Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_150323APB_FTO_1109032
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) 		1613011001NRG23140320232033021 15/03/2023 Sheejamma R 1613011001WL081011 Sheejamma R 00045 BARB0KOTTAR 1866 1866 Processed 31/03/2023 0360238996 SHEEJAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
2 Vettikkavala KL-13-011-001-012/358
(Kulakkada) 		1613011001NRG23140320232033014 15/03/2023 Vineetha S 1613011001WL081011 Vineetha S 00078 CNRB0004669 1244 1244 Processed 31/03/2023 0360238998 VINEETHA S CANARA BANK(508532)
SubTotal 1244 1244
3 Vettikkavala KL-13-011-001-012/120
(Kulakkada) 		1613011001NRG23140320232032993 15/03/2023 Balakrishnan K 1613011001WL081011 Balakrishnan K 00127 FDRL0001740 622 622 Processed 31/03/2023 0360238993 BALAKRISHNAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 622 622
4 Vettikkavala KL-13-011-001-012/114
(Kulakkada) 		1613011001NRG23140320232032992 15/03/2023 Malini Purushan 1613011001WL081011 Malini Purushan 00176 IDIB000P084 1244 1244 Processed 31/03/2023 0360239035 Mrs. Malini Purushan INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-012/218
(Kulakkada) 		1613011001NRG23140320232033001 15/03/2023 Vijayamma 1613011001WL081011 Vijayamma 00176 IDIB000P084 1866 1866 Processed 31/03/2023 0360239001 Mrs. . VIJAYAMMA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-012/270
(Kulakkada) 		1613011001NRG23140320232033004 15/03/2023 Santha Thyagarajan 1613011001WL081011 Santha Thyagarajan 00176 IDIB000P084 1555 1555 Processed 31/03/2023 0360239036 Mrs. SANTHA THYAGARAJAN INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-012/288
(Kulakkada) 		1613011001NRG23140320232033008 15/03/2023 Thankamani 1613011001WL081011 Thankamani 00176 IDIB000P084 1866 1866 Processed 31/03/2023 0360239010 Mrs. THANKAMANI . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-012/289
(Kulakkada) 		1613011001NRG23140320232033009 15/03/2023 Madhusoodhanan Pillai 1613011001WL081011 Madhusoodhanan Pillai 00176 IDIB000P084 1866 1866 Processed 31/03/2023 0360239009 Mr. MADHUSOODHANAN PILLAI INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-012/331
(Kulakkada) 		1613011001NRG23140320232033013 15/03/2023 ASHOKAN B 1613011001WL081011 ASHOKAN B 00176 IDIB000P084 933 933 Processed 31/03/2023 0360239037 Mr. ASOKAN B INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-012/371
(Kulakkada) 		1613011001NRG23140320232033015 15/03/2023 Vijayamani G 1613011001WL081011 Vijayamani G 00176 IDIB000P084 1555 1555 Processed 31/03/2023 0360239038 VIJAYAMANI G INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-001-012/58
(Kulakkada) 		1613011001NRG23140320232033019 15/03/2023 Gopalakrishnan 1613011001WL081011 Gopalakrishnan 00176 IDIB000P084 622 622 Processed 31/03/2023 0360239008 Mr. GOPALAKRISHNAN . INDIAN BANK(607105)
SubTotal 11507 11507
12 Vettikkavala KL-13-011-001-012/279
(Kulakkada) 		1613011001NRG23140320232033006 15/03/2023 SATHEESHKUMAR 1613011001WL081011 SATHEESHKUMAR 00415 SBIN0005047 622 622 Processed 31/03/2023 0360238997 MR SATHEESH KUMAR S STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-012/284
(Kulakkada) 		1613011001NRG23140320232033007 15/03/2023 Savithriyamma B 1613011001WL081011 Savithriyamma B 00415 SBIN0005047 1555 1555 Processed 31/03/2023 0360238994 MRS SAVITHRIYAMMA B STATE BANK OF INDIA(508548)
SubTotal 2177 2177
14 Vettikkavala KL-13-011-001-012/273
(Kulakkada) 		1613011001NRG23140320232033005 15/03/2023 PONNAMMA 1613011001WL081011 PONNAMMA 00415 SBIN0070063 1866 1866 Processed 31/03/2023 0360239034 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
15 Vettikkavala KL-13-011-001-012/1
(Kulakkada) 		1613011001NRG23140320232032989 15/03/2023 Vijaya Kumariamma .J 1613011001WL081011 Vijaya Kumariamma .J 00415 SBIN0070293 1555 1555 Processed 31/03/2023 0360239006 MS VIJAYA KUMARIAMMA J STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-012/100
(Kulakkada) 		1613011001NRG23140320232032990 15/03/2023 Sarala Babu 1613011001WL081011 Sarala Babu 00415 SBIN0070293 1866 1866 Processed 31/03/2023 0360238999 MRS SARALA BABU STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-012/104
(Kulakkada) 		1613011001NRG23140320232032991 15/03/2023 Omana.K 1613011001WL081011 Omana.K 00415 SBIN0070293 933 933 Processed 31/03/2023 0360239012 MRS OMANA K STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-012/13
(Kulakkada) 		1613011001NRG23140320232032994 15/03/2023 Ajitha 1613011001WL081011 Ajitha 00415 SBIN0070293 1555 1555 Processed 31/03/2023 0360239013 MRS AJITHA STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-012/15
(Kulakkada) 		1613011001NRG23140320232032995 15/03/2023 Jayasree 1613011001WL081011 Jayasree 00415 SBIN0070293 933 933 Processed 31/03/2023 0360239014 MRS JAYASREE STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-012/16
(Kulakkada) 		1613011001NRG23140320232032996 15/03/2023 Sasidharan K.N 1613011001WL081011 Sasidharan K.N 00415 SBIN0070293 311 311 Processed 31/03/2023 0360239032 MR SASIDHARAN K N STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-012/192
(Kulakkada) 		1613011001NRG23140320232032997 15/03/2023 Syamala .L 1613011001WL081011 Syamala .L 00415 SBIN0070293 1866 1866 Processed 31/03/2023 0360239026 MRS SYAMALA L STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-012/195
(Kulakkada) 		1613011001NRG23140320232032998 15/03/2023 Remadevi L 1613011001WL081011 Remadevi L 00415 SBIN0070293 1555 1555 Processed 31/03/2023 0360239027 MRS REMADEVI L STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-012/2
(Kulakkada) 		1613011001NRG23140320232032999 15/03/2023 Bindhu .S 1613011001WL081011 Bindhu .S 00415 SBIN0070293 1866 1866 Processed 31/03/2023 0360239000 MRS BINDHU S STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-012/212
(Kulakkada) 		1613011001NRG23140320232033000 15/03/2023 Ponnamma 1613011001WL081011 Ponnamma 00415 SBIN0070293 1866 1866 Processed 31/03/2023 0360239031 PONNAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-001-012/23
(Kulakkada) 		1613011001NRG23140320232033002 15/03/2023 Bharathi Amma 1613011001WL081011 Bharathi Amma 00415 SBIN0070293 1555 1555 Processed 31/03/2023 0360239007 MRS BHARATHI AMMA STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-012/3
(Kulakkada) 		1613011001NRG23140320232033010 15/03/2023 Sobhana.P 1613011001WL081011 Sobhana.P 00415 SBIN0070293 1555 1555 Processed 31/03/2023 0360239002 SOBHANA P INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-001-012/32
(Kulakkada) 		1613011001NRG23140320232033011 15/03/2023 Ponnamma 1613011001WL081011 Ponnamma 00415 SBIN0070293 1866 1866 Processed 31/03/2023 0360239015 MRS PONNAMMA STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-012/33
(Kulakkada) 		1613011001NRG23140320232033012 15/03/2023 Santhakumari.B 1613011001WL081011 Santhakumari.B 00415 SBIN0070293 1244 1244 Processed 31/03/2023 0360239005 MS SANTHA KUMARI B STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-012/42
(Kulakkada) 		1613011001NRG23140320232033016 15/03/2023 Vasanthakumari.B 1613011001WL081011 Vasanthakumari.B 00415 SBIN0070293 1866 1866 Processed 31/03/2023 0360239016 MRS VASANTHA KUMARI B STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-012/46
(Kulakkada) 		1613011001NRG23140320232033017 15/03/2023 Prabha.A 1613011001WL081011 Prabha.A 00415 SBIN0070293 622 622 Processed 31/03/2023 0360239033 MRS PRABHA R STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-012/49
(Kulakkada) 		1613011001NRG23140320232033018 15/03/2023 Sheeja Sreekumar 1613011001WL081011 Sheeja Sreekumar 00415 SBIN0070293 1244 1244 Rejected 31/03/2023 0360239028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Vettikkavala KL-13-011-001-012/64
(Kulakkada) 		1613011001NRG23140320232033020 15/03/2023 Leelamany.S 1613011001WL081011 Leelamany.S 00415 SBIN0070293 1244 1244 Processed 31/03/2023 0360239017 MRS LEELAMANY S STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-012/7
(Kulakkada) 		1613011001NRG23140320232033022 15/03/2023 Yasoda 1613011001WL081011 Yasoda 00415 SBIN0070293 933 933 Processed 31/03/2023 0360239011 Mrs. YASODA S INDIAN BANK(607105)
34 Vettikkavala KL-13-011-001-012/73
(Kulakkada) 		1613011001NRG23140320232033023 15/03/2023 Sheeja. K 1613011001WL081011 Sheeja. K 00415 SBIN0070293 622 622 Processed 31/03/2023 0360239018 MRS SHEEJA K STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-012/76
(Kulakkada) 		1613011001NRG23140320232033024 15/03/2023 Preetha.S 1613011001WL081011 Preetha.S 00415 SBIN0070293 1866 1866 Processed 31/03/2023 0360239019 MRS PREETHA S STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-012/77
(Kulakkada) 		1613011001NRG23140320232033025 15/03/2023 Sheela.S 1613011001WL081011 Sheela.S 00415 SBIN0070293 1244 1244 Processed 31/03/2023 0360239020 MRS SHEELA S STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-012/78
(Kulakkada) 		1613011001NRG23140320232033026 15/03/2023 Sathikumari.D 1613011001WL081011 Sathikumari.D 00415 SBIN0070293 1866 1866 Processed 31/03/2023 0360239003 MRS SATHI KUMARI D STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-012/79
(Kulakkada) 		1613011001NRG23140320232033027 15/03/2023 Sreelatha 1613011001WL081011 Sreelatha 00415 SBIN0070293 1866 1866 Processed 31/03/2023 0360239004 MS SREELATHA STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-012/82
(Kulakkada) 		1613011001NRG23140320232033028 15/03/2023 Leela B 1613011001WL081011 Leela B 00415 SBIN0070293 1866 1866 Processed 31/03/2023 0360239030 MRS LEELA B STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-012/83
(Kulakkada) 		1613011001NRG23140320232033029 15/03/2023 Sarasamma.N 1613011001WL081011 Sarasamma.N 00415 SBIN0070293 1555 1555 Processed 31/03/2023 0360239021 SARASAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
41 Vettikkavala KL-13-011-001-012/84
(Kulakkada) 		1613011001NRG23140320232033030 15/03/2023 Jayasree.P 1613011001WL081011 Jayasree.P 00415 SBIN0070293 1866 1866 Processed 31/03/2023 0360239022 MRS JAYASREE P STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-012/86
(Kulakkada) 		1613011001NRG23140320232033031 15/03/2023 Radha 1613011001WL081011 Radha 00415 SBIN0070293 1244 1244 Processed 31/03/2023 0360239029 MRS RADHA L STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-012/87
(Kulakkada) 		1613011001NRG23140320232033032 15/03/2023 Sujathadevi 1613011001WL081011 Sujathadevi 00415 SBIN0070293 1244 1244 Processed 31/03/2023 0360239023 SUJATHADEVI R CANARA BANK(508532)
44 Vettikkavala KL-13-011-001-012/9
(Kulakkada) 		1613011001NRG23140320232033033 15/03/2023 Girija. P 1613011001WL081011 Girija. P 00415 SBIN0070293 1555 1555 Processed 31/03/2023 0360239024 GIRIJA P INDIA POST PAYMENTS BANK LIMITED(508528)
45 Vettikkavala KL-13-011-001-012/91
(Kulakkada) 		1613011001NRG23140320232033034 15/03/2023 Smitha B 1613011001WL081011 Smitha B 00415 SBIN0070293 1244 1244 Processed 31/03/2023 0360239025 MRS SMITHA B STATE BANK OF INDIA(508548)
SubTotal 44473 44473
46 Vettikkavala KL-13-011-001-012/233
(Kulakkada) 		1613011001NRG23140320232033003 15/03/2023 AJITHA J 1613011001WL081011 AJITHA J 00462 UCBA0002906 933 933 Processed 31/03/2023 0360238995 AJITHA J UCO BANK(607066)
SubTotal 933 933
Total 64688 64688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_150323APB_FTO_1109032 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1866
2 Vettikkavala KL1613011001_150323APB_FTO_1109032 Canara Bank CNRB0004669 Puthoor 1244
3 Vettikkavala KL1613011001_150323APB_FTO_1109032 Federal Bank FDRL0001740 PUTHOOR 622
4 Vettikkavala KL1613011001_150323APB_FTO_1109032 Indian Bank IDIB000P084 PUTHUR 11507
5 Vettikkavala KL1613011001_150323APB_FTO_1109032 State Bank Of India SBIN0005047 KOTTARAKARA 2177
6 Vettikkavala KL1613011001_150323APB_FTO_1109032 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1866
7 Vettikkavala KL1613011001_150323APB_FTO_1109032 State Bank Of India SBIN0070293 PUTHOOR 44473
8 Vettikkavala KL1613011001_150323APB_FTO_1109032 UCO Bank UCBA0002906 KOTTARAKARA 933

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