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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:01:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_220822APB_FTO_417648
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-13-011-001-016/12
(Kulakkada) 		1613011001NRG23220820220640538 22/08/2022 Ajithakumari.S 1613011001WL031879 Ajithakumari.S 00415 SBIN0070293 1244 1244 Processed 01/10/2022 5127510115 AJITHA KUMARI S CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-016/145
(Kulakkada) 		1613011001NRG23220820220640539 22/08/2022 Shahana 1613011001WL031879 Shahana 00415 SBIN0070293 933 933 Processed 01/10/2022 5127510134 MRS SHAHANA ABRAHAM STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-001-016/186
(Kulakkada) 		1613011001NRG23220820220640540 22/08/2022 Santhamma 1613011001WL031879 Santhamma 00415 SBIN0070293 1244 1244 Processed 01/10/2022 5127510119 MRS SANTHAMMA STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-001-016/20
(Kulakkada) 		1613011001NRG23220820220640541 22/08/2022 Bhaskaran Pillai 1613011001WL031879 Bhaskaran Pillai 00415 SBIN0070293 622 622 Processed 01/10/2022 5127510118 MR BHASKARAN PILLAI STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-001-016/23
(Kulakkada) 		1613011001NRG23220820220640542 22/08/2022 Sobhana Reji 1613011001WL031879 Sobhana Reji 00415 SBIN0070293 1244 1244 Processed 01/10/2022 5127510123 MRS SOBHANA REJI STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-001-016/231
(Kulakkada) 		1613011001NRG23220820220640543 22/08/2022 MOHANAN PILLAI 1613011001WL031879 MOHANAN PILLAI 00415 SBIN0070293 1244 1244 Processed 01/10/2022 5127510117 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-016/24
(Kulakkada) 		1613011001NRG23220820220640544 22/08/2022 Anitha.A 1613011001WL031879 Anitha.A 00415 SBIN0070293 933 933 Processed 01/10/2022 5127510114 MRS ANITHA A STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-016/27
(Kulakkada) 		1613011001NRG23220820220640545 22/08/2022 Lali kutty 1613011001WL031879 Lali kutty 00415 SBIN0070293 1244 1244 Processed 01/10/2022 5127510130 MRS LALI KUTTY STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-016/29
(Kulakkada) 		1613011001NRG23220820220640546 22/08/2022 Annamma Thomas 1613011001WL031879 Annamma Thomas 00415 SBIN0070293 1244 1244 Processed 01/10/2022 5127510121 Annamma Thomas THE CATHOLIC SYRIAN BANK(607082)
10 Vettikkavala KL-13-011-001-016/31
(Kulakkada) 		1613011001NRG23220820220640547 22/08/2022 Joykutty 1613011001WL031879 Joykutty 00415 SBIN0070293 1244 1244 Processed 01/10/2022 5127510124 MR JOY KUTTY STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-016/32
(Kulakkada) 		1613011001NRG23220820220640548 22/08/2022 Kunjumole 1613011001WL031879 Kunjumole 00415 SBIN0070293 933 933 Processed 01/10/2022 5127510125 MRS KUNJUMOLE STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-016/45
(Kulakkada) 		1613011001NRG23220820220640550 22/08/2022 Sali Babu 1613011001WL031879 Sali Babu 00415 SBIN0070293 1244 1244 Processed 01/10/2022 5127510113 MRS SALY BABU STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-016/71
(Kulakkada) 		1613011001NRG23220820220640551 22/08/2022 Achankunju.M 1613011001WL031879 Achankunju.M 00415 SBIN0070293 1244 1244 Processed 01/10/2022 5127510128 MR ACHAN KUNJU M STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-016/72
(Kulakkada) 		1613011001NRG23220820220640552 22/08/2022 Kunjumol 1613011001WL031879 Kunjumol 00415 SBIN0070293 1244 1244 Processed 01/10/2022 5127510129 MRS KUNJU MOL STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-016/74
(Kulakkada) 		1613011001NRG23220820220640554 22/08/2022 Bindhu.S 1613011001WL031879 Bindhu.S 00415 SBIN0070293 1244 1244 Processed 01/10/2022 5127510132 MRS BINDU S STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-016/80
(Kulakkada) 		1613011001NRG23220820220640555 22/08/2022 Leelamma Joy Joy Kutty 1613011001WL031879 Leelamma Joy Joy Kutty 00415 SBIN0070293 1244 1244 Processed 01/10/2022 5127510133 Mrs. LEELAMMA JOY INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-016/81
(Kulakkada) 		1613011001NRG23220820220640556 22/08/2022 Geetha.V 1613011001WL031879 Geetha.V 00415 SBIN0070293 933 933 Processed 01/10/2022 5127510127 MRS GEETHA V STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-016/83
(Kulakkada) 		1613011001NRG23220820220640557 22/08/2022 Shinu 1613011001WL031879 Shinu 00415 SBIN0070293 933 933 Processed 01/10/2022 5127510122 SHINU K S KERALA GRAMIN BANK(607476)
19 Vettikkavala KL-13-011-001-016/85
(Kulakkada) 		1613011001NRG23220820220640558 22/08/2022 Saramma Babu 1613011001WL031879 Saramma Babu 00415 SBIN0070293 933 933 Processed 01/10/2022 5127510126 MRS SARAMMA BABU STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-016/9
(Kulakkada) 		1613011001NRG23220820220640559 22/08/2022 Elsypappachan 1613011001WL031879 Elsypappachan 00415 SBIN0070293 1244 1244 Processed 01/10/2022 5127510120 MRS ELSY PAPPACHAN STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-016/99
(Kulakkada) 		1613011001NRG23220820220640560 22/08/2022 Santha.S 1613011001WL031879 Santha.S 00415 SBIN0070293 1244 1244 Processed 01/10/2022 5127510131 MRS SANTHA S STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-017/149
(Kulakkada) 		1613011001NRG23220820220640561 22/08/2022 Biji S 1613011001WL031879 Biji S 00415 SBIN0070293 933 933 Processed 01/10/2022 5127510116 MRS BIJI S STATE BANK OF INDIA(508548)
SubTotal 24569 24569
23 Vettikkavala KL-13-011-001-016/36
(Kulakkada) 		1613011001NRG23220820220640549 22/08/2022 Santhamma T 1613011001WL031879 Santhamma T 00545 CSBK0000081 1244 1244 Processed 01/10/2022 5127510112 Santhamma T THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1244 1244
Total 25813 25813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_220822APB_FTO_417648 State Bank Of India SBIN0070293 PUTHOOR 24569
2 Vettikkavala KL1613011001_220822APB_FTO_417648 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 1244

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