Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:53:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_300923APB_FTO_535352
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-13-011-001-017/107
(Kulakkada) 		1613011001NRG24300920231093131 30/09/2023 Sreeletha 1613011001WL045333 Sreeletha 00078 CNRB0004669 1665 1665 Processed 10/11/2023 7326533871 SREELATHA S CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-001-017/12
(Kulakkada) 		1613011001NRG24300920231093133 30/09/2023 Girijadevi 1613011001WL045333 Girijadevi 00127 FDRL0001740 1332 1332 Processed 10/11/2023 7326533853 GIRIJADEVI AMMA J CANARA BANK(508532)
3 Vettikkavala KL-13-011-001-017/14
(Kulakkada) 		1613011001NRG24300920231093134 30/09/2023 Thankamani A 1613011001WL045333 Thankamani A 00127 FDRL0001740 999 999 Processed 10/11/2023 7326533862 Mrs. Thankamani A INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-017/148
(Kulakkada) 		1613011001NRG24300920231093135 30/09/2023 Linimol Saji 1613011001WL045333 Linimol Saji 00127 FDRL0001740 1332 1332 Processed 10/11/2023 7326533858 LINIMOL SAJI FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-017/151
(Kulakkada) 		1613011001NRG24300920231093137 30/09/2023 Beena G 1613011001WL045333 Beena G 00127 FDRL0001740 1665 1665 Processed 10/11/2023 7326533870 BEENAMOL G KERALA GRAMIN BANK(607476)
6 Vettikkavala KL-13-011-001-017/19
(Kulakkada) 		1613011001NRG24300920231093139 30/09/2023 Latha K 1613011001WL045333 Latha K 00127 FDRL0001740 1665 1665 Processed 10/11/2023 7326533855 LETHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-001-017/20
(Kulakkada) 		1613011001NRG24300920231093140 30/09/2023 Nadaraja Pillai 1613011001WL045333 Nadaraja Pillai 00127 FDRL0001740 1665 1665 Processed 10/11/2023 7326533859 MR NADARAJA PILLAI STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-017/30
(Kulakkada) 		1613011001NRG24300920231093144 30/09/2023 Bhaskaran 1613011001WL045333 Bhaskaran 00127 FDRL0001740 1665 1665 Processed 10/11/2023 7326533854 BHASKARAN . FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-017/31
(Kulakkada) 		1613011001NRG24300920231093145 30/09/2023 Jayasoman 1613011001WL045333 Jayasoman 00127 FDRL0001740 1665 1665 Processed 10/11/2023 7326533865 JAYA SOMAN CANARA BANK(508532)
10 Vettikkavala KL-13-011-001-017/393
(Kulakkada) 		1613011001NRG24300920231093148 30/09/2023 SOSAMMA 1613011001WL045333 SOSAMMA 00127 FDRL0001740 666 666 Processed 10/11/2023 7326533876 SOSAMMA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-017/4
(Kulakkada) 		1613011001NRG24300920231093149 30/09/2023 Girijakumariyamma 1613011001WL045333 Girijakumariyamma 00127 FDRL0001740 1665 1665 Processed 10/11/2023 7326533864 Girijakumariyamma THE CATHOLIC SYRIAN BANK(607082)
12 Vettikkavala KL-13-011-001-017/40
(Kulakkada) 		1613011001NRG24300920231093150 30/09/2023 Archana Roy 1613011001WL045333 Archana Roy 00127 FDRL0001740 1332 1332 Processed 10/11/2023 7326533868 Mrs. Archana Roy ROY INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-017/41
(Kulakkada) 		1613011001NRG24300920231093151 30/09/2023 Leela J 1613011001WL045333 Leela J 00127 FDRL0001740 1665 1665 Processed 10/11/2023 7326533856 LEELA J INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-001-017/44
(Kulakkada) 		1613011001NRG24300920231093152 30/09/2023 Radhamaniyamma 1613011001WL045333 Radhamaniyamma 00127 FDRL0001740 1665 1665 Processed 10/11/2023 7326533867 RADHAMANIYAMMA CANARA BANK(508532)
15 Vettikkavala KL-13-011-001-017/46
(Kulakkada) 		1613011001NRG24300920231093153 30/09/2023 Indira 1613011001WL045333 Indira 00127 FDRL0001740 1665 1665 Processed 10/11/2023 7326533866 INDIRA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-017/50
(Kulakkada) 		1613011001NRG24300920231093154 30/09/2023 Thresya 1613011001WL045333 Thresya 00127 FDRL0001740 1332 1332 Processed 10/11/2023 7326533861 THRESYA . FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-017/72
(Kulakkada) 		1613011001NRG24300920231093155 30/09/2023 Damodharan pillai 1613011001WL045333 Damodharan pillai 00127 FDRL0001740 1665 1665 Processed 10/11/2023 7326533860 DAMODARAN PILLAI FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-017/74
(Kulakkada) 		1613011001NRG24300920231093156 30/09/2023 Sobhana.G 1613011001WL045333 Sobhana.G 00127 FDRL0001740 1332 1332 Processed 10/11/2023 7326533863 SOBHANA G FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-017/9
(Kulakkada) 		1613011001NRG24300920231093157 30/09/2023 Sheela.L 1613011001WL045333 Sheela.L 00127 FDRL0001740 1665 1665 Processed 10/11/2023 7326533857 SHEELA L KERALA GRAMIN BANK(607476)
SubTotal 26640 26640
20 Vettikkavala KL-13-011-001-017/117
(Kulakkada) 		1613011001NRG24300920231093132 30/09/2023 SATHYASEELAN PILLAI 1613011001WL045333 SATHYASEELAN PILLAI 00176 IDIB000K075 1332 1332 Processed 10/11/2023 7326533879 SATHYASEELAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
21 Vettikkavala KL-13-011-001-017/383
(Kulakkada) 		1613011001NRG24300920231093147 30/09/2023 Prakash 1613011001WL045333 Prakash 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7326533878 Mr. Prakash INDIAN BANK(607105)
SubTotal 1665 1665
22 Vettikkavala KL-13-011-001-017/15
(Kulakkada) 		1613011001NRG24300920231093136 30/09/2023 Usha M 1613011001WL045333 Usha M 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7326533874 MRS USHA M STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-017/201
(Kulakkada) 		1613011001NRG24300920231093141 30/09/2023 Sreeletha 1613011001WL045333 Sreeletha 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7326533872 MRS SREELATHA ALIAS SREELATHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 3330 3330
24 Vettikkavala KL-13-011-001-017/175
(Kulakkada) 		1613011001NRG24300920231093138 30/09/2023 Gopi 1613011001WL045333 Gopi 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7326533873 MR GOPI S STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-017/203
(Kulakkada) 		1613011001NRG24300920231093142 30/09/2023 Sudha G 1613011001WL045333 Sudha G 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7326533875 MR RAJENDRAN S STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-017/90
(Kulakkada) 		1613011001NRG24300920231093158 30/09/2023 Leelamani 1613011001WL045333 Leelamani 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7326533869 MRS LEELAMONEY T STATE BANK OF INDIA(508548)
SubTotal 4995 4995
27 Vettikkavala KL-13-011-001-017/380
(Kulakkada) 		1613011001NRG24300920231093146 30/09/2023 RAJAN 1613011001WL045333 RAJAN 00545 CSBK0000081 1665 1665 Processed 10/11/2023 7326533852 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
28 Vettikkavala KL-13-011-001-017/220
(Kulakkada) 		1613011001NRG24300920231093143 30/09/2023 SUDARSANA KUMARI K 1613011001WL045333 SUDARSANA KUMARI K 00657 KLGB0040620 999 999 Processed 10/11/2023 7326533877 SUDARSANA KUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 42291 42291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_300923APB_FTO_535352 Canara Bank CNRB0004669 Puthoor 1665
2 Vettikkavala KL1613011001_300923APB_FTO_535352 Federal Bank FDRL0001740 PUTHOOR 26640
3 Vettikkavala KL1613011001_300923APB_FTO_535352 Indian Bank IDIB000K075 KOTTARAKARA 1332
4 Vettikkavala KL1613011001_300923APB_FTO_535352 Indian Bank IDIB000P084 PUTHUR 1665
5 Vettikkavala KL1613011001_300923APB_FTO_535352 State Bank Of India SBIN0005047 KOTTARAKARA 3330
6 Vettikkavala KL1613011001_300923APB_FTO_535352 State Bank Of India SBIN0070293 PUTHOOR 4995
7 Vettikkavala KL1613011001_300923APB_FTO_535352 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 1665
8 Vettikkavala KL1613011001_300923APB_FTO_535352 Kerala Gramin Bank KLGB0040620 PUTHOOR 999

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