Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:31:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_180923APB_FTO_490623
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-13-011-001-012/69
(Kulakkada) 		1613011001NRG24180920230989337 18/09/2023 Sheejamma R 1613011001WL040794 Sheejamma R 00045 BARB0KOTTAR 999 999 Processed 09/11/2023 7263355059 SHEEJAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Vettikkavala KL-13-011-001-012/369
(Kulakkada) 		1613011001NRG24180920230989328 18/09/2023 SREEDHARANPILLAI V 1613011001WL040794 SREEDHARANPILLAI V 00078 CNRB0004669 999 999 Processed 09/11/2023 7263355053 SREEDHARAN PILLAI CANARA BANK(508532)
SubTotal 999 999
3 Vettikkavala KL-13-011-001-012/120
(Kulakkada) 		1613011001NRG24180920230989313 18/09/2023 Balakrishnan K 1613011001WL040794 Balakrishnan K 00127 FDRL0001740 999 999 Processed 09/11/2023 7263355054 BALAKRISHNAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
4 Vettikkavala KL-13-011-001-012/114
(Kulakkada) 		1613011001NRG24180920230989310 18/09/2023 Malini Purushan 1613011001WL040794 Malini Purushan 00176 IDIB000P084 999 999 Processed 09/11/2023 7263355089 Mrs. Malini Purushan INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-012/289
(Kulakkada) 		1613011001NRG24180920230989322 18/09/2023 Madhusoodhanan Pillai 1613011001WL040794 Madhusoodhanan Pillai 00176 IDIB000P084 666 666 Processed 09/11/2023 7263355063 Mr. MADHUSOODHANAN PILLAI INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-012/297
(Kulakkada) 		1613011001NRG24180920230989324 18/09/2023 Anil Kumar 1613011001WL040794 Anil Kumar 00176 IDIB000P084 666 666 Processed 09/11/2023 7263355064 Mr. ANIL KUMAR INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-012/331
(Kulakkada) 		1613011001NRG24180920230989327 18/09/2023 ASHOKAN B 1613011001WL040794 ASHOKAN B 00176 IDIB000P084 999 999 Processed 09/11/2023 7263355091 Mr. ASOKAN B INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-012/371
(Kulakkada) 		1613011001NRG24180920230989329 18/09/2023 Vijayamani G 1613011001WL040794 Vijayamani G 00176 IDIB000P084 666 666 Processed 09/11/2023 7263355092 VIJAYAMANI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
9 Vettikkavala KL-13-011-001-012/279
(Kulakkada) 		1613011001NRG24180920230989319 18/09/2023 SATHEESHKUMAR 1613011001WL040794 SATHEESHKUMAR 00415 SBIN0005047 999 999 Processed 10/11/2023 7263355061 MR SATHEESH KUMAR S STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-012/280
(Kulakkada) 		1613011001NRG24180920230989320 18/09/2023 C SAKUNTHALA 1613011001WL040794 C SAKUNTHALA 00415 SBIN0005047 999 999 Processed 10/11/2023 7263355055 MRS C SAKUNTHALA STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-012/284
(Kulakkada) 		1613011001NRG24180920230989321 18/09/2023 Savithriyamma B 1613011001WL040794 Savithriyamma B 00415 SBIN0005047 999 999 Processed 10/11/2023 7263355057 MRS SAVITHRIYAMMA B STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-012/293
(Kulakkada) 		1613011001NRG24180920230989323 18/09/2023 Santhamma 1613011001WL040794 Santhamma 00415 SBIN0005047 999 999 Processed 10/11/2023 7263355056 MRS SANTHAMMA G STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-012/384
(Kulakkada) 		1613011001NRG24180920230989331 18/09/2023 GEETHA KUMARI 1613011001WL040794 GEETHA KUMARI 00415 SBIN0005047 666 666 Processed 09/11/2023 7263355060 GEETHAKUMARI CANARA BANK(508532)
SubTotal 4662 4662
14 Vettikkavala KL-13-011-001-012/100
(Kulakkada) 		1613011001NRG24180920230989309 18/09/2023 Sarala Babu 1613011001WL040794 Sarala Babu 00415 SBIN0070293 999 999 Processed 10/11/2023 7263355062 MRS SARALA BABU STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-012/117
(Kulakkada) 		1613011001NRG24180920230989312 18/09/2023 Anandavalli 1613011001WL040794 Anandavalli 00415 SBIN0070293 333 333 Processed 09/11/2023 7263355066 ANANDHAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-001-012/16
(Kulakkada) 		1613011001NRG24180920230989314 18/09/2023 Sasidharan K.N 1613011001WL040794 Sasidharan K.N 00415 SBIN0070293 666 666 Processed 10/11/2023 7263355088 MR SASIDHARAN K N STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-012/18
(Kulakkada) 		1613011001NRG24180920230989315 18/09/2023 Prasanna Kumary.K.R 1613011001WL040794 Prasanna Kumary.K.R 00415 SBIN0070293 666 666 Processed 10/11/2023 7263355087 MRS PRASANNA KUMARY K R STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-012/192
(Kulakkada) 		1613011001NRG24180920230989316 18/09/2023 Syamala .L 1613011001WL040794 Syamala .L 00415 SBIN0070293 999 999 Processed 10/11/2023 7263355084 MRS SYAMALA L STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-012/221
(Kulakkada) 		1613011001NRG24180920230989317 18/09/2023 Sujatha C 1613011001WL040794 Sujatha C 00415 SBIN0070293 999 999 Processed 10/11/2023 7263355090 MRS SUJATHA C STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-012/3
(Kulakkada) 		1613011001NRG24180920230989325 18/09/2023 Sobhana.P 1613011001WL040794 Sobhana.P 00415 SBIN0070293 999 999 Processed 09/11/2023 7263355068 SOBHANA P INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-001-012/30
(Kulakkada) 		1613011001NRG24180920230989326 18/09/2023 Ramachandran pillai 1613011001WL040794 Ramachandran pillai 00415 SBIN0070293 666 666 Processed 10/11/2023 7263355073 MR RAMACHANDRAN PILLAI C STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-012/38
(Kulakkada) 		1613011001NRG24180920230989330 18/09/2023 Girijakumari.R 1613011001WL040794 Girijakumari.R 00415 SBIN0070293 999 999 Processed 10/11/2023 7263355069 MRS GIRIJA KUMARI R STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-012/4
(Kulakkada) 		1613011001NRG24180920230989333 18/09/2023 Siji .S 1613011001WL040794 Siji .S 00415 SBIN0070293 999 999 Processed 10/11/2023 7263355074 MRS SIJI S STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-012/4
(Kulakkada) 		1613011001NRG24180920230989332 18/09/2023 Syamala Devi 1613011001WL040794 Syamala Devi 00415 SBIN0070293 999 999 Processed 10/11/2023 7263355086 MRS SYAMALA DEVI STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-012/42
(Kulakkada) 		1613011001NRG24180920230989334 18/09/2023 Vasanthakumari.B 1613011001WL040794 Vasanthakumari.B 00415 SBIN0070293 999 999 Processed 10/11/2023 7263355075 MRS VASANTHA KUMARI B STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-012/60
(Kulakkada) 		1613011001NRG24180920230989335 18/09/2023 Sreekala.B 1613011001WL040794 Sreekala.B 00415 SBIN0070293 999 999 Processed 10/11/2023 7263355076 MRS SREEKALA B STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-012/62
(Kulakkada) 		1613011001NRG24180920230989336 18/09/2023 Jayasree 1613011001WL040794 Jayasree 00415 SBIN0070293 333 333 Processed 09/11/2023 7263355093 JAYA SREE INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-001-012/7
(Kulakkada) 		1613011001NRG24180920230989338 18/09/2023 Yasoda 1613011001WL040794 Yasoda 00415 SBIN0070293 999 999 Processed 09/11/2023 7263355072 Mrs. YASODA S INDIAN BANK(607105)
29 Vettikkavala KL-13-011-001-012/71
(Kulakkada) 		1613011001NRG24180920230989339 18/09/2023 Mini 1613011001WL040794 Mini 00415 SBIN0070293 999 999 Processed 10/11/2023 7263355077 MRS MINI MINI STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-012/73
(Kulakkada) 		1613011001NRG24180920230989340 18/09/2023 Sheeja. K 1613011001WL040794 Sheeja. K 00415 SBIN0070293 666 666 Processed 10/11/2023 7263355078 MRS SHEEJA K STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-012/75
(Kulakkada) 		1613011001NRG24180920230989341 18/09/2023 MiniMol 1613011001WL040794 MiniMol 00415 SBIN0070293 999 999 Processed 10/11/2023 7263355071 MR MINI MOL STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-012/76
(Kulakkada) 		1613011001NRG24180920230989342 18/09/2023 Preetha.S 1613011001WL040794 Preetha.S 00415 SBIN0070293 999 999 Processed 10/11/2023 7263355079 MRS PREETHA S STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-012/77
(Kulakkada) 		1613011001NRG24180920230989343 18/09/2023 Sheela.S 1613011001WL040794 Sheela.S 00415 SBIN0070293 999 999 Processed 10/11/2023 7263355080 MRS SHEELA S STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-012/78
(Kulakkada) 		1613011001NRG24180920230989344 18/09/2023 Sathikumari.D 1613011001WL040794 Sathikumari.D 00415 SBIN0070293 999 999 Processed 10/11/2023 7263355067 MRS SATHI KUMARI D STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-012/79
(Kulakkada) 		1613011001NRG24180920230989345 18/09/2023 Sreelatha 1613011001WL040794 Sreelatha 00415 SBIN0070293 999 999 Processed 10/11/2023 7263355065 MS SREELATHA STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-012/80
(Kulakkada) 		1613011001NRG24180920230989346 18/09/2023 Balakrishnapillai 1613011001WL040794 Balakrishnapillai 00415 SBIN0070293 333 333 Processed 09/11/2023 7263355085 Mr. T BALAKRISHNAPILLAI INDIAN BANK(607105)
37 Vettikkavala KL-13-011-001-012/83
(Kulakkada) 		1613011001NRG24180920230989347 18/09/2023 Sarasamma.N 1613011001WL040794 Sarasamma.N 00415 SBIN0070293 999 999 Processed 09/11/2023 7263355070 SARASAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vettikkavala KL-13-011-001-012/84
(Kulakkada) 		1613011001NRG24180920230989348 18/09/2023 Jayasree.P 1613011001WL040794 Jayasree.P 00415 SBIN0070293 666 666 Processed 10/11/2023 7263355081 MRS JAYASREE P STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-012/87
(Kulakkada) 		1613011001NRG24180920230989349 18/09/2023 Sujathadevi 1613011001WL040794 Sujathadevi 00415 SBIN0070293 666 666 Processed 09/11/2023 7263355082 SUJATHADEVI R CANARA BANK(508532)
40 Vettikkavala KL-13-011-001-012/91
(Kulakkada) 		1613011001NRG24180920230989350 18/09/2023 Smitha B 1613011001WL040794 Smitha B 00415 SBIN0070293 999 999 Processed 10/11/2023 7263355083 MRS SMITHA B STATE BANK OF INDIA(508548)
SubTotal 22977 22977
41 Vettikkavala KL-13-011-001-012/233
(Kulakkada) 		1613011001NRG24180920230989318 18/09/2023 AJITHA J 1613011001WL040794 AJITHA J 00462 UCBA0002906 999 999 Processed 09/11/2023 7263355058 AJITHA J UCO BANK(607066)
SubTotal 999 999
42 Vettikkavala KL-13-011-001-012/115
(Kulakkada) 		1613011001NRG24180920230989311 18/09/2023 Radha.J 1613011001WL040794 Radha.J 00545 CSBK0000081 999 999 Processed 09/11/2023 7263355052 Radha.J THE CATHOLIC SYRIAN BANK(607082)
SubTotal 999 999
Total 36630 36630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_180923APB_FTO_490623 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 999
2 Vettikkavala KL1613011001_180923APB_FTO_490623 Canara Bank CNRB0004669 Puthoor 999
3 Vettikkavala KL1613011001_180923APB_FTO_490623 Federal Bank FDRL0001740 PUTHOOR 999
4 Vettikkavala KL1613011001_180923APB_FTO_490623 Indian Bank IDIB000P084 PUTHUR 3996
5 Vettikkavala KL1613011001_180923APB_FTO_490623 State Bank Of India SBIN0005047 KOTTARAKARA 4662
6 Vettikkavala KL1613011001_180923APB_FTO_490623 State Bank Of India SBIN0070293 PUTHOOR 22977
7 Vettikkavala KL1613011001_180923APB_FTO_490623 UCO Bank UCBA0002906 KOTTARAKARA 999
8 Vettikkavala KL1613011001_180923APB_FTO_490623 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 999

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