Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:33:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_110923APB_FTO_469796
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-13-011-001-004/383
(Kulakkada) 		1613011001NRG24110920230954746 11/09/2023 SREEJA K 1613011001WL039099 SREEJA K 00078 CNRB0002681 666 666 Processed 21/09/2023 5799754108 SREEJA K CANARA BANK(508532)
SubTotal 666 666
2 Vettikkavala KL-13-011-001-004/366
(Kulakkada) 		1613011001NRG24110920230954744 11/09/2023 RACHEL S 1613011001WL039099 RACHEL S 00078 CNRB0014507 1332 1332 Processed 21/09/2023 5799754114 REYCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-001-004/100
(Kulakkada) 		1613011001NRG24110920230954726 11/09/2023 Omana 1613011001WL039099 Omana 00127 FDRL0001308 333 333 Processed 21/09/2023 5799754105 OMANA G FEDERAL BANK(607165)
SubTotal 333 333
4 Vettikkavala KL-13-011-001-004/116
(Kulakkada) 		1613011001NRG24110920230954727 11/09/2023 SREEDEVI B 1613011001WL039099 SREEDEVI B 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5799754106 MRS SREEDEVI STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-001-004/144
(Kulakkada) 		1613011001NRG24110920230954730 11/09/2023 ANITHAKUMARY P 1613011001WL039099 ANITHAKUMARY P 00415 SBIN0005047 999 999 Processed 21/09/2023 5799754110 MRS ANITHA KUMARY P STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-001-004/314
(Kulakkada) 		1613011001NRG24110920230954742 11/09/2023 Omana James 1613011001WL039099 Omana James 00415 SBIN0005047 666 666 Processed 21/09/2023 5799754107 MRS OMANA JAMES STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-004/375
(Kulakkada) 		1613011001NRG24110920230954745 11/09/2023 Maheswari 1613011001WL039099 Maheswari 00415 SBIN0005047 999 999 Processed 21/09/2023 5799754111 MAGESWARI . INDUSIND BANK(607189)
8 Vettikkavala KL-13-011-001-004/400
(Kulakkada) 		1613011001NRG24110920230954748 11/09/2023 Thankamani 1613011001WL039099 Thankamani 00415 SBIN0005047 999 999 Processed 21/09/2023 5799754109 THANKAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
9 Vettikkavala KL-13-011-001-004/13
(Kulakkada) 		1613011001NRG24110920230954728 11/09/2023 Kamala.K 1613011001WL039099 Kamala.K 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5799754119 MRS KAMALA K STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-004/131
(Kulakkada) 		1613011001NRG24110920230954729 11/09/2023 Karthyayani Govindan 1613011001WL039099 Karthyayani Govindan 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5799754116 KARTHYAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-001-004/17
(Kulakkada) 		1613011001NRG24110920230954731 11/09/2023 Jessy Bovas 1613011001WL039099 Jessy Bovas 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5799754133 MRS JESSY BOVAS STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-004/18
(Kulakkada) 		1613011001NRG24110920230954732 11/09/2023 Radhamani B 1613011001WL039099 Radhamani B 00415 SBIN0070361 666 666 Processed 21/09/2023 5799754123 RADHAMANI B FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-004/188
(Kulakkada) 		1613011001NRG24110920230954733 11/09/2023 Viji.Y 1613011001WL039099 Viji.Y 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5799754129 MRS VIGI V STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-004/196
(Kulakkada) 		1613011001NRG24110920230954734 11/09/2023 LATHEESH SMITHA L 1613011001WL039099 LATHEESH SMITHA L 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5799754141 MRS LATHEESH SMITHA L STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-004/216
(Kulakkada) 		1613011001NRG24110920230954735 11/09/2023 Sobha B 1613011001WL039099 Sobha B 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5799754140 MRS SHOBA V STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-004/225
(Kulakkada) 		1613011001NRG24110920230954736 11/09/2023 REENA 1613011001WL039099 REENA 00415 SBIN0070361 999 999 Processed 21/09/2023 5799754138 MRS REENA O STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-004/269
(Kulakkada) 		1613011001NRG24110920230954737 11/09/2023 Sheela S 1613011001WL039099 Sheela S 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5799754118 MRS SHEELA S STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-004/272
(Kulakkada) 		1613011001NRG24110920230954739 11/09/2023 Kunjumol M 1613011001WL039099 Kunjumol M 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5799754139 MRS KUNJUMOL M STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-004/289
(Kulakkada) 		1613011001NRG24110920230954740 11/09/2023 Sureshkumar K 1613011001WL039099 Sureshkumar K 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5799754136 MR SURESHKUMAR K STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-004/303
(Kulakkada) 		1613011001NRG24110920230954741 11/09/2023 Omana K 1613011001WL039099 Omana K 00415 SBIN0070361 333 333 Processed 21/09/2023 5799754117 MRS OMANA K STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-004/34
(Kulakkada) 		1613011001NRG24110920230954743 11/09/2023 Prasanna Kumary T 1613011001WL039099 Prasanna Kumary T 00415 SBIN0070361 999 999 Processed 21/09/2023 5799754121 MRS PRASANNA KUMARY T STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-004/39
(Kulakkada) 		1613011001NRG24110920230954747 11/09/2023 Ambily V 1613011001WL039099 Ambily V 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5799754125 MRS AMBILI V STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-004/47
(Kulakkada) 		1613011001NRG24110920230954750 11/09/2023 Baby kutty 1613011001WL039099 Baby kutty 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5799754127 MR BABY KUTTY STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-004/49
(Kulakkada) 		1613011001NRG24110920230954751 11/09/2023 Rosamma Samuel 1613011001WL039099 Rosamma Samuel 00415 SBIN0070361 666 666 Processed 21/09/2023 5799754120 MRS ROSAMMA SAMUEL STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-004/57
(Kulakkada) 		1613011001NRG24110920230954752 11/09/2023 Rajamma.G 1613011001WL039099 Rajamma.G 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5799754137 MRS RAJAMMA G STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-004/64
(Kulakkada) 		1613011001NRG24110920230954753 11/09/2023 Sherly Philip 1613011001WL039099 Sherly Philip 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5799754122 MR SHERLY PHILIP STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-004/65
(Kulakkada) 		1613011001NRG24110920230954754 11/09/2023 John D 1613011001WL039099 John D 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5799754126 MRS JOHN D STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-004/66
(Kulakkada) 		1613011001NRG24110920230954755 11/09/2023 Raju.D 1613011001WL039099 Raju.D 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5799754134 RAJU D INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-001-004/68
(Kulakkada) 		1613011001NRG24110920230954756 11/09/2023 Lathika.R 1613011001WL039099 Lathika.R 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5799754124 MRS LATHIKA R STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-004/71
(Kulakkada) 		1613011001NRG24110920230954757 11/09/2023 Saradamma 1613011001WL039099 Saradamma 00415 SBIN0070361 333 333 Processed 21/09/2023 5799754115 MRS SARADAMMA M STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-004/78
(Kulakkada) 		1613011001NRG24110920230954758 11/09/2023 Rasaalakutty A 1613011001WL039099 Rasaalakutty A 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5799754131 A RASALA KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vettikkavala KL-13-011-001-004/85
(Kulakkada) 		1613011001NRG24110920230954759 11/09/2023 Sindhu.C 1613011001WL039099 Sindhu.C 00415 SBIN0070361 999 999 Processed 21/09/2023 5799754135 SINDHUC INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-001-004/88
(Kulakkada) 		1613011001NRG24110920230954760 11/09/2023 Lalithakumari 1613011001WL039099 Lalithakumari 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5799754128 MRS LALITHA KUMARI STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-004/99
(Kulakkada) 		1613011001NRG24110920230954761 11/09/2023 Chandralekha.K 1613011001WL039099 Chandralekha.K 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5799754130 MRS CHANDRALEKHA K STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-014/73
(Kulakkada) 		1613011001NRG24110920230954762 11/09/2023 Smitha 1613011001WL039099 Smitha 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5799754132 SMITHA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31635 31635
36 Vettikkavala KL-13-011-001-004/271
(Kulakkada) 		1613011001NRG24110920230954738 11/09/2023 Maya L 1613011001WL039099 Maya L 00657 KLGB0040310 1332 1332 Processed 21/09/2023 5799754112 MRS MOLAMMA L STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-004/401
(Kulakkada) 		1613011001NRG24110920230954749 11/09/2023 Bindhu S 1613011001WL039099 Bindhu S 00657 KLGB0040310 999 999 Processed 21/09/2023 5799754113 BINDU S KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 41292 41292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_110923APB_FTO_469796 Canara Bank CNRB0002681 KOTTARAKKARA 666
2 Vettikkavala KL1613011001_110923APB_FTO_469796 Canara Bank CNRB0014507 KOTTARAKARA II 1332
3 Vettikkavala KL1613011001_110923APB_FTO_469796 Federal Bank FDRL0001308 KALAYAPURAM 333
4 Vettikkavala KL1613011001_110923APB_FTO_469796 State Bank Of India SBIN0005047 KOTTARAKARA 4995
5 Vettikkavala KL1613011001_110923APB_FTO_469796 State Bank Of India SBIN0070361 ENATHU 31635
6 Vettikkavala KL1613011001_110923APB_FTO_469796 Kerala Gramin Bank KLGB0040310 ENATHU 2331

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