Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:30:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_131023APB_FTO_586146
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-13-011-001-014/207
(Kulakkada) 		1613011001NRG24121020231191014 13/10/2023 Ushakumary 1613011001WL049866 Ushakumary 00078 CNRB0002681 1665 1665 Processed 10/11/2023 7347703948 USHAKUMARY S CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-014/259
(Kulakkada) 		1613011001NRG24121020231191021 13/10/2023 Saraswathy K 1613011001WL049866 Saraswathy K 00078 CNRB0002681 1665 1665 Processed 10/11/2023 7347703950 SARASWATHY K CANARA BANK(508532)
3 Vettikkavala KL-13-011-001-014/346
(Kulakkada) 		1613011001NRG24121020231191028 13/10/2023 Sulochana B 1613011001WL049866 Sulochana B 00078 CNRB0002681 1332 1332 Processed 10/11/2023 7347703947 SULOCHANA B INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-001-014/45
(Kulakkada) 		1613011001NRG24121020231191030 13/10/2023 Vijayamma 1613011001WL049866 Vijayamma 00078 CNRB0002681 666 666 Rejected 10/11/2023 7347703949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5328 5328
5 Vettikkavala KL-13-011-001-014/258
(Kulakkada) 		1613011001NRG24121020231191020 13/10/2023 LEKSHMIKUTTY K 1613011001WL049866 LEKSHMIKUTTY K 00078 CNRB0004669 999 999 Processed 10/11/2023 7347703952 LEKSHMI KUTTY K INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-001-014/260
(Kulakkada) 		1613011001NRG24121020231191022 13/10/2023 Podiyan a 1613011001WL049866 Podiyan a 00078 CNRB0004669 1665 1665 Processed 10/11/2023 7347703953 PODIYAN A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
7 Vettikkavala KL-13-011-001-014/246
(Kulakkada) 		1613011001NRG24121020231191017 13/10/2023 Devayaniamma 1613011001WL049866 Devayaniamma 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7347703944 DEVAYANI FEDERAL BANK(607165)
SubTotal 1665 1665
8 Vettikkavala KL-13-011-001-014/150
(Kulakkada) 		1613011001NRG24121020231191011 13/10/2023 Sanitha mol V 1613011001WL049866 Sanitha mol V 00127 FDRL0001740 1665 1665 Processed 10/11/2023 7347703945 SANITHAMOL V FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-014/283
(Kulakkada) 		1613011001NRG24121020231191023 13/10/2023 MAHILAMANI 1613011001WL049866 MAHILAMANI 00127 FDRL0001740 1665 1665 Processed 10/11/2023 7347703979 MAHILAMANI FEDERAL BANK(607165)
SubTotal 3330 3330
10 Vettikkavala KL-13-011-001-013/84
(Kulakkada) 		1613011001NRG24121020231191005 13/10/2023 Sethukutty Amma 1613011001WL049866 Sethukutty Amma 00176 IDIB000K075 1332 1332 Processed 10/11/2023 7347703978 Mrs. SETHUKUTTY AMMA INDIAN BANK(607105)
SubTotal 1332 1332
11 Vettikkavala KL-13-011-001-014/202
(Kulakkada) 		1613011001NRG24121020231191013 13/10/2023 RAJI 1613011001WL049866 RAJI 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7347703946 MR RAJI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
12 Vettikkavala KL-13-011-001-014/228
(Kulakkada) 		1613011001NRG24121020231191016 13/10/2023 Usha T 1613011001WL049866 Usha T 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7347703975 MRS USHA T STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-014/313
(Kulakkada) 		1613011001NRG24121020231191025 13/10/2023 SALEENA DANIEL 1613011001WL049866 SALEENA DANIEL 00415 SBIN0070293 999 999 Processed 10/11/2023 7347703977 MRS SALEENA DANIEL STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-014/316
(Kulakkada) 		1613011001NRG24121020231191026 13/10/2023 Ganga V A 1613011001WL049866 Ganga V A 00415 SBIN0070293 666 666 Processed 10/11/2023 7347703980 MRS GANGA V A STATE BANK OF INDIA(508548)
SubTotal 3330 3330
15 Vettikkavala KL-13-011-001-003/138
(Kulakkada) 		1613011001NRG24121020231191000 13/10/2023 Krishnakumary.T 1613011001WL049866 Krishnakumary.T 00415 SBIN0070361 1665 1665 Processed 10/11/2023 7347703962 MRS KRISHNAKUMARY T STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-004/121
(Kulakkada) 		1613011001NRG24121020231191001 13/10/2023 Geetha.P 1613011001WL049866 Geetha.P 00415 SBIN0070361 1665 1665 Processed 10/11/2023 7347703956 MR GEETHA P STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-004/150
(Kulakkada) 		1613011001NRG24121020231191002 13/10/2023 Devarajan V 1613011001WL049866 Devarajan V 00415 SBIN0070361 1332 1332 Processed 10/11/2023 7347703966 MR DEVARAGAN B STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-004/167
(Kulakkada) 		1613011001NRG24121020231191003 13/10/2023 Soudha B 1613011001WL049866 Soudha B 00415 SBIN0070361 1665 1665 Processed 10/11/2023 7347703957 MRS SOUDHA B STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-004/233
(Kulakkada) 		1613011001NRG24121020231191004 13/10/2023 Rejani S 1613011001WL049866 Rejani S 00415 SBIN0070361 1332 1332 Processed 10/11/2023 7347703967 MRS REJANI S STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-014/118
(Kulakkada) 		1613011001NRG24121020231191006 13/10/2023 Chandrika.L 1613011001WL049866 Chandrika.L 00415 SBIN0070361 1332 1332 Processed 10/11/2023 7347703959 MRS CHANDRIKA L STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-014/133
(Kulakkada) 		1613011001NRG24121020231191007 13/10/2023 Ajithakumary.R 1613011001WL049866 Ajithakumary.R 00415 SBIN0070361 1665 1665 Processed 10/11/2023 7347703963 MRS AJITHAKUMARY R STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-014/146
(Kulakkada) 		1613011001NRG24121020231191008 13/10/2023 Jalajamani.S 1613011001WL049866 Jalajamani.S 00415 SBIN0070361 1665 1665 Processed 10/11/2023 7347703968 MRS JALAJAMANI S STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-014/149
(Kulakkada) 		1613011001NRG24121020231191009 13/10/2023 Jayasree.R 1613011001WL049866 Jayasree.R 00415 SBIN0070361 1665 1665 Processed 11/11/2023 7347703964 JAYASREE R KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-001-014/150
(Kulakkada) 		1613011001NRG24121020231191010 13/10/2023 Rajeev S 1613011001WL049866 Rajeev S 00415 SBIN0070361 1665 1665 Processed 10/11/2023 7347703972 MR RAJEEV S STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-014/19
(Kulakkada) 		1613011001NRG24121020231191012 13/10/2023 Narayanan Achary 1613011001WL049866 Narayanan Achary 00415 SBIN0070361 1332 1332 Processed 10/11/2023 7347703973 MR NARAYANAN ACHARY STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-014/21
(Kulakkada) 		1613011001NRG24121020231191015 13/10/2023 Anithakumari.B 1613011001WL049866 Anithakumari.B 00415 SBIN0070361 1665 1665 Processed 10/11/2023 7347703955 MRS ANITHA KUMARI B STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-014/251
(Kulakkada) 		1613011001NRG24121020231191018 13/10/2023 Kochukunju R 1613011001WL049866 Kochukunju R 00415 SBIN0070361 1665 1665 Processed 10/11/2023 7347703976 MR KOCHUKUNJU R STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-014/253
(Kulakkada) 		1613011001NRG24121020231191019 13/10/2023 Sunitha M 1613011001WL049866 Sunitha M 00415 SBIN0070361 1665 1665 Processed 10/11/2023 7347703974 MS SUNITHA M STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-014/33
(Kulakkada) 		1613011001NRG24121020231191027 13/10/2023 Podichi 1613011001WL049866 Podichi 00415 SBIN0070361 1332 1332 Processed 10/11/2023 7347703961 Mrs. . PODICHY INDIAN BANK(607105)
30 Vettikkavala KL-13-011-001-014/38
(Kulakkada) 		1613011001NRG24121020231191029 13/10/2023 Rohini .P 1613011001WL049866 Rohini .P 00415 SBIN0070361 1332 1332 Processed 10/11/2023 7347703958 ROHINI CANARA BANK(508532)
31 Vettikkavala KL-13-011-001-014/69
(Kulakkada) 		1613011001NRG24121020231191031 13/10/2023 Prasanna kumari 1613011001WL049866 Prasanna kumari 00415 SBIN0070361 1332 1332 Processed 10/11/2023 7347703969 PRASANNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vettikkavala KL-13-011-001-014/70
(Kulakkada) 		1613011001NRG24121020231191032 13/10/2023 Syamalakumari C 1613011001WL049866 Syamalakumari C 00415 SBIN0070361 1332 1332 Processed 10/11/2023 7347703960 MRS SYAMALAKUMARI C STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-014/8
(Kulakkada) 		1613011001NRG24121020231191033 13/10/2023 Sarada.K 1613011001WL049866 Sarada.K 00415 SBIN0070361 999 999 Processed 10/11/2023 7347703965 MRS SARADA K STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-014/82
(Kulakkada) 		1613011001NRG24121020231191034 13/10/2023 Priya.C 1613011001WL049866 Priya.C 00415 SBIN0070361 1665 1665 Processed 10/11/2023 7347703954 MRS PRIYA C STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-014/96
(Kulakkada) 		1613011001NRG24121020231191035 13/10/2023 Sarala Devi 1613011001WL049866 Sarala Devi 00415 SBIN0070361 1665 1665 Processed 10/11/2023 7347703970 MRS SARALA DEVI STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-015/87
(Kulakkada) 		1613011001NRG24121020231191036 13/10/2023 Bindhu.V 1613011001WL049866 Bindhu.V 00415 SBIN0070361 1665 1665 Processed 10/11/2023 7347703971 MRS BINDHU V STATE BANK OF INDIA(508548)
SubTotal 33300 33300
37 Vettikkavala KL-13-011-001-014/285
(Kulakkada) 		1613011001NRG24121020231191024 13/10/2023 SUJATHA S 1613011001WL049866 SUJATHA S 00657 KLGB0040310 1332 1332 Processed 10/11/2023 7347703951 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 53946 53946

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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_586146 Canara Bank CNRB0002681 KOTTARAKKARA 5328
2 Vettikkavala KL1613011001_131023APB_FTO_586146 Canara Bank CNRB0004669 Puthoor 2664
3 Vettikkavala KL1613011001_131023APB_FTO_586146 Federal Bank FDRL0001308 KALAYAPURAM 1665
4 Vettikkavala KL1613011001_131023APB_FTO_586146 Federal Bank FDRL0001740 PUTHOOR 3330
5 Vettikkavala KL1613011001_131023APB_FTO_586146 Indian Bank IDIB000K075 KOTTARAKARA 1332
6 Vettikkavala KL1613011001_131023APB_FTO_586146 State Bank Of India SBIN0005047 KOTTARAKARA 1665
7 Vettikkavala KL1613011001_131023APB_FTO_586146 State Bank Of India SBIN0070293 PUTHOOR 3330
8 Vettikkavala KL1613011001_131023APB_FTO_586146 State Bank Of India SBIN0070361 ENATHU 33300
9 Vettikkavala KL1613011001_131023APB_FTO_586146 Kerala Gramin Bank KLGB0040310 ENATHU 1332

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