Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:32:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_210723APB_FTO_318397
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-13-011-001-003/323
(Kulakkada) 		1613011001NRG24210720230595171 21/07/2023 Kunjukutty 1613011001WL025138 Kunjukutty 00127 FDRL0001036 1332 1332 Processed 29/07/2023 3955619443 KUNJUKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-003/107
(Kulakkada) 		1613011001NRG24210720230595154 21/07/2023 R Indira 1613011001WL025138 R Indira 00176 IDIB000P084 333 333 Processed 28/07/2023 3955619442 Mrs. R INDIRA INDIAN BANK(607105)
3 Vettikkavala KL-13-011-001-003/117
(Kulakkada) 		1613011001NRG24210720230595155 21/07/2023 Sasikala O 1613011001WL025138 Sasikala O 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3955619450 Mrs. SASIKALA O INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-003/142
(Kulakkada) 		1613011001NRG24210720230595156 21/07/2023 Sudha Mani 1613011001WL025138 Sudha Mani 00176 IDIB000P084 999 999 Processed 28/07/2023 3955619451 Mrs. SUDHA MANI INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-003/150
(Kulakkada) 		1613011001NRG24210720230595157 21/07/2023 Rajendran.S 1613011001WL025138 Rajendran.S 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3955619452 MR RAJENDRAN S STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-001-003/159
(Kulakkada) 		1613011001NRG24210720230595159 21/07/2023 Sreelatha.V 1613011001WL025138 Sreelatha.V 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3955619453 MRS SREELATHA V STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-003/169
(Kulakkada) 		1613011001NRG24210720230595160 21/07/2023 Sobhanakumari.S 1613011001WL025138 Sobhanakumari.S 00176 IDIB000P084 999 999 Processed 28/07/2023 3955619454 Mrs. SOBHANA KUMARI S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-003/178
(Kulakkada) 		1613011001NRG24210720230595161 21/07/2023 K Radhamany 1613011001WL025138 K Radhamany 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3955619441 MR RADHAMANY K STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-003/219
(Kulakkada) 		1613011001NRG24210720230595162 21/07/2023 Yesoda B 1613011001WL025138 Yesoda B 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3955619455 MRS YASODA B STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-003/240
(Kulakkada) 		1613011001NRG24210720230595164 21/07/2023 Minimol O 1613011001WL025138 Minimol O 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3955619456 Mrs. MINIMOL O INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-003/283
(Kulakkada) 		1613011001NRG24210720230595166 21/07/2023 Lalitha K 1613011001WL025138 Lalitha K 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3955619458 Mrs. LALITHA K INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-003/307
(Kulakkada) 		1613011001NRG24210720230595169 21/07/2023 Sujatha 1613011001WL025138 Sujatha 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3955619462 SUJATHA KUMARI CANARA BANK(508532)
13 Vettikkavala KL-13-011-001-003/361
(Kulakkada) 		1613011001NRG24210720230595176 21/07/2023 Leelamma 1613011001WL025138 Leelamma 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3955619465 Mrs. LEELAMMA D INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-003/406
(Kulakkada) 		1613011001NRG24210720230595179 21/07/2023 MANI 1613011001WL025138 MANI 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3955619460 Mrs. K S MANI INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-003/65
(Kulakkada) 		1613011001NRG24210720230595181 21/07/2023 Raveendran K 1613011001WL025138 Raveendran K 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3955619457 Mr. Raveendran K INDIAN BANK(607105)
SubTotal 16983 16983
16 Vettikkavala KL-13-011-001-003/150
(Kulakkada) 		1613011001NRG24210720230595158 21/07/2023 Jagadamma 1613011001WL025138 Jagadamma 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3955619444 JAGADAMMA J KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-001-003/221
(Kulakkada) 		1613011001NRG24210720230595163 21/07/2023 Omana Thomas 1613011001WL025138 Omana Thomas 00415 SBIN0005047 666 666 Processed 28/07/2023 3955619449 OMANA THOMAS STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-003/265
(Kulakkada) 		1613011001NRG24210720230595165 21/07/2023 Sindhu 1613011001WL025138 Sindhu 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3955619448 Mrs. Sindhu R INDIAN BANK(607105)
19 Vettikkavala KL-13-011-001-003/324
(Kulakkada) 		1613011001NRG24210720230595172 21/07/2023 Ramaniyamma 1613011001WL025138 Ramaniyamma 00415 SBIN0005047 999 999 Processed 28/07/2023 3955619445 MS RAMANI AMMA STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-003/362
(Kulakkada) 		1613011001NRG24210720230595177 21/07/2023 Omanayamma 1613011001WL025138 Omanayamma 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3955619447 MRS OMANAAAMA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
21 Vettikkavala KL-13-011-001-003/344
(Kulakkada) 		1613011001NRG24210720230595175 21/07/2023 LATHAKUMARY 1613011001WL025138 LATHAKUMARY 00415 SBIN0018113 1332 1332 Processed 28/07/2023 3955619446 MRS LATHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
22 Vettikkavala KL-13-011-001-003/285
(Kulakkada) 		1613011001NRG24210720230595167 21/07/2023 Sreeja K 1613011001WL025138 Sreeja K 00415 SBIN0070293 333 333 Processed 28/07/2023 3955619464 MRS SREEJA K STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-003/299
(Kulakkada) 		1613011001NRG24210720230595168 21/07/2023 MINI 1613011001WL025138 MINI 00415 SBIN0070293 1332 1332 Processed 28/07/2023 3955619463 MRS MINI S STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-003/382
(Kulakkada) 		1613011001NRG24210720230595178 21/07/2023 Vasanthakumary 1613011001WL025138 Vasanthakumary 00415 SBIN0070293 1332 1332 Processed 28/07/2023 3955619467 VASANTHA KUMARY S IDBI BANK(607095)
SubTotal 2997 2997
25 Vettikkavala KL-13-011-001-001/394
(Kulakkada) 		1613011001NRG24210720230595152 21/07/2023 VIJAYAMMA K C 1613011001WL025138 VIJAYAMMA K C 00415 SBIN0070361 1332 1332 Processed 28/07/2023 3955619468 MRS VIJAYAMMA K C STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-002/260
(Kulakkada) 		1613011001NRG24210720230595153 21/07/2023 A SOMAN 1613011001WL025138 A SOMAN 00415 SBIN0070361 1332 1332 Processed 28/07/2023 3955619466 MR SOMAN A STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-003/307
(Kulakkada) 		1613011001NRG24210720230595170 21/07/2023 Aneesh A 1613011001WL025138 Aneesh A 00415 SBIN0070361 999 999 Processed 28/07/2023 3955619469 MR ANEESH AACC OPER BY FATHER NG APPUKUT STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-003/411
(Kulakkada) 		1613011001NRG24210720230595180 21/07/2023 KOCHIKKA K 1613011001WL025138 KOCHIKKA K 00415 SBIN0070361 1332 1332 Processed 28/07/2023 3955619470 MRS KOCHIKKA KOCHUKUNJU STATE BANK OF INDIA(508548)
SubTotal 4995 4995
29 Vettikkavala KL-13-011-001-003/324
(Kulakkada) 		1613011001NRG24210720230595173 21/07/2023 Sadasivan Nair 1613011001WL025138 Sadasivan Nair 00657 KLGB0040620 1332 1332 Processed 28/07/2023 3955619459 SADASIVAN NAIR P KERALA GRAMIN BANK(607476)
30 Vettikkavala KL-13-011-001-003/337
(Kulakkada) 		1613011001NRG24210720230595174 21/07/2023 REJANI R 1613011001WL025138 REJANI R 00657 KLGB0040620 1332 1332 Processed 28/07/2023 3955619461 Mrs. REJANI R INDIAN BANK(607105)
SubTotal 2664 2664
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_210723APB_FTO_318397 Federal Bank FDRL0001036 KOTTARAKKARA 1332
2 Vettikkavala KL1613011001_210723APB_FTO_318397 Indian Bank IDIB000P084 PUTHUR 16983
3 Vettikkavala KL1613011001_210723APB_FTO_318397 State Bank Of India SBIN0005047 KOTTARAKARA 5661
4 Vettikkavala KL1613011001_210723APB_FTO_318397 State Bank Of India SBIN0018113 PUNALUR 1332
5 Vettikkavala KL1613011001_210723APB_FTO_318397 State Bank Of India SBIN0070293 PUTHOOR 2997
6 Vettikkavala KL1613011001_210723APB_FTO_318397 State Bank Of India SBIN0070361 ENATHU 4995
7 Vettikkavala KL1613011001_210723APB_FTO_318397 Kerala Gramin Bank KLGB0040620 PUTHOOR 2664

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