Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:01:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_120324APB_FTO_1142529
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-13-011-001-004/383
(Kulakkada) 		1613011001NRG24120320242224446 12/03/2024 SREEJA K 1613011001WL101091 SREEJA K 00078 CNRB0002681 1998 1998 Processed 19/04/2024 3102193888 SREEJA K CANARA BANK(508532)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-001-004/366
(Kulakkada) 		1613011001NRG24120320242224445 12/03/2024 RACHEL S 1613011001WL101091 RACHEL S 00078 CNRB0014507 666 666 Processed 19/04/2024 3102193891 REYCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
3 Vettikkavala KL-13-011-001-004/100
(Kulakkada) 		1613011001NRG24120320242224438 12/03/2024 Omana 1613011001WL101091 Omana 00127 FDRL0001308 1665 1665 Processed 19/04/2024 3102193886 OMANA G FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-004/309
(Kulakkada) 		1613011001NRG24120320242224442 12/03/2024 SARASWATHI AMMAL 1613011001WL101091 SARASWATHI AMMAL 00127 FDRL0001308 1998 1998 Processed 19/04/2024 3102193885 Mrs. SARASWATHI AMMAL INDIAN BANK(607105)
SubTotal 3663 3663
5 Vettikkavala KL-13-011-001-004/58
(Kulakkada) 		1613011001NRG24120320242224453 12/03/2024 Jalajakumary 1613011001WL101091 Jalajakumary 00176 IDIB000K075 1665 1665 Processed 19/04/2024 3102193892 Mrs. V JALAJAKUMARY INDIAN BANK(607105)
SubTotal 1665 1665
6 Vettikkavala KL-13-011-001-004/327
(Kulakkada) 		1613011001NRG24120320242224443 12/03/2024 SUMAGALA 1613011001WL101091 SUMAGALA 00415 SBIN0005047 333 333 Processed 19/04/2024 3102193890 SUMANGALA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-004/400
(Kulakkada) 		1613011001NRG24120320242224447 12/03/2024 Thankamani 1613011001WL101091 Thankamani 00415 SBIN0005047 333 333 Processed 19/04/2024 3102193889 THANKAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
8 Vettikkavala KL-13-011-001-014/302
(Kulakkada) 		1613011001NRG24120320242224454 12/03/2024 Soman 1613011001WL101091 Soman 00415 SBIN0018586 1998 1998 Processed 19/04/2024 3102193887 SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
9 Vettikkavala KL-13-011-001-004/169
(Kulakkada) 		1613011001NRG24120320242224439 12/03/2024 SUDARSANAN N 1613011001WL101091 SUDARSANAN N 00415 SBIN0070293 1998 1998 Processed 19/04/2024 3102193903 SUDARSANAN N INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-001-004/206
(Kulakkada) 		1613011001NRG24120320242224440 12/03/2024 PRASANNAKUMARY D 1613011001WL101091 PRASANNAKUMARY D 00415 SBIN0070293 1665 1665 Processed 19/04/2024 3102193894 MRS PRASANNA KUMARI D STATE BANK OF INDIA(508548)
SubTotal 3663 3663
11 Vettikkavala KL-13-011-001-004/225
(Kulakkada) 		1613011001NRG24120320242224441 12/03/2024 REENA 1613011001WL101091 REENA 00415 SBIN0070361 1665 1665 Processed 19/04/2024 3102193899 MRS REENA O STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-004/415
(Kulakkada) 		1613011001NRG24120320242224448 12/03/2024 SYAMALA S 1613011001WL101091 SYAMALA S 00415 SBIN0070361 1998 1998 Processed 19/04/2024 3102193893 MRS SYAMALAS SYAMALAS STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-004/45
(Kulakkada) 		1613011001NRG24120320242224449 12/03/2024 Jayasree.S 1613011001WL101091 Jayasree.S 00415 SBIN0070361 1332 1332 Processed 19/04/2024 3102193896 MRS JAYASREE S STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-004/54
(Kulakkada) 		1613011001NRG24120320242224450 12/03/2024 Leela.T 1613011001WL101091 Leela.T 00415 SBIN0070361 1332 1332 Processed 19/04/2024 3102193897 MRS LEELA T STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-004/57
(Kulakkada) 		1613011001NRG24120320242224451 12/03/2024 Rajamma.G 1613011001WL101091 Rajamma.G 00415 SBIN0070361 1332 1332 Processed 19/04/2024 3102193902 MRS RAJAMMA G STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-004/58
(Kulakkada) 		1613011001NRG24120320242224452 12/03/2024 PRASAD K K 1613011001WL101091 PRASAD K K 00415 SBIN0070361 333 333 Processed 19/04/2024 3102193898 MR PRASAD K R STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-014/73
(Kulakkada) 		1613011001NRG24120320242224455 12/03/2024 Saneeshkumar 1613011001WL101091 Saneeshkumar 00415 SBIN0070361 1665 1665 Processed 19/04/2024 3102193900 MR SANEESH KUMAR K STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-014/73
(Kulakkada) 		1613011001NRG24120320242224456 12/03/2024 Smitha 1613011001WL101091 Smitha 00415 SBIN0070361 1998 1998 Processed 19/04/2024 3102193901 SMITHA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11655 11655
19 Vettikkavala KL-13-011-001-004/356
(Kulakkada) 		1613011001NRG24120320242224444 12/03/2024 DEVASYA P 1613011001WL101091 DEVASYA P 00415 SBIN0070948 1998 1998 Processed 19/04/2024 3102193895 DEVASYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_120324APB_FTO_1142529 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Vettikkavala KL1613011001_120324APB_FTO_1142529 Canara Bank CNRB0014507 KOTTARAKARA II 666
3 Vettikkavala KL1613011001_120324APB_FTO_1142529 Federal Bank FDRL0001308 KALAYAPURAM 3663
4 Vettikkavala KL1613011001_120324APB_FTO_1142529 Indian Bank IDIB000K075 KOTTARAKARA 1665
5 Vettikkavala KL1613011001_120324APB_FTO_1142529 State Bank Of India SBIN0005047 KOTTARAKARA 666
6 Vettikkavala KL1613011001_120324APB_FTO_1142529 State Bank Of India SBIN0018586 PULAMON 1998
7 Vettikkavala KL1613011001_120324APB_FTO_1142529 State Bank Of India SBIN0070293 PUTHOOR 3663
8 Vettikkavala KL1613011001_120324APB_FTO_1142529 State Bank Of India SBIN0070361 ENATHU 11655
9 Vettikkavala KL1613011001_120324APB_FTO_1142529 State Bank Of India SBIN0070948 PATTAZHI 1998

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