Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:53:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_300324APB_FTO_1229468
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-13-011-001-004/387
(Kulakkada) 		1613011001NRG24300320242320139 30/03/2024 Ambily Suresh 1613011001WL108535 Ambily Suresh 00127 FDRL0001036 333 333 Processed 19/04/2024 3105534930 Ambily Suresh INDUSIND BANK(607189)
SubTotal 333 333
2 Vettikkavala KL-13-011-001-004/100
(Kulakkada) 		1613011001NRG24300320242320132 30/03/2024 Omana 1613011001WL108535 Omana 00127 FDRL0001308 666 666 Processed 19/04/2024 3105534931 OMANA G FEDERAL BANK(607165)
SubTotal 666 666
3 Vettikkavala KL-13-011-001-004/406
(Kulakkada) 		1613011001NRG24300320242320142 30/03/2024 K RAJAN 1613011001WL108535 K RAJAN 00127 FDRL0001586 333 333 Processed 19/04/2024 3105534932 K RAJAN FEDERAL BANK(607165)
SubTotal 333 333
4 Vettikkavala KL-13-011-001-004/58
(Kulakkada) 		1613011001NRG24300320242320150 30/03/2024 Jalajakumary 1613011001WL108535 Jalajakumary 00176 IDIB000K075 666 666 Processed 19/04/2024 3105534939 Mrs. V JALAJAKUMARY INDIAN BANK(607105)
SubTotal 666 666
5 Vettikkavala KL-13-011-001-004/327
(Kulakkada) 		1613011001NRG24300320242320135 30/03/2024 SUMAGALA 1613011001WL108535 SUMAGALA 00415 SBIN0005047 666 666 Processed 19/04/2024 3105534933 SUMANGALA STATE BANK OF INDIA(508548)
SubTotal 666 666
6 Vettikkavala KL-13-011-001-004/62
(Kulakkada) 		1613011001NRG24300320242320151 30/03/2024 USHAKUMARI B 1613011001WL108535 USHAKUMARI B 00415 SBIN0070272 666 666 Processed 19/04/2024 3105534936 USHAKUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
7 Vettikkavala KL-13-011-001-004/206
(Kulakkada) 		1613011001NRG24300320242320133 30/03/2024 PRASANNAKUMARY D 1613011001WL108535 PRASANNAKUMARY D 00415 SBIN0070293 666 666 Processed 19/04/2024 3105534940 MRS PRASANNA KUMARI D STATE BANK OF INDIA(508548)
SubTotal 666 666
8 Vettikkavala KL-13-011-001-004/306
(Kulakkada) 		1613011001NRG24300320242320134 30/03/2024 Vijayamma B 1613011001WL108535 Vijayamma B 00415 SBIN0070361 666 666 Processed 19/04/2024 3105534934 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-004/36
(Kulakkada) 		1613011001NRG24300320242320137 30/03/2024 Elsy Jestin Rajan 1613011001WL108535 Elsy Jestin Rajan 00415 SBIN0070361 333 333 Processed 19/04/2024 3105534950 ELSY JESTIN RAJ UJJIVAN SMALL FINANCE BANK LIMITED(508991)
10 Vettikkavala KL-13-011-001-004/384
(Kulakkada) 		1613011001NRG24300320242320138 30/03/2024 Sherly Thomas 1613011001WL108535 Sherly Thomas 00415 SBIN0070361 666 666 Processed 19/04/2024 3105534944 MRS SHERLY THOMAS STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-004/392
(Kulakkada) 		1613011001NRG24300320242320141 30/03/2024 Jessimol P 1613011001WL108535 Jessimol P 00415 SBIN0070361 666 666 Processed 19/04/2024 3105534942 JESSY MOL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-001-004/42
(Kulakkada) 		1613011001NRG24300320242320144 30/03/2024 Gowri.V 1613011001WL108535 Gowri.V 00415 SBIN0070361 333 333 Processed 19/04/2024 3105534935 MRS GOWRI V STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-004/45
(Kulakkada) 		1613011001NRG24300320242320145 30/03/2024 Jayasree.S 1613011001WL108535 Jayasree.S 00415 SBIN0070361 333 333 Processed 19/04/2024 3105534945 MRS JAYASREE S STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-004/46
(Kulakkada) 		1613011001NRG24300320242320146 30/03/2024 Mary Kutty 1613011001WL108535 Mary Kutty 00415 SBIN0070361 333 333 Processed 19/04/2024 3105534946 MRS MARY KUTTY STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-004/54
(Kulakkada) 		1613011001NRG24300320242320147 30/03/2024 Leela.T 1613011001WL108535 Leela.T 00415 SBIN0070361 666 666 Processed 19/04/2024 3105534947 MRS LEELA T STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-004/57
(Kulakkada) 		1613011001NRG24300320242320148 30/03/2024 Rajamma.G 1613011001WL108535 Rajamma.G 00415 SBIN0070361 333 333 Processed 19/04/2024 3105534952 MRS RAJAMMA G STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-004/58
(Kulakkada) 		1613011001NRG24300320242320149 30/03/2024 PRASAD K K 1613011001WL108535 PRASAD K K 00415 SBIN0070361 333 333 Processed 19/04/2024 3105534949 MR PRASAD K R STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-004/76
(Kulakkada) 		1613011001NRG24300320242320152 30/03/2024 Thankamma.S 1613011001WL108535 Thankamma.S 00415 SBIN0070361 666 666 Processed 19/04/2024 3105534937 MRS THANKAMMA S STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-004/77
(Kulakkada) 		1613011001NRG24300320242320153 30/03/2024 RAJAN GERORGE 1613011001WL108535 RAJAN GERORGE 00415 SBIN0070361 333 333 Processed 19/04/2024 3105534941 MR RAJAN GEORGE STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-004/84
(Kulakkada) 		1613011001NRG24300320242320154 30/03/2024 UshaKumari.K.C 1613011001WL108535 UshaKumari.K.C 00415 SBIN0070361 333 333 Processed 19/04/2024 3105534948 MRS USHAKUMARI K C STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-004/90
(Kulakkada) 		1613011001NRG24300320242320155 30/03/2024 Sindhu 1613011001WL108535 Sindhu 00415 SBIN0070361 666 666 Processed 19/04/2024 3105534938 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
22 Vettikkavala KL-13-011-001-004/356
(Kulakkada) 		1613011001NRG24300320242320136 30/03/2024 DEVASYA P 1613011001WL108535 DEVASYA P 00415 SBIN0070948 333 333 Processed 19/04/2024 3105534943 DEVASYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
23 Vettikkavala KL-13-011-001-004/388
(Kulakkada) 		1613011001NRG24300320242320140 30/03/2024 Sujatha R 1613011001WL108535 Sujatha R 00468 UBIN0569739 333 333 Processed 19/04/2024 3105534951 SUJATHA R UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-001-004/411
(Kulakkada) 		1613011001NRG24300320242320143 30/03/2024 SURENDRAN K 1613011001WL108535 SURENDRAN K 00468 UBIN0569739 666 666 Processed 19/04/2024 3105534953 SURENDRAN K UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_300324APB_FTO_1229468 Federal Bank FDRL0001036 KOTTARAKKARA 333
2 Vettikkavala KL1613011001_300324APB_FTO_1229468 Federal Bank FDRL0001308 KALAYAPURAM 666
3 Vettikkavala KL1613011001_300324APB_FTO_1229468 Federal Bank FDRL0001586 ENATHU 333
4 Vettikkavala KL1613011001_300324APB_FTO_1229468 Indian Bank IDIB000K075 KOTTARAKARA 666
5 Vettikkavala KL1613011001_300324APB_FTO_1229468 State Bank Of India SBIN0005047 KOTTARAKARA 666
6 Vettikkavala KL1613011001_300324APB_FTO_1229468 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666
7 Vettikkavala KL1613011001_300324APB_FTO_1229468 State Bank Of India SBIN0070293 PUTHOOR 666
8 Vettikkavala KL1613011001_300324APB_FTO_1229468 State Bank Of India SBIN0070361 ENATHU 6660
9 Vettikkavala KL1613011001_300324APB_FTO_1229468 State Bank Of India SBIN0070948 PATTAZHI 333
10 Vettikkavala KL1613011001_300324APB_FTO_1229468 Union Bank of India UBIN0569739 ENATHU 999

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