Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:20:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_200324APB_FTO_1181047
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-13-011-001-003/399
(Kulakkada) 		1613011001NRG24200320242273824 20/03/2024 Subhadra 1613011001WL104584 Subhadra 00078 CNRB0002681 333 333 Processed 19/04/2024 3103945121 SUBHADRA CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-003/58
(Kulakkada) 		1613011001NRG24200320242273828 20/03/2024 Minimol 1613011001WL104584 Minimol 00078 CNRB0002681 333 333 Processed 19/04/2024 3103945103 MINIMOL L CANARA BANK(508532)
SubTotal 666 666
3 Vettikkavala KL-13-011-001-003/214
(Kulakkada) 		1613011001NRG24200320242273813 20/03/2024 Girija Kumary 1613011001WL104584 Girija Kumary 00176 IDIB000B073 333 333 Processed 19/04/2024 3103945106 GIRIJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
4 Vettikkavala KL-13-011-001-002/112
(Kulakkada) 		1613011001NRG24200320242273807 20/03/2024 V. Sreekala 1613011001WL104584 V. Sreekala 00176 IDIB000P084 333 333 Processed 19/04/2024 3103945107 Mrs. Sreekala V INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-003/107
(Kulakkada) 		1613011001NRG24200320242273810 20/03/2024 R Indira 1613011001WL104584 R Indira 00176 IDIB000P084 333 333 Processed 19/04/2024 3103945100 Mrs. R INDIRA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-003/146
(Kulakkada) 		1613011001NRG24200320242273811 20/03/2024 Maya S 1613011001WL104584 Maya S 00176 IDIB000P084 333 333 Rejected 19/04/2024 3103945109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Vettikkavala KL-13-011-001-003/280
(Kulakkada) 		1613011001NRG24200320242273821 20/03/2024 Swapna.R 1613011001WL104584 Swapna.R 00176 IDIB000P084 333 333 Processed 19/04/2024 3103945108 SWAPNA R INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-001-003/444
(Kulakkada) 		1613011001NRG24200320242273827 20/03/2024 SUDEVAN 1613011001WL104584 SUDEVAN 00176 IDIB000P084 333 333 Processed 19/04/2024 3103945114 Mr. SUDEVAN . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-005/68
(Kulakkada) 		1613011001NRG24200320242273831 20/03/2024 Chandrabai 1613011001WL104584 Chandrabai 00176 IDIB000P084 333 333 Processed 19/04/2024 3103945115 Mrs. CHANDRA BAI INDIAN BANK(607105)
SubTotal 1998 1998
10 Vettikkavala KL-13-011-001-002/48
(Kulakkada) 		1613011001NRG24200320242273808 20/03/2024 Sunitha 1613011001WL104584 Sunitha 00415 SBIN0005047 333 333 Processed 19/04/2024 3103945122 MRS SUNITHA STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-003/162
(Kulakkada) 		1613011001NRG24200320242273812 20/03/2024 Moly 1613011001WL104584 Moly 00415 SBIN0005047 333 333 Processed 19/04/2024 3103945119 MRS MOLI STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-003/221
(Kulakkada) 		1613011001NRG24200320242273814 20/03/2024 Omana Thomas 1613011001WL104584 Omana Thomas 00415 SBIN0005047 333 333 Processed 19/04/2024 3103945118 OMANA THOMAS STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-003/238
(Kulakkada) 		1613011001NRG24200320242273816 20/03/2024 AMBILI 1613011001WL104584 AMBILI 00415 SBIN0005047 333 333 Processed 19/04/2024 3103945105 MS AMBILI STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-003/251
(Kulakkada) 		1613011001NRG24200320242273818 20/03/2024 Sathi 1613011001WL104584 Sathi 00415 SBIN0005047 333 333 Processed 19/04/2024 3103945104 SATHI WO SAKUNTHAN G STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-003/271
(Kulakkada) 		1613011001NRG24200320242273819 20/03/2024 AMBIKA B 1613011001WL104584 AMBIKA B 00415 SBIN0005047 333 333 Processed 19/04/2024 3103945123 MRS AMBIKA B STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-003/272
(Kulakkada) 		1613011001NRG24200320242273820 20/03/2024 Radha Mani 1613011001WL104584 Radha Mani 00415 SBIN0005047 333 333 Processed 19/04/2024 3103945120 MRS RADHA MANI STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-003/387
(Kulakkada) 		1613011001NRG24200320242273823 20/03/2024 SAKUNTHALA 1613011001WL104584 SAKUNTHALA 00415 SBIN0005047 333 333 Processed 19/04/2024 3103945124 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-003/414
(Kulakkada) 		1613011001NRG24200320242273825 20/03/2024 Mini S 1613011001WL104584 Mini S 00415 SBIN0005047 333 333 Processed 19/04/2024 3103945102 Mini S INDUSIND BANK(607189)
19 Vettikkavala KL-13-011-001-003/434
(Kulakkada) 		1613011001NRG24200320242273826 20/03/2024 ANI 1613011001WL104584 ANI 00415 SBIN0005047 333 333 Processed 19/04/2024 3103945101 MRS ANY STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-003/64
(Kulakkada) 		1613011001NRG24200320242273829 20/03/2024 Sherliy Binu 1613011001WL104584 Sherliy Binu 00415 SBIN0005047 333 333 Processed 19/04/2024 3103945117 MRS SHERLY BINU STATE BANK OF INDIA(508548)
SubTotal 3663 3663
21 Vettikkavala KL-13-011-001-003/285
(Kulakkada) 		1613011001NRG24200320242273822 20/03/2024 Sreeja K 1613011001WL104584 Sreeja K 00415 SBIN0070293 333 333 Processed 19/04/2024 3103945110 MRS SREEJA K STATE BANK OF INDIA(508548)
SubTotal 333 333
22 Vettikkavala KL-13-011-001-003/101
(Kulakkada) 		1613011001NRG24200320242273809 20/03/2024 Sindhu T 1613011001WL104584 Sindhu T 00415 SBIN0070361 333 333 Processed 19/04/2024 3103945112 MRS SINDHU T STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-003/225
(Kulakkada) 		1613011001NRG24200320242273815 20/03/2024 Sindhu T 1613011001WL104584 Sindhu T 00415 SBIN0070361 333 333 Processed 19/04/2024 3103945113 Sindhu T KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Vettikkavala KL-13-011-001-003/242
(Kulakkada) 		1613011001NRG24200320242273817 20/03/2024 Shyni. P 1613011001WL104584 Shyni. P 00415 SBIN0070361 333 333 Processed 19/04/2024 3103945116 Shyni. P KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Vettikkavala KL-13-011-001-003/80
(Kulakkada) 		1613011001NRG24200320242273830 20/03/2024 REENA SAJI 1613011001WL104584 REENA SAJI 00415 SBIN0070361 333 333 Processed 19/04/2024 3103945111 REENA SAJI CANARA BANK(508532)
SubTotal 1332 1332
Total 8325 8325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_200324APB_FTO_1181047 Canara Bank CNRB0002681 KOTTARAKKARA 666
2 Vettikkavala KL1613011001_200324APB_FTO_1181047 Indian Bank IDIB000B073 BHARANIKKAVVU 333
3 Vettikkavala KL1613011001_200324APB_FTO_1181047 Indian Bank IDIB000P084 PUTHUR 1998
4 Vettikkavala KL1613011001_200324APB_FTO_1181047 State Bank Of India SBIN0005047 KOTTARAKARA 3663
5 Vettikkavala KL1613011001_200324APB_FTO_1181047 State Bank Of India SBIN0070293 PUTHOOR 333
6 Vettikkavala KL1613011001_200324APB_FTO_1181047 State Bank Of India SBIN0070361 ENATHU 1332

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