Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:10:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_180323APB_FTO_1138861
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-13-011-001-010/49
(Kulakkada) 		1613011001NRG23170320232148001 18/03/2023 ASHAAGASTIN 1613011001WL083640 ASHAAGASTIN 00078 CNRB0002681 1866 1866 Processed 31/03/2023 0330297293 ASHA LUKOSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
2 Vettikkavala KL-13-011-001-011/239
(Kulakkada) 		1613011001NRG23170320232148017 18/03/2023 Sudha Chandran 1613011001WL083640 Sudha Chandran 00127 FDRL0001130 1866 1866 Processed 30/03/2023 0330297290 SUDHA CHANDRAN FEDERAL BANK(607165)
SubTotal 1866 1866
3 Vettikkavala KL-13-011-001-011/43
(Kulakkada) 		1613011001NRG23170320232148035 18/03/2023 Lalitha 1613011001WL083640 Lalitha 00176 IDIB000K075 2177 2177 Processed 31/03/2023 0330297301 Mrs. LALITHA L INDIAN BANK(607105)
SubTotal 2177 2177
4 Vettikkavala KL-13-011-001-011/366
(Kulakkada) 		1613011001NRG23170320232148030 18/03/2023 SUJA R 1613011001WL083640 SUJA R 00176 IDIB000P084 2177 2177 Processed 31/03/2023 0330297302 SUJA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2177 2177
5 Vettikkavala KL-13-011-001-011/170
(Kulakkada) 		1613011001NRG23170320232148009 18/03/2023 Sreedeviamma 1613011001WL083640 Sreedeviamma 00415 SBIN0005047 311 311 Processed 30/03/2023 0330297291 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-001-011/228
(Kulakkada) 		1613011001NRG23170320232148016 18/03/2023 Jalajakumary 1613011001WL083640 Jalajakumary 00415 SBIN0005047 1555 1555 Processed 30/03/2023 0330297298 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-011/242
(Kulakkada) 		1613011001NRG23170320232148018 18/03/2023 Santhakumary 1613011001WL083640 Santhakumary 00415 SBIN0005047 622 622 Processed 30/03/2023 0330297297 MRS SANTHAKUMARI K STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-011/279
(Kulakkada) 		1613011001NRG23170320232148023 18/03/2023 SARALA 1613011001WL083640 SARALA 00415 SBIN0005047 2177 2177 Processed 30/03/2023 0330297331 MRS SARALA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-011/285
(Kulakkada) 		1613011001NRG23170320232148025 18/03/2023 Suprabha 1613011001WL083640 Suprabha 00415 SBIN0005047 933 933 Processed 30/03/2023 0330297299 MRS SUPRABHA STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-011/74
(Kulakkada) 		1613011001NRG23170320232148041 18/03/2023 Ushakumary 1613011001WL083640 Ushakumary 00415 SBIN0005047 1866 1866 Processed 30/03/2023 0330297292 USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 7464 7464
11 Vettikkavala KL-13-011-001-011/256
(Kulakkada) 		1613011001NRG23170320232148021 18/03/2023 Alphonsa 1613011001WL083640 Alphonsa 00415 SBIN0070063 1866 1866 Processed 30/03/2023 0330297325 MRS ALPHONSA M STATE BANK OF INDIA(508548)
SubTotal 1866 1866
12 Vettikkavala KL-13-011-001-011/284
(Kulakkada) 		1613011001NRG23170320232148024 18/03/2023 Mini 1613011001WL083640 Mini 00415 SBIN0070272 311 311 Processed 30/03/2023 0330297326 NO NAME STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-011/293
(Kulakkada) 		1613011001NRG23170320232148026 18/03/2023 Smitha R 1613011001WL083640 Smitha R 00415 SBIN0070272 1555 1555 Processed 30/03/2023 0330297304 MRS SMITHA R STATE BANK OF INDIA(508548)
SubTotal 1866 1866
14 Vettikkavala KL-13-011-001-011/116
(Kulakkada) 		1613011001NRG23170320232148003 18/03/2023 Ani.S 1613011001WL083640 Ani.S 00415 SBIN0070293 2177 2177 Processed 30/03/2023 0330297310 MR ANI S STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-011/121
(Kulakkada) 		1613011001NRG23170320232148004 18/03/2023 Raji 1613011001WL083640 Raji 00415 SBIN0070293 2177 2177 Processed 30/03/2023 0330297311 MRS RAJI STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-011/128
(Kulakkada) 		1613011001NRG23170320232148005 18/03/2023 Girija.D 1613011001WL083640 Girija.D 00415 SBIN0070293 1244 1244 Processed 30/03/2023 0330297314 MRS GIRIJA D STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-011/14
(Kulakkada) 		1613011001NRG23170320232148006 18/03/2023 Sudhamani B 1613011001WL083640 Sudhamani B 00415 SBIN0070293 1555 1555 Processed 30/03/2023 0330297322 MRS SUDHAMANI B STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-011/15
(Kulakkada) 		1613011001NRG23170320232148007 18/03/2023 P.Kairali 1613011001WL083640 P.Kairali 00415 SBIN0070293 2177 2177 Processed 30/03/2023 0330297306 MRS P KAIRALI STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-011/152
(Kulakkada) 		1613011001NRG23170320232148008 18/03/2023 Sathy.B 1613011001WL083640 Sathy.B 00415 SBIN0070293 1244 1244 Processed 30/03/2023 0330297307 MR SATHI B STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-011/183
(Kulakkada) 		1613011001NRG23170320232148010 18/03/2023 Purushanandan G 1613011001WL083640 Purushanandan G 00415 SBIN0070293 2177 2177 Processed 30/03/2023 0330297320 MR PURUSHANANDHAN PURUSHANANDHAN STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-011/188
(Kulakkada) 		1613011001NRG23170320232148011 18/03/2023 Sheeja .T 1613011001WL083640 Sheeja .T 00415 SBIN0070293 2177 2177 Processed 30/03/2023 0330297319 MRS SHEEJA T STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-011/20
(Kulakkada) 		1613011001NRG23170320232148012 18/03/2023 Sumakumary.K 1613011001WL083640 Sumakumary.K 00415 SBIN0070293 2177 2177 Processed 30/03/2023 0330297318 MRS SUMA KUMARY K STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-011/21
(Kulakkada) 		1613011001NRG23170320232148014 18/03/2023 Bindhu.R 1613011001WL083640 Bindhu.R 00415 SBIN0070293 311 311 Processed 30/03/2023 0330297312 MRS BINDU R STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-011/21
(Kulakkada) 		1613011001NRG23170320232148013 18/03/2023 Suresan K 1613011001WL083640 Suresan K 00415 SBIN0070293 1866 1866 Processed 30/03/2023 0330297324 MR SURESAN K STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-011/22
(Kulakkada) 		1613011001NRG23170320232148015 18/03/2023 Shyla.N 1613011001WL083640 Shyla.N 00415 SBIN0070293 2177 2177 Processed 30/03/2023 0330297316 MRS SHYLA N STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-011/244
(Kulakkada) 		1613011001NRG23170320232148019 18/03/2023 INDIRA 1613011001WL083640 INDIRA 00415 SBIN0070293 1244 1244 Processed 30/03/2023 0330297303 MS INDIRA P STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-011/25
(Kulakkada) 		1613011001NRG23170320232148020 18/03/2023 Gayathri 1613011001WL083640 Gayathri 00415 SBIN0070293 1244 1244 Processed 30/03/2023 0330297313 MRS GAYATHRI STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-011/3
(Kulakkada) 		1613011001NRG23170320232148027 18/03/2023 Mini.R 1613011001WL083640 Mini.R 00415 SBIN0070293 1866 1866 Processed 30/03/2023 0330297317 MRS MINI R STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-011/338
(Kulakkada) 		1613011001NRG23170320232148029 18/03/2023 Maniyamma 1613011001WL083640 Maniyamma 00415 SBIN0070293 2177 2177 Processed 30/03/2023 0330297327 MRS MANIYAMMA J STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-011/40
(Kulakkada) 		1613011001NRG23170320232148032 18/03/2023 Suprabha 1613011001WL083640 Suprabha 00415 SBIN0070293 2177 2177 Processed 30/03/2023 0330297323 MRS SUPRABHA SUPRABHA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-011/42
(Kulakkada) 		1613011001NRG23170320232148034 18/03/2023 Vasanthakumari.M.D 1613011001WL083640 Vasanthakumari.M.D 00415 SBIN0070293 1866 1866 Processed 30/03/2023 0330297305 MRS VASANTHAKUMARY M D STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-011/53
(Kulakkada) 		1613011001NRG23170320232148036 18/03/2023 Raveendren K 1613011001WL083640 Raveendren K 00415 SBIN0070293 622 622 Processed 30/03/2023 0330297329 MR REVEENDRAN K STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-011/57
(Kulakkada) 		1613011001NRG23170320232148037 18/03/2023 Rajamma 1613011001WL083640 Rajamma 00415 SBIN0070293 2177 2177 Processed 30/03/2023 0330297308 MRS RAJAMMA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-011/57
(Kulakkada) 		1613011001NRG23170320232148038 18/03/2023 Soman 1613011001WL083640 Soman 00415 SBIN0070293 1866 1866 Processed 30/03/2023 0330297328 MR SOMAN G STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-011/60
(Kulakkada) 		1613011001NRG23170320232148039 18/03/2023 Nalini.A 1613011001WL083640 Nalini.A 00415 SBIN0070293 2177 2177 Processed 30/03/2023 0330297309 NALINI A FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-001-011/66
(Kulakkada) 		1613011001NRG23170320232148040 18/03/2023 Ponnamma.C 1613011001WL083640 Ponnamma.C 00415 SBIN0070293 1555 1555 Processed 30/03/2023 0330297321 MRS PONNAMMA C STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-011/79
(Kulakkada) 		1613011001NRG23170320232148042 18/03/2023 Santhini.S 1613011001WL083640 Santhini.S 00415 SBIN0070293 1555 1555 Processed 30/03/2023 0330297330 Santhini.S THE CATHOLIC SYRIAN BANK(607082)
38 Vettikkavala KL-13-011-001-011/83
(Kulakkada) 		1613011001NRG23170320232148043 18/03/2023 Suja.R 1613011001WL083640 Suja.R 00415 SBIN0070293 2177 2177 Processed 30/03/2023 0330297315 MRS SUJA R STATE BANK OF INDIA(508548)
SubTotal 44162 44162
39 Vettikkavala KL-13-011-001-010/264
(Kulakkada) 		1613011001NRG23170320232148000 18/03/2023 SHINY 1613011001WL083640 SHINY 00462 UCBA0002906 311 311 Processed 30/03/2023 0330297294 SHYNI A UCO BANK(607066)
SubTotal 311 311
40 Vettikkavala KL-13-011-001-011/395
(Kulakkada) 		1613011001NRG23170320232148031 18/03/2023 Manjusha 1613011001WL083640 Manjusha 00468 UBIN0829153 1866 1866 Processed 30/03/2023 0330297295 MANJUSHA . FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-001-011/410
(Kulakkada) 		1613011001NRG23170320232148033 18/03/2023 Vijitha U 1613011001WL083640 Vijitha U 00468 UBIN0829153 2177 2177 Processed 30/03/2023 0330297296 VIJITHA U UCO BANK(607066)
SubTotal 4043 4043
42 Vettikkavala KL-13-011-001-011/328
(Kulakkada) 		1613011001NRG23170320232148028 18/03/2023 Jayadevan K 1613011001WL083640 Jayadevan K 00657 KLGB0040620 2177 2177 Processed 31/03/2023 0330297300 JAYADEVAN K KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
Total 69975 69975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_180323APB_FTO_1138861 Canara Bank CNRB0002681 KOTTARAKKARA 1866
2 Vettikkavala KL1613011001_180323APB_FTO_1138861 Federal Bank FDRL0001130 PATTAZHI 1866
3 Vettikkavala KL1613011001_180323APB_FTO_1138861 Indian Bank IDIB000K075 KOTTARAKARA 2177
4 Vettikkavala KL1613011001_180323APB_FTO_1138861 Indian Bank IDIB000P084 PUTHUR 2177
5 Vettikkavala KL1613011001_180323APB_FTO_1138861 State Bank Of India SBIN0005047 KOTTARAKARA 7464
6 Vettikkavala KL1613011001_180323APB_FTO_1138861 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1866
7 Vettikkavala KL1613011001_180323APB_FTO_1138861 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1866
8 Vettikkavala KL1613011001_180323APB_FTO_1138861 State Bank Of India SBIN0070293 PUTHOOR 44162
9 Vettikkavala KL1613011001_180323APB_FTO_1138861 UCO Bank UCBA0002906 KOTTARAKARA 311
10 Vettikkavala KL1613011001_180323APB_FTO_1138861 Union Bank of India UBIN0829153 KOTTARAKKARA 4043
11 Vettikkavala KL1613011001_180323APB_FTO_1138861 Kerala Gramin Bank KLGB0040620 PUTHOOR 2177

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