Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:04:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_081123APB_FTO_677998
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-13-011-001-017/107
(Kulakkada) 		1613011001NRG24081120231401923 08/11/2023 Sreeletha 1613011001WL059687 Sreeletha 00078 CNRB0004669 1665 1665 Processed 27/11/2023 8022965603 SREELATHA S CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-001-017/118
(Kulakkada) 		1613011001NRG24081120231401925 08/11/2023 Raveendran 1613011001WL059687 Raveendran 00127 FDRL0001740 333 333 Processed 27/11/2023 8022965598 RAVENDARAN FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-017/12
(Kulakkada) 		1613011001NRG24081120231401926 08/11/2023 Girijadevi 1613011001WL059687 Girijadevi 00127 FDRL0001740 1998 1998 Processed 27/11/2023 8022965584 GIRIJADEVI AMMA J CANARA BANK(508532)
4 Vettikkavala KL-13-011-001-017/14
(Kulakkada) 		1613011001NRG24081120231401928 08/11/2023 Thankamani A 1613011001WL059687 Thankamani A 00127 FDRL0001740 1998 1998 Processed 27/11/2023 8022965597 Mrs. Thankamani A INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-017/148
(Kulakkada) 		1613011001NRG24081120231401929 08/11/2023 Linimol Saji 1613011001WL059687 Linimol Saji 00127 FDRL0001740 1998 1998 Processed 27/11/2023 8022965588 LINIMOL SAJI FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-017/151
(Kulakkada) 		1613011001NRG24081120231401931 08/11/2023 Beena G 1613011001WL059687 Beena G 00127 FDRL0001740 1332 1332 Processed 27/11/2023 8022965599 BEENAMOL G KERALA GRAMIN BANK(607476)
7 Vettikkavala KL-13-011-001-017/19
(Kulakkada) 		1613011001NRG24081120231401933 08/11/2023 Latha K 1613011001WL059687 Latha K 00127 FDRL0001740 1998 1998 Processed 27/11/2023 8022965586 LETHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-001-017/20
(Kulakkada) 		1613011001NRG24081120231401934 08/11/2023 Nadaraja Pillai 1613011001WL059687 Nadaraja Pillai 00127 FDRL0001740 1665 1665 Processed 27/11/2023 8022965589 MR NADARAJA PILLAI STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-017/30
(Kulakkada) 		1613011001NRG24081120231401938 08/11/2023 Bhaskaran 1613011001WL059687 Bhaskaran 00127 FDRL0001740 1665 1665 Processed 27/11/2023 8022965585 BHASKARAN . FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-017/4
(Kulakkada) 		1613011001NRG24081120231401941 08/11/2023 Girijakumariyamma 1613011001WL059687 Girijakumariyamma 00127 FDRL0001740 1665 1665 Processed 27/11/2023 8022965593 Girijakumariyamma THE CATHOLIC SYRIAN BANK(607082)
11 Vettikkavala KL-13-011-001-017/40
(Kulakkada) 		1613011001NRG24081120231401942 08/11/2023 Archana Roy 1613011001WL059687 Archana Roy 00127 FDRL0001740 999 999 Processed 27/11/2023 8022965596 Mrs. Archana Roy ROY INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-017/41
(Kulakkada) 		1613011001NRG24081120231401943 08/11/2023 Leela J 1613011001WL059687 Leela J 00127 FDRL0001740 1998 1998 Processed 27/11/2023 8022965587 LEELA J INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-001-017/44
(Kulakkada) 		1613011001NRG24081120231401944 08/11/2023 Radhamaniyamma 1613011001WL059687 Radhamaniyamma 00127 FDRL0001740 1998 1998 Processed 27/11/2023 8022965595 RADHAMANIYAMMA CANARA BANK(508532)
14 Vettikkavala KL-13-011-001-017/46
(Kulakkada) 		1613011001NRG24081120231401946 08/11/2023 Indira 1613011001WL059687 Indira 00127 FDRL0001740 1998 1998 Processed 27/11/2023 8022965594 INDIRA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-017/50
(Kulakkada) 		1613011001NRG24081120231401947 08/11/2023 Thresya 1613011001WL059687 Thresya 00127 FDRL0001740 1665 1665 Processed 27/11/2023 8022965592 THRESYA . FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-017/72
(Kulakkada) 		1613011001NRG24081120231401948 08/11/2023 Damodharan pillai 1613011001WL059687 Damodharan pillai 00127 FDRL0001740 1665 1665 Processed 27/11/2023 8022965590 DAMODARAN PILLAI FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-017/74
(Kulakkada) 		1613011001NRG24081120231401949 08/11/2023 Sobhana.G 1613011001WL059687 Sobhana.G 00127 FDRL0001740 1998 1998 Processed 27/11/2023 8022965591 SOBHANA G FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-017/9
(Kulakkada) 		1613011001NRG24081120231401950 08/11/2023 Sheela.L 1613011001WL059687 Sheela.L 00127 FDRL0001740 1998 1998 Processed 27/11/2023 8022965611 SHEELA L KERALA GRAMIN BANK(607476)
SubTotal 28971 28971
19 Vettikkavala KL-13-011-001-017/117
(Kulakkada) 		1613011001NRG24081120231401924 08/11/2023 SATHYASEELAN PILLAI 1613011001WL059687 SATHYASEELAN PILLAI 00176 IDIB000K075 1332 1332 Processed 28/11/2023 8022965609 SATHYASEELAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
20 Vettikkavala KL-13-011-001-017/383
(Kulakkada) 		1613011001NRG24081120231401940 08/11/2023 Prakash 1613011001WL059687 Prakash 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8022965608 Mr. Prakash INDIAN BANK(607105)
SubTotal 1665 1665
21 Vettikkavala KL-13-011-001-017/15
(Kulakkada) 		1613011001NRG24081120231401930 08/11/2023 Usha M 1613011001WL059687 Usha M 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022965601 MRS USHA M STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-017/201
(Kulakkada) 		1613011001NRG24081120231401935 08/11/2023 Sreeletha 1613011001WL059687 Sreeletha 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022965600 MRS SREELATHA ALIAS SREELATHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 3996 3996
23 Vettikkavala KL-13-011-001-017/133
(Kulakkada) 		1613011001NRG24081120231401927 08/11/2023 Geetha G 1613011001WL059687 Geetha G 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8022965607 GEETHA G KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-001-017/175
(Kulakkada) 		1613011001NRG24081120231401932 08/11/2023 Gopi 1613011001WL059687 Gopi 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8022965610 MR GOPI S STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-017/203
(Kulakkada) 		1613011001NRG24081120231401936 08/11/2023 Sudha G 1613011001WL059687 Sudha G 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8022965605 MR RAJENDRAN S STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-017/440
(Kulakkada) 		1613011001NRG24081120231401945 08/11/2023 DILEEPKUMAR M K 1613011001WL059687 DILEEPKUMAR M K 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8022965604 DILEEPKUMAR M K KERALA GRAMIN BANK(607476)
27 Vettikkavala KL-13-011-001-017/90
(Kulakkada) 		1613011001NRG24081120231401951 08/11/2023 Leelamani 1613011001WL059687 Leelamani 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8022965606 MRS LEELAMONEY T STATE BANK OF INDIA(508548)
SubTotal 8325 8325
28 Vettikkavala KL-13-011-001-017/380
(Kulakkada) 		1613011001NRG24081120231401939 08/11/2023 RAJAN 1613011001WL059687 RAJAN 00545 CSBK0000081 1998 1998 Processed 27/11/2023 8022965583 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
29 Vettikkavala KL-13-011-001-017/220
(Kulakkada) 		1613011001NRG24081120231401937 08/11/2023 SUDARSANA KUMARI K 1613011001WL059687 SUDARSANA KUMARI K 00657 KLGB0040620 666 666 Processed 27/11/2023 8022965602 SUDARSANA KUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 48618 48618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_081123APB_FTO_677998 Canara Bank CNRB0004669 Puthoor 1665
2 Vettikkavala KL1613011001_081123APB_FTO_677998 Federal Bank FDRL0001740 PUTHOOR 28971
3 Vettikkavala KL1613011001_081123APB_FTO_677998 Indian Bank IDIB000K075 KOTTARAKARA 1332
4 Vettikkavala KL1613011001_081123APB_FTO_677998 Indian Bank IDIB000P084 PUTHUR 1665
5 Vettikkavala KL1613011001_081123APB_FTO_677998 State Bank Of India SBIN0005047 KOTTARAKARA 3996
6 Vettikkavala KL1613011001_081123APB_FTO_677998 State Bank Of India SBIN0070293 PUTHOOR 8325
7 Vettikkavala KL1613011001_081123APB_FTO_677998 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 1998
8 Vettikkavala KL1613011001_081123APB_FTO_677998 Kerala Gramin Bank KLGB0040620 PUTHOOR 666

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