Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:31:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_190923APB_FTO_492011
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-13-011-001-004/336
(Kulakkada) 		1613011001NRG24190920230994401 19/09/2023 Sobhi Saji 1613011001WL040990 Sobhi Saji 00078 CNRB0002681 666 666 Processed 09/11/2023 7263776315 SOBHIMOL K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Vettikkavala KL-13-011-001-003/383
(Kulakkada) 		1613011001NRG24190920230994378 19/09/2023 SANTHA P 1613011001WL040990 SANTHA P 00127 FDRL0001308 999 999 Processed 09/11/2023 7263776307 SANTHA P FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-004/302
(Kulakkada) 		1613011001NRG24190920230994393 19/09/2023 Santhamma 1613011001WL040990 Santhamma 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7263776308 SANTHAMMA FEDERAL BANK(607165)
SubTotal 2331 2331
4 Vettikkavala KL-13-011-001-004/359
(Kulakkada) 		1613011001NRG24190920230994404 19/09/2023 SOUMYA V 1613011001WL040990 SOUMYA V 00127 FDRL0001586 1332 1332 Processed 10/11/2023 7263776309 MR SOUMYA V STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-001-004/406
(Kulakkada) 		1613011001NRG24190920230994407 19/09/2023 K RAJAN 1613011001WL040990 K RAJAN 00127 FDRL0001586 999 999 Processed 09/11/2023 7263776310 K RAJAN FEDERAL BANK(607165)
SubTotal 2331 2331
6 Vettikkavala KL-13-011-001-004/43
(Kulakkada) 		1613011001NRG24190920230994409 19/09/2023 Joy 1613011001WL040990 Joy 00176 IDIB000K075 1332 1332 Processed 09/11/2023 7263776317 Mr. JOY DANIEL INDIAN BANK(607105)
SubTotal 1332 1332
7 Vettikkavala KL-13-011-001-004/219
(Kulakkada) 		1613011001NRG24190920230994381 19/09/2023 Shylaja 1613011001WL040990 Shylaja 00415 SBIN0005047 333 333 Processed 10/11/2023 7263776312 MRS SHYLAJA SATHYAN STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-004/238
(Kulakkada) 		1613011001NRG24190920230994386 19/09/2023 Raju P D 1613011001WL040990 Raju P D 00415 SBIN0005047 999 999 Processed 09/11/2023 7263776311 Mr. P D RAJU INDIAN BANK(607105)
SubTotal 1332 1332
9 Vettikkavala KL-13-011-001-004/62
(Kulakkada) 		1613011001NRG24190920230994414 19/09/2023 USHAKUMARI B 1613011001WL040990 USHAKUMARI B 00415 SBIN0070272 999 999 Processed 09/11/2023 7263776323 USHAKUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
10 Vettikkavala KL-13-011-001-004/304
(Kulakkada) 		1613011001NRG24190920230994394 19/09/2023 SINDHU 1613011001WL040990 SINDHU 00415 SBIN0070293 1665 1665 Processed 09/11/2023 7263776347 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-001-004/310
(Kulakkada) 		1613011001NRG24190920230994397 19/09/2023 Sahadevan 1613011001WL040990 Sahadevan 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7263776313 SAHADEVAN P STATE BANK OF INDIA(508548)
SubTotal 3330 3330
12 Vettikkavala KL-13-011-001-004/197
(Kulakkada) 		1613011001NRG24190920230994379 19/09/2023 Ponnamma B 1613011001WL040990 Ponnamma B 00415 SBIN0070361 1332 1332 Processed 10/11/2023 7263776329 MRS PONNAMMA B STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-004/212
(Kulakkada) 		1613011001NRG24190920230994380 19/09/2023 Omana Sabu 1613011001WL040990 Omana Sabu 00415 SBIN0070361 1665 1665 Processed 10/11/2023 7263776328 MRS OMANA SABU STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-004/222
(Kulakkada) 		1613011001NRG24190920230994382 19/09/2023 Subhadra 1613011001WL040990 Subhadra 00415 SBIN0070361 1332 1332 Processed 09/11/2023 7263776350 SUPENDRA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-004/228
(Kulakkada) 		1613011001NRG24190920230994383 19/09/2023 Janaki L 1613011001WL040990 Janaki L 00415 SBIN0070361 1332 1332 Processed 10/11/2023 7263776330 MRS JANAKI L STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-004/230
(Kulakkada) 		1613011001NRG24190920230994384 19/09/2023 Ambily.L 1613011001WL040990 Ambily.L 00415 SBIN0070361 1665 1665 Processed 10/11/2023 7263776346 MRS AMBILI VIJAYAN STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-004/235
(Kulakkada) 		1613011001NRG24190920230994385 19/09/2023 Thankamani 1613011001WL040990 Thankamani 00415 SBIN0070361 999 999 Processed 10/11/2023 7263776343 MRS THANKAMANI A STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-004/243
(Kulakkada) 		1613011001NRG24190920230994387 19/09/2023 Mary J 1613011001WL040990 Mary J 00415 SBIN0070361 1332 1332 Processed 10/11/2023 7263776342 MRS MARY J STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-004/254
(Kulakkada) 		1613011001NRG24190920230994388 19/09/2023 BEENA VARGHESE 1613011001WL040990 BEENA VARGHESE 00415 SBIN0070361 666 666 Processed 10/11/2023 7263776321 MRS BEENA SAJI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-004/266
(Kulakkada) 		1613011001NRG24190920230994389 19/09/2023 Surendaran K 1613011001WL040990 Surendaran K 00415 SBIN0070361 1332 1332 Processed 10/11/2023 7263776322 MR SURENDRAN K STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-004/28
(Kulakkada) 		1613011001NRG24190920230994390 19/09/2023 Thulasidharanpillai 1613011001WL040990 Thulasidharanpillai 00415 SBIN0070361 1665 1665 Processed 10/11/2023 7263776325 MR THULASEEDHARAN PILLIA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-004/29
(Kulakkada) 		1613011001NRG24190920230994391 19/09/2023 Sobhana 1613011001WL040990 Sobhana 00415 SBIN0070361 1332 1332 Processed 10/11/2023 7263776318 MRS SOBHANA D STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-004/30
(Kulakkada) 		1613011001NRG24190920230994392 19/09/2023 Radha.S 1613011001WL040990 Radha.S 00415 SBIN0070361 333 333 Processed 10/11/2023 7263776326 MRS RADHA S STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-004/305
(Kulakkada) 		1613011001NRG24190920230994395 19/09/2023 JANAMMA 1613011001WL040990 JANAMMA 00415 SBIN0070361 666 666 Processed 10/11/2023 7263776344 MRS JANAMMA STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-004/31
(Kulakkada) 		1613011001NRG24190920230994396 19/09/2023 Thankamani Ashokan 1613011001WL040990 Thankamani Ashokan 00415 SBIN0070361 1332 1332 Processed 10/11/2023 7263776331 MRS THANKAMANI ASHOKAN STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-004/320
(Kulakkada) 		1613011001NRG24190920230994399 19/09/2023 Vijayan K 1613011001WL040990 Vijayan K 00415 SBIN0070361 1665 1665 Processed 10/11/2023 7263776319 MR VIJAYAN XXX STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-004/349
(Kulakkada) 		1613011001NRG24190920230994402 19/09/2023 LEELA S 1613011001WL040990 LEELA S 00415 SBIN0070361 1332 1332 Processed 10/11/2023 7263776349 MRS LEELA A STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-004/353
(Kulakkada) 		1613011001NRG24190920230994403 19/09/2023 LUKOSE DAVID 1613011001WL040990 LUKOSE DAVID 00415 SBIN0070361 999 999 Processed 10/11/2023 7263776348 MR LUKOSE DAVID STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-004/4
(Kulakkada) 		1613011001NRG24190920230994405 19/09/2023 MANJU B 1613011001WL040990 MANJU B 00415 SBIN0070361 1332 1332 Processed 10/11/2023 7263776333 MRS MANJU B STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-004/40
(Kulakkada) 		1613011001NRG24190920230994406 19/09/2023 John.D 1613011001WL040990 John.D 00415 SBIN0070361 999 999 Processed 09/11/2023 7263776334 Mr. D JOHN INDIAN BANK(607105)
31 Vettikkavala KL-13-011-001-004/42
(Kulakkada) 		1613011001NRG24190920230994408 19/09/2023 Gowri.V 1613011001WL040990 Gowri.V 00415 SBIN0070361 1332 1332 Processed 10/11/2023 7263776335 MRS GOWRI V STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-004/44
(Kulakkada) 		1613011001NRG24190920230994410 19/09/2023 Gopalan G 1613011001WL040990 Gopalan G 00415 SBIN0070361 999 999 Processed 10/11/2023 7263776336 MR GOPALAN G STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-004/44
(Kulakkada) 		1613011001NRG24190920230994411 19/09/2023 SUMATHI 1613011001WL040990 SUMATHI 00415 SBIN0070361 999 999 Processed 10/11/2023 7263776345 MS C SUMATHI STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-004/46
(Kulakkada) 		1613011001NRG24190920230994412 19/09/2023 Mary Kutty 1613011001WL040990 Mary Kutty 00415 SBIN0070361 999 999 Processed 10/11/2023 7263776337 MRS MARY KUTTY STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-004/53
(Kulakkada) 		1613011001NRG24190920230994413 19/09/2023 Moly Kutty 1613011001WL040990 Moly Kutty 00415 SBIN0070361 1332 1332 Processed 09/11/2023 7263776341 MOLYKUTTY J INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vettikkavala KL-13-011-001-004/67
(Kulakkada) 		1613011001NRG24190920230994415 19/09/2023 BIJU B 1613011001WL040990 BIJU B 00415 SBIN0070361 999 999 Processed 09/11/2023 7263776314 BIJU B INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vettikkavala KL-13-011-001-004/69
(Kulakkada) 		1613011001NRG24190920230994416 19/09/2023 Rema.O 1613011001WL040990 Rema.O 00415 SBIN0070361 1332 1332 Processed 10/11/2023 7263776320 MRS REMA O STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-004/76
(Kulakkada) 		1613011001NRG24190920230994417 19/09/2023 Thankamma.S 1613011001WL040990 Thankamma.S 00415 SBIN0070361 1332 1332 Processed 10/11/2023 7263776327 MRS THANKAMMA S STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-004/77
(Kulakkada) 		1613011001NRG24190920230994418 19/09/2023 RAJAN GERORGE 1613011001WL040990 RAJAN GERORGE 00415 SBIN0070361 666 666 Processed 10/11/2023 7263776324 MR RAJAN GEORGE STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-004/81
(Kulakkada) 		1613011001NRG24190920230994419 19/09/2023 Ani Mol 1613011001WL040990 Ani Mol 00415 SBIN0070361 1332 1332 Processed 10/11/2023 7263776338 MRS ANI MOL STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-004/82
(Kulakkada) 		1613011001NRG24190920230994420 19/09/2023 Vimalan.K 1613011001WL040990 Vimalan.K 00415 SBIN0070361 1332 1332 Processed 10/11/2023 7263776339 MRS VIMALAN K STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-004/95
(Kulakkada) 		1613011001NRG24190920230994421 19/09/2023 Thankamma 1613011001WL040990 Thankamma 00415 SBIN0070361 999 999 Processed 10/11/2023 7263776340 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 36963 36963
43 Vettikkavala KL-13-011-001-004/33
(Kulakkada) 		1613011001NRG24190920230994400 19/09/2023 Lathika James 1613011001WL040990 Lathika James 00468 UBIN0569739 1332 1332 Processed 10/11/2023 7263776332 MRS LATHIKA JAMES STATE BANK OF INDIA(508548)
SubTotal 1332 1332
44 Vettikkavala KL-13-011-001-004/319
(Kulakkada) 		1613011001NRG24190920230994398 19/09/2023 Surendran V 1613011001WL040990 Surendran V 00657 KLGB0040310 1665 1665 Processed 09/11/2023 7263776316 SURENDRAN V KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 52281 52281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_190923APB_FTO_492011 Canara Bank CNRB0002681 KOTTARAKKARA 666
2 Vettikkavala KL1613011001_190923APB_FTO_492011 Federal Bank FDRL0001308 KALAYAPURAM 2331
3 Vettikkavala KL1613011001_190923APB_FTO_492011 Federal Bank FDRL0001586 ENATHU 2331
4 Vettikkavala KL1613011001_190923APB_FTO_492011 Indian Bank IDIB000K075 KOTTARAKARA 1332
5 Vettikkavala KL1613011001_190923APB_FTO_492011 State Bank Of India SBIN0005047 KOTTARAKARA 1332
6 Vettikkavala KL1613011001_190923APB_FTO_492011 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 999
7 Vettikkavala KL1613011001_190923APB_FTO_492011 State Bank Of India SBIN0070293 PUTHOOR 3330
8 Vettikkavala KL1613011001_190923APB_FTO_492011 State Bank Of India SBIN0070361 ENATHU 36963
9 Vettikkavala KL1613011001_190923APB_FTO_492011 Union Bank of India UBIN0569739 ENATHU 1332
10 Vettikkavala KL1613011001_190923APB_FTO_492011 Kerala Gramin Bank KLGB0040310 ENATHU 1665

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