Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:07:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_201023APB_FTO_613368
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-13-011-001-015/224
(Kulakkada) 		1613011001NRG24201020231267998 20/10/2023 Anandan 1613011001WL053267 Anandan 00078 CNRB0004669 1665 1665 Processed 27/11/2023 8021668602 ANANDAN CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-015/357
(Kulakkada) 		1613011001NRG24201020231268012 20/10/2023 AMMINIKUTTY M 1613011001WL053267 AMMINIKUTTY M 00078 CNRB0004669 1332 1332 Processed 27/11/2023 8021668601 AMMINIKUTTY M CANARA BANK(508532)
SubTotal 2997 2997
3 Vettikkavala KL-13-011-001-015/241
(Kulakkada) 		1613011001NRG24201020231268001 20/10/2023 Thankappan 1613011001WL053267 Thankappan 00127 FDRL0001308 333 333 Processed 27/11/2023 8021668594 THANKAPPAN A FEDERAL BANK(607165)
SubTotal 333 333
4 Vettikkavala KL-13-011-001-015/267
(Kulakkada) 		1613011001NRG24201020231268004 20/10/2023 Raji 1613011001WL053267 Raji 00176 IDIB000P084 666 666 Processed 27/11/2023 8021668607 Mrs. RAJI T INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-015/277
(Kulakkada) 		1613011001NRG24201020231268006 20/10/2023 Radhamani 1613011001WL053267 Radhamani 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021668608 RADHAMANI GOPALAKRISHNAN KERALA GRAMIN BANK(607476)
6 Vettikkavala KL-13-011-001-015/299
(Kulakkada) 		1613011001NRG24201020231268008 20/10/2023 Renuka B 1613011001WL053267 Renuka B 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021668609 RENUKA B KERALA GRAMIN BANK(607476)
7 Vettikkavala KL-13-011-001-015/334
(Kulakkada) 		1613011001NRG24201020231268010 20/10/2023 SULAJA C 1613011001WL053267 SULAJA C 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021668610 SULAJA C INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-001-015/359
(Kulakkada) 		1613011001NRG24201020231268013 20/10/2023 Syamala 1613011001WL053267 Syamala 00176 IDIB000P084 333 333 Processed 27/11/2023 8021668606 Mrs. SYAMALA KUMARI INDIAN BANK(607105)
SubTotal 5994 5994
9 Vettikkavala KL-13-011-001-015/235
(Kulakkada) 		1613011001NRG24201020231267999 20/10/2023 Retnamma 1613011001WL053267 Retnamma 00415 SBIN0005047 999 999 Processed 27/11/2023 8021668596 MRS RETNAMMA STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-015/380
(Kulakkada) 		1613011001NRG24201020231268015 20/10/2023 Retnamma 1613011001WL053267 Retnamma 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021668595 MRS RETNAMMA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
11 Vettikkavala KL-13-011-001-015/139
(Kulakkada) 		1613011001NRG24201020231267993 20/10/2023 Praseethakumary 1613011001WL053267 Praseethakumary 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021668619 PRESEETHAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-001-015/17
(Kulakkada) 		1613011001NRG24201020231267994 20/10/2023 Beena P 1613011001WL053267 Beena P 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8021668603 MRS BEENA P STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-015/18
(Kulakkada) 		1613011001NRG24201020231267995 20/10/2023 Jalajakumary 1613011001WL053267 Jalajakumary 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8021668615 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-015/186
(Kulakkada) 		1613011001NRG24201020231267996 20/10/2023 Soman Pillai 1613011001WL053267 Soman Pillai 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021668616 MR SOMAN PILLAI STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-015/207
(Kulakkada) 		1613011001NRG24201020231267997 20/10/2023 Krishnankutty K 1613011001WL053267 Krishnankutty K 00415 SBIN0070293 666 666 Processed 27/11/2023 8021668627 MR KRISHNAN KUTTY STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-015/237
(Kulakkada) 		1613011001NRG24201020231268000 20/10/2023 ANADAVALLEY 1613011001WL053267 ANADAVALLEY 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021668623 MRS ANANDAVALLY BALAN STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-015/249
(Kulakkada) 		1613011001NRG24201020231268002 20/10/2023 LEELAMANY K N 1613011001WL053267 LEELAMANY K N 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8021668625 MRS LEELA MANY K N STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-015/254
(Kulakkada) 		1613011001NRG24201020231268003 20/10/2023 KUNJU KUTTY C 1613011001WL053267 KUNJU KUTTY C 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8021668613 MRS KUNJU KUTTY C STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-015/27
(Kulakkada) 		1613011001NRG24201020231268005 20/10/2023 Usha .T 1613011001WL053267 Usha .T 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021668622 MRS USHA T STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-015/28
(Kulakkada) 		1613011001NRG24201020231268007 20/10/2023 Thankamani K 1613011001WL053267 Thankamani K 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021668618 MRS THANKAMANI K STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-015/327
(Kulakkada) 		1613011001NRG24201020231268009 20/10/2023 SREEKALA K 1613011001WL053267 SREEKALA K 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021668630 MRS SREEKALA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-015/385
(Kulakkada) 		1613011001NRG24201020231268016 20/10/2023 BHAVANI 1613011001WL053267 BHAVANI 00415 SBIN0070293 999 999 Processed 27/11/2023 8021668611 BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-001-015/39
(Kulakkada) 		1613011001NRG24201020231268017 20/10/2023 Renuka Devi 1613011001WL053267 Renuka Devi 00415 SBIN0070293 999 999 Processed 27/11/2023 8021668620 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-015/40
(Kulakkada) 		1613011001NRG24201020231268018 20/10/2023 Ambili.S 1613011001WL053267 Ambili.S 00415 SBIN0070293 666 666 Processed 27/11/2023 8021668624 AMBILY S FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-015/44
(Kulakkada) 		1613011001NRG24201020231268019 20/10/2023 Vijayamma 1613011001WL053267 Vijayamma 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021668621 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-015/52
(Kulakkada) 		1613011001NRG24201020231268020 20/10/2023 Maniamma V K 1613011001WL053267 Maniamma V K 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021668612 MANIYAMMA V K DHANALAXMI BANK(607239)
27 Vettikkavala KL-13-011-001-015/61
(Kulakkada) 		1613011001NRG24201020231268021 20/10/2023 Syamala 1613011001WL053267 Syamala 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8021668614 MRS SYAMALA STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-015/71
(Kulakkada) 		1613011001NRG24201020231268022 20/10/2023 Pushpaletha 1613011001WL053267 Pushpaletha 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021668605 PUSHPALATHA DHANALAXMI BANK(607239)
29 Vettikkavala KL-13-011-001-015/75
(Kulakkada) 		1613011001NRG24201020231268023 20/10/2023 Saraswathy L 1613011001WL053267 Saraswathy L 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021668617 SARASWATHY L STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-015/77
(Kulakkada) 		1613011001NRG24201020231268024 20/10/2023 Ambika.R 1613011001WL053267 Ambika.R 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021668600 MRS AMBIKA R STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-015/78
(Kulakkada) 		1613011001NRG24201020231268025 20/10/2023 Suja R 1613011001WL053267 Suja R 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021668604 SUJA R DHANALAXMI BANK(607239)
32 Vettikkavala KL-13-011-001-016/202
(Kulakkada) 		1613011001NRG24201020231268026 20/10/2023 Ponnamma.K 1613011001WL053267 Ponnamma.K 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021668626 MRS PONNAMMA PONNAMMA STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-016/233
(Kulakkada) 		1613011001NRG24201020231268027 20/10/2023 THANKAMANI 1613011001WL053267 THANKAMANI 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021668629 THANKAMANI L KERALA GRAMIN BANK(607476)
34 Vettikkavala KL-13-011-001-016/244
(Kulakkada) 		1613011001NRG24201020231268028 20/10/2023 Soman 1613011001WL053267 Soman 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021668628 SOMAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34965 34965
35 Vettikkavala KL-13-011-001-015/11
(Kulakkada) 		1613011001NRG24201020231267992 20/10/2023 Chellamma Balakrishnan 1613011001WL053267 Chellamma Balakrishnan 00545 CSBK0000081 1665 1665 Rejected 27/11/2023 8021668593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
36 Vettikkavala KL-13-011-001-014/362
(Kulakkada) 		1613011001NRG24201020231267991 20/10/2023 GEETHA O 1613011001WL053267 GEETHA O 00657 KLGB0040310 1332 1332 Processed 27/11/2023 8021668597 GEETHA O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
37 Vettikkavala KL-13-011-001-015/341
(Kulakkada) 		1613011001NRG24201020231268011 20/10/2023 PRADEEP KUMAR K 1613011001WL053267 PRADEEP KUMAR K 00657 KLGB0040620 1332 1332 Processed 27/11/2023 8021668598 PRADEEP KUMAR K KERALA GRAMIN BANK(607476)
38 Vettikkavala KL-13-011-001-015/372
(Kulakkada) 		1613011001NRG24201020231268014 20/10/2023 MANJU O 1613011001WL053267 MANJU O 00657 KLGB0040620 333 333 Processed 27/11/2023 8021668599 MS MANJU O STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 51615 51615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_201023APB_FTO_613368 Canara Bank CNRB0004669 Puthoor 2997
2 Vettikkavala KL1613011001_201023APB_FTO_613368 Federal Bank FDRL0001308 KALAYAPURAM 333
3 Vettikkavala KL1613011001_201023APB_FTO_613368 Indian Bank IDIB000P084 PUTHUR 5994
4 Vettikkavala KL1613011001_201023APB_FTO_613368 State Bank Of India SBIN0005047 KOTTARAKARA 2664
5 Vettikkavala KL1613011001_201023APB_FTO_613368 State Bank Of India SBIN0070293 PUTHOOR 34965
6 Vettikkavala KL1613011001_201023APB_FTO_613368 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 1665
7 Vettikkavala KL1613011001_201023APB_FTO_613368 Kerala Gramin Bank KLGB0040310 ENATHU 1332
8 Vettikkavala KL1613011001_201023APB_FTO_613368 Kerala Gramin Bank KLGB0040620 PUTHOOR 1665

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