Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:40:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_041123APB_FTO_667665
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-13-011-001-003/320
(Kulakkada) 		1613011001NRG24041120231374140 04/11/2023 Manjukumari T 1613011001WL058468 Manjukumari T 00127 FDRL0001586 1998 1998 Processed 27/11/2023 8021820504 MANJUKUMARI T FEDERAL BANK(607165)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-001-002/318
(Kulakkada) 		1613011001NRG24041120231374117 04/11/2023 Beenakumary S 1613011001WL058468 Beenakumary S 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021820486 Mr. BEENA KUMARY S INDIAN BANK(607105)
3 Vettikkavala KL-13-011-001-003/104
(Kulakkada) 		1613011001NRG24041120231374118 04/11/2023 Suja S 1613011001WL058468 Suja S 00176 IDIB000P084 1998 1998 Processed 28/11/2023 8021820481 Suja S KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Vettikkavala KL-13-011-001-003/120
(Kulakkada) 		1613011001NRG24041120231374119 04/11/2023 Leela 1613011001WL058468 Leela 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021820498 Mrs. K LEELA INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-003/123
(Kulakkada) 		1613011001NRG24041120231374120 04/11/2023 Sajitha G 1613011001WL058468 Sajitha G 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021820480 Mrs. Sajitha G INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-003/128
(Kulakkada) 		1613011001NRG24041120231374121 04/11/2023 Krishana Kumary 1613011001WL058468 Krishana Kumary 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021820469 Mrs. KRISHNA KUMARY INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-003/131
(Kulakkada) 		1613011001NRG24041120231374122 04/11/2023 G Saraswathy 1613011001WL058468 G Saraswathy 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021820472 Mrs. G SARASWATHY INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-003/145
(Kulakkada) 		1613011001NRG24041120231374123 04/11/2023 P R Jayasree 1613011001WL058468 P R Jayasree 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021820468 Mrs. P.R JAYASREE INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-003/149
(Kulakkada) 		1613011001NRG24041120231374124 04/11/2023 K.Jayakumari 1613011001WL058468 K.Jayakumari 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021820474 Mrs. Jayakumary K JAYAKUMARI INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-003/151
(Kulakkada) 		1613011001NRG24041120231374125 04/11/2023 B Priya 1613011001WL058468 B Priya 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021820473 Mrs. Priyamma INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-003/155
(Kulakkada) 		1613011001NRG24041120231374126 04/11/2023 C N Vasantha Kumary 1613011001WL058468 C N Vasantha Kumary 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021820475 Mrs. Vasanthakumari C N VASANTHA KUMARY INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-003/165
(Kulakkada) 		1613011001NRG24041120231374128 04/11/2023 B Anitha kumary 1613011001WL058468 B Anitha kumary 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021820470 Mrs. B ANITHA KUMARY INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-003/168
(Kulakkada) 		1613011001NRG24041120231374129 04/11/2023 J Lathika Kumary 1613011001WL058468 J Lathika Kumary 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021820471 Mr. Lathikakumari J LATHIKA KUMARY INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-003/262
(Kulakkada) 		1613011001NRG24041120231374133 04/11/2023 Vasantha.S 1613011001WL058468 Vasantha.S 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021820482 Mrs. VASANTHA S INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-003/278
(Kulakkada) 		1613011001NRG24041120231374134 04/11/2023 Ragavan K 1613011001WL058468 Ragavan K 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021820483 Shri RAGHAVAN K INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-003/280
(Kulakkada) 		1613011001NRG24041120231374135 04/11/2023 Swapna.R 1613011001WL058468 Swapna.R 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021820485 SWAPNA R INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-001-003/315
(Kulakkada) 		1613011001NRG24041120231374139 04/11/2023 Saritha S 1613011001WL058468 Saritha S 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021820487 Mrs. Saritha S INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-003/33
(Kulakkada) 		1613011001NRG24041120231374141 04/11/2023 Vasudevan 1613011001WL058468 Vasudevan 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021820484 Mr. VASUDEVAN L INDIAN BANK(607105)
19 Vettikkavala KL-13-011-001-003/376
(Kulakkada) 		1613011001NRG24041120231374145 04/11/2023 Chandralekha 1613011001WL058468 Chandralekha 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021820488 Mrs. CHANDRALEKHA U INDIAN BANK(607105)
20 Vettikkavala KL-13-011-001-003/407
(Kulakkada) 		1613011001NRG24041120231374148 04/11/2023 REMYA L 1613011001WL058468 REMYA L 00176 IDIB000P084 666 666 Rejected 27/11/2023 8021820496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Vettikkavala KL-13-011-001-003/425
(Kulakkada) 		1613011001NRG24041120231374150 04/11/2023 SYAMALA 1613011001WL058468 SYAMALA 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021820497 Mr. Syamala INDIAN BANK(607105)
22 Vettikkavala KL-13-011-001-003/43
(Kulakkada) 		1613011001NRG24041120231374151 04/11/2023 Santhamma T L 1613011001WL058468 Santhamma T L 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021820501 Mrs. SANTHAMMA . INDIAN BANK(607105)
23 Vettikkavala KL-13-011-001-003/7
(Kulakkada) 		1613011001NRG24041120231374153 04/11/2023 Subhashini 1613011001WL058468 Subhashini 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8021820500 Mrs. SUBHASHINI . INDIAN BANK(607105)
SubTotal 40959 40959
24 Vettikkavala KL-13-011-001-003/16
(Kulakkada) 		1613011001NRG24041120231374127 04/11/2023 KUNJU MOL 1613011001WL058468 KUNJU MOL 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021820477 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-001-003/250
(Kulakkada) 		1613011001NRG24041120231374132 04/11/2023 Sumathy 1613011001WL058468 Sumathy 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021820476 MRS SUMATHI STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-003/313
(Kulakkada) 		1613011001NRG24041120231374137 04/11/2023 Bhasura 1613011001WL058468 Bhasura 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021820478 MRS BHASURA K STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-003/314
(Kulakkada) 		1613011001NRG24041120231374138 04/11/2023 Hymavathy 1613011001WL058468 Hymavathy 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021820503 MRS HYMAVATHY STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-003/340
(Kulakkada) 		1613011001NRG24041120231374142 04/11/2023 Kanakamma 1613011001WL058468 Kanakamma 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021820502 MRS KANAKAMMA STATE BANK OF INDIA(508548)
SubTotal 9657 9657
29 Vettikkavala KL-13-011-001-003/391
(Kulakkada) 		1613011001NRG24041120231374147 04/11/2023 Lathika S 1613011001WL058468 Lathika S 00415 SBIN0070272 1665 1665 Processed 27/11/2023 8021820495 MRS LATHIKA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
30 Vettikkavala KL-13-011-001-003/20
(Kulakkada) 		1613011001NRG24041120231374130 04/11/2023 Thankamani K 1613011001WL058468 Thankamani K 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8021820491 MRS THANKAMANI STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-003/284
(Kulakkada) 		1613011001NRG24041120231374136 04/11/2023 Purushothaman 1613011001WL058468 Purushothaman 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021820490 MR PURUSHOTHAMAN K STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-003/352
(Kulakkada) 		1613011001NRG24041120231374143 04/11/2023 Sumangala Amma 1613011001WL058468 Sumangala Amma 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8021820499 SUMANGALA N D O NEELAKANDAN NAIR CANARA BANK(508532)
33 Vettikkavala KL-13-011-001-003/373
(Kulakkada) 		1613011001NRG24041120231374144 04/11/2023 Geethakumary T 1613011001WL058468 Geethakumary T 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8021820489 MRS GEETHA KUMARI T STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-003/385
(Kulakkada) 		1613011001NRG24041120231374146 04/11/2023 Devaki D 1613011001WL058468 Devaki D 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021820492 DEVAKI K INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vettikkavala KL-13-011-001-003/409
(Kulakkada) 		1613011001NRG24041120231374149 04/11/2023 SUSAMMA 1613011001WL058468 SUSAMMA 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8021820494 LUKOSE Y KERALA GRAMIN BANK(607476)
SubTotal 11322 11322
36 Vettikkavala KL-13-011-001-003/218
(Kulakkada) 		1613011001NRG24041120231374131 04/11/2023 RAJI L 1613011001WL058468 RAJI L 00415 SBIN0070361 1998 1998 Processed 27/11/2023 8021820493 MRS RAJI L STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-003/465
(Kulakkada) 		1613011001NRG24041120231374152 04/11/2023 RADHIKA L 1613011001WL058468 RADHIKA L 00415 SBIN0070361 1998 1998 Processed 27/11/2023 8021820479 MS RADHIKA L STATE BANK OF INDIA(508548)
SubTotal 3996 3996
38 Vettikkavala KL-13-011-001-003/81
(Kulakkada) 		1613011001NRG24041120231374154 04/11/2023 Balan K 1613011001WL058468 Balan K 00545 CSBK0000081 1998 1998 Processed 27/11/2023 8021820467 BALAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 71595 71595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_041123APB_FTO_667665 Federal Bank FDRL0001586 ENATHU 1998
2 Vettikkavala KL1613011001_041123APB_FTO_667665 Indian Bank IDIB000P084 PUTHUR 40959
3 Vettikkavala KL1613011001_041123APB_FTO_667665 State Bank Of India SBIN0005047 KOTTARAKARA 9657
4 Vettikkavala KL1613011001_041123APB_FTO_667665 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
5 Vettikkavala KL1613011001_041123APB_FTO_667665 State Bank Of India SBIN0070293 PUTHOOR 11322
6 Vettikkavala KL1613011001_041123APB_FTO_667665 State Bank Of India SBIN0070361 ENATHU 3996
7 Vettikkavala KL1613011001_041123APB_FTO_667665 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 1998

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