Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:57:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_220723APB_FTO_323112
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-13-011-001-004/383
(Kulakkada) 		1613011001NRG24220720230606463 22/07/2023 SREEJA K 1613011001WL025559 SREEJA K 00078 CNRB0002681 1332 1332 Processed 28/07/2023 3955153961 SREEJA K CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-004/366
(Kulakkada) 		1613011001NRG24220720230606460 22/07/2023 RACHEL S 1613011001WL025559 RACHEL S 00078 CNRB0014507 1332 1332 Processed 29/07/2023 3955153967 REYCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-001-004/387
(Kulakkada) 		1613011001NRG24220720230606464 22/07/2023 Ambily Suresh 1613011001WL025559 Ambily Suresh 00127 FDRL0001036 666 666 Processed 28/07/2023 3955153955 AMBILY SURESH INDUSIND BANK(607189)
SubTotal 666 666
4 Vettikkavala KL-13-011-001-004/100
(Kulakkada) 		1613011001NRG24220720230606438 22/07/2023 Omana 1613011001WL025559 Omana 00127 FDRL0001308 666 666 Processed 28/07/2023 3955153957 OMANA G FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-004/309
(Kulakkada) 		1613011001NRG24220720230606456 22/07/2023 SARASWATHI AMMAL 1613011001WL025559 SARASWATHI AMMAL 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3955153956 Mrs. SARASWATHI AMMAL INDIAN BANK(607105)
SubTotal 2331 2331
6 Vettikkavala KL-13-011-001-004/151
(Kulakkada) 		1613011001NRG24220720230606444 22/07/2023 UMARANIAMMA I 1613011001WL025559 UMARANIAMMA I 00127 FDRL0001586 333 333 Processed 28/07/2023 3955153958 UMARANIAMMA I DHANALAXMI BANK(607239)
SubTotal 333 333
7 Vettikkavala KL-13-011-001-004/116
(Kulakkada) 		1613011001NRG24220720230606439 22/07/2023 SREEDEVI B 1613011001WL025559 SREEDEVI B 00415 SBIN0005047 1665 1665 Processed 28/07/2023 3955153959 MRS SREEDEVI STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-004/144
(Kulakkada) 		1613011001NRG24220720230606443 22/07/2023 ANITHAKUMARY P 1613011001WL025559 ANITHAKUMARY P 00415 SBIN0005047 1665 1665 Processed 28/07/2023 3955153963 MRS ANITHA KUMARY P STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-004/314
(Kulakkada) 		1613011001NRG24220720230606457 22/07/2023 Omana James 1613011001WL025559 Omana James 00415 SBIN0005047 999 999 Processed 28/07/2023 3955153960 MRS OMANA JAMES STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-004/375
(Kulakkada) 		1613011001NRG24220720230606461 22/07/2023 Maheswari 1613011001WL025559 Maheswari 00415 SBIN0005047 1998 1998 Processed 28/07/2023 3955153964 MAGESWARI . INDUSIND BANK(607189)
11 Vettikkavala KL-13-011-001-004/400
(Kulakkada) 		1613011001NRG24220720230606466 22/07/2023 Thankamani 1613011001WL025559 Thankamani 00415 SBIN0005047 1998 1998 Processed 29/07/2023 3955153962 THANKAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8325 8325
12 Vettikkavala KL-13-011-001-004/13
(Kulakkada) 		1613011001NRG24220720230606440 22/07/2023 Kamala.K 1613011001WL025559 Kamala.K 00415 SBIN0070361 1998 1998 Processed 28/07/2023 3955153973 MRS KAMALA K STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-004/131
(Kulakkada) 		1613011001NRG24220720230606441 22/07/2023 Karthyayani Govindan 1613011001WL025559 Karthyayani Govindan 00415 SBIN0070361 1665 1665 Processed 29/07/2023 3955153969 KARTHYAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-001-004/14
(Kulakkada) 		1613011001NRG24220720230606442 22/07/2023 Gopinathannair K 1613011001WL025559 Gopinathannair K 00415 SBIN0070361 1998 1998 Processed 28/07/2023 3955153980 Mr. Gopinathan Nair K INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-004/17
(Kulakkada) 		1613011001NRG24220720230606445 22/07/2023 Jessy Bovas 1613011001WL025559 Jessy Bovas 00415 SBIN0070361 1998 1998 Processed 28/07/2023 3955153981 MRS JESSY BOVAS STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-004/18
(Kulakkada) 		1613011001NRG24220720230606446 22/07/2023 Radhamani B 1613011001WL025559 Radhamani B 00415 SBIN0070361 1665 1665 Processed 28/07/2023 3955153978 RADHAMANI B FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-004/188
(Kulakkada) 		1613011001NRG24220720230606447 22/07/2023 Viji.Y 1613011001WL025559 Viji.Y 00415 SBIN0070361 1332 1332 Processed 28/07/2023 3955153982 MRS VIGI V STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-004/196
(Kulakkada) 		1613011001NRG24220720230606448 22/07/2023 LATHEESH SMITHA L 1613011001WL025559 LATHEESH SMITHA L 00415 SBIN0070361 1998 1998 Processed 28/07/2023 3955153996 MRS LATHEESH SMITHA L STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-004/216
(Kulakkada) 		1613011001NRG24220720230606449 22/07/2023 Sobha B 1613011001WL025559 Sobha B 00415 SBIN0070361 1665 1665 Processed 28/07/2023 3955153990 MRS SHOBA V STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-004/225
(Kulakkada) 		1613011001NRG24220720230606450 22/07/2023 REENA 1613011001WL025559 REENA 00415 SBIN0070361 999 999 Processed 28/07/2023 3955153993 MRS REENA O STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-004/269
(Kulakkada) 		1613011001NRG24220720230606451 22/07/2023 Sheela S 1613011001WL025559 Sheela S 00415 SBIN0070361 1998 1998 Processed 28/07/2023 3955153972 MRS SHEELA S STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-004/272
(Kulakkada) 		1613011001NRG24220720230606453 22/07/2023 Kunjumol M 1613011001WL025559 Kunjumol M 00415 SBIN0070361 1998 1998 Processed 28/07/2023 3955153992 MRS KUNJUMOL M STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-004/289
(Kulakkada) 		1613011001NRG24220720230606454 22/07/2023 Sureshkumar K 1613011001WL025559 Sureshkumar K 00415 SBIN0070361 1665 1665 Processed 28/07/2023 3955153994 MR SURESHKUMAR K STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-004/303
(Kulakkada) 		1613011001NRG24220720230606455 22/07/2023 Omana K 1613011001WL025559 Omana K 00415 SBIN0070361 1998 1998 Processed 28/07/2023 3955153970 MRS OMANA K STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-004/34
(Kulakkada) 		1613011001NRG24220720230606458 22/07/2023 Prasanna Kumary T 1613011001WL025559 Prasanna Kumary T 00415 SBIN0070361 1665 1665 Processed 28/07/2023 3955153975 MRS PRASANNA KUMARY T STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-004/38
(Kulakkada) 		1613011001NRG24220720230606462 22/07/2023 Saraswath Sadanandan 1613011001WL025559 Saraswath Sadanandan 00415 SBIN0070361 1998 1998 Processed 28/07/2023 3955153991 MRS SARASWATHY SADANANDAN STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-004/39
(Kulakkada) 		1613011001NRG24220720230606465 22/07/2023 Ambily V 1613011001WL025559 Ambily V 00415 SBIN0070361 1998 1998 Processed 28/07/2023 3955153983 MRS AMBILI V STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-004/47
(Kulakkada) 		1613011001NRG24220720230606468 22/07/2023 Baby kutty 1613011001WL025559 Baby kutty 00415 SBIN0070361 1998 1998 Processed 28/07/2023 3955153995 MR BABY KUTTY STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-004/49
(Kulakkada) 		1613011001NRG24220720230606469 22/07/2023 Rosamma Samuel 1613011001WL025559 Rosamma Samuel 00415 SBIN0070361 1998 1998 Processed 28/07/2023 3955153974 MRS ROSAMMA SAMUEL STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-004/64
(Kulakkada) 		1613011001NRG24220720230606470 22/07/2023 Sherly Philip 1613011001WL025559 Sherly Philip 00415 SBIN0070361 1998 1998 Processed 28/07/2023 3955153977 MR SHERLY PHILIP STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-004/65
(Kulakkada) 		1613011001NRG24220720230606471 22/07/2023 John D 1613011001WL025559 John D 00415 SBIN0070361 1332 1332 Processed 28/07/2023 3955153984 MRS JOHN D STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-004/66
(Kulakkada) 		1613011001NRG24220720230606472 22/07/2023 Raju.D 1613011001WL025559 Raju.D 00415 SBIN0070361 1998 1998 Processed 29/07/2023 3955153985 RAJU D INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-001-004/68
(Kulakkada) 		1613011001NRG24220720230606473 22/07/2023 Lathika.R 1613011001WL025559 Lathika.R 00415 SBIN0070361 1665 1665 Processed 28/07/2023 3955153979 MRS LATHIKA R STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-004/71
(Kulakkada) 		1613011001NRG24220720230606474 22/07/2023 Saradamma 1613011001WL025559 Saradamma 00415 SBIN0070361 1665 1665 Processed 28/07/2023 3955153968 MRS SARADAMMA M STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-004/78
(Kulakkada) 		1613011001NRG24220720230606475 22/07/2023 Rasaalakutty A 1613011001WL025559 Rasaalakutty A 00415 SBIN0070361 1332 1332 Processed 29/07/2023 3955153989 A RASALA KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vettikkavala KL-13-011-001-004/84
(Kulakkada) 		1613011001NRG24220720230606476 22/07/2023 UshaKumari.K.C 1613011001WL025559 UshaKumari.K.C 00415 SBIN0070361 1998 1998 Processed 28/07/2023 3955153976 MRS USHAKUMARI K C STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-004/85
(Kulakkada) 		1613011001NRG24220720230606477 22/07/2023 Sindhu.C 1613011001WL025559 Sindhu.C 00415 SBIN0070361 1332 1332 Processed 29/07/2023 3955153986 SINDHUC INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vettikkavala KL-13-011-001-004/88
(Kulakkada) 		1613011001NRG24220720230606478 22/07/2023 Lalithakumari 1613011001WL025559 Lalithakumari 00415 SBIN0070361 1665 1665 Processed 28/07/2023 3955153987 MRS LALITHA KUMARI STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-004/99
(Kulakkada) 		1613011001NRG24220720230606479 22/07/2023 Chandralekha.K 1613011001WL025559 Chandralekha.K 00415 SBIN0070361 999 999 Processed 28/07/2023 3955153988 MRS CHANDRALEKHA K STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-014/73
(Kulakkada) 		1613011001NRG24220720230606480 22/07/2023 Smitha 1613011001WL025559 Smitha 00415 SBIN0070361 1998 1998 Processed 29/07/2023 3955153997 SMITHA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50616 50616
41 Vettikkavala KL-13-011-001-004/356
(Kulakkada) 		1613011001NRG24220720230606459 22/07/2023 DEVASYA P 1613011001WL025559 DEVASYA P 00415 SBIN0070948 1665 1665 Processed 29/07/2023 3955153971 DEVASYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
42 Vettikkavala KL-13-011-001-004/271
(Kulakkada) 		1613011001NRG24220720230606452 22/07/2023 Maya L 1613011001WL025559 Maya L 00657 KLGB0040310 1998 1998 Processed 28/07/2023 3955153965 MRS MOLAMMA L STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-004/401
(Kulakkada) 		1613011001NRG24220720230606467 22/07/2023 Bindhu S 1613011001WL025559 Bindhu S 00657 KLGB0040310 1998 1998 Processed 28/07/2023 3955153966 BINDU S KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 70596 70596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_220723APB_FTO_323112 Canara Bank CNRB0002681 KOTTARAKKARA 1332
2 Vettikkavala KL1613011001_220723APB_FTO_323112 Canara Bank CNRB0014507 KOTTARAKARA II 1332
3 Vettikkavala KL1613011001_220723APB_FTO_323112 Federal Bank FDRL0001036 KOTTARAKKARA 666
4 Vettikkavala KL1613011001_220723APB_FTO_323112 Federal Bank FDRL0001308 KALAYAPURAM 2331
5 Vettikkavala KL1613011001_220723APB_FTO_323112 Federal Bank FDRL0001586 ENATHU 333
6 Vettikkavala KL1613011001_220723APB_FTO_323112 State Bank Of India SBIN0005047 KOTTARAKARA 8325
7 Vettikkavala KL1613011001_220723APB_FTO_323112 State Bank Of India SBIN0070361 ENATHU 50616
8 Vettikkavala KL1613011001_220723APB_FTO_323112 State Bank Of India SBIN0070948 PATTAZHI 1665
9 Vettikkavala KL1613011001_220723APB_FTO_323112 Kerala Gramin Bank KLGB0040310 ENATHU 3996

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