Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:25:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_010723APB_FTO_257851
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-13-011-001-014/34
(Kulakkada) 		1613011001NRG24010720230481300 01/07/2023 SARASWATHY K 1613011001WL020109 SARASWATHY K 00078 CNRB0002681 1332 1332 Rejected 10/07/2023 3284739486 Account closed
2 Vettikkavala KL-13-011-001-014/71
(Kulakkada) 		1613011001NRG24010720230481312 01/07/2023 Sudhamani B 1613011001WL020109 Sudhamani B 00078 CNRB0002681 999 999 Processed 10/07/2023 3284739487 SUDHAMANI B CANARA BANK(508532)
SubTotal 2331 2331
3 Vettikkavala KL-13-011-001-014/323
(Kulakkada) 		1613011001NRG24010720230481298 01/07/2023 SUDHARMA 1613011001WL020109 SUDHARMA 00078 CNRB0004669 999 999 Processed 10/07/2023 3284739491 SUDHARMA STATE BANK OF INDIA(508548)
SubTotal 999 999
4 Vettikkavala KL-13-011-001-014/37
(Kulakkada) 		1613011001NRG24010720230481306 01/07/2023 Sudhakaranpillai 1613011001WL020109 Sudhakaranpillai 00176 IDIB000K075 1332 1332 Processed 10/07/2023 3284739520 Mr. Sudhakaran Pillai G INDIAN BANK(607105)
SubTotal 1332 1332
5 Vettikkavala KL-13-011-001-014/351
(Kulakkada) 		1613011001NRG24010720230481302 01/07/2023 AMBILY P 1613011001WL020109 AMBILY P 00176 IDIB000P084 999 999 Processed 10/07/2023 3284739492 Mrs. AMBILY P INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-014/361
(Kulakkada) 		1613011001NRG24010720230481304 01/07/2023 THANKAMMA 1613011001WL020109 THANKAMMA 00176 IDIB000P084 333 333 Processed 10/07/2023 3284739522 MS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 Vettikkavala KL-13-011-001-014/148
(Kulakkada) 		1613011001NRG24010720230481281 01/07/2023 Vijayakumar B 1613011001WL020109 Vijayakumar B 00409 SIBL0000105 333 333 Processed 10/07/2023 3284739484 VIJAYAKUMAR B SOUTH INDIAN BANK(607167)
SubTotal 333 333
8 Vettikkavala KL-13-011-001-014/224
(Kulakkada) 		1613011001NRG24010720230481288 01/07/2023 Vasanthakumary 1613011001WL020109 Vasanthakumary 00415 SBIN0005047 1332 1332 Processed 10/07/2023 3284739485 MRS VASANTHAKUMARY STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-014/225
(Kulakkada) 		1613011001NRG24010720230481289 01/07/2023 Jagadamma Mohanan 1613011001WL020109 Jagadamma Mohanan 00415 SBIN0005047 333 333 Processed 10/07/2023 3284739490 MOHANAN PILLAI K CANARA BANK(508532)
SubTotal 1665 1665
10 Vettikkavala KL-13-011-001-014/272
(Kulakkada) 		1613011001NRG24010720230481293 01/07/2023 Lathika 1613011001WL020109 Lathika 00415 SBIN0011924 1332 1332 Processed 10/07/2023 3284739489 LATHIKA D CANARA BANK(508532)
SubTotal 1332 1332
11 Vettikkavala KL-13-011-001-014/348
(Kulakkada) 		1613011001NRG24010720230481301 01/07/2023 Ajitha 1613011001WL020109 Ajitha 00415 SBIN0013315 333 333 Processed 10/07/2023 3284739488 AJITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
12 Vettikkavala KL-13-011-001-014/274
(Kulakkada) 		1613011001NRG24010720230481294 01/07/2023 Mohanan 1613011001WL020109 Mohanan 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284739517 MR MOHANAN A STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-014/309
(Kulakkada) 		1613011001NRG24010720230481296 01/07/2023 Usha 1613011001WL020109 Usha 00415 SBIN0070293 333 333 Processed 10/07/2023 3284739519 MRS USHA USHA STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-014/324
(Kulakkada) 		1613011001NRG24010720230481299 01/07/2023 AJITHA V 1613011001WL020109 AJITHA V 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284739521 MRS AJITHA V STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-014/55
(Kulakkada) 		1613011001NRG24010720230481309 01/07/2023 USHAKUMARY 1613011001WL020109 USHAKUMARY 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284739513 MRS USHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 4329 4329
16 Vettikkavala KL-13-011-001-008/1
(Kulakkada) 		1613011001NRG24010720230481277 01/07/2023 Lekha Gopi 1613011001WL020109 Lekha Gopi 00415 SBIN0070361 1332 1332 Processed 10/07/2023 3284739494 MRS LEKHA GOPI STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-008/232
(Kulakkada) 		1613011001NRG24010720230481278 01/07/2023 Ambily.S 1613011001WL020109 Ambily.S 00415 SBIN0070361 1332 1332 Processed 10/07/2023 3284739508 AMBILY S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-001-008/451
(Kulakkada) 		1613011001NRG24010720230481279 01/07/2023 GEETHAKUMARY L 1613011001WL020109 GEETHAKUMARY L 00415 SBIN0070361 999 999 Processed 10/07/2023 3284739516 GEETHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-001-014/12
(Kulakkada) 		1613011001NRG24010720230481280 01/07/2023 Radhamani Amma 1613011001WL020109 Radhamani Amma 00415 SBIN0070361 1332 1332 Processed 10/07/2023 3284739498 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-014/157
(Kulakkada) 		1613011001NRG24010720230481282 01/07/2023 Chandramathi Amma 1613011001WL020109 Chandramathi Amma 00415 SBIN0070361 1332 1332 Processed 10/07/2023 3284739505 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-014/16
(Kulakkada) 		1613011001NRG24010720230481283 01/07/2023 Valsala 1613011001WL020109 Valsala 00415 SBIN0070361 1332 1332 Processed 10/07/2023 3284739510 VALSAMMAL J KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-001-014/171
(Kulakkada) 		1613011001NRG24010720230481284 01/07/2023 Sreemathy K 1613011001WL020109 Sreemathy K 00415 SBIN0070361 1332 1332 Processed 10/07/2023 3284739493 MRS SREEMATHY K STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-014/197
(Kulakkada) 		1613011001NRG24010720230481285 01/07/2023 Sindhu K 1613011001WL020109 Sindhu K 00415 SBIN0070361 1332 1332 Processed 10/07/2023 3284739518 MRS SINDHU K STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-014/20
(Kulakkada) 		1613011001NRG24010720230481286 01/07/2023 Mayadevi.S 1613011001WL020109 Mayadevi.S 00415 SBIN0070361 999 999 Processed 10/07/2023 3284739495 MRS MAYA DEVI S STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-014/218
(Kulakkada) 		1613011001NRG24010720230481287 01/07/2023 Sarasamma P S 1613011001WL020109 Sarasamma P S 00415 SBIN0070361 666 666 Processed 10/07/2023 3284739514 MRS SARASAMMA STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-014/24
(Kulakkada) 		1613011001NRG24010720230481290 01/07/2023 Geethakumary.P 1613011001WL020109 Geethakumary.P 00415 SBIN0070361 1332 1332 Processed 10/07/2023 3284739506 MRS GEETHAKUMARY P STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-014/25
(Kulakkada) 		1613011001NRG24010720230481291 01/07/2023 Jagadamma K 1613011001WL020109 Jagadamma K 00415 SBIN0070361 999 999 Processed 10/07/2023 3284739500 Mrs. Jagadamma INDIAN BANK(607105)
28 Vettikkavala KL-13-011-001-014/27
(Kulakkada) 		1613011001NRG24010720230481292 01/07/2023 Geethakumari K 1613011001WL020109 Geethakumari K 00415 SBIN0070361 666 666 Processed 10/07/2023 3284739496 MRS GEETHAKUMARI K STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-014/29
(Kulakkada) 		1613011001NRG24010720230481295 01/07/2023 Bhasuramma .K 1613011001WL020109 Bhasuramma .K 00415 SBIN0070361 1332 1332 Processed 10/07/2023 3284739497 MRS BHASURAMMA K STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-014/32
(Kulakkada) 		1613011001NRG24010720230481297 01/07/2023 Ushakumari.S.J 1613011001WL020109 Ushakumari.S.J 00415 SBIN0070361 999 999 Processed 10/07/2023 3284739503 USHAKUMARI AMMA S J KERALA GRAMIN BANK(607476)
31 Vettikkavala KL-13-011-001-014/36
(Kulakkada) 		1613011001NRG24010720230481303 01/07/2023 Geethakumari G 1613011001WL020109 Geethakumari G 00415 SBIN0070361 1332 1332 Processed 10/07/2023 3284739504 MRS GEETHAKUMARI G STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-014/37
(Kulakkada) 		1613011001NRG24010720230481305 01/07/2023 Santha Kumari Amma 1613011001WL020109 Santha Kumari Amma 00415 SBIN0070361 1332 1332 Processed 10/07/2023 3284739499 SANTHAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-001-014/43
(Kulakkada) 		1613011001NRG24010720230481307 01/07/2023 Rohini Kutty 1613011001WL020109 Rohini Kutty 00415 SBIN0070361 999 999 Processed 10/07/2023 3284739507 MRS ROHINI KUTTY STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-014/47
(Kulakkada) 		1613011001NRG24010720230481308 01/07/2023 Podichi .G 1613011001WL020109 Podichi .G 00415 SBIN0070361 1332 1332 Processed 10/07/2023 3284739511 Mrs. . PODICHI INDIAN BANK(607105)
35 Vettikkavala KL-13-011-001-014/57
(Kulakkada) 		1613011001NRG24010720230481310 01/07/2023 Saraswathy Amma 1613011001WL020109 Saraswathy Amma 00415 SBIN0070361 999 999 Processed 10/07/2023 3284739501 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-014/58
(Kulakkada) 		1613011001NRG24010720230481311 01/07/2023 Sreelatha S 1613011001WL020109 Sreelatha S 00415 SBIN0070361 999 999 Processed 10/07/2023 3284739502 MRS SREELATHA S STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-014/75
(Kulakkada) 		1613011001NRG24010720230481313 01/07/2023 Letha R 1613011001WL020109 Letha R 00415 SBIN0070361 1332 1332 Processed 10/07/2023 3284739509 LETHA R INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vettikkavala KL-13-011-001-014/9
(Kulakkada) 		1613011001NRG24010720230481314 01/07/2023 Rekha.R 1613011001WL020109 Rekha.R 00415 SBIN0070361 1332 1332 Processed 10/07/2023 3284739512 MRS REKHA R STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-014/90
(Kulakkada) 		1613011001NRG24010720230481315 01/07/2023 PRABHAKARAN PILLAI N 1613011001WL020109 PRABHAKARAN PILLAI N 00415 SBIN0070361 1332 1332 Processed 10/07/2023 3284739515 MR PRABHAKARAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 28305 28305
Total 42291 42291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_010723APB_FTO_257851 Canara Bank CNRB0002681 KOTTARAKKARA 2331
2 Vettikkavala KL1613011001_010723APB_FTO_257851 Canara Bank CNRB0004669 Puthoor 999
3 Vettikkavala KL1613011001_010723APB_FTO_257851 Indian Bank IDIB000K075 KOTTARAKARA 1332
4 Vettikkavala KL1613011001_010723APB_FTO_257851 Indian Bank IDIB000P084 PUTHUR 1332
5 Vettikkavala KL1613011001_010723APB_FTO_257851 South Indian Bank SIBL0000105 KOTTARAKARA 333
6 Vettikkavala KL1613011001_010723APB_FTO_257851 State Bank Of India SBIN0005047 KOTTARAKARA 1665
7 Vettikkavala KL1613011001_010723APB_FTO_257851 State Bank Of India SBIN0011924 BHARANIKAVU 1332
8 Vettikkavala KL1613011001_010723APB_FTO_257851 State Bank Of India SBIN0013315 KUNNICODE 333
9 Vettikkavala KL1613011001_010723APB_FTO_257851 State Bank Of India SBIN0070293 PUTHOOR 4329
10 Vettikkavala KL1613011001_010723APB_FTO_257851 State Bank Of India SBIN0070361 ENATHU 28305

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