Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:20:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_070823APB_FTO_375090
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-13-011-001-004/336
(Kulakkada) 		1613011001NRG24070820230730197 07/08/2023 Sobhi Saji 1613011001WL030261 Sobhi Saji 00078 CNRB0002681 1665 1665 Processed 21/09/2023 5794930250 SOBHIMOL K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-001-003/383
(Kulakkada) 		1613011001NRG24070820230730171 07/08/2023 SANTHA P 1613011001WL030261 SANTHA P 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5794930241 SANTHA P FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-004/302
(Kulakkada) 		1613011001NRG24070820230730187 07/08/2023 Santhamma 1613011001WL030261 Santhamma 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5794930242 SANTHAMMA FEDERAL BANK(607165)
SubTotal 3663 3663
4 Vettikkavala KL-13-011-001-004/317
(Kulakkada) 		1613011001NRG24070820230730192 07/08/2023 Babu 1613011001WL030261 Babu 00127 FDRL0001586 1998 1998 Processed 21/09/2023 5794930244 BABU P S FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-004/359
(Kulakkada) 		1613011001NRG24070820230730200 07/08/2023 SOUMYA V 1613011001WL030261 SOUMYA V 00127 FDRL0001586 1998 1998 Processed 21/09/2023 5794930243 MR SOUMYA V STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-001-004/406
(Kulakkada) 		1613011001NRG24070820230730203 07/08/2023 K RAJAN 1613011001WL030261 K RAJAN 00127 FDRL0001586 1665 1665 Processed 21/09/2023 5794930245 K RAJAN FEDERAL BANK(607165)
SubTotal 5661 5661
7 Vettikkavala KL-13-011-001-004/43
(Kulakkada) 		1613011001NRG24070820230730205 07/08/2023 Joy 1613011001WL030261 Joy 00176 IDIB000K075 1998 1998 Processed 21/09/2023 5794930255 Mr. JOY DANIEL INDIAN BANK(607105)
SubTotal 1998 1998
8 Vettikkavala KL-13-011-001-004/217
(Kulakkada) 		1613011001NRG24070820230730175 07/08/2023 GOURIKUTTY 1613011001WL030261 GOURIKUTTY 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5794930254 Mrs. GOWRI KUTTY INDIAN BANK(607105)
SubTotal 1998 1998
9 Vettikkavala KL-13-011-001-004/219
(Kulakkada) 		1613011001NRG24070820230730176 07/08/2023 Shylaja 1613011001WL030261 Shylaja 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5794930247 MRS SHYLAJA SATHYAN STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-004/238
(Kulakkada) 		1613011001NRG24070820230730180 07/08/2023 Raju P D 1613011001WL030261 Raju P D 00415 SBIN0005047 999 999 Processed 21/09/2023 5794930246 Mr. P D RAJU INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-004/319
(Kulakkada) 		1613011001NRG24070820230730193 07/08/2023 Thankamani 1613011001WL030261 Thankamani 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5794930251 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 4329 4329
12 Vettikkavala KL-13-011-001-004/304
(Kulakkada) 		1613011001NRG24070820230730188 07/08/2023 SINDHU 1613011001WL030261 SINDHU 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5794930288 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-001-004/310
(Kulakkada) 		1613011001NRG24070820230730191 07/08/2023 Sahadevan 1613011001WL030261 Sahadevan 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5794930248 SAHADEVAN P STATE BANK OF INDIA(508548)
SubTotal 3996 3996
14 Vettikkavala KL-13-011-001-004/197
(Kulakkada) 		1613011001NRG24070820230730172 07/08/2023 Ponnamma B 1613011001WL030261 Ponnamma B 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5794930281 MRS PONNAMMA B STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-004/20
(Kulakkada) 		1613011001NRG24070820230730173 07/08/2023 Geethadevi.K.B 1613011001WL030261 Geethadevi.K.B 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5794930274 MRS GEETHADEVI K B STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-004/212
(Kulakkada) 		1613011001NRG24070820230730174 07/08/2023 Omana Sabu 1613011001WL030261 Omana Sabu 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5794930276 MRS OMANA SABU STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-004/222
(Kulakkada) 		1613011001NRG24070820230730177 07/08/2023 Subhadra 1613011001WL030261 Subhadra 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5794930286 SUPENDRA FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-004/228
(Kulakkada) 		1613011001NRG24070820230730178 07/08/2023 Janaki L 1613011001WL030261 Janaki L 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5794930279 MRS JANAKI L STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-004/230
(Kulakkada) 		1613011001NRG24070820230730179 07/08/2023 Ambily.L 1613011001WL030261 Ambily.L 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5794930280 MRS AMBILI VIJAYAN STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-004/243
(Kulakkada) 		1613011001NRG24070820230730181 07/08/2023 Mary J 1613011001WL030261 Mary J 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5794930283 MRS MARY J STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-004/254
(Kulakkada) 		1613011001NRG24070820230730182 07/08/2023 BEENA VARGHESE 1613011001WL030261 BEENA VARGHESE 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5794930260 MRS BEENA SAJI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-004/266
(Kulakkada) 		1613011001NRG24070820230730183 07/08/2023 Surendaran K 1613011001WL030261 Surendaran K 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5794930261 MR SURENDRAN K STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-004/28
(Kulakkada) 		1613011001NRG24070820230730184 07/08/2023 Thulasidharanpillai 1613011001WL030261 Thulasidharanpillai 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5794930263 MR THULASEEDHARAN PILLIA STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-004/29
(Kulakkada) 		1613011001NRG24070820230730185 07/08/2023 Sobhana 1613011001WL030261 Sobhana 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5794930256 MRS SOBHANA D STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-004/30
(Kulakkada) 		1613011001NRG24070820230730186 07/08/2023 Radha.S 1613011001WL030261 Radha.S 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5794930264 MRS RADHA S STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-004/305
(Kulakkada) 		1613011001NRG24070820230730189 07/08/2023 JANAMMA 1613011001WL030261 JANAMMA 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5794930285 MRS JANAMMA STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-004/31
(Kulakkada) 		1613011001NRG24070820230730190 07/08/2023 Thankamani Ashokan 1613011001WL030261 Thankamani Ashokan 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5794930275 MRS THANKAMANI ASHOKAN STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-004/320
(Kulakkada) 		1613011001NRG24070820230730195 07/08/2023 Vijayan K 1613011001WL030261 Vijayan K 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5794930257 MR VIJAYAN XXX STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-004/349
(Kulakkada) 		1613011001NRG24070820230730198 07/08/2023 LEELA S 1613011001WL030261 LEELA S 00415 SBIN0070361 1665 1665 Processed 21/09/2023 5794930284 MRS LEELA A STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-004/353
(Kulakkada) 		1613011001NRG24070820230730199 07/08/2023 LUKOSE DAVID 1613011001WL030261 LUKOSE DAVID 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5794930282 MR LUKOSE DAVID STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-004/4
(Kulakkada) 		1613011001NRG24070820230730201 07/08/2023 MANJU B 1613011001WL030261 MANJU B 00415 SBIN0070361 1665 1665 Processed 21/09/2023 5794930268 MRS MANJU B STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-004/40
(Kulakkada) 		1613011001NRG24070820230730202 07/08/2023 John.D 1613011001WL030261 John.D 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5794930270 Mr. D JOHN INDIAN BANK(607105)
33 Vettikkavala KL-13-011-001-004/42
(Kulakkada) 		1613011001NRG24070820230730204 07/08/2023 Gowri.V 1613011001WL030261 Gowri.V 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5794930266 MRS GOWRI V STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-004/44
(Kulakkada) 		1613011001NRG24070820230730206 07/08/2023 Gopalan G 1613011001WL030261 Gopalan G 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5794930278 MR GOPALAN G STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-004/44
(Kulakkada) 		1613011001NRG24070820230730207 07/08/2023 SUMATHI 1613011001WL030261 SUMATHI 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5794930287 MS C SUMATHI STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-004/46
(Kulakkada) 		1613011001NRG24070820230730208 07/08/2023 Mary Kutty 1613011001WL030261 Mary Kutty 00415 SBIN0070361 1665 1665 Processed 21/09/2023 5794930273 MRS MARY KUTTY STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-004/48
(Kulakkada) 		1613011001NRG24070820230730209 07/08/2023 susannamma 1613011001WL030261 susannamma 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5794930259 MRS SUSANNAMMA J STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-004/52
(Kulakkada) 		1613011001NRG24070820230730210 07/08/2023 BHAVANIAMMA 1613011001WL030261 BHAVANIAMMA 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5794930252 MRS BHAVANI STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-004/53
(Kulakkada) 		1613011001NRG24070820230730211 07/08/2023 Moly Kutty 1613011001WL030261 Moly Kutty 00415 SBIN0070361 1665 1665 Processed 21/09/2023 5794930271 MOLYKUTTY J INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vettikkavala KL-13-011-001-004/67
(Kulakkada) 		1613011001NRG24070820230730212 07/08/2023 BIJU B 1613011001WL030261 BIJU B 00415 SBIN0070361 999 999 Processed 21/09/2023 5794930249 BIJU B INDIA POST PAYMENTS BANK LIMITED(508528)
41 Vettikkavala KL-13-011-001-004/69
(Kulakkada) 		1613011001NRG24070820230730213 07/08/2023 Rema.O 1613011001WL030261 Rema.O 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5794930258 MRS REMA O STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-004/76
(Kulakkada) 		1613011001NRG24070820230730214 07/08/2023 Thankamma.S 1613011001WL030261 Thankamma.S 00415 SBIN0070361 1665 1665 Processed 21/09/2023 5794930265 MRS THANKAMMA S STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-004/77
(Kulakkada) 		1613011001NRG24070820230730215 07/08/2023 RAJAN GERORGE 1613011001WL030261 RAJAN GERORGE 00415 SBIN0070361 1665 1665 Processed 21/09/2023 5794930262 MR RAJAN GEORGE STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-004/79
(Kulakkada) 		1613011001NRG24070820230730216 07/08/2023 Viswanathan Nair R 1613011001WL030261 Viswanathan Nair R 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5794930277 VISWANATHAN NAIR R BANK OF BARODA(606985)
45 Vettikkavala KL-13-011-001-004/81
(Kulakkada) 		1613011001NRG24070820230730217 07/08/2023 Ani Mol 1613011001WL030261 Ani Mol 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5794930267 MRS ANI MOL STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-004/82
(Kulakkada) 		1613011001NRG24070820230730218 07/08/2023 Vimalan.K 1613011001WL030261 Vimalan.K 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5794930272 MRS VIMALAN K STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-004/95
(Kulakkada) 		1613011001NRG24070820230730219 07/08/2023 Thankamma 1613011001WL030261 Thankamma 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5794930269 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 58941 58941
48 Vettikkavala KL-13-011-001-004/33
(Kulakkada) 		1613011001NRG24070820230730196 07/08/2023 Lathika James 1613011001WL030261 Lathika James 00468 UBIN0569739 1665 1665 Processed 21/09/2023 5794930289 MRS LATHIKA JAMES STATE BANK OF INDIA(508548)
SubTotal 1665 1665
49 Vettikkavala KL-13-011-001-004/319
(Kulakkada) 		1613011001NRG24070820230730194 07/08/2023 Surendran V 1613011001WL030261 Surendran V 00657 KLGB0040310 1998 1998 Processed 21/09/2023 5794930253 SURENDRAN V KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 85914 85914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_070823APB_FTO_375090 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Vettikkavala KL1613011001_070823APB_FTO_375090 Federal Bank FDRL0001308 KALAYAPURAM 3663
3 Vettikkavala KL1613011001_070823APB_FTO_375090 Federal Bank FDRL0001586 ENATHU 5661
4 Vettikkavala KL1613011001_070823APB_FTO_375090 Indian Bank IDIB000K075 KOTTARAKARA 1998
5 Vettikkavala KL1613011001_070823APB_FTO_375090 Indian Bank IDIB000P084 PUTHUR 1998
6 Vettikkavala KL1613011001_070823APB_FTO_375090 State Bank Of India SBIN0005047 KOTTARAKARA 4329
7 Vettikkavala KL1613011001_070823APB_FTO_375090 State Bank Of India SBIN0070293 PUTHOOR 3996
8 Vettikkavala KL1613011001_070823APB_FTO_375090 State Bank Of India SBIN0070361 ENATHU 58941
9 Vettikkavala KL1613011001_070823APB_FTO_375090 Union Bank of India UBIN0569739 ENATHU 1665
10 Vettikkavala KL1613011001_070823APB_FTO_375090 Kerala Gramin Bank KLGB0040310 ENATHU 1998

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