Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:48:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_250823APB_FTO_446371
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-13-011-001-003/346
(Kulakkada) 		1613011001NRG24250820230933872 25/08/2023 Bharathy 1613011001WL037793 Bharathy 00078 CNRB0004669 1332 1332 Processed 21/09/2023 5796231264 BHARATHY CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-003/323
(Kulakkada) 		1613011001NRG24250820230933866 25/08/2023 Kunjukutty 1613011001WL037793 Kunjukutty 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5796231255 KUNJUKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-001-003/107
(Kulakkada) 		1613011001NRG24250820230933849 25/08/2023 R Indira 1613011001WL037793 R Indira 00176 IDIB000P084 999 999 Processed 21/09/2023 5796231254 Mrs. R INDIRA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-003/117
(Kulakkada) 		1613011001NRG24250820230933850 25/08/2023 Sasikala O 1613011001WL037793 Sasikala O 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5796231266 Mrs. SASIKALA O INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-003/142
(Kulakkada) 		1613011001NRG24250820230933851 25/08/2023 Sudha Mani 1613011001WL037793 Sudha Mani 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5796231268 Mrs. SUDHA MANI INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-003/150
(Kulakkada) 		1613011001NRG24250820230933852 25/08/2023 Rajendran.S 1613011001WL037793 Rajendran.S 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5796231272 MR RAJENDRAN S STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-003/159
(Kulakkada) 		1613011001NRG24250820230933854 25/08/2023 Sreelatha.V 1613011001WL037793 Sreelatha.V 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5796231270 MRS SREELATHA V STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-003/169
(Kulakkada) 		1613011001NRG24250820230933855 25/08/2023 Sobhanakumari.S 1613011001WL037793 Sobhanakumari.S 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5796231269 Mrs. SOBHANA KUMARI S INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-003/178
(Kulakkada) 		1613011001NRG24250820230933856 25/08/2023 K Radhamany 1613011001WL037793 K Radhamany 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5796231253 MR RADHAMANY K STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-003/219
(Kulakkada) 		1613011001NRG24250820230933857 25/08/2023 Yesoda B 1613011001WL037793 Yesoda B 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5796231271 MRS YASODA B STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-003/240
(Kulakkada) 		1613011001NRG24250820230933859 25/08/2023 Minimol O 1613011001WL037793 Minimol O 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5796231274 Mrs. MINIMOL O INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-003/283
(Kulakkada) 		1613011001NRG24250820230933861 25/08/2023 Lalitha K 1613011001WL037793 Lalitha K 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5796231265 Mrs. LALITHA K INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-003/307
(Kulakkada) 		1613011001NRG24250820230933864 25/08/2023 Sujatha 1613011001WL037793 Sujatha 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5796231276 SUJATHA KUMARI CANARA BANK(508532)
14 Vettikkavala KL-13-011-001-003/341
(Kulakkada) 		1613011001NRG24250820230933870 25/08/2023 PRAMEELA W 1613011001WL037793 PRAMEELA W 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5796231285 Mrs. Prameela V V INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-003/361
(Kulakkada) 		1613011001NRG24250820230933873 25/08/2023 Leelamma 1613011001WL037793 Leelamma 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5796231277 Mrs. LEELAMMA D INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-003/406
(Kulakkada) 		1613011001NRG24250820230933876 25/08/2023 MANI 1613011001WL037793 MANI 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5796231273 Mrs. K S MANI INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-003/5
(Kulakkada) 		1613011001NRG24250820230933878 25/08/2023 Latha C 1613011001WL037793 Latha C 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5796231275 Mrs. LATHA C INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-003/65
(Kulakkada) 		1613011001NRG24250820230933879 25/08/2023 Raveendran K 1613011001WL037793 Raveendran K 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5796231267 Mr. Raveendran K INDIAN BANK(607105)
SubTotal 28971 28971
19 Vettikkavala KL-13-011-001-003/150
(Kulakkada) 		1613011001NRG24250820230933853 25/08/2023 Jagadamma 1613011001WL037793 Jagadamma 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5796231258 JAGADAMMA J KERALA GRAMIN BANK(607476)
20 Vettikkavala KL-13-011-001-003/221
(Kulakkada) 		1613011001NRG24250820230933858 25/08/2023 Omana Thomas 1613011001WL037793 Omana Thomas 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5796231260 OMANA THOMAS STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-003/265
(Kulakkada) 		1613011001NRG24250820230933860 25/08/2023 Sindhu 1613011001WL037793 Sindhu 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5796231259 Mrs. Sindhu R INDIAN BANK(607105)
22 Vettikkavala KL-13-011-001-003/324
(Kulakkada) 		1613011001NRG24250820230933867 25/08/2023 Ramaniyamma 1613011001WL037793 Ramaniyamma 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5796231261 MS RAMANI AMMA STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-003/362
(Kulakkada) 		1613011001NRG24250820230933874 25/08/2023 Omanayamma 1613011001WL037793 Omanayamma 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5796231256 MRS OMANAAAMA STATE BANK OF INDIA(508548)
SubTotal 9990 9990
24 Vettikkavala KL-13-011-001-003/344
(Kulakkada) 		1613011001NRG24250820230933871 25/08/2023 LATHAKUMARY 1613011001WL037793 LATHAKUMARY 00415 SBIN0018113 1998 1998 Processed 21/09/2023 5796231257 MRS LATHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
25 Vettikkavala KL-13-011-001-003/285
(Kulakkada) 		1613011001NRG24250820230933862 25/08/2023 Sreeja K 1613011001WL037793 Sreeja K 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5796231284 MRS SREEJA K STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-003/299
(Kulakkada) 		1613011001NRG24250820230933863 25/08/2023 MINI 1613011001WL037793 MINI 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5796231283 MRS MINI S STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-003/382
(Kulakkada) 		1613011001NRG24250820230933875 25/08/2023 Vasanthakumary 1613011001WL037793 Vasanthakumary 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5796231278 VASANTHA KUMARY S IDBI BANK(607095)
SubTotal 5994 5994
28 Vettikkavala KL-13-011-001-001/394
(Kulakkada) 		1613011001NRG24250820230933847 25/08/2023 VIJAYAMMA K C 1613011001WL037793 VIJAYAMMA K C 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5796231279 MRS VIJAYAMMA K C STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-002/260
(Kulakkada) 		1613011001NRG24250820230933848 25/08/2023 A SOMAN 1613011001WL037793 A SOMAN 00415 SBIN0070361 1665 1665 Processed 21/09/2023 5796231281 MR SOMAN A STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-003/307
(Kulakkada) 		1613011001NRG24250820230933865 25/08/2023 Aneesh A 1613011001WL037793 Aneesh A 00415 SBIN0070361 1665 1665 Processed 21/09/2023 5796231280 MR ANEESH AACC OPER BY FATHER NG APPUKUT STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-003/411
(Kulakkada) 		1613011001NRG24250820230933877 25/08/2023 KOCHIKKA K 1613011001WL037793 KOCHIKKA K 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5796231282 MRS KOCHIKKA KOCHUKUNJU STATE BANK OF INDIA(508548)
SubTotal 7326 7326
32 Vettikkavala KL-13-011-001-003/324
(Kulakkada) 		1613011001NRG24250820230933868 25/08/2023 Sadasivan Nair 1613011001WL037793 Sadasivan Nair 00657 KLGB0040620 1332 1332 Processed 21/09/2023 5796231262 SADASIVAN NAIR P KERALA GRAMIN BANK(607476)
33 Vettikkavala KL-13-011-001-003/337
(Kulakkada) 		1613011001NRG24250820230933869 25/08/2023 REJANI R 1613011001WL037793 REJANI R 00657 KLGB0040620 999 999 Processed 21/09/2023 5796231263 Mrs. REJANI R INDIAN BANK(607105)
SubTotal 2331 2331
Total 59940 59940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_250823APB_FTO_446371 Canara Bank CNRB0004669 Puthoor 1332
2 Vettikkavala KL1613011001_250823APB_FTO_446371 Federal Bank FDRL0001036 KOTTARAKKARA 1998
3 Vettikkavala KL1613011001_250823APB_FTO_446371 Indian Bank IDIB000P084 PUTHUR 28971
4 Vettikkavala KL1613011001_250823APB_FTO_446371 State Bank Of India SBIN0005047 KOTTARAKARA 9990
5 Vettikkavala KL1613011001_250823APB_FTO_446371 State Bank Of India SBIN0018113 PUNALUR 1998
6 Vettikkavala KL1613011001_250823APB_FTO_446371 State Bank Of India SBIN0070293 PUTHOOR 5994
7 Vettikkavala KL1613011001_250823APB_FTO_446371 State Bank Of India SBIN0070361 ENATHU 7326
8 Vettikkavala KL1613011001_250823APB_FTO_446371 Kerala Gramin Bank KLGB0040620 PUTHOOR 2331

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