Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:45:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_090823APB_FTO_383443
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-13-011-001-012/69
(Kulakkada) 		1613011001NRG24090820230752178 09/08/2023 Sheejamma R 1613011001WL031106 Sheejamma R 00045 BARB0KOTTAR 1998 1998 Processed 21/09/2023 5799994254 SHEEJAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-001-012/120
(Kulakkada) 		1613011001NRG24090820230752151 09/08/2023 Balakrishnan K 1613011001WL031106 Balakrishnan K 00127 FDRL0001740 1998 1998 Processed 21/09/2023 5799994249 BALAKRISHNAN K INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-001-012/360
(Kulakkada) 		1613011001NRG24090820230752169 09/08/2023 MINI N 1613011001WL031106 MINI N 00127 FDRL0001740 1998 1998 Processed 21/09/2023 5799994248 Mr. Mini N INDIAN BANK(607105)
SubTotal 3996 3996
4 Vettikkavala KL-13-011-001-012/114
(Kulakkada) 		1613011001NRG24090820230752148 09/08/2023 Malini Purushan 1613011001WL031106 Malini Purushan 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5799994291 Mrs. Malini Purushan INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-012/289
(Kulakkada) 		1613011001NRG24090820230752162 09/08/2023 Madhusoodhanan Pillai 1613011001WL031106 Madhusoodhanan Pillai 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5799994258 Mr. MADHUSOODHANAN PILLAI INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-012/297
(Kulakkada) 		1613011001NRG24090820230752165 09/08/2023 Anil Kumar 1613011001WL031106 Anil Kumar 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5799994259 Mr. ANIL KUMAR INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-012/331
(Kulakkada) 		1613011001NRG24090820230752168 09/08/2023 ASHOKAN B 1613011001WL031106 ASHOKAN B 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5799994292 Mr. ASOKAN B INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-012/371
(Kulakkada) 		1613011001NRG24090820230752170 09/08/2023 Vijayamani G 1613011001WL031106 Vijayamani G 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5799994290 VIJAYAMANI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8991 8991
9 Vettikkavala KL-13-011-001-012/279
(Kulakkada) 		1613011001NRG24090820230752158 09/08/2023 SATHEESHKUMAR 1613011001WL031106 SATHEESHKUMAR 00415 SBIN0005047 666 666 Processed 21/09/2023 5799994256 MR SATHEESH KUMAR S STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-012/280
(Kulakkada) 		1613011001NRG24090820230752159 09/08/2023 C SAKUNTHALA 1613011001WL031106 C SAKUNTHALA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799994250 MRS C SAKUNTHALA STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-012/284
(Kulakkada) 		1613011001NRG24090820230752161 09/08/2023 Savithriyamma B 1613011001WL031106 Savithriyamma B 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5799994252 MRS SAVITHRIYAMMA B STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-012/293
(Kulakkada) 		1613011001NRG24090820230752164 09/08/2023 Santhamma 1613011001WL031106 Santhamma 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5799994251 MRS SANTHAMMA G STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-012/384
(Kulakkada) 		1613011001NRG24090820230752172 09/08/2023 GEETHA KUMARI 1613011001WL031106 GEETHA KUMARI 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799994255 GEETHAKUMARI CANARA BANK(508532)
SubTotal 7992 7992
14 Vettikkavala KL-13-011-001-012/1
(Kulakkada) 		1613011001NRG24090820230752145 09/08/2023 Vijaya Kumariamma .J 1613011001WL031106 Vijaya Kumariamma .J 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5799994260 MS VIJAYA KUMARIAMMA J STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-012/100
(Kulakkada) 		1613011001NRG24090820230752146 09/08/2023 Sarala Babu 1613011001WL031106 Sarala Babu 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5799994257 MRS SARALA BABU STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-012/104
(Kulakkada) 		1613011001NRG24090820230752147 09/08/2023 Omana.K 1613011001WL031106 Omana.K 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5799994275 MRS OMANA K STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-012/117
(Kulakkada) 		1613011001NRG24090820230752150 09/08/2023 Anandavalli 1613011001WL031106 Anandavalli 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5799994262 MRS ANANDAVALLI S STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-012/16
(Kulakkada) 		1613011001NRG24090820230752152 09/08/2023 Sasidharan K.N 1613011001WL031106 Sasidharan K.N 00415 SBIN0070293 666 666 Processed 21/09/2023 5799994269 MR SASIDHARAN K N STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-012/18
(Kulakkada) 		1613011001NRG24090820230752153 09/08/2023 Prasanna Kumary.K.R 1613011001WL031106 Prasanna Kumary.K.R 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5799994279 MRS PRASANNA KUMARY K R STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-012/192
(Kulakkada) 		1613011001NRG24090820230752154 09/08/2023 Syamala .L 1613011001WL031106 Syamala .L 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5799994271 MRS SYAMALA L STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-012/221
(Kulakkada) 		1613011001NRG24090820230752155 09/08/2023 Sujatha C 1613011001WL031106 Sujatha C 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5799994287 MRS SUJATHA C STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-012/231
(Kulakkada) 		1613011001NRG24090820230752156 09/08/2023 Ramachandran Pillai 1613011001WL031106 Ramachandran Pillai 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5799994289 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-012/283
(Kulakkada) 		1613011001NRG24090820230752160 09/08/2023 Rajani S 1613011001WL031106 Rajani S 00415 SBIN0070293 333 333 Processed 21/09/2023 5799994288 MRS REJANI S STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-012/3
(Kulakkada) 		1613011001NRG24090820230752166 09/08/2023 Sobhana.P 1613011001WL031106 Sobhana.P 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5799994264 SOBHANA P INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-001-012/30
(Kulakkada) 		1613011001NRG24090820230752167 09/08/2023 Ramachandran pillai 1613011001WL031106 Ramachandran pillai 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5799994286 MR RAMACHANDRAN PILLAI C STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-012/38
(Kulakkada) 		1613011001NRG24090820230752171 09/08/2023 Girijakumari.R 1613011001WL031106 Girijakumari.R 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5799994265 MRS GIRIJA KUMARI R STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-012/4
(Kulakkada) 		1613011001NRG24090820230752174 09/08/2023 Siji .S 1613011001WL031106 Siji .S 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5799994272 MRS SIJI S STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-012/4
(Kulakkada) 		1613011001NRG24090820230752173 09/08/2023 Syamala Devi 1613011001WL031106 Syamala Devi 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5799994273 MRS SYAMALA DEVI STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-012/42
(Kulakkada) 		1613011001NRG24090820230752175 09/08/2023 Vasanthakumari.B 1613011001WL031106 Vasanthakumari.B 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5799994285 MRS VASANTHA KUMARI B STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-012/60
(Kulakkada) 		1613011001NRG24090820230752176 09/08/2023 Sreekala.B 1613011001WL031106 Sreekala.B 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5799994281 MRS SREEKALA B STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-012/62
(Kulakkada) 		1613011001NRG24090820230752177 09/08/2023 Jayasree 1613011001WL031106 Jayasree 00415 SBIN0070293 333 333 Processed 21/09/2023 5799994283 JAYA SREE INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vettikkavala KL-13-011-001-012/7
(Kulakkada) 		1613011001NRG24090820230752179 09/08/2023 Yasoda 1613011001WL031106 Yasoda 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5799994268 Mrs. YASODA S INDIAN BANK(607105)
33 Vettikkavala KL-13-011-001-012/71
(Kulakkada) 		1613011001NRG24090820230752180 09/08/2023 Mini 1613011001WL031106 Mini 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5799994277 MRS MINI MINI STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-012/73
(Kulakkada) 		1613011001NRG24090820230752181 09/08/2023 Sheeja. K 1613011001WL031106 Sheeja. K 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5799994278 MRS SHEEJA K STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-012/75
(Kulakkada) 		1613011001NRG24090820230752182 09/08/2023 MiniMol 1613011001WL031106 MiniMol 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5799994267 MR MINI MOL STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-012/76
(Kulakkada) 		1613011001NRG24090820230752183 09/08/2023 Preetha.S 1613011001WL031106 Preetha.S 00415 SBIN0070293 666 666 Processed 21/09/2023 5799994276 MRS PREETHA S STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-012/77
(Kulakkada) 		1613011001NRG24090820230752184 09/08/2023 Sheela.S 1613011001WL031106 Sheela.S 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5799994270 MRS SHEELA S STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-012/78
(Kulakkada) 		1613011001NRG24090820230752185 09/08/2023 Sathikumari.D 1613011001WL031106 Sathikumari.D 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5799994263 MRS SATHI KUMARI D STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-012/79
(Kulakkada) 		1613011001NRG24090820230752186 09/08/2023 Sreelatha 1613011001WL031106 Sreelatha 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5799994261 MS SREELATHA STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-012/80
(Kulakkada) 		1613011001NRG24090820230752187 09/08/2023 Balakrishnapillai 1613011001WL031106 Balakrishnapillai 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5799994284 Mr. T BALAKRISHNAPILLAI INDIAN BANK(607105)
41 Vettikkavala KL-13-011-001-012/83
(Kulakkada) 		1613011001NRG24090820230752188 09/08/2023 Sarasamma.N 1613011001WL031106 Sarasamma.N 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5799994266 SARASAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
42 Vettikkavala KL-13-011-001-012/84
(Kulakkada) 		1613011001NRG24090820230752189 09/08/2023 Jayasree.P 1613011001WL031106 Jayasree.P 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5799994280 MRS JAYASREE P STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-012/87
(Kulakkada) 		1613011001NRG24090820230752190 09/08/2023 Sujathadevi 1613011001WL031106 Sujathadevi 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5799994274 SUJATHADEVI R CANARA BANK(508532)
44 Vettikkavala KL-13-011-001-012/91
(Kulakkada) 		1613011001NRG24090820230752191 09/08/2023 Smitha B 1613011001WL031106 Smitha B 00415 SBIN0070293 999 999 Processed 21/09/2023 5799994282 MRS SMITHA B STATE BANK OF INDIA(508548)
SubTotal 53946 53946
45 Vettikkavala KL-13-011-001-012/233
(Kulakkada) 		1613011001NRG24090820230752157 09/08/2023 AJITHA J 1613011001WL031106 AJITHA J 00462 UCBA0002906 1665 1665 Processed 21/09/2023 5799994253 AJITHA J UCO BANK(607066)
SubTotal 1665 1665
46 Vettikkavala KL-13-011-001-012/115
(Kulakkada) 		1613011001NRG24090820230752149 09/08/2023 Radha.J 1613011001WL031106 Radha.J 00545 CSBK0000081 1665 1665 Processed 21/09/2023 5799994246 Radha.J THE CATHOLIC SYRIAN BANK(607082)
47 Vettikkavala KL-13-011-001-012/291
(Kulakkada) 		1613011001NRG24090820230752163 09/08/2023 Sudevan 1613011001WL031106 Sudevan 00545 CSBK0000081 1998 1998 Processed 21/09/2023 5799994247 SUDEVAN V CANARA BANK(508532)
SubTotal 3663 3663
Total 82251 82251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_090823APB_FTO_383443 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1998
2 Vettikkavala KL1613011001_090823APB_FTO_383443 Federal Bank FDRL0001740 PUTHOOR 3996
3 Vettikkavala KL1613011001_090823APB_FTO_383443 Indian Bank IDIB000P084 PUTHUR 8991
4 Vettikkavala KL1613011001_090823APB_FTO_383443 State Bank Of India SBIN0005047 KOTTARAKARA 7992
5 Vettikkavala KL1613011001_090823APB_FTO_383443 State Bank Of India SBIN0070293 PUTHOOR 53946
6 Vettikkavala KL1613011001_090823APB_FTO_383443 UCO Bank UCBA0002906 KOTTARAKARA 1665
7 Vettikkavala KL1613011001_090823APB_FTO_383443 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 3663

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