Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:52:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_041123APB_FTO_667743
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-13-011-001-004/366
(Kulakkada) 		1613011001NRG24041120231374372 04/11/2023 RACHEL S 1613011001WL058476 RACHEL S 00078 CNRB0014507 666 666 Processed 27/11/2023 8022988390 REYCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Vettikkavala KL-13-011-001-004/116
(Kulakkada) 		1613011001NRG24041120231374359 04/11/2023 SREEDEVI B 1613011001WL058476 SREEDEVI B 00415 SBIN0005047 666 666 Processed 27/11/2023 8022988386 MRS SREEDEVI STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-001-004/144
(Kulakkada) 		1613011001NRG24041120231374362 04/11/2023 ANITHAKUMARY P 1613011001WL058476 ANITHAKUMARY P 00415 SBIN0005047 666 666 Processed 27/11/2023 8022988405 MRS ANITHA KUMARY P STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-001-004/375
(Kulakkada) 		1613011001NRG24041120231374373 04/11/2023 Maheswari 1613011001WL058476 Maheswari 00415 SBIN0005047 666 666 Processed 27/11/2023 8022988388 Maheswari INDUSIND BANK(607189)
5 Vettikkavala KL-13-011-001-004/400
(Kulakkada) 		1613011001NRG24041120231374375 04/11/2023 Thankamani 1613011001WL058476 Thankamani 00415 SBIN0005047 666 666 Processed 27/11/2023 8022988387 THANKAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
6 Vettikkavala KL-13-011-001-004/13
(Kulakkada) 		1613011001NRG24041120231374360 04/11/2023 Kamala.K 1613011001WL058476 Kamala.K 00415 SBIN0070361 666 666 Processed 27/11/2023 8022988393 MRS KAMALA K STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-004/131
(Kulakkada) 		1613011001NRG24041120231374361 04/11/2023 Karthyayani Govindan 1613011001WL058476 Karthyayani Govindan 00415 SBIN0070361 666 666 Processed 27/11/2023 8022988391 KARTHYAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-001-004/17
(Kulakkada) 		1613011001NRG24041120231374363 04/11/2023 Jessy Bovas 1613011001WL058476 Jessy Bovas 00415 SBIN0070361 666 666 Processed 27/11/2023 8022988400 MRS JESSY BOVAS STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-004/18
(Kulakkada) 		1613011001NRG24041120231374364 04/11/2023 Radhamani B 1613011001WL058476 Radhamani B 00415 SBIN0070361 666 666 Processed 27/11/2023 8022988395 RADHAMANI B FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-004/188
(Kulakkada) 		1613011001NRG24041120231374365 04/11/2023 Viji.Y 1613011001WL058476 Viji.Y 00415 SBIN0070361 666 666 Processed 27/11/2023 8022988398 MRS VIGI V STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-004/196
(Kulakkada) 		1613011001NRG24041120231374366 04/11/2023 LATHEESH SMITHA L 1613011001WL058476 LATHEESH SMITHA L 00415 SBIN0070361 666 666 Processed 27/11/2023 8022988404 MRS LATHEESH SMITHA L STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-004/216
(Kulakkada) 		1613011001NRG24041120231374367 04/11/2023 Sobha B 1613011001WL058476 Sobha B 00415 SBIN0070361 666 666 Processed 27/11/2023 8022988403 MRS SHOBA V STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-004/272
(Kulakkada) 		1613011001NRG24041120231374368 04/11/2023 Kunjumol M 1613011001WL058476 Kunjumol M 00415 SBIN0070361 666 666 Processed 27/11/2023 8022988402 MRS KUNJUMOL M STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-004/289
(Kulakkada) 		1613011001NRG24041120231374369 04/11/2023 Sureshkumar K 1613011001WL058476 Sureshkumar K 00415 SBIN0070361 666 666 Processed 27/11/2023 8022988401 MR SURESHKUMAR K STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-004/303
(Kulakkada) 		1613011001NRG24041120231374370 04/11/2023 Omana K 1613011001WL058476 Omana K 00415 SBIN0070361 666 666 Processed 27/11/2023 8022988392 MRS OMANA K STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-004/34
(Kulakkada) 		1613011001NRG24041120231374371 04/11/2023 Prasanna Kumary T 1613011001WL058476 Prasanna Kumary T 00415 SBIN0070361 666 666 Processed 27/11/2023 8022988394 MRS PRASANNA KUMARY T STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-004/39
(Kulakkada) 		1613011001NRG24041120231374374 04/11/2023 Ambily V 1613011001WL058476 Ambily V 00415 SBIN0070361 333 333 Processed 27/11/2023 8022988396 MRS AMBILI V STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-004/47
(Kulakkada) 		1613011001NRG24041120231374377 04/11/2023 Baby kutty 1613011001WL058476 Baby kutty 00415 SBIN0070361 666 666 Processed 27/11/2023 8022988397 MR BABY KUTTY STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-014/73
(Kulakkada) 		1613011001NRG24041120231374378 04/11/2023 Smitha 1613011001WL058476 Smitha 00415 SBIN0070361 666 666 Processed 27/11/2023 8022988399 SMITHA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8991 8991
20 Vettikkavala KL-13-011-001-004/401
(Kulakkada) 		1613011001NRG24041120231374376 04/11/2023 Bindhu S 1613011001WL058476 Bindhu S 00657 KLGB0040310 666 666 Processed 27/11/2023 8022988389 BINDU S KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 12987 12987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_041123APB_FTO_667743 Canara Bank CNRB0014507 KOTTARAKARA II 666
2 Vettikkavala KL1613011001_041123APB_FTO_667743 State Bank Of India SBIN0005047 KOTTARAKARA 2664
3 Vettikkavala KL1613011001_041123APB_FTO_667743 State Bank Of India SBIN0070361 ENATHU 8991
4 Vettikkavala KL1613011001_041123APB_FTO_667743 Kerala Gramin Bank KLGB0040310 ENATHU 666

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