Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:06:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_051023APB_FTO_554477
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-13-011-001-014/46
(Kulakkada) 		1613011001NRG24051020231136034 05/10/2023 Sathikumary 1613011001WL047351 Sathikumary 00078 CNRB0002681 666 666 Processed 11/11/2023 7367588041 SATHI KUMARI L CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-014/71
(Kulakkada) 		1613011001NRG24051020231136039 05/10/2023 Sudhamani B 1613011001WL047351 Sudhamani B 00078 CNRB0002681 999 999 Processed 11/11/2023 7367588040 SUDHAMANI B CANARA BANK(508532)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-001-014/323
(Kulakkada) 		1613011001NRG24051020231136027 05/10/2023 SUDHARMA 1613011001WL047351 SUDHARMA 00078 CNRB0004669 999 999 Processed 11/11/2023 7367588012 SUDHARMA STATE BANK OF INDIA(508548)
SubTotal 999 999
4 Vettikkavala KL-13-011-001-014/351
(Kulakkada) 		1613011001NRG24051020231136031 05/10/2023 AMBILY P 1613011001WL047351 AMBILY P 00176 IDIB000P084 999 999 Processed 11/11/2023 7367588013 Mrs. AMBILY P INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-014/361
(Kulakkada) 		1613011001NRG24051020231136032 05/10/2023 THANKAMMA 1613011001WL047351 THANKAMMA 00176 IDIB000P084 999 999 Processed 11/11/2023 7367588039 MS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Vettikkavala KL-13-011-001-014/148
(Kulakkada) 		1613011001NRG24051020231136013 05/10/2023 Vijayakumar B 1613011001WL047351 Vijayakumar B 00409 SIBL0000105 666 666 Processed 11/11/2023 7367588129 VIJAYAKUMAR B SOUTH INDIAN BANK(607167)
SubTotal 666 666
7 Vettikkavala KL-13-011-001-014/224
(Kulakkada) 		1613011001NRG24051020231136019 05/10/2023 Vasanthakumary 1613011001WL047351 Vasanthakumary 00415 SBIN0005047 999 999 Processed 11/11/2023 7367588008 MRS VASANTHAKUMARY STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-014/237
(Kulakkada) 		1613011001NRG24051020231136020 05/10/2023 Sindhu 1613011001WL047351 Sindhu 00415 SBIN0005047 999 999 Processed 11/11/2023 7367588010 MRS SINDHU VIJAYAN STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-014/34
(Kulakkada) 		1613011001NRG24051020231136029 05/10/2023 SARASWATHY K 1613011001WL047351 SARASWATHY K 00415 SBIN0005047 999 999 Processed 11/11/2023 7367588009 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 2997 2997
10 Vettikkavala KL-13-011-001-014/348
(Kulakkada) 		1613011001NRG24051020231136030 05/10/2023 Ajitha 1613011001WL047351 Ajitha 00415 SBIN0013315 666 666 Processed 11/11/2023 7367588011 AJITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
11 Vettikkavala KL-13-011-001-014/274
(Kulakkada) 		1613011001NRG24051020231136024 05/10/2023 Mohanan 1613011001WL047351 Mohanan 00415 SBIN0070293 999 999 Processed 11/11/2023 7367588036 MR MOHANAN A STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-014/324
(Kulakkada) 		1613011001NRG24051020231136028 05/10/2023 AJITHA V 1613011001WL047351 AJITHA V 00415 SBIN0070293 999 999 Processed 11/11/2023 7367588038 MRS AJITHA V STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-014/55
(Kulakkada) 		1613011001NRG24051020231136037 05/10/2023 USHAKUMARY 1613011001WL047351 USHAKUMARY 00415 SBIN0070293 999 999 Processed 11/11/2023 7367588033 MRS USHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 2997 2997
14 Vettikkavala KL-13-011-001-008/1
(Kulakkada) 		1613011001NRG24051020231136008 05/10/2023 Lekha Gopi 1613011001WL047351 Lekha Gopi 00415 SBIN0070361 999 999 Processed 11/11/2023 7367588015 MRS LEKHA GOPI STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-008/232
(Kulakkada) 		1613011001NRG24051020231136009 05/10/2023 Ambily.S 1613011001WL047351 Ambily.S 00415 SBIN0070361 999 999 Processed 11/11/2023 7367588027 AMBILY S INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-001-008/451
(Kulakkada) 		1613011001NRG24051020231136010 05/10/2023 GEETHAKUMARY L 1613011001WL047351 GEETHAKUMARY L 00415 SBIN0070361 999 999 Processed 11/11/2023 7367588035 GEETHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-001-014/12
(Kulakkada) 		1613011001NRG24051020231136011 05/10/2023 Radhamani Amma 1613011001WL047351 Radhamani Amma 00415 SBIN0070361 999 999 Processed 11/11/2023 7367588019 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-014/127
(Kulakkada) 		1613011001NRG24051020231136012 05/10/2023 Anil Kumar.N 1613011001WL047351 Anil Kumar.N 00415 SBIN0070361 999 999 Processed 11/11/2023 7367588014 MR ANIL KUMAR N STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-014/155
(Kulakkada) 		1613011001NRG24051020231136014 05/10/2023 Girija Kumari 1613011001WL047351 Girija Kumari 00415 SBIN0070361 999 999 Processed 11/11/2023 7367588023 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-014/157
(Kulakkada) 		1613011001NRG24051020231136015 05/10/2023 Chandramathi Amma 1613011001WL047351 Chandramathi Amma 00415 SBIN0070361 666 666 Processed 11/11/2023 7367588024 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-014/16
(Kulakkada) 		1613011001NRG24051020231136016 05/10/2023 Valsala 1613011001WL047351 Valsala 00415 SBIN0070361 999 999 Processed 11/11/2023 7367588029 VALSAMMAL J KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-001-014/197
(Kulakkada) 		1613011001NRG24051020231136017 05/10/2023 Sindhu K 1613011001WL047351 Sindhu K 00415 SBIN0070361 999 999 Processed 11/11/2023 7367588037 MRS SINDHU K STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-014/20
(Kulakkada) 		1613011001NRG24051020231136018 05/10/2023 Mayadevi.S 1613011001WL047351 Mayadevi.S 00415 SBIN0070361 999 999 Processed 11/11/2023 7367588016 MRS MAYA DEVI S STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-014/24
(Kulakkada) 		1613011001NRG24051020231136021 05/10/2023 Geethakumary.P 1613011001WL047351 Geethakumary.P 00415 SBIN0070361 999 999 Processed 11/11/2023 7367588025 MRS GEETHAKUMARY P STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-014/25
(Kulakkada) 		1613011001NRG24051020231136022 05/10/2023 Jagadamma K 1613011001WL047351 Jagadamma K 00415 SBIN0070361 999 999 Processed 11/11/2023 7367588020 Mrs. Jagadamma INDIAN BANK(607105)
26 Vettikkavala KL-13-011-001-014/27
(Kulakkada) 		1613011001NRG24051020231136023 05/10/2023 Geethakumari K 1613011001WL047351 Geethakumari K 00415 SBIN0070361 999 999 Processed 11/11/2023 7367588017 MRS GEETHAKUMARI K STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-014/29
(Kulakkada) 		1613011001NRG24051020231136025 05/10/2023 Bhasuramma .K 1613011001WL047351 Bhasuramma .K 00415 SBIN0070361 999 999 Processed 11/11/2023 7367588018 MRS BHASURAMMA K STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-014/32
(Kulakkada) 		1613011001NRG24051020231136026 05/10/2023 Ushakumari.S.J 1613011001WL047351 Ushakumari.S.J 00415 SBIN0070361 999 999 Processed 11/11/2023 7367588022 USHAKUMARI AMMA S J KERALA GRAMIN BANK(607476)
29 Vettikkavala KL-13-011-001-014/43
(Kulakkada) 		1613011001NRG24051020231136033 05/10/2023 Rohini Kutty 1613011001WL047351 Rohini Kutty 00415 SBIN0070361 999 999 Processed 11/11/2023 7367588026 MRS ROHINI KUTTY STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-014/47
(Kulakkada) 		1613011001NRG24051020231136035 05/10/2023 Podichi .G 1613011001WL047351 Podichi .G 00415 SBIN0070361 999 999 Processed 11/11/2023 7367588032 Mrs. . PODICHI INDIAN BANK(607105)
31 Vettikkavala KL-13-011-001-014/51
(Kulakkada) 		1613011001NRG24051020231136036 05/10/2023 Sarojini.G 1613011001WL047351 Sarojini.G 00415 SBIN0070361 333 333 Processed 11/11/2023 7367588031 SAROJINI G CANARA BANK(508532)
32 Vettikkavala KL-13-011-001-014/57
(Kulakkada) 		1613011001NRG24051020231136038 05/10/2023 Saraswathy Amma 1613011001WL047351 Saraswathy Amma 00415 SBIN0070361 999 999 Processed 11/11/2023 7367588021 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-014/74
(Kulakkada) 		1613011001NRG24051020231136040 05/10/2023 Lekshmi T 1613011001WL047351 Lekshmi T 00415 SBIN0070361 666 666 Processed 11/11/2023 7367588030 MRS LEKSHMI T STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-014/75
(Kulakkada) 		1613011001NRG24051020231136041 05/10/2023 Letha R 1613011001WL047351 Letha R 00415 SBIN0070361 999 999 Processed 11/11/2023 7367588028 LETHA R INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vettikkavala KL-13-011-001-014/90
(Kulakkada) 		1613011001NRG24051020231136042 05/10/2023 PRABHAKARAN PILLAI N 1613011001WL047351 PRABHAKARAN PILLAI N 00415 SBIN0070361 999 999 Processed 11/11/2023 7367588034 MR PRABHAKARAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 20646 20646
Total 32634 32634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_051023APB_FTO_554477 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Vettikkavala KL1613011001_051023APB_FTO_554477 Canara Bank CNRB0004669 Puthoor 999
3 Vettikkavala KL1613011001_051023APB_FTO_554477 Indian Bank IDIB000P084 PUTHUR 1998
4 Vettikkavala KL1613011001_051023APB_FTO_554477 South Indian Bank SIBL0000105 KOTTARAKARA 666
5 Vettikkavala KL1613011001_051023APB_FTO_554477 State Bank Of India SBIN0005047 KOTTARAKARA 2997
6 Vettikkavala KL1613011001_051023APB_FTO_554477 State Bank Of India SBIN0013315 KUNNICODE 666
7 Vettikkavala KL1613011001_051023APB_FTO_554477 State Bank Of India SBIN0070293 PUTHOOR 2997
8 Vettikkavala KL1613011001_051023APB_FTO_554477 State Bank Of India SBIN0070361 ENATHU 20646

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