN0070293 1332 1332 Processed 27/06/2023 2810713619 MRS USHA USHA STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-014/324
(Kulakkada) 		1613011001NRG24150620230363462 16/06/2023 AJITHA V 1613011001WL015226 AJITHA V 00415 SBIN0070293 1665 1665 Processed 27/06/2023 2810713622 MRS AJITHA V STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-014/363
(Kulakkada) 		1613011001NRG24150620230363468 16/06/2023 KAMALA G 1613011001WL015226 KAMALA G 00415 SBIN0070293 333 333 Processed 27/06/2023 2810713616 KAMALA G INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-001-014/55
(Kulakkada) 		1613011001NRG24150620230363474 16/06/2023 USHAKUMARY 1613011001WL015226 USHAKUMARY 00415 SBIN0070293 1332 1332 Processed 27/06/2023 2810713612 MRS USHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 6327 6327
17 Vettikkavala KL-13-011-001-008/1
(Kulakkada) 		1613011001NRG24150620230363437 16/06/2023 Lekha Gopi 1613011001WL015226 Lekha Gopi 00415 SBIN0070361 1332 1332 Processed 27/06/2023 2810713590 MRS LEKHA GOPI STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-008/232
(Kulakkada) 		1613011001NRG24150620230363438 16/06/2023 Ambily.S 1613011001WL015226 Ambily.S 00415 SBIN0070361 1665 1665 Processed 27/06/2023 2810713605 AMBILY S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-001-008/451
(Kulakkada) 		1613011001NRG24150620230363439 16/06/2023 GEETHAKUMARY L 1613011001WL015226 GEETHAKUMARY L 00415 SBIN0070361 1665 1665 Processed 27/06/2023 2810713615 GEETHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-001-014/12
(Kulakkada) 		1613011001NRG24150620230363440 16/06/2023 Radhamani Amma 1613011001WL015226 Radhamani Amma 00415 SBIN0070361 1665 1665 Processed 27/06/2023 2810713594 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-014/127
(Kulakkada) 		1613011001NRG24150620230363441 16/06/2023 Anil Kumar.N 1613011001WL015226 Anil Kumar.N 00415 SBIN0070361 1332 1332 Processed 27/06/2023 2810713585 MR ANIL KUMAR N STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-014/131
(Kulakkada) 		1613011001NRG24150620230363442 16/06/2023 Remadevi.M.R 1613011001WL015226 Remadevi.M.R 00415 SBIN0070361 1332 1332 Processed 27/06/2023 2810713603 RAMADEVI M R INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-001-014/157
(Kulakkada) 		1613011001NRG24150620230363444 16/06/2023 Chandramathi Amma 1613011001WL015226 Chandramathi Amma 00415 SBIN0070361 1665 1665 Processed 27/06/2023 2810713601 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-014/16
(Kulakkada) 		1613011001NRG24150620230363445 16/06/2023 Valsala 1613011001WL015226 Valsala 00415 SBIN0070361 1332 1332 Processed 28/06/2023 2810713607 VALSAMMAL J KERALA GRAMIN BANK(607476)
25 Vettikkavala KL-13-011-001-014/171
(Kulakkada) 		1613011001NRG24150620230363446 16/06/2023 Sreemathy K 1613011001WL015226 Sreemathy K 00415 SBIN0070361 1332 1332 Processed 27/06/2023 2810713589 MRS SREEMATHY K STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-014/197
(Kulakkada) 		1613011001NRG24150620230363447 16/06/2023 Sindhu K 1613011001WL015226 Sindhu K 00415 SBIN0070361 1665 1665 Processed 27/06/2023 2810713618 MRS SINDHU K STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-014/20
(Kulakkada) 		1613011001NRG24150620230363448 16/06/2023 Mayadevi.S 1613011001WL015226 Mayadevi.S 00415 SBIN0070361 1332 1332 Processed 27/06/2023 2810713591 MRS MAYA DEVI S STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-014/218
(Kulakkada) 		1613011001NRG24150620230363449 16/06/2023 Sarasamma P S 1613011001WL015226 Sarasamma P S 00415 SBIN0070361 1332 1332 Processed 27/06/2023 2810713613 MRS SARASAMMA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-014/24
(Kulakkada) 		1613011001NRG24150620230363452 16/06/2023 Geethakumary.P 1613011001WL015226 Geethakumary.P 00415 SBIN0070361 1665 1665 Processed 27/06/2023 2810713602 MRS GEETHAKUMARY P STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-014/25
(Kulakkada) 		1613011001NRG24150620230363453 16/06/2023 Jagadamma K 1613011001WL015226 Jagadamma K 00415 SBIN0070361 1665 1665 Processed 27/06/2023 2810713596 Mrs. Jagadamma INDIAN BANK(607105)
31 Vettikkavala KL-13-011-001-014/27
(Kulakkada) 		1613011001NRG24150620230363454 16/06/2023 Geethakumari K 1613011001WL015226 Geethakumari K 00415 SBIN0070361 1665 1665 Processed 27/06/2023 2810713592 MRS GEETHAKUMARI K STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-014/276
(Kulakkada) 		1613011001NRG24150620230363457 16/06/2023 ManiAmma 1613011001WL015226 ManiAmma 00415 SBIN0070361 1332 1332 Processed 27/06/2023 2810713620 MRS MANIAMMA MANIYAMMA STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-014/29
(Kulakkada) 		1613011001NRG24150620230363458 16/06/2023 Bhasuramma .K 1613011001WL015226 Bhasuramma .K 00415 SBIN0070361 1665 1665 Processed 27/06/2023 2810713593 MRS BHASURAMMA K STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-014/32
(Kulakkada) 		1613011001NRG24150620230363460 16/06/2023 Ushakumari.S.J 1613011001WL015226 Ushakumari.S.J 00415 SBIN0070361 999 999 Processed 28/06/2023 2810713599 USHAKUMARI AMMA S J KERALA GRAMIN BANK(607476)
35 Vettikkavala KL-13-011-001-014/36
(Kulakkada) 		1613011001NRG24150620230363466 16/06/2023 Geethakumari G 1613011001WL015226 Geethakumari G 00415 SBIN0070361 1665 1665 Processed 27/06/2023 2810713600 MRS GEETHAKUMARI G STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-014/37
(Kulakkada) 		1613011001NRG24150620230363469 16/06/2023 Santha Kumari Amma 1613011001WL015226 Santha Kumari Amma 00415 SBIN0070361 1665 1665 Processed 27/06/2023 2810713595 SANTHAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vettikkavala KL-13-011-001-014/43
(Kulakkada) 		1613011001NRG24150620230363471 16/06/2023 Rohini Kutty 1613011001WL015226 Rohini Kutty 00415 SBIN0070361 1665 1665 Processed 27/06/2023 2810713604 MRS ROHINI KUTTY STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-014/47
(Kulakkada) 		1613011001NRG24150620230363472 16/06/2023 Podichi .G 1613011001WL015226 Podichi .G 00415 SBIN0070361 1332 1332 Processed 27/06/2023 2810713610 Mrs. . PODICHI INDIAN BANK(607105)
39 Vettikkavala KL-13-011-001-014/51
(Kulakkada) 		1613011001NRG24150620230363473 16/06/2023 Sarojini.G 1613011001WL015226 Sarojini.G 00415 SBIN0070361 333 333 Processed 27/06/2023 2810713609 SAROJINI G CANARA BANK(508532)
40 Vettikkavala KL-13-011-001-014/57
(Kulakkada) 		1613011001NRG24150620230363475 16/06/2023 Saraswathy Amma 1613011001WL015226 Saraswathy Amma 00415 SBIN0070361 1665 1665 Processed 27/06/2023 2810713597 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-014/58
(Kulakkada) 		1613011001NRG24150620230363476 16/06/2023 Sreelatha S 1613011001WL015226 Sreelatha S 00415 SBIN0070361 1665 1665 Processed 27/06/2023 2810713598 MRS SREELATHA S STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-014/59
(Kulakkada) 		1613011001NRG24150620230363477 16/06/2023 Ajithkumar A G 1613011001WL015226 Ajithkumar A G 00415 SBIN0070361 333 333 Processed 27/06/2023 2810713588 MR AJITH KUMAR A G STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-014/74
(Kulakkada) 		1613011001NRG24150620230363479 16/06/2023 Lekshmi T 1613011001WL015226 Lekshmi T 00415 SBIN0070361 666 666 Processed 27/06/2023 2810713608 MRS LEKSHMI T STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-014/75
(Kulakkada) 		1613011001NRG24150620230363480 16/06/2023 Letha R 1613011001WL015226 Letha R 00415 SBIN0070361 999 999 Processed 27/06/2023 2810713606 LETHA R INDIA POST PAYMENTS BANK LIMITED(508528)
45 Vettikkavala KL-13-011-001-014/9
(Kulakkada) 		1613011001NRG24150620230363481 16/06/2023 Rekha.R 1613011001WL015226 Rekha.R 00415 SBIN0070361 1665 1665 Processed 27/06/2023 2810713611 MRS REKHA R STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-014/90
(Kulakkada) 		1613011001NRG24150620230363482 16/06/2023 PRABHAKARAN PILLAI N 1613011001WL015226 PRABHAKARAN PILLAI N 00415 SBIN0070361 1665 1665 Processed 27/06/2023 2810713614 MR PRABHAKARAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 41958 41958
Total 63603 63603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_160623APB_FTO_205634 Canara Bank CNRB0002681 KOTTARAKKARA 1332
2 Vettikkavala KL1613011001_160623APB_FTO_205634 Canara Bank CNRB0004669 Puthoor 1332
3 Vettikkavala KL1613011001_160623APB_FTO_205634 Indian Bank IDIB000K075 KOTTARAKARA 1332
4 Vettikkavala KL1613011001_160623APB_FTO_205634 Indian Bank IDIB000P084 PUTHUR 3330
5 Vettikkavala KL1613011001_160623APB_FTO_205634 South Indian Bank SIBL0000105 KOTTARAKARA 666
6 Vettikkavala KL1613011001_160623APB_FTO_205634 State Bank Of India SBIN0005047 KOTTARAKARA 4662
7 Vettikkavala KL1613011001_160623APB_FTO_205634 State Bank Of India SBIN0011924 BHARANIKAVU 1665
8 Vettikkavala KL1613011001_160623APB_FTO_205634 State Bank Of India SBIN0013315 KUNNICODE 999
9 Vettikkavala KL1613011001_160623APB_FTO_205634 State Bank Of India SBIN0070293 PUTHOOR 6327
10 Vettikkavala KL1613011001_160623APB_FTO_205634 State Bank Of India SBIN0070361 ENATHU 41958

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