Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:31:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_120723APB_FTO_292783
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-13-011-001-010/211
(Kulakkada) 		1613011001NRG24120720230534690 12/07/2023 SANTHA B 1613011001WL022482 SANTHA B 00078 CNRB0002681 1998 1998 Processed 17/07/2023 3506429736 MRS SANTHA STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-001-011/220
(Kulakkada) 		1613011001NRG24120720230534707 12/07/2023 Aswathy 1613011001WL022482 Aswathy 00078 CNRB0002681 1332 1332 Processed 17/07/2023 3506429735 ASWATHY R CANARA BANK(508532)
3 Vettikkavala KL-13-011-001-011/271
(Kulakkada) 		1613011001NRG24120720230534710 12/07/2023 Radha B 1613011001WL022482 Radha B 00078 CNRB0002681 1998 1998 Processed 18/07/2023 3506429725 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
4 Vettikkavala KL-13-011-001-011/211
(Kulakkada) 		1613011001NRG24120720230534705 12/07/2023 AMBILY 1613011001WL022482 AMBILY 00127 FDRL0001036 1998 1998 Processed 17/07/2023 3506429739 AMBILY DHANALAXMI BANK(607239)
SubTotal 1998 1998
5 Vettikkavala KL-13-011-001-011/239
(Kulakkada) 		1613011001NRG24120720230534708 12/07/2023 Sudha Chandran 1613011001WL022482 Sudha Chandran 00127 FDRL0001130 1332 1332 Processed 17/07/2023 3506429723 SUDHA CHANDRAN FEDERAL BANK(607165)
SubTotal 1332 1332
6 Vettikkavala KL-13-011-001-011/148
(Kulakkada) 		1613011001NRG24120720230534697 12/07/2023 MINI 1613011001WL022482 MINI 00127 FDRL0001224 999 999 Processed 18/07/2023 3506429724 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
7 Vettikkavala KL-13-011-001-011/43
(Kulakkada) 		1613011001NRG24120720230534716 12/07/2023 Lalitha 1613011001WL022482 Lalitha 00176 IDIB000K075 1998 1998 Processed 17/07/2023 3506429730 Mrs. LALITHA L INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-011/55
(Kulakkada) 		1613011001NRG24120720230534719 12/07/2023 SudhakaranPillai G 1613011001WL022482 SudhakaranPillai G 00176 IDIB000K075 333 333 Processed 17/07/2023 3506429731 Mr. C Sudhakaran Pillai INDIAN BANK(607105)
SubTotal 2331 2331
9 Vettikkavala KL-13-011-001-011/197
(Kulakkada) 		1613011001NRG24120720230534700 12/07/2023 Santhamma 1613011001WL022482 Santhamma 00415 SBIN0005047 1665 1665 Processed 18/07/2023 3506429726 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-001-011/201
(Kulakkada) 		1613011001NRG24120720230534702 12/07/2023 Savithri 1613011001WL022482 Savithri 00415 SBIN0005047 1998 1998 Processed 17/07/2023 3506429728 MRS SAVITHRI STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-011/242
(Kulakkada) 		1613011001NRG24120720230534709 12/07/2023 Santhakumary 1613011001WL022482 Santhakumary 00415 SBIN0005047 1998 1998 Processed 17/07/2023 3506429727 MRS SANTHAKUMARI K STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-011/4
(Kulakkada) 		1613011001NRG24120720230534714 12/07/2023 Ramaniyamma 1613011001WL022482 Ramaniyamma 00415 SBIN0005047 1998 1998 Processed 17/07/2023 3506429738 REMANI AMMA K UCO BANK(607066)
13 Vettikkavala KL-13-011-001-013/258
(Kulakkada) 		1613011001NRG24120720230534728 12/07/2023 Dasamma 1613011001WL022482 Dasamma 00415 SBIN0005047 666 666 Processed 17/07/2023 3506429737 DASAMMA A KERALA GRAMIN BANK(607476)
SubTotal 8325 8325
14 Vettikkavala KL-13-011-001-011/115
(Kulakkada) 		1613011001NRG24120720230534691 12/07/2023 Pushpangathan P 1613011001WL022482 Pushpangathan P 00415 SBIN0018586 1998 1998 Processed 18/07/2023 3506429729 PUSHPANGATHAN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
15 Vettikkavala KL-13-011-001-011/54
(Kulakkada) 		1613011001NRG24120720230534718 12/07/2023 Suja Aneesh 1613011001WL022482 Suja Aneesh 00415 SBIN0070063 1665 1665 Processed 17/07/2023 3506429732 MRS SUJA ANEESH STATE BANK OF INDIA(508548)
SubTotal 1665 1665
16 Vettikkavala KL-13-011-001-011/284
(Kulakkada) 		1613011001NRG24120720230534711 12/07/2023 Mini 1613011001WL022482 Mini 00415 SBIN0070272 1998 1998 Processed 17/07/2023 3506429733 NO NAME STATE BANK OF INDIA(508548)
SubTotal 1998 1998
17 Vettikkavala KL-13-011-001-011/116
(Kulakkada) 		1613011001NRG24120720230534692 12/07/2023 Ani.S 1613011001WL022482 Ani.S 00415 SBIN0070293 1998 1998 Processed 17/07/2023 3506429759 MR ANI S STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-011/121
(Kulakkada) 		1613011001NRG24120720230534693 12/07/2023 Raji 1613011001WL022482 Raji 00415 SBIN0070293 1665 1665 Processed 17/07/2023 3506429756 MRS RAJI STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-011/128
(Kulakkada) 		1613011001NRG24120720230534694 12/07/2023 Girija.D 1613011001WL022482 Girija.D 00415 SBIN0070293 1332 1332 Processed 17/07/2023 3506429753 MRS GIRIJA D STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-011/13
(Kulakkada) 		1613011001NRG24120720230534695 12/07/2023 Sarasamma 1613011001WL022482 Sarasamma 00415 SBIN0070293 1998 1998 Processed 17/07/2023 3506429741 SARASAMMA CANARA BANK(508532)
21 Vettikkavala KL-13-011-001-011/140
(Kulakkada) 		1613011001NRG24120720230534696 12/07/2023 Krishna kumari .R 1613011001WL022482 Krishna kumari .R 00415 SBIN0070293 666 666 Processed 17/07/2023 3506429757 MRS KRISHNA KUMARI R STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-011/18
(Kulakkada) 		1613011001NRG24120720230534698 12/07/2023 Thankamma.B 1613011001WL022482 Thankamma.B 00415 SBIN0070293 1665 1665 Processed 17/07/2023 3506429748 MRS THANKAMMA B STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-011/182
(Kulakkada) 		1613011001NRG24120720230534699 12/07/2023 Krishanakumary.B 1613011001WL022482 Krishanakumary.B 00415 SBIN0070293 1998 1998 Processed 18/07/2023 3506429746 KRISHNAKUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-001-011/20
(Kulakkada) 		1613011001NRG24120720230534701 12/07/2023 Sumakumary.K 1613011001WL022482 Sumakumary.K 00415 SBIN0070293 1998 1998 Processed 17/07/2023 3506429749 MRS SUMA KUMARY K STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-011/21
(Kulakkada) 		1613011001NRG24120720230534704 12/07/2023 Bindhu.R 1613011001WL022482 Bindhu.R 00415 SBIN0070293 333 333 Processed 17/07/2023 3506429755 MRS BINDU R STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-011/21
(Kulakkada) 		1613011001NRG24120720230534703 12/07/2023 Suresan K 1613011001WL022482 Suresan K 00415 SBIN0070293 1998 1998 Processed 17/07/2023 3506429740 MR SURESAN K STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-011/22
(Kulakkada) 		1613011001NRG24120720230534706 12/07/2023 Shyla.N 1613011001WL022482 Shyla.N 00415 SBIN0070293 1998 1998 Processed 17/07/2023 3506429751 MRS SHYLA N STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-011/290
(Kulakkada) 		1613011001NRG24120720230534712 12/07/2023 Vijayalekshmiyamma 1613011001WL022482 Vijayalekshmiyamma 00415 SBIN0070293 999 999 Processed 17/07/2023 3506429760 MRS VIJAYALEKSHMI AMMA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-011/3
(Kulakkada) 		1613011001NRG24120720230534713 12/07/2023 Mini.R 1613011001WL022482 Mini.R 00415 SBIN0070293 1665 1665 Processed 17/07/2023 3506429750 MRS MINI R STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-011/40
(Kulakkada) 		1613011001NRG24120720230534715 12/07/2023 Suprabha 1613011001WL022482 Suprabha 00415 SBIN0070293 1665 1665 Processed 17/07/2023 3506429742 MRS SUPRABHA SUPRABHA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-011/52
(Kulakkada) 		1613011001NRG24120720230534717 12/07/2023 Geethakumari 1613011001WL022482 Geethakumari 00415 SBIN0070293 1998 1998 Processed 17/07/2023 3506429745 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-011/55
(Kulakkada) 		1613011001NRG24120720230534720 12/07/2023 Geethamma.P 1613011001WL022482 Geethamma.P 00415 SBIN0070293 1998 1998 Processed 17/07/2023 3506429754 MRS GEETHAMMA P STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-011/57
(Kulakkada) 		1613011001NRG24120720230534721 12/07/2023 Soman 1613011001WL022482 Soman 00415 SBIN0070293 1665 1665 Processed 17/07/2023 3506429734 MR SOMAN G STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-011/62
(Kulakkada) 		1613011001NRG24120720230534722 12/07/2023 Geethakumari.S 1613011001WL022482 Geethakumari.S 00415 SBIN0070293 1665 1665 Processed 17/07/2023 3506429743 MRS GEETHA KUMARI S STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-011/63
(Kulakkada) 		1613011001NRG24120720230534723 12/07/2023 Radhamma 1613011001WL022482 Radhamma 00415 SBIN0070293 1998 1998 Processed 17/07/2023 3506429747 RADHAMMA K CANARA BANK(508532)
36 Vettikkavala KL-13-011-001-011/7
(Kulakkada) 		1613011001NRG24120720230534724 12/07/2023 Mohanan Pillai 1613011001WL022482 Mohanan Pillai 00415 SBIN0070293 1998 1998 Processed 17/07/2023 3506429761 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-011/73
(Kulakkada) 		1613011001NRG24120720230534725 12/07/2023 Sasikala S 1613011001WL022482 Sasikala S 00415 SBIN0070293 1332 1332 Processed 17/07/2023 3506429744 MS SASI KALA S STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-011/80
(Kulakkada) 		1613011001NRG24120720230534726 12/07/2023 Deepa.M 1613011001WL022482 Deepa.M 00415 SBIN0070293 1665 1665 Processed 17/07/2023 3506429758 MR DEEPA M STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-011/83
(Kulakkada) 		1613011001NRG24120720230534727 12/07/2023 Suja.R 1613011001WL022482 Suja.R 00415 SBIN0070293 1665 1665 Processed 17/07/2023 3506429752 MRS SUJA R STATE BANK OF INDIA(508548)
SubTotal 37962 37962
Total 63936 63936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_120723APB_FTO_292783 Canara Bank CNRB0002681 KOTTARAKKARA 5328
2 Vettikkavala KL1613011001_120723APB_FTO_292783 Federal Bank FDRL0001036 KOTTARAKKARA 1998
3 Vettikkavala KL1613011001_120723APB_FTO_292783 Federal Bank FDRL0001130 PATTAZHI 1332
4 Vettikkavala KL1613011001_120723APB_FTO_292783 Federal Bank FDRL0001224 ODANAVATTOM 999
5 Vettikkavala KL1613011001_120723APB_FTO_292783 Indian Bank IDIB000K075 KOTTARAKARA 2331
6 Vettikkavala KL1613011001_120723APB_FTO_292783 State Bank Of India SBIN0005047 KOTTARAKARA 8325
7 Vettikkavala KL1613011001_120723APB_FTO_292783 State Bank Of India SBIN0018586 PULAMON 1998
8 Vettikkavala KL1613011001_120723APB_FTO_292783 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
9 Vettikkavala KL1613011001_120723APB_FTO_292783 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
10 Vettikkavala KL1613011001_120723APB_FTO_292783 State Bank Of India SBIN0070293 PUTHOOR 37962

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