Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:16:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_250523APB_FTO_128129
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-13-011-001-010/211
(Kulakkada) 		1613011001NRG24240520230225626 25/05/2023 SANTHA B 1613011001WL009441 SANTHA B 00078 CNRB0002681 1332 1332 Processed 30/05/2023 1943797248 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-011/239
(Kulakkada) 		1613011001NRG24240520230225640 25/05/2023 Sudha Chandran 1613011001WL009441 Sudha Chandran 00127 FDRL0001130 666 666 Processed 30/05/2023 1943797245 SUDHA CHANDRAN FEDERAL BANK(607165)
SubTotal 666 666
3 Vettikkavala KL-13-011-001-011/148
(Kulakkada) 		1613011001NRG24240520230225631 25/05/2023 MINI 1613011001WL009441 MINI 00127 FDRL0001224 999 999 Processed 30/05/2023 1943797246 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
4 Vettikkavala KL-13-011-001-011/43
(Kulakkada) 		1613011001NRG24240520230225650 25/05/2023 Lalitha 1613011001WL009441 Lalitha 00176 IDIB000K075 1332 1332 Processed 30/05/2023 1943797280 Mrs. LALITHA L INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-011/55
(Kulakkada) 		1613011001NRG24240520230225652 25/05/2023 SudhakaranPillai G 1613011001WL009441 SudhakaranPillai G 00176 IDIB000K075 666 666 Processed 30/05/2023 1943797253 Mr. C Sudhakaran Pillai INDIAN BANK(607105)
SubTotal 1998 1998
6 Vettikkavala KL-13-011-001-011/366
(Kulakkada) 		1613011001NRG24240520230225647 25/05/2023 SUJA R 1613011001WL009441 SUJA R 00176 IDIB000P084 333 333 Processed 30/05/2023 1943797254 SUJA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
7 Vettikkavala KL-13-011-001-011/197
(Kulakkada) 		1613011001NRG24240520230225634 25/05/2023 Santhamma 1613011001WL009441 Santhamma 00415 SBIN0005047 1332 1332 Processed 30/05/2023 1943797258 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-001-011/201
(Kulakkada) 		1613011001NRG24240520230225636 25/05/2023 Savithri 1613011001WL009441 Savithri 00415 SBIN0005047 1332 1332 Processed 30/05/2023 1943797251 MRS SAVITHRI STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-011/242
(Kulakkada) 		1613011001NRG24240520230225641 25/05/2023 Santhakumary 1613011001WL009441 Santhakumary 00415 SBIN0005047 666 666 Processed 30/05/2023 1943797250 MRS SANTHAKUMARI K STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-011/285
(Kulakkada) 		1613011001NRG24240520230225644 25/05/2023 Suprabha 1613011001WL009441 Suprabha 00415 SBIN0005047 333 333 Processed 30/05/2023 1943797257 MRS SUPRABHA STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-011/74
(Kulakkada) 		1613011001NRG24240520230225660 25/05/2023 Ushakumary 1613011001WL009441 Ushakumary 00415 SBIN0005047 1332 1332 Processed 30/05/2023 1943797247 USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
12 Vettikkavala KL-13-011-001-011/115
(Kulakkada) 		1613011001NRG24240520230225627 25/05/2023 Pushpangathan P 1613011001WL009441 Pushpangathan P 00415 SBIN0018586 999 999 Processed 30/05/2023 1943797252 PUSHPANGATHAN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
13 Vettikkavala KL-13-011-001-011/284
(Kulakkada) 		1613011001NRG24240520230225643 25/05/2023 Mini 1613011001WL009441 Mini 00415 SBIN0070272 999 999 Processed 30/05/2023 1943797255 NO NAME STATE BANK OF INDIA(508548)
SubTotal 999 999
14 Vettikkavala KL-13-011-001-011/116
(Kulakkada) 		1613011001NRG24240520230225628 25/05/2023 Ani.S 1613011001WL009441 Ani.S 00415 SBIN0070293 1332 1332 Processed 30/05/2023 1943797277 MR ANI S STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-011/121
(Kulakkada) 		1613011001NRG24240520230225629 25/05/2023 Raji 1613011001WL009441 Raji 00415 SBIN0070293 1332 1332 Processed 30/05/2023 1943797275 MRS RAJI STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-011/128
(Kulakkada) 		1613011001NRG24240520230225630 25/05/2023 Girija.D 1613011001WL009441 Girija.D 00415 SBIN0070293 666 666 Processed 30/05/2023 1943797272 MRS GIRIJA D STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-011/18
(Kulakkada) 		1613011001NRG24240520230225632 25/05/2023 Thankamma.B 1613011001WL009441 Thankamma.B 00415 SBIN0070293 666 666 Processed 30/05/2023 1943797267 MRS THANKAMMA B STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-011/182
(Kulakkada) 		1613011001NRG24240520230225633 25/05/2023 Krishanakumary.B 1613011001WL009441 Krishanakumary.B 00415 SBIN0070293 1332 1332 Processed 30/05/2023 1943797265 KRISHNAKUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-001-011/20
(Kulakkada) 		1613011001NRG24240520230225635 25/05/2023 Sumakumary.K 1613011001WL009441 Sumakumary.K 00415 SBIN0070293 1332 1332 Processed 30/05/2023 1943797268 MRS SUMA KUMARY K STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-011/21
(Kulakkada) 		1613011001NRG24240520230225638 25/05/2023 Bindhu.R 1613011001WL009441 Bindhu.R 00415 SBIN0070293 333 333 Processed 30/05/2023 1943797274 MRS BINDU R STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-011/21
(Kulakkada) 		1613011001NRG24240520230225637 25/05/2023 Suresan K 1613011001WL009441 Suresan K 00415 SBIN0070293 1332 1332 Processed 30/05/2023 1943797259 MR SURESAN K STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-011/22
(Kulakkada) 		1613011001NRG24240520230225639 25/05/2023 Shyla.N 1613011001WL009441 Shyla.N 00415 SBIN0070293 1332 1332 Processed 30/05/2023 1943797270 MRS SHYLA N STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-011/290
(Kulakkada) 		1613011001NRG24240520230225645 25/05/2023 Vijayalekshmiyamma 1613011001WL009441 Vijayalekshmiyamma 00415 SBIN0070293 333 333 Processed 30/05/2023 1943797278 MRS VIJAYALEKSHMI AMMA STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-011/3
(Kulakkada) 		1613011001NRG24240520230225646 25/05/2023 Mini.R 1613011001WL009441 Mini.R 00415 SBIN0070293 999 999 Processed 30/05/2023 1943797269 MRS MINI R STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-011/40
(Kulakkada) 		1613011001NRG24240520230225649 25/05/2023 Suprabha 1613011001WL009441 Suprabha 00415 SBIN0070293 1332 1332 Processed 30/05/2023 1943797261 MRS SUPRABHA SUPRABHA STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-011/52
(Kulakkada) 		1613011001NRG24240520230225651 25/05/2023 Geethakumari 1613011001WL009441 Geethakumari 00415 SBIN0070293 1332 1332 Processed 30/05/2023 1943797264 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-011/55
(Kulakkada) 		1613011001NRG24240520230225653 25/05/2023 Geethamma.P 1613011001WL009441 Geethamma.P 00415 SBIN0070293 1332 1332 Processed 30/05/2023 1943797273 MRS GEETHAMMA P STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-011/56
(Kulakkada) 		1613011001NRG24240520230225654 25/05/2023 Saraswathy J 1613011001WL009441 Saraswathy J 00415 SBIN0070293 999 999 Processed 30/05/2023 1943797260 Saraswathy J KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Vettikkavala KL-13-011-001-011/57
(Kulakkada) 		1613011001NRG24240520230225655 25/05/2023 Soman 1613011001WL009441 Soman 00415 SBIN0070293 666 666 Processed 30/05/2023 1943797256 MR SOMAN G STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-011/62
(Kulakkada) 		1613011001NRG24240520230225656 25/05/2023 Geethakumari.S 1613011001WL009441 Geethakumari.S 00415 SBIN0070293 1332 1332 Processed 30/05/2023 1943797262 MRS GEETHA KUMARI S STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-011/63
(Kulakkada) 		1613011001NRG24240520230225657 25/05/2023 Radhamma 1613011001WL009441 Radhamma 00415 SBIN0070293 1332 1332 Processed 30/05/2023 1943797266 RADHAMMA K CANARA BANK(508532)
32 Vettikkavala KL-13-011-001-011/7
(Kulakkada) 		1613011001NRG24240520230225658 25/05/2023 Mohanan Pillai 1613011001WL009441 Mohanan Pillai 00415 SBIN0070293 1332 1332 Processed 30/05/2023 1943797279 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-011/73
(Kulakkada) 		1613011001NRG24240520230225659 25/05/2023 Sasikala S 1613011001WL009441 Sasikala S 00415 SBIN0070293 1332 1332 Processed 30/05/2023 1943797263 MS SASI KALA S STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-011/80
(Kulakkada) 		1613011001NRG24240520230225661 25/05/2023 Deepa.M 1613011001WL009441 Deepa.M 00415 SBIN0070293 666 666 Processed 30/05/2023 1943797276 MR DEEPA M STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-011/83
(Kulakkada) 		1613011001NRG24240520230225662 25/05/2023 Suja.R 1613011001WL009441 Suja.R 00415 SBIN0070293 999 999 Processed 30/05/2023 1943797271 MRS SUJA R STATE BANK OF INDIA(508548)
SubTotal 23643 23643
36 Vettikkavala KL-13-011-001-011/380
(Kulakkada) 		1613011001NRG24240520230225648 25/05/2023 REMYA L 1613011001WL009441 REMYA L 00462 UCBA0002906 999 999 Processed 30/05/2023 1943797249 MR REMYA L STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 36963 36963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_250523APB_FTO_128129 Canara Bank CNRB0002681 KOTTARAKKARA 1332
2 Vettikkavala KL1613011001_250523APB_FTO_128129 Federal Bank FDRL0001130 PATTAZHI 666
3 Vettikkavala KL1613011001_250523APB_FTO_128129 Federal Bank FDRL0001224 ODANAVATTOM 999
4 Vettikkavala KL1613011001_250523APB_FTO_128129 Indian Bank IDIB000K075 KOTTARAKARA 1998
5 Vettikkavala KL1613011001_250523APB_FTO_128129 Indian Bank IDIB000P084 PUTHUR 333
6 Vettikkavala KL1613011001_250523APB_FTO_128129 State Bank Of India SBIN0005047 KOTTARAKARA 4995
7 Vettikkavala KL1613011001_250523APB_FTO_128129 State Bank Of India SBIN0018586 PULAMON 999
8 Vettikkavala KL1613011001_250523APB_FTO_128129 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 999
9 Vettikkavala KL1613011001_250523APB_FTO_128129 State Bank Of India SBIN0070293 PUTHOOR 23643
10 Vettikkavala KL1613011001_250523APB_FTO_128129 UCO Bank UCBA0002906 KOTTARAKARA 999

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