Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:36:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_040823APB_FTO_362774
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-13-011-001-012/49
(Kulakkada) 		1613011001NRG24030820230703973 04/08/2023 SHEEJAKUMARY 1613011001WL029288 SHEEJAKUMARY 00078 CNRB0004669 1332 1332 Rejected 10/08/2023 4418591971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-012/95
(Kulakkada) 		1613011001NRG24030820230703982 04/08/2023 Sulekha 1613011001WL029288 Sulekha 00127 FDRL0001740 1665 1665 Processed 10/08/2023 4418591972 SULEKHA FEDERAL BANK(607165)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-001-012/343
(Kulakkada) 		1613011001NRG24030820230703966 04/08/2023 C SUNU CHELLAPPAN 1613011001WL029288 C SUNU CHELLAPPAN 00176 IDIB000K121 999 999 Processed 10/08/2023 4418591976 Mrs. C SUNU CHELLAPPAN INDIAN BANK(607105)
SubTotal 999 999
4 Vettikkavala KL-13-011-001-012/19
(Kulakkada) 		1613011001NRG24030820230703946 04/08/2023 MANJU S R 1613011001WL029288 MANJU S R 00176 IDIB000P084 1665 1665 Processed 10/08/2023 4418591977 MANJU S R KERALA GRAMIN BANK(607476)
5 Vettikkavala KL-13-011-001-012/218
(Kulakkada) 		1613011001NRG24030820230703950 04/08/2023 Vijayamma 1613011001WL029288 Vijayamma 00176 IDIB000P084 1665 1665 Processed 10/08/2023 4418591937 Mrs. . VIJAYAMMA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-012/270
(Kulakkada) 		1613011001NRG24030820230703956 04/08/2023 Santha Thyagarajan 1613011001WL029288 Santha Thyagarajan 00176 IDIB000P084 1665 1665 Processed 10/08/2023 4418591970 Mrs. SANTHA THYAGARAJAN INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-012/288
(Kulakkada) 		1613011001NRG24030820230703959 04/08/2023 Thankamani 1613011001WL029288 Thankamani 00176 IDIB000P084 1665 1665 Processed 10/08/2023 4418591938 Mrs. Thankamani INDIAN BANK(607105)
SubTotal 6660 6660
8 Vettikkavala KL-13-011-001-012/298
(Kulakkada) 		1613011001NRG24030820230703960 04/08/2023 Sumangala kumari Amma 1613011001WL029288 Sumangala kumari Amma 00415 SBIN0005047 999 999 Processed 10/08/2023 4418591973 MRS SUMANGALA KUMARI AMMA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-012/338
(Kulakkada) 		1613011001NRG24030820230703963 04/08/2023 MURALEEDHARA KURUPPU 1613011001WL029288 MURALEEDHARA KURUPPU 00415 SBIN0005047 999 999 Processed 10/08/2023 4418591974 MR MURALEEDHARA KURUPPU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
10 Vettikkavala KL-13-011-001-012/273
(Kulakkada) 		1613011001NRG24030820230703957 04/08/2023 PONNAMMA 1613011001WL029288 PONNAMMA 00415 SBIN0070063 1665 1665 Processed 10/08/2023 4418591966 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
11 Vettikkavala KL-13-011-001-012/112
(Kulakkada) 		1613011001NRG24030820230703942 04/08/2023 Usha P 1613011001WL029288 Usha P 00415 SBIN0070293 1332 1332 Processed 10/08/2023 4418591958 MRS USHA P STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-012/13
(Kulakkada) 		1613011001NRG24030820230703943 04/08/2023 Ajitha 1613011001WL029288 Ajitha 00415 SBIN0070293 1665 1665 Processed 10/08/2023 4418591946 MRS AJITHA STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-012/13
(Kulakkada) 		1613011001NRG24030820230703944 04/08/2023 RAJANKUTTY M 1613011001WL029288 RAJANKUTTY M 00415 SBIN0070293 1665 1665 Processed 10/08/2023 4418591962 MR RAJANKUTTY STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-012/15
(Kulakkada) 		1613011001NRG24030820230703945 04/08/2023 Jayasree 1613011001WL029288 Jayasree 00415 SBIN0070293 333 333 Processed 10/08/2023 4418591951 MRS JAYASREE STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-012/195
(Kulakkada) 		1613011001NRG24030820230703947 04/08/2023 Remadevi L 1613011001WL029288 Remadevi L 00415 SBIN0070293 1665 1665 Processed 10/08/2023 4418591963 MRS REMADEVI L STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-012/20
(Kulakkada) 		1613011001NRG24030820230703948 04/08/2023 Pushavally J 1613011001WL029288 Pushavally J 00415 SBIN0070293 333 333 Processed 10/08/2023 4418591944 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-012/212
(Kulakkada) 		1613011001NRG24030820230703949 04/08/2023 Ponnamma 1613011001WL029288 Ponnamma 00415 SBIN0070293 1665 1665 Processed 11/08/2023 4418591968 PONNAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-001-012/23
(Kulakkada) 		1613011001NRG24030820230703951 04/08/2023 Bharathi Amma 1613011001WL029288 Bharathi Amma 00415 SBIN0070293 333 333 Processed 10/08/2023 4418591941 MRS BHARATHI AMMA STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-012/240
(Kulakkada) 		1613011001NRG24030820230703952 04/08/2023 Bindhu S 1613011001WL029288 Bindhu S 00415 SBIN0070293 1665 1665 Processed 10/08/2023 4418591947 MRS BINDU S STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-012/25
(Kulakkada) 		1613011001NRG24030820230703953 04/08/2023 L.C.Bose 1613011001WL029288 L.C.Bose 00415 SBIN0070293 1665 1665 Processed 10/08/2023 4418591975 MR BOSE L C STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-012/26
(Kulakkada) 		1613011001NRG24030820230703954 04/08/2023 Vasanthakumari Amma 1613011001WL029288 Vasanthakumari Amma 00415 SBIN0070293 1665 1665 Processed 10/08/2023 4418591954 MRS VASANTHAKUMARIAMMA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-012/260
(Kulakkada) 		1613011001NRG24030820230703955 04/08/2023 USHAKUMARY 1613011001WL029288 USHAKUMARY 00415 SBIN0070293 1665 1665 Processed 10/08/2023 4418591967 MS USHA KUMARI STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-012/281
(Kulakkada) 		1613011001NRG24030820230703958 04/08/2023 SANTHAMMA 1613011001WL029288 SANTHAMMA 00415 SBIN0070293 1332 1332 Processed 10/08/2023 4418591969 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-012/31
(Kulakkada) 		1613011001NRG24030820230703961 04/08/2023 Remani .J 1613011001WL029288 Remani .J 00415 SBIN0070293 1332 1332 Processed 10/08/2023 4418591942 MRS REMANI J STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-012/32
(Kulakkada) 		1613011001NRG24030820230703962 04/08/2023 Ponnamma 1613011001WL029288 Ponnamma 00415 SBIN0070293 1665 1665 Processed 10/08/2023 4418591953 MRS PONNAMMA STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-012/34
(Kulakkada) 		1613011001NRG24030820230703965 04/08/2023 Saraswathy N 1613011001WL029288 Saraswathy N 00415 SBIN0070293 1665 1665 Processed 10/08/2023 4418591960 MRS SARASWATHY N STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-012/34
(Kulakkada) 		1613011001NRG24030820230703964 04/08/2023 Surendran.N 1613011001WL029288 Surendran.N 00415 SBIN0070293 1665 1665 Rejected 10/08/2023 4418591949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Vettikkavala KL-13-011-001-012/355
(Kulakkada) 		1613011001NRG24030820230703967 04/08/2023 JAYASREE 1613011001WL029288 JAYASREE 00415 SBIN0070293 1665 1665 Processed 10/08/2023 4418591940 MRS JAYASREE R STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-012/37
(Kulakkada) 		1613011001NRG24030820230703968 04/08/2023 Sarasamma G 1613011001WL029288 Sarasamma G 00415 SBIN0070293 1665 1665 Processed 10/08/2023 4418591957 MRS SARASAMMA G STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-012/39
(Kulakkada) 		1613011001NRG24030820230703969 04/08/2023 Karthika Kumari 1613011001WL029288 Karthika Kumari 00415 SBIN0070293 1665 1665 Processed 10/08/2023 4418591950 MRS KARTHIKA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-012/43
(Kulakkada) 		1613011001NRG24030820230703970 04/08/2023 Sudha.G 1613011001WL029288 Sudha.G 00415 SBIN0070293 1332 1332 Processed 10/08/2023 4418591959 MRS SUDHA G STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-012/45
(Kulakkada) 		1613011001NRG24030820230703971 04/08/2023 Das .G 1613011001WL029288 Das .G 00415 SBIN0070293 1665 1665 Processed 10/08/2023 4418591955 MR DAS G STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-012/46
(Kulakkada) 		1613011001NRG24030820230703972 04/08/2023 Prabha.A 1613011001WL029288 Prabha.A 00415 SBIN0070293 1332 1332 Processed 10/08/2023 4418591956 MRS PRABHA R STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-012/5
(Kulakkada) 		1613011001NRG24030820230703974 04/08/2023 Thankamma. A 1613011001WL029288 Thankamma. A 00415 SBIN0070293 1665 1665 Processed 10/08/2023 4418591943 MRS THANKAMMA A STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-012/6
(Kulakkada) 		1613011001NRG24030820230703975 04/08/2023 Santhamma. B 1613011001WL029288 Santhamma. B 00415 SBIN0070293 1332 1332 Processed 10/08/2023 4418591939 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-012/63
(Kulakkada) 		1613011001NRG24030820230703976 04/08/2023 Bahuleyan Pillai 1613011001WL029288 Bahuleyan Pillai 00415 SBIN0070293 666 666 Processed 10/08/2023 4418591961 MR BAHULEYAN PILLAI STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-012/64
(Kulakkada) 		1613011001NRG24030820230703977 04/08/2023 Leelamany.S 1613011001WL029288 Leelamany.S 00415 SBIN0070293 1665 1665 Processed 10/08/2023 4418591952 MRS LEELAMANY S STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-012/82
(Kulakkada) 		1613011001NRG24030820230703978 04/08/2023 Leela B 1613011001WL029288 Leela B 00415 SBIN0070293 1665 1665 Processed 10/08/2023 4418591964 MRS LEELA B STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-012/86
(Kulakkada) 		1613011001NRG24030820230703979 04/08/2023 Radha 1613011001WL029288 Radha 00415 SBIN0070293 1665 1665 Processed 10/08/2023 4418591965 MRS RADHA L STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-012/9
(Kulakkada) 		1613011001NRG24030820230703980 04/08/2023 Girija. P 1613011001WL029288 Girija. P 00415 SBIN0070293 1332 1332 Processed 11/08/2023 4418591948 GIRIJA P INDIA POST PAYMENTS BANK LIMITED(508528)
41 Vettikkavala KL-13-011-001-012/93
(Kulakkada) 		1613011001NRG24030820230703981 04/08/2023 Santhamma.P 1613011001WL029288 Santhamma.P 00415 SBIN0070293 1332 1332 Processed 10/08/2023 4418591945 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
SubTotal 43956 43956
Total 58275 58275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_040823APB_FTO_362774 Canara Bank CNRB0004669 Puthoor 1332
2 Vettikkavala KL1613011001_040823APB_FTO_362774 Federal Bank FDRL0001740 PUTHOOR 1665
3 Vettikkavala KL1613011001_040823APB_FTO_362774 Indian Bank IDIB000K121 KAITHACODE 999
4 Vettikkavala KL1613011001_040823APB_FTO_362774 Indian Bank IDIB000P084 PUTHUR 6660
5 Vettikkavala KL1613011001_040823APB_FTO_362774 State Bank Of India SBIN0005047 KOTTARAKARA 1998
6 Vettikkavala KL1613011001_040823APB_FTO_362774 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
7 Vettikkavala KL1613011001_040823APB_FTO_362774 State Bank Of India SBIN0070293 PUTHOOR 43956

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