Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:44:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_181123APB_FTO_717800
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-13-011-001-011/402
(Kulakkada) 		1613011001NRG24181120231494047 18/11/2023 Sudhamani 1613011001WL063601 Sudhamani 00078 CNRB0002681 1332 1332 Processed 01/01/2024 8993423269 SUDHAMANI CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-011/260
(Kulakkada) 		1613011001NRG24181120231494033 18/11/2023 Unnikrishna Pillai 1613011001WL063601 Unnikrishna Pillai 00127 FDRL0001308 999 999 Processed 01/01/2024 8993423264 UNNIKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
3 Vettikkavala KL-13-011-001-011/292
(Kulakkada) 		1613011001NRG24181120231494038 18/11/2023 Chandrasekharan R 1613011001WL063601 Chandrasekharan R 00127 FDRL0001740 999 999 Processed 01/01/2024 8993423265 CHANDRA SEKHARAN R FEDERAL BANK(607165)
SubTotal 999 999
4 Vettikkavala KL-13-011-001-011/249
(Kulakkada) 		1613011001NRG24181120231494030 18/11/2023 SUMA 1613011001WL063601 SUMA 00127 FDRL0001884 1332 1332 Processed 01/01/2024 8993423301 SUMA FEDERAL BANK(607165)
SubTotal 1332 1332
5 Vettikkavala KL-13-011-001-011/282
(Kulakkada) 		1613011001NRG24181120231494037 18/11/2023 Santhakumary 1613011001WL063601 Santhakumary 00176 IDIB000P084 1332 1332 Processed 01/01/2024 8993423279 SANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
6 Vettikkavala KL-13-011-001-011/114
(Kulakkada) 		1613011001NRG24181120231494022 18/11/2023 Shobhanakumari B 1613011001WL063601 Shobhanakumari B 00415 SBIN0005047 333 333 Processed 01/01/2024 8993423273 MRS SOBHANA KUMARI B STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-011/170
(Kulakkada) 		1613011001NRG24181120231494026 18/11/2023 Sreedeviamma 1613011001WL063601 Sreedeviamma 00415 SBIN0005047 666 666 Processed 01/01/2024 8993423266 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-011/279
(Kulakkada) 		1613011001NRG24181120231494035 18/11/2023 SARALA 1613011001WL063601 SARALA 00415 SBIN0005047 999 999 Processed 01/01/2024 8993423272 MRS SARALA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-011/296
(Kulakkada) 		1613011001NRG24181120231494039 18/11/2023 Omana Amma J 1613011001WL063601 Omana Amma J 00415 SBIN0005047 1332 1332 Processed 01/01/2024 8993423275 OMANA AMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-001-011/302
(Kulakkada) 		1613011001NRG24181120231494040 18/11/2023 Radhamani Amma 1613011001WL063601 Radhamani Amma 00415 SBIN0005047 1332 1332 Processed 01/01/2024 8993423274 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-011/31
(Kulakkada) 		1613011001NRG24181120231494041 18/11/2023 Anithakumary 1613011001WL063601 Anithakumary 00415 SBIN0005047 999 999 Processed 01/01/2024 8993423268 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-011/363
(Kulakkada) 		1613011001NRG24181120231494046 18/11/2023 Syamala 1613011001WL063601 Syamala 00415 SBIN0005047 1332 1332 Processed 01/01/2024 8993423267 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 6993 6993
13 Vettikkavala KL-13-011-001-011/256
(Kulakkada) 		1613011001NRG24181120231494032 18/11/2023 Alphonsa 1613011001WL063601 Alphonsa 00415 SBIN0070063 1332 1332 Processed 01/01/2024 8993423295 MRS ALPHONSA M STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-013/275
(Kulakkada) 		1613011001NRG24181120231494058 18/11/2023 AJITHA 1613011001WL063601 AJITHA 00415 SBIN0070063 1332 1332 Processed 01/01/2024 8993423296 AJITHA C KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
15 Vettikkavala KL-13-011-001-011/14
(Kulakkada) 		1613011001NRG24181120231494023 18/11/2023 Sudhamani B 1613011001WL063601 Sudhamani B 00415 SBIN0070293 1332 1332 Processed 01/01/2024 8993423293 MRS SUDHAMANI B STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-011/15
(Kulakkada) 		1613011001NRG24181120231494025 18/11/2023 P.Kairali 1613011001WL063601 P.Kairali 00415 SBIN0070293 1332 1332 Processed 01/01/2024 8993423281 MRS P KAIRALI STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-011/188
(Kulakkada) 		1613011001NRG24181120231494027 18/11/2023 Sheeja .T 1613011001WL063601 Sheeja .T 00415 SBIN0070293 333 333 Processed 01/01/2024 8993423290 MRS SHEEJA T STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-011/214
(Kulakkada) 		1613011001NRG24181120231494028 18/11/2023 Sathibhai Amma 1613011001WL063601 Sathibhai Amma 00415 SBIN0070293 1332 1332 Processed 01/01/2024 8993423278 MRS SATHIBAI SATHIBAI STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-011/23
(Kulakkada) 		1613011001NRG24181120231494029 18/11/2023 Bindhumol.R 1613011001WL063601 Bindhumol.R 00415 SBIN0070293 999 999 Processed 01/01/2024 8993423283 MRS BINDUMOL R STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-011/25
(Kulakkada) 		1613011001NRG24181120231494031 18/11/2023 Gayathri 1613011001WL063601 Gayathri 00415 SBIN0070293 1332 1332 Processed 01/01/2024 8993423287 MRS GAYATHRI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-011/276
(Kulakkada) 		1613011001NRG24181120231494034 18/11/2023 PRABHAVATHY AMMA 1613011001WL063601 PRABHAVATHY AMMA 00415 SBIN0070293 999 999 Processed 01/01/2024 8993423298 PRABHAVATHY AMMA S KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-001-011/28
(Kulakkada) 		1613011001NRG24181120231494036 18/11/2023 Geethakumari 1613011001WL063601 Geethakumari 00415 SBIN0070293 999 999 Processed 01/01/2024 8993423284 MRS GEETHA KUMARI B STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-011/33
(Kulakkada) 		1613011001NRG24181120231494043 18/11/2023 Sindhu.B 1613011001WL063601 Sindhu.B 00415 SBIN0070293 1332 1332 Processed 01/01/2024 8993423288 MRS SINDU B STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-011/333
(Kulakkada) 		1613011001NRG24181120231494044 18/11/2023 Lalitha Bhai 1613011001WL063601 Lalitha Bhai 00415 SBIN0070293 1332 1332 Processed 01/01/2024 8993423299 LALITHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-001-011/338
(Kulakkada) 		1613011001NRG24181120231494045 18/11/2023 Maniyamma 1613011001WL063601 Maniyamma 00415 SBIN0070293 1332 1332 Processed 01/01/2024 8993423297 MRS MANIYAMMA J STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-011/42
(Kulakkada) 		1613011001NRG24181120231494049 18/11/2023 Vasanthakumari.M.D 1613011001WL063601 Vasanthakumari.M.D 00415 SBIN0070293 1332 1332 Processed 01/01/2024 8993423280 MRS VASANTHAKUMARY M D STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-011/53
(Kulakkada) 		1613011001NRG24181120231494050 18/11/2023 Raveendren K 1613011001WL063601 Raveendren K 00415 SBIN0070293 1332 1332 Processed 01/01/2024 8993423300 MR REVEENDRAN K STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-011/60
(Kulakkada) 		1613011001NRG24181120231494051 18/11/2023 Nalini.A 1613011001WL063601 Nalini.A 00415 SBIN0070293 1332 1332 Processed 01/01/2024 8993423285 NALINI A FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-001-011/65
(Kulakkada) 		1613011001NRG24181120231494052 18/11/2023 Ponnamma T 1613011001WL063601 Ponnamma T 00415 SBIN0070293 1332 1332 Processed 01/01/2024 8993423286 MRS PONNAMMA T STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-011/66
(Kulakkada) 		1613011001NRG24181120231494053 18/11/2023 Ponnamma.C 1613011001WL063601 Ponnamma.C 00415 SBIN0070293 1332 1332 Processed 01/01/2024 8993423292 MRS PONNAMMA C STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-011/68
(Kulakkada) 		1613011001NRG24181120231494054 18/11/2023 Sathibhai 1613011001WL063601 Sathibhai 00415 SBIN0070293 1332 1332 Processed 01/01/2024 8993423294 MRS SATHEE BHAI STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-011/72
(Kulakkada) 		1613011001NRG24181120231494055 18/11/2023 Sarasamma 1613011001WL063601 Sarasamma 00415 SBIN0070293 999 999 Processed 01/01/2024 8993423282 MRS SARASAMMA STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-011/79
(Kulakkada) 		1613011001NRG24181120231494056 18/11/2023 Santhini.S 1613011001WL063601 Santhini.S 00415 SBIN0070293 1332 1332 Processed 01/01/2024 8993423291 Santhini.S THE CATHOLIC SYRIAN BANK(607082)
34 Vettikkavala KL-13-011-001-011/82
(Kulakkada) 		1613011001NRG24181120231494057 18/11/2023 Mani.M 1613011001WL063601 Mani.M 00415 SBIN0070293 1332 1332 Processed 01/01/2024 8993423289 MRS MANI M STATE BANK OF INDIA(508548)
SubTotal 24309 24309
35 Vettikkavala KL-13-011-001-010/264
(Kulakkada) 		1613011001NRG24181120231494021 18/11/2023 SHINY 1613011001WL063601 SHINY 00462 UCBA0002906 666 666 Processed 01/01/2024 8993423270 SHYNI A UCO BANK(607066)
SubTotal 666 666
36 Vettikkavala KL-13-011-001-011/410
(Kulakkada) 		1613011001NRG24181120231494048 18/11/2023 Vijitha U 1613011001WL063601 Vijitha U 00468 UBIN0829153 999 999 Processed 01/01/2024 8993423271 VIJITHA U UCO BANK(607066)
SubTotal 999 999
37 Vettikkavala KL-13-011-001-011/145
(Kulakkada) 		1613011001NRG24181120231494024 18/11/2023 AshaKumary 1613011001WL063601 AshaKumary 00657 KLGB0040572 999 999 Processed 01/01/2024 8993423276 ASHA KUMARY KERALA GRAMIN BANK(607476)
SubTotal 999 999
38 Vettikkavala KL-13-011-001-011/328
(Kulakkada) 		1613011001NRG24181120231494042 18/11/2023 Jayadevan K 1613011001WL063601 Jayadevan K 00657 KLGB0040620 1332 1332 Processed 01/01/2024 8993423277 JAYADEVAN K KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 43956 43956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_181123APB_FTO_717800 Canara Bank CNRB0002681 KOTTARAKKARA 1332
2 Vettikkavala KL1613011001_181123APB_FTO_717800 Federal Bank FDRL0001308 KALAYAPURAM 999
3 Vettikkavala KL1613011001_181123APB_FTO_717800 Federal Bank FDRL0001740 PUTHOOR 999
4 Vettikkavala KL1613011001_181123APB_FTO_717800 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1332
5 Vettikkavala KL1613011001_181123APB_FTO_717800 Indian Bank IDIB000P084 PUTHUR 1332
6 Vettikkavala KL1613011001_181123APB_FTO_717800 State Bank Of India SBIN0005047 KOTTARAKARA 6993
7 Vettikkavala KL1613011001_181123APB_FTO_717800 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2664
8 Vettikkavala KL1613011001_181123APB_FTO_717800 State Bank Of India SBIN0070293 PUTHOOR 24309
9 Vettikkavala KL1613011001_181123APB_FTO_717800 UCO Bank UCBA0002906 KOTTARAKARA 666
10 Vettikkavala KL1613011001_181123APB_FTO_717800 Union Bank of India UBIN0829153 KOTTARAKKARA 999
11 Vettikkavala KL1613011001_181123APB_FTO_717800 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 999
12 Vettikkavala KL1613011001_181123APB_FTO_717800 Kerala Gramin Bank KLGB0040620 PUTHOOR 1332

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