Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:05:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_131023APB_FTO_586418
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-13-011-001-011/402
(Kulakkada) 		1613011001NRG24121020231191809 13/10/2023 Sudhamani 1613011001WL049887 Sudhamani 00078 CNRB0002681 1998 1998 Processed 11/11/2023 7375589005 SUDHAMANI CANARA BANK(508532)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-001-011/260
(Kulakkada) 		1613011001NRG24121020231191796 13/10/2023 Unnikrishna Pillai 1613011001WL049887 Unnikrishna Pillai 00127 FDRL0001308 999 999 Processed 11/11/2023 7375589000 UNNIKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
3 Vettikkavala KL-13-011-001-011/292
(Kulakkada) 		1613011001NRG24121020231191800 13/10/2023 Chandrasekharan R 1613011001WL049887 Chandrasekharan R 00127 FDRL0001740 1665 1665 Processed 11/11/2023 7375589001 CHANDRA SEKHARAN R FEDERAL BANK(607165)
SubTotal 1665 1665
4 Vettikkavala KL-13-011-001-011/249
(Kulakkada) 		1613011001NRG24121020231191793 13/10/2023 SUMA 1613011001WL049887 SUMA 00127 FDRL0001884 1665 1665 Processed 11/11/2023 7375589037 SUMA FEDERAL BANK(607165)
SubTotal 1665 1665
5 Vettikkavala KL-13-011-001-011/170
(Kulakkada) 		1613011001NRG24121020231191788 13/10/2023 Sreedeviamma 1613011001WL049887 Sreedeviamma 00415 SBIN0005047 999 999 Processed 11/11/2023 7375589002 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-001-011/279
(Kulakkada) 		1613011001NRG24121020231191798 13/10/2023 SARALA 1613011001WL049887 SARALA 00415 SBIN0005047 1998 1998 Processed 11/11/2023 7375589009 MRS SARALA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-011/296
(Kulakkada) 		1613011001NRG24121020231191801 13/10/2023 Omana Amma J 1613011001WL049887 Omana Amma J 00415 SBIN0005047 1998 1998 Processed 11/11/2023 7375589011 OMANA AMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-001-011/302
(Kulakkada) 		1613011001NRG24121020231191802 13/10/2023 Radhamani Amma 1613011001WL049887 Radhamani Amma 00415 SBIN0005047 1998 1998 Processed 11/11/2023 7375589010 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-011/31
(Kulakkada) 		1613011001NRG24121020231191803 13/10/2023 Anithakumary 1613011001WL049887 Anithakumary 00415 SBIN0005047 1665 1665 Processed 11/11/2023 7375589004 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-011/363
(Kulakkada) 		1613011001NRG24121020231191807 13/10/2023 Syamala 1613011001WL049887 Syamala 00415 SBIN0005047 1998 1998 Processed 11/11/2023 7375589003 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 10656 10656
11 Vettikkavala KL-13-011-001-011/256
(Kulakkada) 		1613011001NRG24121020231191795 13/10/2023 Alphonsa 1613011001WL049887 Alphonsa 00415 SBIN0070063 1998 1998 Processed 11/11/2023 7375589035 MRS ALPHONSA M STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-013/275
(Kulakkada) 		1613011001NRG24121020231191821 13/10/2023 AJITHA 1613011001WL049887 AJITHA 00415 SBIN0070063 1998 1998 Processed 11/11/2023 7375589036 AJITHA C KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
13 Vettikkavala KL-13-011-001-011/14
(Kulakkada) 		1613011001NRG24121020231191784 13/10/2023 Sudhamani B 1613011001WL049887 Sudhamani B 00415 SBIN0070293 1998 1998 Processed 11/11/2023 7375589032 MRS SUDHAMANI B STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-011/15
(Kulakkada) 		1613011001NRG24121020231191786 13/10/2023 P.Kairali 1613011001WL049887 P.Kairali 00415 SBIN0070293 1998 1998 Processed 11/11/2023 7375589016 MRS P KAIRALI STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-011/152
(Kulakkada) 		1613011001NRG24121020231191787 13/10/2023 Sathy.B 1613011001WL049887 Sathy.B 00415 SBIN0070293 1998 1998 Processed 11/11/2023 7375589018 MR SATHI B STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-011/183
(Kulakkada) 		1613011001NRG24121020231191789 13/10/2023 Purushanandan G 1613011001WL049887 Purushanandan G 00415 SBIN0070293 999 999 Processed 11/11/2023 7375589023 MR PURUSHANANDHAN PURUSHANANDHAN STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-011/188
(Kulakkada) 		1613011001NRG24121020231191790 13/10/2023 Sheeja .T 1613011001WL049887 Sheeja .T 00415 SBIN0070293 1665 1665 Processed 11/11/2023 7375589024 MRS SHEEJA T STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-011/214
(Kulakkada) 		1613011001NRG24121020231191791 13/10/2023 Sathibhai Amma 1613011001WL049887 Sathibhai Amma 00415 SBIN0070293 1665 1665 Processed 11/11/2023 7375589014 MRS SATHIBAI SATHIBAI STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-011/23
(Kulakkada) 		1613011001NRG24121020231191792 13/10/2023 Bindhumol.R 1613011001WL049887 Bindhumol.R 00415 SBIN0070293 1998 1998 Processed 11/11/2023 7375589019 MRS BINDUMOL R STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-011/25
(Kulakkada) 		1613011001NRG24121020231191794 13/10/2023 Gayathri 1613011001WL049887 Gayathri 00415 SBIN0070293 1998 1998 Processed 11/11/2023 7375589031 MRS GAYATHRI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-011/276
(Kulakkada) 		1613011001NRG24121020231191797 13/10/2023 PRABHAVATHY AMMA 1613011001WL049887 PRABHAVATHY AMMA 00415 SBIN0070293 1998 1998 Processed 11/11/2023 7375589033 PRABHAVATHY AMMA S KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-001-011/28
(Kulakkada) 		1613011001NRG24121020231191799 13/10/2023 Geethakumari 1613011001WL049887 Geethakumari 00415 SBIN0070293 1998 1998 Processed 11/11/2023 7375589020 MRS GEETHA KUMARI B STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-011/33
(Kulakkada) 		1613011001NRG24121020231191805 13/10/2023 Sindhu.B 1613011001WL049887 Sindhu.B 00415 SBIN0070293 1998 1998 Processed 11/11/2023 7375589025 MRS SINDU B STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-011/333
(Kulakkada) 		1613011001NRG24121020231191806 13/10/2023 Lalitha Bhai 1613011001WL049887 Lalitha Bhai 00415 SBIN0070293 1998 1998 Processed 11/11/2023 7375589038 LALITHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-001-011/42
(Kulakkada) 		1613011001NRG24121020231191811 13/10/2023 Vasanthakumari.M.D 1613011001WL049887 Vasanthakumari.M.D 00415 SBIN0070293 1998 1998 Processed 11/11/2023 7375589015 MRS VASANTHAKUMARY M D STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-011/53
(Kulakkada) 		1613011001NRG24121020231191812 13/10/2023 Raveendren K 1613011001WL049887 Raveendren K 00415 SBIN0070293 1665 1665 Processed 11/11/2023 7375589034 MR REVEENDRAN K STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-011/60
(Kulakkada) 		1613011001NRG24121020231191813 13/10/2023 Nalini.A 1613011001WL049887 Nalini.A 00415 SBIN0070293 1998 1998 Processed 11/11/2023 7375589021 NALINI A FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-001-011/65
(Kulakkada) 		1613011001NRG24121020231191814 13/10/2023 Ponnamma T 1613011001WL049887 Ponnamma T 00415 SBIN0070293 1665 1665 Processed 11/11/2023 7375589026 MRS PONNAMMA T STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-011/66
(Kulakkada) 		1613011001NRG24121020231191815 13/10/2023 Ponnamma.C 1613011001WL049887 Ponnamma.C 00415 SBIN0070293 1665 1665 Processed 11/11/2023 7375589027 MRS PONNAMMA C STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-011/68
(Kulakkada) 		1613011001NRG24121020231191816 13/10/2023 Sathibhai 1613011001WL049887 Sathibhai 00415 SBIN0070293 666 666 Processed 11/11/2023 7375589028 MRS SATHEE BHAI STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-011/72
(Kulakkada) 		1613011001NRG24121020231191817 13/10/2023 Sarasamma 1613011001WL049887 Sarasamma 00415 SBIN0070293 1998 1998 Processed 11/11/2023 7375589017 MRS SARASAMMA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-011/77
(Kulakkada) 		1613011001NRG24121020231191818 13/10/2023 Ushakumary 1613011001WL049887 Ushakumary 00415 SBIN0070293 1665 1665 Processed 11/11/2023 7375589029 MRS USHAKUMARIYAMMA G STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-011/79
(Kulakkada) 		1613011001NRG24121020231191819 13/10/2023 Santhini.S 1613011001WL049887 Santhini.S 00415 SBIN0070293 1998 1998 Processed 11/11/2023 7375589022 Santhini.S THE CATHOLIC SYRIAN BANK(607082)
34 Vettikkavala KL-13-011-001-011/82
(Kulakkada) 		1613011001NRG24121020231191820 13/10/2023 Mani.M 1613011001WL049887 Mani.M 00415 SBIN0070293 1998 1998 Processed 11/11/2023 7375589030 MRS MANI M STATE BANK OF INDIA(508548)
SubTotal 39627 39627
35 Vettikkavala KL-13-011-001-010/264
(Kulakkada) 		1613011001NRG24121020231191783 13/10/2023 SHINY 1613011001WL049887 SHINY 00462 UCBA0002906 1665 1665 Processed 11/11/2023 7375589006 SHYNI A UCO BANK(607066)
SubTotal 1665 1665
36 Vettikkavala KL-13-011-001-011/395
(Kulakkada) 		1613011001NRG24121020231191808 13/10/2023 Manjusha 1613011001WL049887 Manjusha 00468 UBIN0829153 666 666 Processed 11/11/2023 7375589007 MANJUSHA . FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-001-011/410
(Kulakkada) 		1613011001NRG24121020231191810 13/10/2023 Vijitha U 1613011001WL049887 Vijitha U 00468 UBIN0829153 1665 1665 Processed 11/11/2023 7375589008 VIJITHA U UCO BANK(607066)
SubTotal 2331 2331
38 Vettikkavala KL-13-011-001-011/145
(Kulakkada) 		1613011001NRG24121020231191785 13/10/2023 AshaKumary 1613011001WL049887 AshaKumary 00657 KLGB0040572 1332 1332 Processed 11/11/2023 7375589012 ASHA KUMARY KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
39 Vettikkavala KL-13-011-001-011/328
(Kulakkada) 		1613011001NRG24121020231191804 13/10/2023 Jayadevan K 1613011001WL049887 Jayadevan K 00657 KLGB0040620 1998 1998 Processed 11/11/2023 7375589013 JAYADEVAN K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 67932 67932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_131023APB_FTO_586418 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Vettikkavala KL1613011001_131023APB_FTO_586418 Federal Bank FDRL0001308 KALAYAPURAM 999
3 Vettikkavala KL1613011001_131023APB_FTO_586418 Federal Bank FDRL0001740 PUTHOOR 1665
4 Vettikkavala KL1613011001_131023APB_FTO_586418 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1665
5 Vettikkavala KL1613011001_131023APB_FTO_586418 State Bank Of India SBIN0005047 KOTTARAKARA 10656
6 Vettikkavala KL1613011001_131023APB_FTO_586418 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3996
7 Vettikkavala KL1613011001_131023APB_FTO_586418 State Bank Of India SBIN0070293 PUTHOOR 39627
8 Vettikkavala KL1613011001_131023APB_FTO_586418 UCO Bank UCBA0002906 KOTTARAKARA 1665
9 Vettikkavala KL1613011001_131023APB_FTO_586418 Union Bank of India UBIN0829153 KOTTARAKKARA 2331
10 Vettikkavala KL1613011001_131023APB_FTO_586418 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1332
11 Vettikkavala KL1613011001_131023APB_FTO_586418 Kerala Gramin Bank KLGB0040620 PUTHOOR 1998

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