Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:49:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_180923APB_FTO_490512
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-13-011-001-017/107
(Kulakkada) 		1613011001NRG24180920230988959 18/09/2023 Sreeletha 1613011001WL040784 Sreeletha 00078 CNRB0004669 1332 1332 Processed 09/11/2023 7265436475 SREELATHA S CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-017/12
(Kulakkada) 		1613011001NRG24180920230988961 18/09/2023 Girijadevi 1613011001WL040784 Girijadevi 00127 FDRL0001740 1332 1332 Processed 09/11/2023 7265436458 GIRIJADEVI AMMA J CANARA BANK(508532)
3 Vettikkavala KL-13-011-001-017/148
(Kulakkada) 		1613011001NRG24180920230988963 18/09/2023 Linimol Saji 1613011001WL040784 Linimol Saji 00127 FDRL0001740 1332 1332 Processed 09/11/2023 7265436463 LINIMOL SAJI FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-017/151
(Kulakkada) 		1613011001NRG24180920230988965 18/09/2023 Beena G 1613011001WL040784 Beena G 00127 FDRL0001740 1332 1332 Processed 09/11/2023 7265436473 BEENAMOL G KERALA GRAMIN BANK(607476)
5 Vettikkavala KL-13-011-001-017/19
(Kulakkada) 		1613011001NRG24180920230988967 18/09/2023 Latha K 1613011001WL040784 Latha K 00127 FDRL0001740 1332 1332 Processed 09/11/2023 7265436460 LETHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-001-017/20
(Kulakkada) 		1613011001NRG24180920230988968 18/09/2023 Nadaraja Pillai 1613011001WL040784 Nadaraja Pillai 00127 FDRL0001740 999 999 Processed 10/11/2023 7265436464 MR NADARAJA PILLAI STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-017/30
(Kulakkada) 		1613011001NRG24180920230988972 18/09/2023 Bhaskaran 1613011001WL040784 Bhaskaran 00127 FDRL0001740 1332 1332 Processed 09/11/2023 7265436459 BHASKARAN . FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-017/31
(Kulakkada) 		1613011001NRG24180920230988973 18/09/2023 Jayasoman 1613011001WL040784 Jayasoman 00127 FDRL0001740 999 999 Processed 09/11/2023 7265436468 JAYA SOMAN CANARA BANK(508532)
9 Vettikkavala KL-13-011-001-017/393
(Kulakkada) 		1613011001NRG24180920230988976 18/09/2023 SOSAMMA 1613011001WL040784 SOSAMMA 00127 FDRL0001740 666 666 Processed 09/11/2023 7265436480 SOSAMMA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-017/4
(Kulakkada) 		1613011001NRG24180920230988977 18/09/2023 Girijakumariyamma 1613011001WL040784 Girijakumariyamma 00127 FDRL0001740 999 999 Processed 09/11/2023 7265436467 Girijakumariyamma THE CATHOLIC SYRIAN BANK(607082)
11 Vettikkavala KL-13-011-001-017/40
(Kulakkada) 		1613011001NRG24180920230988978 18/09/2023 Archana Roy 1613011001WL040784 Archana Roy 00127 FDRL0001740 999 999 Processed 09/11/2023 7265436471 Mrs. Archana Roy ROY INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-017/41
(Kulakkada) 		1613011001NRG24180920230988979 18/09/2023 Leela J 1613011001WL040784 Leela J 00127 FDRL0001740 1332 1332 Processed 09/11/2023 7265436461 LEELA J INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-001-017/44
(Kulakkada) 		1613011001NRG24180920230988980 18/09/2023 Radhamaniyamma 1613011001WL040784 Radhamaniyamma 00127 FDRL0001740 999 999 Processed 09/11/2023 7265436470 RADHAMANIYAMMA CANARA BANK(508532)
14 Vettikkavala KL-13-011-001-017/46
(Kulakkada) 		1613011001NRG24180920230988981 18/09/2023 Indira 1613011001WL040784 Indira 00127 FDRL0001740 999 999 Processed 09/11/2023 7265436469 INDIRA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-017/50
(Kulakkada) 		1613011001NRG24180920230988982 18/09/2023 Thresya 1613011001WL040784 Thresya 00127 FDRL0001740 1332 1332 Processed 09/11/2023 7265436466 THRESYA . FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-017/74
(Kulakkada) 		1613011001NRG24180920230988983 18/09/2023 Sobhana.G 1613011001WL040784 Sobhana.G 00127 FDRL0001740 1332 1332 Processed 09/11/2023 7265436465 SOBHANA G FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-017/9
(Kulakkada) 		1613011001NRG24180920230988984 18/09/2023 Sheela.L 1613011001WL040784 Sheela.L 00127 FDRL0001740 999 999 Processed 09/11/2023 7265436462 SHEELA L KERALA GRAMIN BANK(607476)
SubTotal 18315 18315
18 Vettikkavala KL-13-011-001-017/117
(Kulakkada) 		1613011001NRG24180920230988960 18/09/2023 SATHYASEELAN PILLAI 1613011001WL040784 SATHYASEELAN PILLAI 00176 IDIB000K075 666 666 Processed 09/11/2023 7265436483 SATHYASEELAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
19 Vettikkavala KL-13-011-001-017/383
(Kulakkada) 		1613011001NRG24180920230988975 18/09/2023 Prakash 1613011001WL040784 Prakash 00176 IDIB000P084 1332 1332 Processed 09/11/2023 7265436482 Mr. Prakash INDIAN BANK(607105)
SubTotal 1332 1332
20 Vettikkavala KL-13-011-001-017/15
(Kulakkada) 		1613011001NRG24180920230988964 18/09/2023 Usha M 1613011001WL040784 Usha M 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7265436478 MRS USHA M STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-017/201
(Kulakkada) 		1613011001NRG24180920230988969 18/09/2023 Sreeletha 1613011001WL040784 Sreeletha 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7265436476 MRS SREELATHA ALIAS SREELATHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 2664 2664
22 Vettikkavala KL-13-011-001-017/133
(Kulakkada) 		1613011001NRG24180920230988962 18/09/2023 Geetha G 1613011001WL040784 Geetha G 00415 SBIN0070293 1332 1332 Processed 09/11/2023 7265436474 GEETHA G KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-001-017/175
(Kulakkada) 		1613011001NRG24180920230988966 18/09/2023 Gopi 1613011001WL040784 Gopi 00415 SBIN0070293 1332 1332 Processed 10/11/2023 7265436477 MR GOPI S STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-017/203
(Kulakkada) 		1613011001NRG24180920230988970 18/09/2023 Sudha G 1613011001WL040784 Sudha G 00415 SBIN0070293 999 999 Processed 10/11/2023 7265436479 MR RAJENDRAN S STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-017/90
(Kulakkada) 		1613011001NRG24180920230988985 18/09/2023 Leelamani 1613011001WL040784 Leelamani 00415 SBIN0070293 999 999 Processed 10/11/2023 7265436472 MRS LEELAMONEY T STATE BANK OF INDIA(508548)
SubTotal 4662 4662
26 Vettikkavala KL-13-011-001-017/380
(Kulakkada) 		1613011001NRG24180920230988974 18/09/2023 RAJAN 1613011001WL040784 RAJAN 00545 CSBK0000081 999 999 Processed 09/11/2023 7265436457 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
27 Vettikkavala KL-13-011-001-017/220
(Kulakkada) 		1613011001NRG24180920230988971 18/09/2023 SUDARSANA KUMARI K 1613011001WL040784 SUDARSANA KUMARI K 00657 KLGB0040620 1332 1332 Processed 09/11/2023 7265436481 SUDARSANA KUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 31302 31302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_180923APB_FTO_490512 Canara Bank CNRB0004669 Puthoor 1332
2 Vettikkavala KL1613011001_180923APB_FTO_490512 Federal Bank FDRL0001740 PUTHOOR 18315
3 Vettikkavala KL1613011001_180923APB_FTO_490512 Indian Bank IDIB000K075 KOTTARAKARA 666
4 Vettikkavala KL1613011001_180923APB_FTO_490512 Indian Bank IDIB000P084 PUTHUR 1332
5 Vettikkavala KL1613011001_180923APB_FTO_490512 State Bank Of India SBIN0005047 KOTTARAKARA 2664
6 Vettikkavala KL1613011001_180923APB_FTO_490512 State Bank Of India SBIN0070293 PUTHOOR 4662
7 Vettikkavala KL1613011001_180923APB_FTO_490512 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 999
8 Vettikkavala KL1613011001_180923APB_FTO_490512 Kerala Gramin Bank KLGB0040620 PUTHOOR 1332

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