Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:03:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_260923APB_FTO_519016
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-13-011-001-004/336
(Kulakkada) 		1613011001NRG24260920231050671 26/09/2023 Sobhi Saji 1613011001WL043530 Sobhi Saji 00078 CNRB0002681 1998 1998 Processed 09/11/2023 7275845242 SOBHIMOL K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-001-003/383
(Kulakkada) 		1613011001NRG24260920231050649 26/09/2023 SANTHA P 1613011001WL043530 SANTHA P 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7275845234 SANTHA P FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-004/302
(Kulakkada) 		1613011001NRG24260920231050664 26/09/2023 Santhamma 1613011001WL043530 Santhamma 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7275845235 SANTHAMMA FEDERAL BANK(607165)
SubTotal 3330 3330
4 Vettikkavala KL-13-011-001-004/359
(Kulakkada) 		1613011001NRG24260920231050674 26/09/2023 SOUMYA V 1613011001WL043530 SOUMYA V 00127 FDRL0001586 1998 1998 Processed 10/11/2023 7275845236 MR SOUMYA V STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-001-004/406
(Kulakkada) 		1613011001NRG24260920231050677 26/09/2023 K RAJAN 1613011001WL043530 K RAJAN 00127 FDRL0001586 1665 1665 Processed 09/11/2023 7275845237 K RAJAN FEDERAL BANK(607165)
SubTotal 3663 3663
6 Vettikkavala KL-13-011-001-004/43
(Kulakkada) 		1613011001NRG24260920231050679 26/09/2023 Joy 1613011001WL043530 Joy 00176 IDIB000K075 999 999 Processed 09/11/2023 7275845245 Mr. JOY DANIEL INDIAN BANK(607105)
SubTotal 999 999
7 Vettikkavala KL-13-011-001-004/219
(Kulakkada) 		1613011001NRG24260920231050653 26/09/2023 Shylaja 1613011001WL043530 Shylaja 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7275845239 MRS SHYLAJA SATHYAN STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-004/238
(Kulakkada) 		1613011001NRG24260920231050658 26/09/2023 Raju P D 1613011001WL043530 Raju P D 00415 SBIN0005047 1332 1332 Processed 09/11/2023 7275845238 Mr. P D RAJU INDIAN BANK(607105)
SubTotal 3330 3330
9 Vettikkavala KL-13-011-001-004/62
(Kulakkada) 		1613011001NRG24260920231050686 26/09/2023 USHAKUMARI B 1613011001WL043530 USHAKUMARI B 00415 SBIN0070272 1332 1332 Processed 09/11/2023 7275845252 USHAKUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
10 Vettikkavala KL-13-011-001-004/304
(Kulakkada) 		1613011001NRG24260920231050665 26/09/2023 SINDHU 1613011001WL043530 SINDHU 00415 SBIN0070293 1665 1665 Processed 09/11/2023 7275845276 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-001-004/310
(Kulakkada) 		1613011001NRG24260920231050667 26/09/2023 Sahadevan 1613011001WL043530 Sahadevan 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7275845240 SAHADEVAN P STATE BANK OF INDIA(508548)
SubTotal 3663 3663
12 Vettikkavala KL-13-011-001-004/197
(Kulakkada) 		1613011001NRG24260920231050650 26/09/2023 Ponnamma B 1613011001WL043530 Ponnamma B 00415 SBIN0070361 1665 1665 Processed 10/11/2023 7275845255 MRS PONNAMMA B STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-004/20
(Kulakkada) 		1613011001NRG24260920231050651 26/09/2023 Geethadevi.K.B 1613011001WL043530 Geethadevi.K.B 00415 SBIN0070361 1998 1998 Processed 10/11/2023 7275845256 MRS GEETHADEVI K B STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-004/212
(Kulakkada) 		1613011001NRG24260920231050652 26/09/2023 Omana Sabu 1613011001WL043530 Omana Sabu 00415 SBIN0070361 1998 1998 Processed 10/11/2023 7275845254 MRS OMANA SABU STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-004/222
(Kulakkada) 		1613011001NRG24260920231050654 26/09/2023 Subhadra 1613011001WL043530 Subhadra 00415 SBIN0070361 999 999 Processed 09/11/2023 7275845279 SUPENDRA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-004/228
(Kulakkada) 		1613011001NRG24260920231050655 26/09/2023 Janaki L 1613011001WL043530 Janaki L 00415 SBIN0070361 1998 1998 Processed 10/11/2023 7275845257 MRS JANAKI L STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-004/230
(Kulakkada) 		1613011001NRG24260920231050656 26/09/2023 Ambily.L 1613011001WL043530 Ambily.L 00415 SBIN0070361 1998 1998 Processed 10/11/2023 7275845275 MRS AMBILI VIJAYAN STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-004/235
(Kulakkada) 		1613011001NRG24260920231050657 26/09/2023 Thankamani 1613011001WL043530 Thankamani 00415 SBIN0070361 999 999 Processed 10/11/2023 7275845273 MRS THANKAMANI A STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-004/243
(Kulakkada) 		1613011001NRG24260920231050659 26/09/2023 Mary J 1613011001WL043530 Mary J 00415 SBIN0070361 1665 1665 Processed 10/11/2023 7275845272 MRS MARY J STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-004/266
(Kulakkada) 		1613011001NRG24260920231050660 26/09/2023 Surendaran K 1613011001WL043530 Surendaran K 00415 SBIN0070361 1998 1998 Processed 10/11/2023 7275845250 MR SURENDRAN K STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-004/28
(Kulakkada) 		1613011001NRG24260920231050661 26/09/2023 Thulasidharanpillai 1613011001WL043530 Thulasidharanpillai 00415 SBIN0070361 1998 1998 Processed 10/11/2023 7275845258 MR THULASEEDHARAN PILLIA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-004/29
(Kulakkada) 		1613011001NRG24260920231050662 26/09/2023 Sobhana 1613011001WL043530 Sobhana 00415 SBIN0070361 1998 1998 Processed 10/11/2023 7275845246 MRS SOBHANA D STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-004/30
(Kulakkada) 		1613011001NRG24260920231050663 26/09/2023 Radha.S 1613011001WL043530 Radha.S 00415 SBIN0070361 1332 1332 Processed 10/11/2023 7275845270 MRS RADHA S STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-004/31
(Kulakkada) 		1613011001NRG24260920231050666 26/09/2023 Thankamani Ashokan 1613011001WL043530 Thankamani Ashokan 00415 SBIN0070361 1998 1998 Processed 10/11/2023 7275845259 MRS THANKAMANI ASHOKAN STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-004/320
(Kulakkada) 		1613011001NRG24260920231050669 26/09/2023 Vijayan K 1613011001WL043530 Vijayan K 00415 SBIN0070361 1998 1998 Processed 10/11/2023 7275845247 MR VIJAYAN XXX STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-004/349
(Kulakkada) 		1613011001NRG24260920231050672 26/09/2023 LEELA S 1613011001WL043530 LEELA S 00415 SBIN0070361 1665 1665 Processed 10/11/2023 7275845278 MRS LEELA A STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-004/353
(Kulakkada) 		1613011001NRG24260920231050673 26/09/2023 LUKOSE DAVID 1613011001WL043530 LUKOSE DAVID 00415 SBIN0070361 1998 1998 Processed 10/11/2023 7275845277 MR LUKOSE DAVID STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-004/4
(Kulakkada) 		1613011001NRG24260920231050675 26/09/2023 MANJU B 1613011001WL043530 MANJU B 00415 SBIN0070361 1665 1665 Processed 10/11/2023 7275845261 MRS MANJU B STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-004/40
(Kulakkada) 		1613011001NRG24260920231050676 26/09/2023 John.D 1613011001WL043530 John.D 00415 SBIN0070361 1332 1332 Processed 09/11/2023 7275845262 Mr. D JOHN INDIAN BANK(607105)
30 Vettikkavala KL-13-011-001-004/42
(Kulakkada) 		1613011001NRG24260920231050678 26/09/2023 Gowri.V 1613011001WL043530 Gowri.V 00415 SBIN0070361 1998 1998 Processed 10/11/2023 7275845263 MRS GOWRI V STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-004/44
(Kulakkada) 		1613011001NRG24260920231050680 26/09/2023 Gopalan G 1613011001WL043530 Gopalan G 00415 SBIN0070361 999 999 Processed 10/11/2023 7275845264 MR GOPALAN G STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-004/44
(Kulakkada) 		1613011001NRG24260920231050681 26/09/2023 SUMATHI 1613011001WL043530 SUMATHI 00415 SBIN0070361 666 666 Processed 10/11/2023 7275845274 MS C SUMATHI STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-004/46
(Kulakkada) 		1613011001NRG24260920231050682 26/09/2023 Mary Kutty 1613011001WL043530 Mary Kutty 00415 SBIN0070361 1332 1332 Processed 10/11/2023 7275845265 MRS MARY KUTTY STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-004/48
(Kulakkada) 		1613011001NRG24260920231050683 26/09/2023 susannamma 1613011001WL043530 susannamma 00415 SBIN0070361 666 666 Processed 10/11/2023 7275845249 MRS SUSANNAMMA J STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-004/52
(Kulakkada) 		1613011001NRG24260920231050684 26/09/2023 BHAVANIAMMA 1613011001WL043530 BHAVANIAMMA 00415 SBIN0070361 1665 1665 Processed 10/11/2023 7275845243 MRS BHAVANI STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-004/53
(Kulakkada) 		1613011001NRG24260920231050685 26/09/2023 Moly Kutty 1613011001WL043530 Moly Kutty 00415 SBIN0070361 1665 1665 Processed 09/11/2023 7275845271 MOLYKUTTY J INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vettikkavala KL-13-011-001-004/67
(Kulakkada) 		1613011001NRG24260920231050687 26/09/2023 BIJU B 1613011001WL043530 BIJU B 00415 SBIN0070361 1665 1665 Processed 09/11/2023 7275845241 BIJU B INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vettikkavala KL-13-011-001-004/69
(Kulakkada) 		1613011001NRG24260920231050688 26/09/2023 Rema.O 1613011001WL043530 Rema.O 00415 SBIN0070361 1665 1665 Processed 10/11/2023 7275845248 MRS REMA O STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-004/70
(Kulakkada) 		1613011001NRG24260920231050689 26/09/2023 AMBILY O. 1613011001WL043530 AMBILY O. 00415 SBIN0070361 333 333 Processed 10/11/2023 7275845251 MRS AMBILY O STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-004/76
(Kulakkada) 		1613011001NRG24260920231050690 26/09/2023 Thankamma.S 1613011001WL043530 Thankamma.S 00415 SBIN0070361 1998 1998 Processed 10/11/2023 7275845266 MRS THANKAMMA S STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-004/77
(Kulakkada) 		1613011001NRG24260920231050691 26/09/2023 RAJAN GERORGE 1613011001WL043530 RAJAN GERORGE 00415 SBIN0070361 1665 1665 Processed 10/11/2023 7275845253 MR RAJAN GEORGE STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-004/81
(Kulakkada) 		1613011001NRG24260920231050692 26/09/2023 Ani Mol 1613011001WL043530 Ani Mol 00415 SBIN0070361 1998 1998 Processed 10/11/2023 7275845267 MRS ANI MOL STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-004/82
(Kulakkada) 		1613011001NRG24260920231050693 26/09/2023 Vimalan.K 1613011001WL043530 Vimalan.K 00415 SBIN0070361 1998 1998 Processed 10/11/2023 7275845268 MRS VIMALAN K STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-004/95
(Kulakkada) 		1613011001NRG24260920231050694 26/09/2023 Thankamma 1613011001WL043530 Thankamma 00415 SBIN0070361 1998 1998 Processed 10/11/2023 7275845269 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 53613 53613
45 Vettikkavala KL-13-011-001-004/33
(Kulakkada) 		1613011001NRG24260920231050670 26/09/2023 Lathika James 1613011001WL043530 Lathika James 00468 UBIN0569739 999 999 Processed 10/11/2023 7275845260 MRS LATHIKA JAMES STATE BANK OF INDIA(508548)
SubTotal 999 999
46 Vettikkavala KL-13-011-001-004/319
(Kulakkada) 		1613011001NRG24260920231050668 26/09/2023 Surendran V 1613011001WL043530 Surendran V 00657 KLGB0040310 999 999 Processed 10/11/2023 7275845244 SURENDRAN V KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 73926 73926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_260923APB_FTO_519016 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Vettikkavala KL1613011001_260923APB_FTO_519016 Federal Bank FDRL0001308 KALAYAPURAM 3330
3 Vettikkavala KL1613011001_260923APB_FTO_519016 Federal Bank FDRL0001586 ENATHU 3663
4 Vettikkavala KL1613011001_260923APB_FTO_519016 Indian Bank IDIB000K075 KOTTARAKARA 999
5 Vettikkavala KL1613011001_260923APB_FTO_519016 State Bank Of India SBIN0005047 KOTTARAKARA 3330
6 Vettikkavala KL1613011001_260923APB_FTO_519016 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
7 Vettikkavala KL1613011001_260923APB_FTO_519016 State Bank Of India SBIN0070293 PUTHOOR 3663
8 Vettikkavala KL1613011001_260923APB_FTO_519016 State Bank Of India SBIN0070361 ENATHU 53613
9 Vettikkavala KL1613011001_260923APB_FTO_519016 Union Bank of India UBIN0569739 ENATHU 999
10 Vettikkavala KL1613011001_260923APB_FTO_519016 Kerala Gramin Bank KLGB0040310 ENATHU 999

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