Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:10:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_250923APB_FTO_514294
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) 		1613011001NRG24250920231044803 25/09/2023 Sudhamani 1613011001WL043309 Sudhamani 00078 CNRB0002681 1998 1998 Processed 09/11/2023 7263257796 SUDHAMANI CANARA BANK(508532)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-001-011/260
(Kulakkada) 		1613011001NRG24250920231044790 25/09/2023 Unnikrishna Pillai 1613011001WL043309 Unnikrishna Pillai 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7263257791 UNNIKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-001-011/292
(Kulakkada) 		1613011001NRG24250920231044794 25/09/2023 Chandrasekharan R 1613011001WL043309 Chandrasekharan R 00127 FDRL0001740 1998 1998 Processed 09/11/2023 7263257792 CHANDRA SEKHARAN R FEDERAL BANK(607165)
SubTotal 1998 1998
4 Vettikkavala KL-13-011-001-011/249
(Kulakkada) 		1613011001NRG24250920231044787 25/09/2023 SUMA 1613011001WL043309 SUMA 00127 FDRL0001884 1998 1998 Processed 09/11/2023 7263257828 SUMA FEDERAL BANK(607165)
SubTotal 1998 1998
5 Vettikkavala KL-13-011-001-011/114
(Kulakkada) 		1613011001NRG24250920231044777 25/09/2023 Shobhanakumari B 1613011001WL043309 Shobhanakumari B 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7263257798 MRS SOBHANA KUMARI B STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-001-011/170
(Kulakkada) 		1613011001NRG24250920231044782 25/09/2023 Sreedeviamma 1613011001WL043309 Sreedeviamma 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7263257793 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-011/279
(Kulakkada) 		1613011001NRG24250920231044792 25/09/2023 SARALA 1613011001WL043309 SARALA 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7263257803 MRS SARALA STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-011/296
(Kulakkada) 		1613011001NRG24250920231044795 25/09/2023 Omana Amma J 1613011001WL043309 Omana Amma J 00415 SBIN0005047 1998 1998 Processed 09/11/2023 7263257802 OMANA AMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-001-011/302
(Kulakkada) 		1613011001NRG24250920231044796 25/09/2023 Radhamani Amma 1613011001WL043309 Radhamani Amma 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7263257804 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-011/31
(Kulakkada) 		1613011001NRG24250920231044797 25/09/2023 Anithakumary 1613011001WL043309 Anithakumary 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7263257795 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-011/363
(Kulakkada) 		1613011001NRG24250920231044801 25/09/2023 Syamala 1613011001WL043309 Syamala 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7263257794 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 12321 12321
12 Vettikkavala KL-13-011-001-011/256
(Kulakkada) 		1613011001NRG24250920231044789 25/09/2023 Alphonsa 1613011001WL043309 Alphonsa 00415 SBIN0070063 1998 1998 Processed 10/11/2023 7263257826 MRS ALPHONSA M STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-013/275
(Kulakkada) 		1613011001NRG24250920231044814 25/09/2023 AJITHA 1613011001WL043309 AJITHA 00415 SBIN0070063 1998 1998 Processed 09/11/2023 7263257827 AJITHA C KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
14 Vettikkavala KL-13-011-001-011/14
(Kulakkada) 		1613011001NRG24250920231044778 25/09/2023 Sudhamani B 1613011001WL043309 Sudhamani B 00415 SBIN0070293 1332 1332 Processed 10/11/2023 7263257824 MRS SUDHAMANI B STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-011/15
(Kulakkada) 		1613011001NRG24250920231044780 25/09/2023 P.Kairali 1613011001WL043309 P.Kairali 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7263257797 MRS P KAIRALI STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-011/152
(Kulakkada) 		1613011001NRG24250920231044781 25/09/2023 Sathy.B 1613011001WL043309 Sathy.B 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7263257810 MR SATHI B STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-011/183
(Kulakkada) 		1613011001NRG24250920231044783 25/09/2023 Purushanandan G 1613011001WL043309 Purushanandan G 00415 SBIN0070293 999 999 Processed 10/11/2023 7263257811 MR PURUSHANANDHAN PURUSHANANDHAN STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-011/188
(Kulakkada) 		1613011001NRG24250920231044784 25/09/2023 Sheeja .T 1613011001WL043309 Sheeja .T 00415 SBIN0070293 1332 1332 Processed 10/11/2023 7263257812 MRS SHEEJA T STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-011/214
(Kulakkada) 		1613011001NRG24250920231044785 25/09/2023 Sathibhai Amma 1613011001WL043309 Sathibhai Amma 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7263257800 MRS SATHIBAI SATHIBAI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-011/23
(Kulakkada) 		1613011001NRG24250920231044786 25/09/2023 Bindhumol.R 1613011001WL043309 Bindhumol.R 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7263257813 MRS BINDUMOL R STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-011/25
(Kulakkada) 		1613011001NRG24250920231044788 25/09/2023 Gayathri 1613011001WL043309 Gayathri 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7263257823 MRS GAYATHRI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-011/276
(Kulakkada) 		1613011001NRG24250920231044791 25/09/2023 PRABHAVATHY AMMA 1613011001WL043309 PRABHAVATHY AMMA 00415 SBIN0070293 1998 1998 Processed 09/11/2023 7263257825 PRABHAVATHY AMMA S KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-001-011/28
(Kulakkada) 		1613011001NRG24250920231044793 25/09/2023 Geethakumari 1613011001WL043309 Geethakumari 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7263257814 MRS GEETHA KUMARI B STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-011/33
(Kulakkada) 		1613011001NRG24250920231044799 25/09/2023 Sindhu.B 1613011001WL043309 Sindhu.B 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7263257815 MRS SINDU B STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-011/333
(Kulakkada) 		1613011001NRG24250920231044800 25/09/2023 Lalitha Bhai 1613011001WL043309 Lalitha Bhai 00415 SBIN0070293 1998 1998 Processed 09/11/2023 7263257829 LALITHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-001-011/42
(Kulakkada) 		1613011001NRG24250920231044805 25/09/2023 Vasanthakumari.M.D 1613011001WL043309 Vasanthakumari.M.D 00415 SBIN0070293 666 666 Processed 10/11/2023 7263257799 MRS VASANTHAKUMARY M D STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-011/60
(Kulakkada) 		1613011001NRG24250920231044806 25/09/2023 Nalini.A 1613011001WL043309 Nalini.A 00415 SBIN0070293 1332 1332 Processed 09/11/2023 7263257816 NALINI A FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-001-011/65
(Kulakkada) 		1613011001NRG24250920231044807 25/09/2023 Ponnamma T 1613011001WL043309 Ponnamma T 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7263257817 MRS PONNAMMA T STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-011/66
(Kulakkada) 		1613011001NRG24250920231044808 25/09/2023 Ponnamma.C 1613011001WL043309 Ponnamma.C 00415 SBIN0070293 1332 1332 Processed 10/11/2023 7263257818 MRS PONNAMMA C STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-011/68
(Kulakkada) 		1613011001NRG24250920231044809 25/09/2023 Sathibhai 1613011001WL043309 Sathibhai 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7263257819 MRS SATHEE BHAI STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-011/72
(Kulakkada) 		1613011001NRG24250920231044810 25/09/2023 Sarasamma 1613011001WL043309 Sarasamma 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7263257820 MRS SARASAMMA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-011/77
(Kulakkada) 		1613011001NRG24250920231044811 25/09/2023 Ushakumary 1613011001WL043309 Ushakumary 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7263257821 MRS USHAKUMARIYAMMA G STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-011/79
(Kulakkada) 		1613011001NRG24250920231044812 25/09/2023 Santhini.S 1613011001WL043309 Santhini.S 00415 SBIN0070293 1998 1998 Processed 09/11/2023 7263257809 Santhini.S THE CATHOLIC SYRIAN BANK(607082)
34 Vettikkavala KL-13-011-001-011/82
(Kulakkada) 		1613011001NRG24250920231044813 25/09/2023 Mani.M 1613011001WL043309 Mani.M 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7263257822 MRS MANI M STATE BANK OF INDIA(508548)
SubTotal 36630 36630
35 Vettikkavala KL-13-011-001-010/264
(Kulakkada) 		1613011001NRG24250920231044776 25/09/2023 SHINY 1613011001WL043309 SHINY 00462 UCBA0002906 1998 1998 Processed 09/11/2023 7263257805 SHYNI A UCO BANK(607066)
SubTotal 1998 1998
36 Vettikkavala KL-13-011-001-011/395
(Kulakkada) 		1613011001NRG24250920231044802 25/09/2023 Manjusha 1613011001WL043309 Manjusha 00468 UBIN0829153 1998 1998 Processed 09/11/2023 7263257806 MANJUSHA . FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-001-011/410
(Kulakkada) 		1613011001NRG24250920231044804 25/09/2023 Vijitha U 1613011001WL043309 Vijitha U 00468 UBIN0829153 1998 1998 Processed 09/11/2023 7263257808 VIJITHA U UCO BANK(607066)
SubTotal 3996 3996
38 Vettikkavala KL-13-011-001-011/145
(Kulakkada) 		1613011001NRG24250920231044779 25/09/2023 AshaKumary 1613011001WL043309 AshaKumary 00657 KLGB0040572 1665 1665 Processed 09/11/2023 7263257801 ASHA KUMARY KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
39 Vettikkavala KL-13-011-001-011/328
(Kulakkada) 		1613011001NRG24250920231044798 25/09/2023 Jayadevan K 1613011001WL043309 Jayadevan K 00657 KLGB0040620 1998 1998 Processed 09/11/2023 7263257807 JAYADEVAN K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 70596 70596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_250923APB_FTO_514294 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Vettikkavala KL1613011001_250923APB_FTO_514294 Federal Bank FDRL0001308 KALAYAPURAM 1998
3 Vettikkavala KL1613011001_250923APB_FTO_514294 Federal Bank FDRL0001740 PUTHOOR 1998
4 Vettikkavala KL1613011001_250923APB_FTO_514294 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1998
5 Vettikkavala KL1613011001_250923APB_FTO_514294 State Bank Of India SBIN0005047 KOTTARAKARA 12321
6 Vettikkavala KL1613011001_250923APB_FTO_514294 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3996
7 Vettikkavala KL1613011001_250923APB_FTO_514294 State Bank Of India SBIN0070293 PUTHOOR 36630
8 Vettikkavala KL1613011001_250923APB_FTO_514294 UCO Bank UCBA0002906 KOTTARAKARA 1998
9 Vettikkavala KL1613011001_250923APB_FTO_514294 Union Bank of India UBIN0829153 KOTTARAKKARA 3996
10 Vettikkavala KL1613011001_250923APB_FTO_514294 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1665
11 Vettikkavala KL1613011001_250923APB_FTO_514294 Kerala Gramin Bank KLGB0040620 PUTHOOR 1998

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