Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:20:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_210823APB_FTO_426941
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) 		1613011001NRG24210820230869547 21/08/2023 SREEJA K 1613011001WL035502 SREEJA K 00078 CNRB0002681 1332 1332 Processed 21/09/2023 5796910036 SREEJA K CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-004/366
(Kulakkada) 		1613011001NRG24210820230869545 21/08/2023 RACHEL S 1613011001WL035502 RACHEL S 00078 CNRB0014507 666 666 Processed 21/09/2023 5796910043 REYCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
3 Vettikkavala KL-13-011-001-004/387
(Kulakkada) 		1613011001NRG24210820230869548 21/08/2023 Ambily Suresh 1613011001WL035502 Ambily Suresh 00127 FDRL0001036 333 333 Processed 21/09/2023 5796910033 AMBILY SURESH INDUSIND BANK(607189)
SubTotal 333 333
4 Vettikkavala KL-13-011-001-004/151
(Kulakkada) 		1613011001NRG24210820230869532 21/08/2023 UMARANIAMMA I 1613011001WL035502 UMARANIAMMA I 00127 FDRL0001586 333 333 Processed 21/09/2023 5796910034 UMARANI AMMA I DHANALAXMI BANK(607239)
SubTotal 333 333
5 Vettikkavala KL-13-011-001-004/116
(Kulakkada) 		1613011001NRG24210820230869527 21/08/2023 SREEDEVI B 1613011001WL035502 SREEDEVI B 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5796910035 MRS SREEDEVI STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-001-004/144
(Kulakkada) 		1613011001NRG24210820230869531 21/08/2023 ANITHAKUMARY P 1613011001WL035502 ANITHAKUMARY P 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5796910038 MRS ANITHA KUMARY P STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-004/375
(Kulakkada) 		1613011001NRG24210820230869546 21/08/2023 Maheswari 1613011001WL035502 Maheswari 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5796910040 MAGESWARI . INDUSIND BANK(607189)
8 Vettikkavala KL-13-011-001-004/400
(Kulakkada) 		1613011001NRG24210820230869551 21/08/2023 Thankamani 1613011001WL035502 Thankamani 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5796910037 THANKAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
9 Vettikkavala KL-13-011-001-004/13
(Kulakkada) 		1613011001NRG24210820230869528 21/08/2023 Kamala.K 1613011001WL035502 Kamala.K 00415 SBIN0070361 999 999 Processed 21/09/2023 5796910049 MRS KAMALA K STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-004/131
(Kulakkada) 		1613011001NRG24210820230869529 21/08/2023 Karthyayani Govindan 1613011001WL035502 Karthyayani Govindan 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5796910045 KARTHYAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-001-004/14
(Kulakkada) 		1613011001NRG24210820230869530 21/08/2023 Gopinathannair K 1613011001WL035502 Gopinathannair K 00415 SBIN0070361 999 999 Processed 21/09/2023 5796910060 Mr. Gopinathan Nair K INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-004/17
(Kulakkada) 		1613011001NRG24210820230869533 21/08/2023 Jessy Bovas 1613011001WL035502 Jessy Bovas 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5796910065 MRS JESSY BOVAS STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-004/18
(Kulakkada) 		1613011001NRG24210820230869534 21/08/2023 Radhamani B 1613011001WL035502 Radhamani B 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5796910054 RADHAMANI B FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-004/188
(Kulakkada) 		1613011001NRG24210820230869535 21/08/2023 Viji.Y 1613011001WL035502 Viji.Y 00415 SBIN0070361 999 999 Processed 21/09/2023 5796910061 MRS VIGI V STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-004/196
(Kulakkada) 		1613011001NRG24210820230869536 21/08/2023 LATHEESH SMITHA L 1613011001WL035502 LATHEESH SMITHA L 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5796910072 MRS LATHEESH SMITHA L STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-004/216
(Kulakkada) 		1613011001NRG24210820230869537 21/08/2023 Sobha B 1613011001WL035502 Sobha B 00415 SBIN0070361 999 999 Processed 21/09/2023 5796910071 MRS SHOBA V STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-004/269
(Kulakkada) 		1613011001NRG24210820230869538 21/08/2023 Sheela S 1613011001WL035502 Sheela S 00415 SBIN0070361 999 999 Processed 21/09/2023 5796910048 MRS SHEELA S STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-004/272
(Kulakkada) 		1613011001NRG24210820230869540 21/08/2023 Kunjumol M 1613011001WL035502 Kunjumol M 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5796910070 MRS KUNJUMOL M STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-004/289
(Kulakkada) 		1613011001NRG24210820230869541 21/08/2023 Sureshkumar K 1613011001WL035502 Sureshkumar K 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5796910068 MR SURESHKUMAR K STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-004/303
(Kulakkada) 		1613011001NRG24210820230869542 21/08/2023 Omana K 1613011001WL035502 Omana K 00415 SBIN0070361 999 999 Processed 21/09/2023 5796910046 MRS OMANA K STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-004/34
(Kulakkada) 		1613011001NRG24210820230869543 21/08/2023 Prasanna Kumary T 1613011001WL035502 Prasanna Kumary T 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5796910051 MRS PRASANNA KUMARY T STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-004/39
(Kulakkada) 		1613011001NRG24210820230869549 21/08/2023 Ambily V 1613011001WL035502 Ambily V 00415 SBIN0070361 999 999 Processed 21/09/2023 5796910056 MRS AMBILI V STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-004/392
(Kulakkada) 		1613011001NRG24210820230869550 21/08/2023 Jessimol P 1613011001WL035502 Jessimol P 00415 SBIN0070361 333 333 Processed 21/09/2023 5796910039 JESSY MOL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-001-004/47
(Kulakkada) 		1613011001NRG24210820230869553 21/08/2023 Baby kutty 1613011001WL035502 Baby kutty 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5796910058 MR BABY KUTTY STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-004/49
(Kulakkada) 		1613011001NRG24210820230869554 21/08/2023 Rosamma Samuel 1613011001WL035502 Rosamma Samuel 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5796910050 MRS ROSAMMA SAMUEL STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-004/57
(Kulakkada) 		1613011001NRG24210820230869555 21/08/2023 Rajamma.G 1613011001WL035502 Rajamma.G 00415 SBIN0070361 999 999 Processed 21/09/2023 5796910069 MRS RAJAMMA G STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-004/64
(Kulakkada) 		1613011001NRG24210820230869556 21/08/2023 Sherly Philip 1613011001WL035502 Sherly Philip 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5796910053 MR SHERLY PHILIP STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-004/65
(Kulakkada) 		1613011001NRG24210820230869557 21/08/2023 John D 1613011001WL035502 John D 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5796910057 MRS JOHN D STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-004/66
(Kulakkada) 		1613011001NRG24210820230869558 21/08/2023 Raju.D 1613011001WL035502 Raju.D 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5796910066 RAJU D INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-001-004/68
(Kulakkada) 		1613011001NRG24210820230869559 21/08/2023 Lathika.R 1613011001WL035502 Lathika.R 00415 SBIN0070361 999 999 Processed 21/09/2023 5796910055 MRS LATHIKA R STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-004/71
(Kulakkada) 		1613011001NRG24210820230869560 21/08/2023 Saradamma 1613011001WL035502 Saradamma 00415 SBIN0070361 999 999 Processed 21/09/2023 5796910044 MRS SARADAMMA M STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-004/78
(Kulakkada) 		1613011001NRG24210820230869561 21/08/2023 Rasaalakutty A 1613011001WL035502 Rasaalakutty A 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5796910063 A RASALA KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-001-004/84
(Kulakkada) 		1613011001NRG24210820230869562 21/08/2023 UshaKumari.K.C 1613011001WL035502 UshaKumari.K.C 00415 SBIN0070361 333 333 Processed 21/09/2023 5796910052 MRS USHAKUMARI K C STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-004/85
(Kulakkada) 		1613011001NRG24210820230869563 21/08/2023 Sindhu.C 1613011001WL035502 Sindhu.C 00415 SBIN0070361 333 333 Processed 21/09/2023 5796910067 SINDHUC INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vettikkavala KL-13-011-001-004/88
(Kulakkada) 		1613011001NRG24210820230869564 21/08/2023 Lalithakumari 1613011001WL035502 Lalithakumari 00415 SBIN0070361 999 999 Processed 21/09/2023 5796910059 MRS LALITHA KUMARI STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-004/99
(Kulakkada) 		1613011001NRG24210820230869565 21/08/2023 Chandralekha.K 1613011001WL035502 Chandralekha.K 00415 SBIN0070361 999 999 Processed 21/09/2023 5796910062 MRS CHANDRALEKHA K STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-014/73
(Kulakkada) 		1613011001NRG24210820230869566 21/08/2023 Smitha 1613011001WL035502 Smitha 00415 SBIN0070361 999 999 Processed 21/09/2023 5796910064 SMITHA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31302 31302
38 Vettikkavala KL-13-011-001-004/356
(Kulakkada) 		1613011001NRG24210820230869544 21/08/2023 DEVASYA P 1613011001WL035502 DEVASYA P 00415 SBIN0070948 333 333 Processed 21/09/2023 5796910047 DEVASYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
39 Vettikkavala KL-13-011-001-004/271
(Kulakkada) 		1613011001NRG24210820230869539 21/08/2023 Maya L 1613011001WL035502 Maya L 00657 KLGB0040310 999 999 Processed 21/09/2023 5796910041 MRS MOLAMMA L STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-004/401
(Kulakkada) 		1613011001NRG24210820230869552 21/08/2023 Bindhu S 1613011001WL035502 Bindhu S 00657 KLGB0040310 1332 1332 Processed 21/09/2023 5796910042 BINDU S KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 41958 41958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_210823APB_FTO_426941 Canara Bank CNRB0002681 KOTTARAKKARA 1332
2 Vettikkavala KL1613011001_210823APB_FTO_426941 Canara Bank CNRB0014507 KOTTARAKARA II 666
3 Vettikkavala KL1613011001_210823APB_FTO_426941 Federal Bank FDRL0001036 KOTTARAKKARA 333
4 Vettikkavala KL1613011001_210823APB_FTO_426941 Federal Bank FDRL0001586 ENATHU 333
5 Vettikkavala KL1613011001_210823APB_FTO_426941 State Bank Of India SBIN0005047 KOTTARAKARA 5328
6 Vettikkavala KL1613011001_210823APB_FTO_426941 State Bank Of India SBIN0070361 ENATHU 31302
7 Vettikkavala KL1613011001_210823APB_FTO_426941 State Bank Of India SBIN0070948 PATTAZHI 333
8 Vettikkavala KL1613011001_210823APB_FTO_426941 Kerala Gramin Bank KLGB0040310 ENATHU 2331

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