Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:00:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_180523APB_FTO_105750
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-13-011-001-011/402
(Kulakkada) 		1613011001NRG24170520230188674 18/05/2023 Sudhamani 1613011001WL007865 Sudhamani 00078 CNRB0002681 1332 1332 Processed 24/05/2023 1820833978 SUDHAMANI CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-011/405
(Kulakkada) 		1613011001NRG24170520230188675 18/05/2023 GEETHU VIKRAMAN 1613011001WL007865 GEETHU VIKRAMAN 00127 FDRL0001036 333 333 Processed 24/05/2023 1820833972 GEETHU VIKRAMAN FEDERAL BANK(607165)
SubTotal 333 333
3 Vettikkavala KL-13-011-001-011/260
(Kulakkada) 		1613011001NRG24170520230188659 18/05/2023 Unnikrishna Pillai 1613011001WL007865 Unnikrishna Pillai 00127 FDRL0001308 1665 1665 Processed 24/05/2023 1820833973 UNNIKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
4 Vettikkavala KL-13-011-001-011/292
(Kulakkada) 		1613011001NRG24170520230188664 18/05/2023 Chandrasekharan R 1613011001WL007865 Chandrasekharan R 00127 FDRL0001740 1998 1998 Processed 24/05/2023 1820833974 CHANDRA SEKHARAN R FEDERAL BANK(607165)
SubTotal 1998 1998
5 Vettikkavala KL-13-011-001-011/249
(Kulakkada) 		1613011001NRG24170520230188656 18/05/2023 SUMA 1613011001WL007865 SUMA 00127 FDRL0001884 1998 1998 Processed 24/05/2023 1820834015 SUMA FEDERAL BANK(607165)
SubTotal 1998 1998
6 Vettikkavala KL-13-011-001-011/282
(Kulakkada) 		1613011001NRG24170520230188663 18/05/2023 Santhakumary 1613011001WL007865 Santhakumary 00176 IDIB000P084 1998 1998 Processed 24/05/2023 1820833988 SANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
7 Vettikkavala KL-13-011-001-011/114
(Kulakkada) 		1613011001NRG24170520230188645 18/05/2023 Shobhanakumari B 1613011001WL007865 Shobhanakumari B 00415 SBIN0005047 333 333 Processed 24/05/2023 1820833983 MRS SOBHANA KUMARI B STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-011/170
(Kulakkada) 		1613011001NRG24170520230188650 18/05/2023 Sreedeviamma 1613011001WL007865 Sreedeviamma 00415 SBIN0005047 1998 1998 Processed 24/05/2023 1820833975 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-011/228
(Kulakkada) 		1613011001NRG24170520230188654 18/05/2023 Jalajakumary 1613011001WL007865 Jalajakumary 00415 SBIN0005047 1998 1998 Processed 24/05/2023 1820833982 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-011/279
(Kulakkada) 		1613011001NRG24170520230188661 18/05/2023 SARALA 1613011001WL007865 SARALA 00415 SBIN0005047 1998 1998 Processed 24/05/2023 1820833981 MRS SARALA STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-011/296
(Kulakkada) 		1613011001NRG24170520230188665 18/05/2023 Omana Amma J 1613011001WL007865 Omana Amma J 00415 SBIN0005047 1665 1665 Processed 24/05/2023 1820833985 OMANA AMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-001-011/302
(Kulakkada) 		1613011001NRG24170520230188666 18/05/2023 Radhamani Amma 1613011001WL007865 Radhamani Amma 00415 SBIN0005047 1998 1998 Processed 24/05/2023 1820833984 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-011/31
(Kulakkada) 		1613011001NRG24170520230188667 18/05/2023 Anithakumary 1613011001WL007865 Anithakumary 00415 SBIN0005047 1665 1665 Processed 24/05/2023 1820833977 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-011/363
(Kulakkada) 		1613011001NRG24170520230188673 18/05/2023 Syamala 1613011001WL007865 Syamala 00415 SBIN0005047 1998 1998 Processed 24/05/2023 1820833976 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 13653 13653
15 Vettikkavala KL-13-011-001-011/256
(Kulakkada) 		1613011001NRG24170520230188658 18/05/2023 Alphonsa 1613011001WL007865 Alphonsa 00415 SBIN0070063 1998 1998 Processed 24/05/2023 1820834009 MRS ALPHONSA M STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-013/275
(Kulakkada) 		1613011001NRG24170520230188687 18/05/2023 AJITHA 1613011001WL007865 AJITHA 00415 SBIN0070063 999 999 Processed 24/05/2023 1820834010 AJITHA C KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
17 Vettikkavala KL-13-011-001-011/12
(Kulakkada) 		1613011001NRG24170520230188646 18/05/2023 Bindhu.A 1613011001WL007865 Bindhu.A 00415 SBIN0070293 1332 1332 Processed 24/05/2023 1820834006 MRS BINDHU A STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-011/14
(Kulakkada) 		1613011001NRG24170520230188647 18/05/2023 Sudhamani B 1613011001WL007865 Sudhamani B 00415 SBIN0070293 1998 1998 Processed 24/05/2023 1820834007 MRS SUDHAMANI B STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-011/15
(Kulakkada) 		1613011001NRG24170520230188648 18/05/2023 P.Kairali 1613011001WL007865 P.Kairali 00415 SBIN0070293 1665 1665 Processed 24/05/2023 1820833990 MRS P KAIRALI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-011/152
(Kulakkada) 		1613011001NRG24170520230188649 18/05/2023 Sathy.B 1613011001WL007865 Sathy.B 00415 SBIN0070293 1998 1998 Processed 24/05/2023 1820833992 MR SATHI B STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-011/183
(Kulakkada) 		1613011001NRG24170520230188651 18/05/2023 Purushanandan G 1613011001WL007865 Purushanandan G 00415 SBIN0070293 1665 1665 Processed 24/05/2023 1820834004 MR PURUSHANANDHAN PURUSHANANDHAN STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-011/188
(Kulakkada) 		1613011001NRG24170520230188652 18/05/2023 Sheeja .T 1613011001WL007865 Sheeja .T 00415 SBIN0070293 1332 1332 Processed 24/05/2023 1820834002 MRS SHEEJA T STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-011/214
(Kulakkada) 		1613011001NRG24170520230188653 18/05/2023 Sathibhai Amma 1613011001WL007865 Sathibhai Amma 00415 SBIN0070293 1665 1665 Processed 24/05/2023 1820833987 MRS SATHIBAI SATHIBAI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-011/23
(Kulakkada) 		1613011001NRG24170520230188655 18/05/2023 Bindhumol.R 1613011001WL007865 Bindhumol.R 00415 SBIN0070293 999 999 Processed 24/05/2023 1820833994 MRS BINDUMOL R STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-011/25
(Kulakkada) 		1613011001NRG24170520230188657 18/05/2023 Gayathri 1613011001WL007865 Gayathri 00415 SBIN0070293 1998 1998 Processed 24/05/2023 1820833999 MRS GAYATHRI STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-011/276
(Kulakkada) 		1613011001NRG24170520230188660 18/05/2023 PRABHAVATHY AMMA 1613011001WL007865 PRABHAVATHY AMMA 00415 SBIN0070293 1332 1332 Processed 24/05/2023 1820834012 PRABHAVATHY AMMA S KERALA GRAMIN BANK(607476)
27 Vettikkavala KL-13-011-001-011/28
(Kulakkada) 		1613011001NRG24170520230188662 18/05/2023 Geethakumari 1613011001WL007865 Geethakumari 00415 SBIN0070293 1332 1332 Processed 24/05/2023 1820833995 MRS GEETHA KUMARI B STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-011/33
(Kulakkada) 		1613011001NRG24170520230188669 18/05/2023 Sindhu.B 1613011001WL007865 Sindhu.B 00415 SBIN0070293 1998 1998 Processed 24/05/2023 1820834000 MRS SINDU B STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-011/333
(Kulakkada) 		1613011001NRG24170520230188670 18/05/2023 Lalitha Bhai 1613011001WL007865 Lalitha Bhai 00415 SBIN0070293 1998 1998 Processed 24/05/2023 1820834013 LALITHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-001-011/338
(Kulakkada) 		1613011001NRG24170520230188671 18/05/2023 Maniyamma 1613011001WL007865 Maniyamma 00415 SBIN0070293 1998 1998 Processed 24/05/2023 1820834011 MRS MANIYAMMA J STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-011/34
(Kulakkada) 		1613011001NRG24170520230188672 18/05/2023 Sreekumari 1613011001WL007865 Sreekumari 00415 SBIN0070293 999 999 Processed 24/05/2023 1820833997 MRS SREEKUMARI T STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-011/42
(Kulakkada) 		1613011001NRG24170520230188677 18/05/2023 Vasanthakumari.M.D 1613011001WL007865 Vasanthakumari.M.D 00415 SBIN0070293 1332 1332 Processed 24/05/2023 1820833989 MRS VASANTHAKUMARY M D STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-011/53
(Kulakkada) 		1613011001NRG24170520230188679 18/05/2023 Raveendren K 1613011001WL007865 Raveendren K 00415 SBIN0070293 1665 1665 Processed 24/05/2023 1820834014 MR REVEENDRAN K STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-011/53
(Kulakkada) 		1613011001NRG24170520230188678 18/05/2023 Santhakumary 1613011001WL007865 Santhakumary 00415 SBIN0070293 1998 1998 Processed 24/05/2023 1820833993 MRS SANTHA KUMARY STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-011/60
(Kulakkada) 		1613011001NRG24170520230188680 18/05/2023 Nalini.A 1613011001WL007865 Nalini.A 00415 SBIN0070293 1998 1998 Processed 24/05/2023 1820833996 NALINI A FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-001-011/65
(Kulakkada) 		1613011001NRG24170520230188681 18/05/2023 Ponnamma T 1613011001WL007865 Ponnamma T 00415 SBIN0070293 1998 1998 Processed 24/05/2023 1820833998 MRS PONNAMMA T STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-011/66
(Kulakkada) 		1613011001NRG24170520230188682 18/05/2023 Ponnamma.C 1613011001WL007865 Ponnamma.C 00415 SBIN0070293 1665 1665 Processed 24/05/2023 1820834005 MRS PONNAMMA C STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-011/68
(Kulakkada) 		1613011001NRG24170520230188683 18/05/2023 Sathibhai 1613011001WL007865 Sathibhai 00415 SBIN0070293 1998 1998 Processed 24/05/2023 1820834008 MRS SATHEE BHAI STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-011/72
(Kulakkada) 		1613011001NRG24170520230188684 18/05/2023 Sarasamma 1613011001WL007865 Sarasamma 00415 SBIN0070293 666 666 Processed 24/05/2023 1820833991 MRS SARASAMMA STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-011/79
(Kulakkada) 		1613011001NRG24170520230188685 18/05/2023 Santhini.S 1613011001WL007865 Santhini.S 00415 SBIN0070293 1332 1332 Processed 24/05/2023 1820834003 Santhini.S THE CATHOLIC SYRIAN BANK(607082)
41 Vettikkavala KL-13-011-001-011/82
(Kulakkada) 		1613011001NRG24170520230188686 18/05/2023 Mani.M 1613011001WL007865 Mani.M 00415 SBIN0070293 1998 1998 Processed 24/05/2023 1820834001 MRS MANI M STATE BANK OF INDIA(508548)
SubTotal 40959 40959
42 Vettikkavala KL-13-011-001-010/264
(Kulakkada) 		1613011001NRG24170520230188644 18/05/2023 SHINY 1613011001WL007865 SHINY 00462 UCBA0002906 999 999 Processed 24/05/2023 1820833979 SHYNI A UCO BANK(607066)
SubTotal 999 999
43 Vettikkavala KL-13-011-001-011/410
(Kulakkada) 		1613011001NRG24170520230188676 18/05/2023 Vijitha U 1613011001WL007865 Vijitha U 00468 UBIN0829153 1998 1998 Processed 24/05/2023 1820833980 VIJITHA U UCO BANK(607066)
SubTotal 1998 1998
44 Vettikkavala KL-13-011-001-011/328
(Kulakkada) 		1613011001NRG24170520230188668 18/05/2023 Jayadevan K 1613011001WL007865 Jayadevan K 00657 KLGB0040620 1998 1998 Processed 24/05/2023 1820833986 JAYADEVAN K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 71928 71928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_180523APB_FTO_105750 Canara Bank CNRB0002681 KOTTARAKKARA 1332
2 Vettikkavala KL1613011001_180523APB_FTO_105750 Federal Bank FDRL0001036 KOTTARAKKARA 333
3 Vettikkavala KL1613011001_180523APB_FTO_105750 Federal Bank FDRL0001308 KALAYAPURAM 1665
4 Vettikkavala KL1613011001_180523APB_FTO_105750 Federal Bank FDRL0001740 PUTHOOR 1998
5 Vettikkavala KL1613011001_180523APB_FTO_105750 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1998
6 Vettikkavala KL1613011001_180523APB_FTO_105750 Indian Bank IDIB000P084 PUTHUR 1998
7 Vettikkavala KL1613011001_180523APB_FTO_105750 State Bank Of India SBIN0005047 KOTTARAKARA 13653
8 Vettikkavala KL1613011001_180523APB_FTO_105750 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2997
9 Vettikkavala KL1613011001_180523APB_FTO_105750 State Bank Of India SBIN0070293 PUTHOOR 40959
10 Vettikkavala KL1613011001_180523APB_FTO_105750 UCO Bank UCBA0002906 KOTTARAKARA 999
11 Vettikkavala KL1613011001_180523APB_FTO_105750 Union Bank of India UBIN0829153 KOTTARAKKARA 1998
12 Vettikkavala KL1613011001_180523APB_FTO_105750 Kerala Gramin Bank KLGB0040620 PUTHOOR 1998

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