Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:01:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_090823APB_FTO_383525
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-13-011-001-004/383
(Kulakkada) 		1613011001NRG24090820230751236 09/08/2023 SREEJA K 1613011001WL031073 SREEJA K 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5799990189 SREEJA K CANARA BANK(508532)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-001-004/366
(Kulakkada) 		1613011001NRG24090820230751233 09/08/2023 RACHEL S 1613011001WL031073 RACHEL S 00078 CNRB0014507 1332 1332 Processed 21/09/2023 5799990196 REYCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-001-004/387
(Kulakkada) 		1613011001NRG24090820230751237 09/08/2023 Ambily Suresh 1613011001WL031073 Ambily Suresh 00127 FDRL0001036 999 999 Processed 21/09/2023 5799990184 AMBILY SURESH INDUSIND BANK(607189)
SubTotal 999 999
4 Vettikkavala KL-13-011-001-004/100
(Kulakkada) 		1613011001NRG24090820230751214 09/08/2023 Omana 1613011001WL031073 Omana 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5799990186 OMANA G FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-004/309
(Kulakkada) 		1613011001NRG24090820230751230 09/08/2023 SARASWATHI AMMAL 1613011001WL031073 SARASWATHI AMMAL 00127 FDRL0001308 999 999 Processed 21/09/2023 5799990185 Mrs. SARASWATHI AMMAL INDIAN BANK(607105)
SubTotal 2664 2664
6 Vettikkavala KL-13-011-001-004/151
(Kulakkada) 		1613011001NRG24090820230751220 09/08/2023 UMARANIAMMA I 1613011001WL031073 UMARANIAMMA I 00127 FDRL0001586 1998 1998 Processed 21/09/2023 5799990187 UMARANI AMMA I DHANALAXMI BANK(607239)
SubTotal 1998 1998
7 Vettikkavala KL-13-011-001-004/116
(Kulakkada) 		1613011001NRG24090820230751215 09/08/2023 SREEDEVI B 1613011001WL031073 SREEDEVI B 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799990188 MRS SREEDEVI STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-004/144
(Kulakkada) 		1613011001NRG24090820230751219 09/08/2023 ANITHAKUMARY P 1613011001WL031073 ANITHAKUMARY P 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799990191 MRS ANITHA KUMARY P STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-004/375
(Kulakkada) 		1613011001NRG24090820230751234 09/08/2023 Maheswari 1613011001WL031073 Maheswari 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799990193 MAGESWARI . INDUSIND BANK(607189)
10 Vettikkavala KL-13-011-001-004/400
(Kulakkada) 		1613011001NRG24090820230751240 09/08/2023 Thankamani 1613011001WL031073 Thankamani 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5799990190 THANKAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
11 Vettikkavala KL-13-011-001-004/13
(Kulakkada) 		1613011001NRG24090820230751216 09/08/2023 Kamala.K 1613011001WL031073 Kamala.K 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5799990202 MRS KAMALA K STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-004/131
(Kulakkada) 		1613011001NRG24090820230751217 09/08/2023 Karthyayani Govindan 1613011001WL031073 Karthyayani Govindan 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5799990198 KARTHYAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-001-004/14
(Kulakkada) 		1613011001NRG24090820230751218 09/08/2023 Gopinathannair K 1613011001WL031073 Gopinathannair K 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5799990214 Mr. Gopinathan Nair K INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-004/17
(Kulakkada) 		1613011001NRG24090820230751221 09/08/2023 Jessy Bovas 1613011001WL031073 Jessy Bovas 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5799990219 MRS JESSY BOVAS STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-004/18
(Kulakkada) 		1613011001NRG24090820230751222 09/08/2023 Radhamani B 1613011001WL031073 Radhamani B 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5799990208 RADHAMANI B FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-004/188
(Kulakkada) 		1613011001NRG24090820230751223 09/08/2023 Viji.Y 1613011001WL031073 Viji.Y 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5799990215 MRS VIGI V STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-004/196
(Kulakkada) 		1613011001NRG24090820230751224 09/08/2023 LATHEESH SMITHA L 1613011001WL031073 LATHEESH SMITHA L 00415 SBIN0070361 1665 1665 Processed 21/09/2023 5799990226 MRS LATHEESH SMITHA L STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-004/269
(Kulakkada) 		1613011001NRG24090820230751225 09/08/2023 Sheela S 1613011001WL031073 Sheela S 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5799990201 MRS SHEELA S STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-004/272
(Kulakkada) 		1613011001NRG24090820230751227 09/08/2023 Kunjumol M 1613011001WL031073 Kunjumol M 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5799990225 MRS KUNJUMOL M STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-004/289
(Kulakkada) 		1613011001NRG24090820230751228 09/08/2023 Sureshkumar K 1613011001WL031073 Sureshkumar K 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5799990223 MR SURESHKUMAR K STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-004/303
(Kulakkada) 		1613011001NRG24090820230751229 09/08/2023 Omana K 1613011001WL031073 Omana K 00415 SBIN0070361 1665 1665 Processed 21/09/2023 5799990199 MRS OMANA K STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-004/34
(Kulakkada) 		1613011001NRG24090820230751231 09/08/2023 Prasanna Kumary T 1613011001WL031073 Prasanna Kumary T 00415 SBIN0070361 1665 1665 Processed 21/09/2023 5799990205 MRS PRASANNA KUMARY T STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-004/38
(Kulakkada) 		1613011001NRG24090820230751235 09/08/2023 Saraswath Sadanandan 1613011001WL031073 Saraswath Sadanandan 00415 SBIN0070361 1665 1665 Processed 21/09/2023 5799990220 MRS SARASWATHY SADANANDAN STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-004/39
(Kulakkada) 		1613011001NRG24090820230751238 09/08/2023 Ambily V 1613011001WL031073 Ambily V 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5799990210 MRS AMBILI V STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-004/392
(Kulakkada) 		1613011001NRG24090820230751239 09/08/2023 Jessimol P 1613011001WL031073 Jessimol P 00415 SBIN0070361 1665 1665 Processed 21/09/2023 5799990192 JESSY MOL INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-001-004/45
(Kulakkada) 		1613011001NRG24090820230751242 09/08/2023 Jayasree.S 1613011001WL031073 Jayasree.S 00415 SBIN0070361 333 333 Processed 21/09/2023 5799990203 MRS JAYASREE S STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-004/47
(Kulakkada) 		1613011001NRG24090820230751243 09/08/2023 Baby kutty 1613011001WL031073 Baby kutty 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5799990212 MR BABY KUTTY STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-004/49
(Kulakkada) 		1613011001NRG24090820230751244 09/08/2023 Rosamma Samuel 1613011001WL031073 Rosamma Samuel 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5799990204 MRS ROSAMMA SAMUEL STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-004/57
(Kulakkada) 		1613011001NRG24090820230751245 09/08/2023 Rajamma.G 1613011001WL031073 Rajamma.G 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5799990224 MRS RAJAMMA G STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-004/64
(Kulakkada) 		1613011001NRG24090820230751246 09/08/2023 Sherly Philip 1613011001WL031073 Sherly Philip 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5799990207 MR SHERLY PHILIP STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-004/65
(Kulakkada) 		1613011001NRG24090820230751247 09/08/2023 John D 1613011001WL031073 John D 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5799990211 MRS JOHN D STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-004/66
(Kulakkada) 		1613011001NRG24090820230751248 09/08/2023 Raju.D 1613011001WL031073 Raju.D 00415 SBIN0070361 1665 1665 Processed 21/09/2023 5799990221 RAJU D INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-001-004/68
(Kulakkada) 		1613011001NRG24090820230751249 09/08/2023 Lathika.R 1613011001WL031073 Lathika.R 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5799990209 MRS LATHIKA R STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-004/71
(Kulakkada) 		1613011001NRG24090820230751250 09/08/2023 Saradamma 1613011001WL031073 Saradamma 00415 SBIN0070361 1665 1665 Processed 21/09/2023 5799990197 MRS SARADAMMA M STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-004/78
(Kulakkada) 		1613011001NRG24090820230751251 09/08/2023 Rasaalakutty A 1613011001WL031073 Rasaalakutty A 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5799990217 A RASALA KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vettikkavala KL-13-011-001-004/84
(Kulakkada) 		1613011001NRG24090820230751252 09/08/2023 UshaKumari.K.C 1613011001WL031073 UshaKumari.K.C 00415 SBIN0070361 1665 1665 Processed 21/09/2023 5799990206 MRS USHAKUMARI K C STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-004/85
(Kulakkada) 		1613011001NRG24090820230751253 09/08/2023 Sindhu.C 1613011001WL031073 Sindhu.C 00415 SBIN0070361 1665 1665 Processed 21/09/2023 5799990222 SINDHUC INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vettikkavala KL-13-011-001-004/88
(Kulakkada) 		1613011001NRG24090820230751254 09/08/2023 Lalithakumari 1613011001WL031073 Lalithakumari 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5799990213 MRS LALITHA KUMARI STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-004/99
(Kulakkada) 		1613011001NRG24090820230751255 09/08/2023 Chandralekha.K 1613011001WL031073 Chandralekha.K 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5799990216 MRS CHANDRALEKHA K STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-014/73
(Kulakkada) 		1613011001NRG24090820230751256 09/08/2023 Smitha 1613011001WL031073 Smitha 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5799990218 SMITHA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51948 51948
41 Vettikkavala KL-13-011-001-004/356
(Kulakkada) 		1613011001NRG24090820230751232 09/08/2023 DEVASYA P 1613011001WL031073 DEVASYA P 00415 SBIN0070948 1998 1998 Processed 21/09/2023 5799990200 DEVASYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
42 Vettikkavala KL-13-011-001-004/271
(Kulakkada) 		1613011001NRG24090820230751226 09/08/2023 Maya L 1613011001WL031073 Maya L 00657 KLGB0040310 999 999 Processed 21/09/2023 5799990194 MRS MOLAMMA L STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-004/401
(Kulakkada) 		1613011001NRG24090820230751241 09/08/2023 Bindhu S 1613011001WL031073 Bindhu S 00657 KLGB0040310 1665 1665 Processed 21/09/2023 5799990195 BINDU S KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 72927 72927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_090823APB_FTO_383525 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Vettikkavala KL1613011001_090823APB_FTO_383525 Canara Bank CNRB0014507 KOTTARAKARA II 1332
3 Vettikkavala KL1613011001_090823APB_FTO_383525 Federal Bank FDRL0001036 KOTTARAKKARA 999
4 Vettikkavala KL1613011001_090823APB_FTO_383525 Federal Bank FDRL0001308 KALAYAPURAM 2664
5 Vettikkavala KL1613011001_090823APB_FTO_383525 Federal Bank FDRL0001586 ENATHU 1998
6 Vettikkavala KL1613011001_090823APB_FTO_383525 State Bank Of India SBIN0005047 KOTTARAKARA 7326
7 Vettikkavala KL1613011001_090823APB_FTO_383525 State Bank Of India SBIN0070361 ENATHU 51948
8 Vettikkavala KL1613011001_090823APB_FTO_383525 State Bank Of India SBIN0070948 PATTAZHI 1998
9 Vettikkavala KL1613011001_090823APB_FTO_383525 Kerala Gramin Bank KLGB0040310 ENATHU 2664

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