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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:34:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_220224APB_FTO_1075279
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-13-011-001-016/206
(Kulakkada) 		1613011001NRG24220220242111345 22/02/2024 Radha R 1613011001WL094098 Radha R 00127 FDRL0001740 1998 1998 Processed 13/04/2024 2894241439 RADHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-001-015/229
(Kulakkada) 		1613011001NRG24220220242111341 22/02/2024 Maya V 1613011001WL094098 Maya V 00176 IDIB000P084 1998 1998 Processed 12/04/2024 2894241467 Mrs. V MAYA INDIAN BANK(607105)
3 Vettikkavala KL-13-011-001-016/222
(Kulakkada) 		1613011001NRG24220220242111347 22/02/2024 Bindhu 1613011001WL094098 Bindhu 00176 IDIB000P084 1998 1998 Processed 12/04/2024 2894241446 MRS BINDHU STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-001-016/230
(Kulakkada) 		1613011001NRG24220220242111348 22/02/2024 Sobha 1613011001WL094098 Sobha 00176 IDIB000P084 1998 1998 Processed 12/04/2024 2894241448 Mrs. B SOBHA INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-016/297
(Kulakkada) 		1613011001NRG24220220242111353 22/02/2024 Samuel 1613011001WL094098 Samuel 00176 IDIB000P084 666 666 Processed 13/04/2024 2894241471 SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
6 Vettikkavala KL-13-011-001-016/261
(Kulakkada) 		1613011001NRG24220220242111352 22/02/2024 GRACYKUTTY 1613011001WL094098 GRACYKUTTY 00415 SBIN0005047 1998 1998 Processed 12/04/2024 2894241441 MRS GRACY KUTTY STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-016/76
(Kulakkada) 		1613011001NRG24220220242111367 22/02/2024 GOPAKUMARI 1613011001WL094098 GOPAKUMARI 00415 SBIN0005047 1998 1998 Processed 12/04/2024 2894241440 GOPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
8 Vettikkavala KL-13-011-001-016/424
(Kulakkada) 		1613011001NRG24220220242111360 22/02/2024 REENA J 1613011001WL094098 REENA J 00415 SBIN0010705 1998 1998 Processed 13/04/2024 2894241442 REENA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
9 Vettikkavala KL-13-011-001-016/1
(Kulakkada) 		1613011001NRG24220220242111342 22/02/2024 Chellamma.K 1613011001WL094098 Chellamma.K 00415 SBIN0070293 1998 1998 Processed 12/04/2024 2894241453 MS CHELLAMMA K STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-016/12
(Kulakkada) 		1613011001NRG24220220242111343 22/02/2024 Ajithakumari.S 1613011001WL094098 Ajithakumari.S 00415 SBIN0070293 1665 1665 Processed 12/04/2024 2894241447 AJITHA KUMARI S CANARA BANK(508532)
11 Vettikkavala KL-13-011-001-016/20
(Kulakkada) 		1613011001NRG24220220242111344 22/02/2024 Bhaskaran Pillai 1613011001WL094098 Bhaskaran Pillai 00415 SBIN0070293 1665 1665 Processed 12/04/2024 2894241466 MR BHASKARAN PILLAI STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-016/215
(Kulakkada) 		1613011001NRG24220220242111346 22/02/2024 Minimol T 1613011001WL094098 Minimol T 00415 SBIN0070293 1998 1998 Processed 12/04/2024 2894241469 MRS MINIMOLE T STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-016/231
(Kulakkada) 		1613011001NRG24220220242111349 22/02/2024 MOHANAN PILLAI 1613011001WL094098 MOHANAN PILLAI 00415 SBIN0070293 1665 1665 Processed 12/04/2024 2894241450 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-016/24
(Kulakkada) 		1613011001NRG24220220242111350 22/02/2024 Anitha.A 1613011001WL094098 Anitha.A 00415 SBIN0070293 1665 1665 Processed 13/04/2024 2894241443 ANITHA A INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-001-016/26
(Kulakkada) 		1613011001NRG24220220242111351 22/02/2024 Sheeba.T 1613011001WL094098 Sheeba.T 00415 SBIN0070293 333 333 Processed 12/04/2024 2894241452 MRS SHEEBA T STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-016/3
(Kulakkada) 		1613011001NRG24220220242111354 22/02/2024 Bhavani .K 1613011001WL094098 Bhavani .K 00415 SBIN0070293 333 333 Processed 12/04/2024 2894241460 MRS BHAVANI K STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-016/314
(Kulakkada) 		1613011001NRG24220220242111355 22/02/2024 Sindhu R 1613011001WL094098 Sindhu R 00415 SBIN0070293 1332 1332 Processed 13/04/2024 2894241470 AMRUTHA S KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-001-016/33
(Kulakkada) 		1613011001NRG24220220242111356 22/02/2024 Surendran.K 1613011001WL094098 Surendran.K 00415 SBIN0070293 1998 1998 Processed 12/04/2024 2894241445 MR SURENDRAN K STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-016/34
(Kulakkada) 		1613011001NRG24220220242111357 22/02/2024 Usha.G 1613011001WL094098 Usha.G 00415 SBIN0070293 1332 1332 Processed 12/04/2024 2894241454 Mrs. Usha INDIAN BANK(607105)
20 Vettikkavala KL-13-011-001-016/35
(Kulakkada) 		1613011001NRG24220220242111358 22/02/2024 Raghavan R 1613011001WL094098 Raghavan R 00415 SBIN0070293 1998 1998 Rejected 12/04/2024 2894241468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Vettikkavala KL-13-011-001-016/419
(Kulakkada) 		1613011001NRG24220220242111359 22/02/2024 K Sundaresan 1613011001WL094098 K Sundaresan 00415 SBIN0070293 999 999 Processed 12/04/2024 2894241451 MR KSUNDARESAN STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-016/45
(Kulakkada) 		1613011001NRG24220220242111361 22/02/2024 Sali Babu 1613011001WL094098 Sali Babu 00415 SBIN0070293 1665 1665 Processed 12/04/2024 2894241444 MRS SALY BABU STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-016/63
(Kulakkada) 		1613011001NRG24220220242111362 22/02/2024 Radhamani.C.P 1613011001WL094098 Radhamani.C.P 00415 SBIN0070293 1998 1998 Processed 12/04/2024 2894241455 MRS RADHAMANI C P STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-016/64
(Kulakkada) 		1613011001NRG24220220242111363 22/02/2024 Sarayudevi Amma 1613011001WL094098 Sarayudevi Amma 00415 SBIN0070293 1998 1998 Processed 12/04/2024 2894241456 MS SARAYUDEVI AMMA STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-016/65
(Kulakkada) 		1613011001NRG24220220242111364 22/02/2024 Jayakumary.J 1613011001WL094098 Jayakumary.J 00415 SBIN0070293 333 333 Processed 12/04/2024 2894241465 MRS JAYAKUMARY J STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-016/66
(Kulakkada) 		1613011001NRG24220220242111365 22/02/2024 Elizabeth.Y 1613011001WL094098 Elizabeth.Y 00415 SBIN0070293 1665 1665 Processed 12/04/2024 2894241457 ELIZABETH Y CANARA BANK(508532)
27 Vettikkavala KL-13-011-001-016/68
(Kulakkada) 		1613011001NRG24220220242111366 22/02/2024 Joymol.S 1613011001WL094098 Joymol.S 00415 SBIN0070293 1998 1998 Processed 12/04/2024 2894241458 MRS JOYMOL S STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-016/81
(Kulakkada) 		1613011001NRG24220220242111368 22/02/2024 Geetha.V 1613011001WL094098 Geetha.V 00415 SBIN0070293 333 333 Processed 12/04/2024 2894241461 MRS GEETHA V STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-016/83
(Kulakkada) 		1613011001NRG24220220242111369 22/02/2024 Shinu 1613011001WL094098 Shinu 00415 SBIN0070293 333 333 Processed 13/04/2024 2894241462 SHINU K S KERALA GRAMIN BANK(607476)
30 Vettikkavala KL-13-011-001-016/85
(Kulakkada) 		1613011001NRG24220220242111370 22/02/2024 Saramma Babu 1613011001WL094098 Saramma Babu 00415 SBIN0070293 1998 1998 Processed 12/04/2024 2894241463 MRS SARAMMA BABU STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-016/9
(Kulakkada) 		1613011001NRG24220220242111371 22/02/2024 Elsypappachan 1613011001WL094098 Elsypappachan 00415 SBIN0070293 1665 1665 Processed 12/04/2024 2894241464 MRS ELSY PAPPACHAN STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-016/99
(Kulakkada) 		1613011001NRG24220220242111372 22/02/2024 Santha.S 1613011001WL094098 Santha.S 00415 SBIN0070293 333 333 Processed 12/04/2024 2894241459 MRS SANTHA S STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-017/149
(Kulakkada) 		1613011001NRG24220220242111373 22/02/2024 Biji S 1613011001WL094098 Biji S 00415 SBIN0070293 1665 1665 Processed 12/04/2024 2894241449 MRS BIJI S STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-019/100
(Kulakkada) 		1613011001NRG24220220242111375 22/02/2024 Leela.R 1613011001WL094098 Leela.R 00415 SBIN0070293 999 999 Processed 13/04/2024 2894241472 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35964 35964
35 Vettikkavala KL-13-011-001-017/173
(Kulakkada) 		1613011001NRG24220220242111374 22/02/2024 Lekha S 1613011001WL094098 Lekha S 00545 CSBK0000081 1998 1998 Processed 12/04/2024 2894241438 Lekha S THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_220224APB_FTO_1075279 Federal Bank FDRL0001740 PUTHOOR 1998
2 Vettikkavala KL1613011001_220224APB_FTO_1075279 Indian Bank IDIB000P084 PUTHUR 6660
3 Vettikkavala KL1613011001_220224APB_FTO_1075279 State Bank Of India SBIN0005047 KOTTARAKARA 3996
4 Vettikkavala KL1613011001_220224APB_FTO_1075279 State Bank Of India SBIN0010705 CHIRAYINKEEZHU 1998
5 Vettikkavala KL1613011001_220224APB_FTO_1075279 State Bank Of India SBIN0070293 PUTHOOR 35964
6 Vettikkavala KL1613011001_220224APB_FTO_1075279 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 1998

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