Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:47:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_290224APB_FTO_1100837
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-13-011-001-004/383
(Kulakkada) 		1613011001NRG24280220242149415 29/02/2024 SREEJA K 1613011001WL096387 SREEJA K 00078 CNRB0002681 1332 1332 Processed 19/04/2024 3105623404 SREEJA K CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-004/366
(Kulakkada) 		1613011001NRG24280220242149413 29/02/2024 RACHEL S 1613011001WL096387 RACHEL S 00078 CNRB0014507 1998 1998 Processed 19/04/2024 3105623409 REYCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-001-004/100
(Kulakkada) 		1613011001NRG24280220242149406 29/02/2024 Omana 1613011001WL096387 Omana 00127 FDRL0001308 1665 1665 Processed 19/04/2024 3105623402 OMANA G FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-004/309
(Kulakkada) 		1613011001NRG24280220242149411 29/02/2024 SARASWATHI AMMAL 1613011001WL096387 SARASWATHI AMMAL 00127 FDRL0001308 1998 1998 Processed 19/04/2024 3105623401 Mrs. SARASWATHI AMMAL INDIAN BANK(607105)
SubTotal 3663 3663
5 Vettikkavala KL-13-011-001-004/58
(Kulakkada) 		1613011001NRG24280220242149423 29/02/2024 Jalajakumary 1613011001WL096387 Jalajakumary 00176 IDIB000K075 1332 1332 Processed 19/04/2024 3105623410 Mrs. V JALAJAKUMARY INDIAN BANK(607105)
SubTotal 1332 1332
6 Vettikkavala KL-13-011-001-004/144
(Kulakkada) 		1613011001NRG24280220242149407 29/02/2024 ANITHAKUMARY P 1613011001WL096387 ANITHAKUMARY P 00415 SBIN0005047 666 666 Processed 19/04/2024 3105623406 MRS ANITHA KUMARY P STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-004/375
(Kulakkada) 		1613011001NRG24280220242149414 29/02/2024 Maheswari 1613011001WL096387 Maheswari 00415 SBIN0005047 666 666 Processed 19/04/2024 3105623407 Maheswari INDUSIND BANK(607189)
8 Vettikkavala KL-13-011-001-004/400
(Kulakkada) 		1613011001NRG24280220242149416 29/02/2024 Thankamani 1613011001WL096387 Thankamani 00415 SBIN0005047 1998 1998 Processed 19/04/2024 3105623405 THANKAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
9 Vettikkavala KL-13-011-001-014/302
(Kulakkada) 		1613011001NRG24280220242149426 29/02/2024 Soman 1613011001WL096387 Soman 00415 SBIN0018586 999 999 Processed 19/04/2024 3105623403 SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
10 Vettikkavala KL-13-011-001-004/206
(Kulakkada) 		1613011001NRG24280220242149408 29/02/2024 PRASANNAKUMARY D 1613011001WL096387 PRASANNAKUMARY D 00415 SBIN0070293 1332 1332 Processed 19/04/2024 3105623412 MRS PRASANNA KUMARI D STATE BANK OF INDIA(508548)
SubTotal 1332 1332
11 Vettikkavala KL-13-011-001-004/216
(Kulakkada) 		1613011001NRG24280220242149409 29/02/2024 Sobha B 1613011001WL096387 Sobha B 00415 SBIN0070361 1332 1332 Processed 19/04/2024 3105623417 MRS SHOBA V STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-004/415
(Kulakkada) 		1613011001NRG24280220242149417 29/02/2024 SYAMALA S 1613011001WL096387 SYAMALA S 00415 SBIN0070361 1665 1665 Processed 19/04/2024 3105623411 MRS SYAMALAS SYAMALAS STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-004/45
(Kulakkada) 		1613011001NRG24280220242149418 29/02/2024 Jayasree.S 1613011001WL096387 Jayasree.S 00415 SBIN0070361 1332 1332 Processed 19/04/2024 3105623423 MRS JAYASREE S STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-004/49
(Kulakkada) 		1613011001NRG24280220242149419 29/02/2024 Rosamma Samuel 1613011001WL096387 Rosamma Samuel 00415 SBIN0070361 333 333 Processed 19/04/2024 3105623422 MRS ROSAMMA SAMUEL STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-004/54
(Kulakkada) 		1613011001NRG24280220242149420 29/02/2024 Leela.T 1613011001WL096387 Leela.T 00415 SBIN0070361 1332 1332 Processed 19/04/2024 3105623419 MRS LEELA T STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-004/57
(Kulakkada) 		1613011001NRG24280220242149421 29/02/2024 Rajamma.G 1613011001WL096387 Rajamma.G 00415 SBIN0070361 1998 1998 Processed 19/04/2024 3105623415 MRS RAJAMMA G STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-004/58
(Kulakkada) 		1613011001NRG24280220242149422 29/02/2024 PRASAD K K 1613011001WL096387 PRASAD K K 00415 SBIN0070361 999 999 Processed 19/04/2024 3105623416 MR PRASAD K R STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-004/68
(Kulakkada) 		1613011001NRG24280220242149424 29/02/2024 Lathika.R 1613011001WL096387 Lathika.R 00415 SBIN0070361 999 999 Processed 19/04/2024 3105623421 MRS LATHIKA R STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-004/88
(Kulakkada) 		1613011001NRG24280220242149425 29/02/2024 Lalithakumari 1613011001WL096387 Lalithakumari 00415 SBIN0070361 1665 1665 Processed 19/04/2024 3105623420 MRS LALITHA KUMARI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-014/73
(Kulakkada) 		1613011001NRG24280220242149427 29/02/2024 Saneeshkumar 1613011001WL096387 Saneeshkumar 00415 SBIN0070361 666 666 Processed 19/04/2024 3105623418 MR SANEESH KUMAR K STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-014/73
(Kulakkada) 		1613011001NRG24280220242149428 29/02/2024 Smitha 1613011001WL096387 Smitha 00415 SBIN0070361 1998 1998 Processed 19/04/2024 3105623414 SMITHA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14319 14319
22 Vettikkavala KL-13-011-001-004/356
(Kulakkada) 		1613011001NRG24280220242149412 29/02/2024 DEVASYA P 1613011001WL096387 DEVASYA P 00415 SBIN0070948 1665 1665 Processed 19/04/2024 3105623413 DEVASYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
23 Vettikkavala KL-13-011-001-004/271
(Kulakkada) 		1613011001NRG24280220242149410 29/02/2024 Maya L 1613011001WL096387 Maya L 00657 KLGB0040310 1332 1332 Processed 19/04/2024 3105623408 MRS MOLAMMA L STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 31302 31302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_290224APB_FTO_1100837 Canara Bank CNRB0002681 KOTTARAKKARA 1332
2 Vettikkavala KL1613011001_290224APB_FTO_1100837 Canara Bank CNRB0014507 KOTTARAKARA II 1998
3 Vettikkavala KL1613011001_290224APB_FTO_1100837 Federal Bank FDRL0001308 KALAYAPURAM 3663
4 Vettikkavala KL1613011001_290224APB_FTO_1100837 Indian Bank IDIB000K075 KOTTARAKARA 1332
5 Vettikkavala KL1613011001_290224APB_FTO_1100837 State Bank Of India SBIN0005047 KOTTARAKARA 3330
6 Vettikkavala KL1613011001_290224APB_FTO_1100837 State Bank Of India SBIN0018586 PULAMON 999
7 Vettikkavala KL1613011001_290224APB_FTO_1100837 State Bank Of India SBIN0070293 PUTHOOR 1332
8 Vettikkavala KL1613011001_290224APB_FTO_1100837 State Bank Of India SBIN0070361 ENATHU 14319
9 Vettikkavala KL1613011001_290224APB_FTO_1100837 State Bank Of India SBIN0070948 PATTAZHI 1665
10 Vettikkavala KL1613011001_290224APB_FTO_1100837 Kerala Gramin Bank KLGB0040310 ENATHU 1332

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