Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:01:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_300923APB_FTO_535999
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-13-011-001-015/224
(Kulakkada) 		1613011001NRG24300920231094539 30/09/2023 Anandan 1613011001WL045392 Anandan 00078 CNRB0004669 1665 1665 Processed 10/11/2023 7326528904 ANANDAN CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-015/357
(Kulakkada) 		1613011001NRG24300920231094556 30/09/2023 AMMINIKUTTY M 1613011001WL045392 AMMINIKUTTY M 00078 CNRB0004669 999 999 Processed 10/11/2023 7326528905 AMMINIKUTTY M CANARA BANK(508532)
3 Vettikkavala KL-13-011-001-015/76
(Kulakkada) 		1613011001NRG24300920231094571 30/09/2023 Sandhya S 1613011001WL045392 Sandhya S 00078 CNRB0004669 333 333 Processed 10/11/2023 7326528901 SANDHYA S DHANALAXMI BANK(607239)
SubTotal 2997 2997
4 Vettikkavala KL-13-011-001-015/241
(Kulakkada) 		1613011001NRG24300920231094543 30/09/2023 Thankappan 1613011001WL045392 Thankappan 00127 FDRL0001308 333 333 Processed 10/11/2023 7326528882 THANKAPPAN A FEDERAL BANK(607165)
SubTotal 333 333
5 Vettikkavala KL-13-011-001-015/215
(Kulakkada) 		1613011001NRG24300920231094537 30/09/2023 Sivasankara Pillai 1613011001WL045392 Sivasankara Pillai 00176 IDIB000K075 666 666 Processed 10/11/2023 7326528897 Mrs. R SUDHAKUMARY INDIAN BANK(607105)
SubTotal 666 666
6 Vettikkavala KL-13-011-001-015/267
(Kulakkada) 		1613011001NRG24300920231094546 30/09/2023 Raji 1613011001WL045392 Raji 00176 IDIB000P084 666 666 Processed 10/11/2023 7326528902 Mrs. RAJI T INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-015/277
(Kulakkada) 		1613011001NRG24300920231094548 30/09/2023 Radhamani 1613011001WL045392 Radhamani 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7326528900 RADHAMANI GOPALAKRISHNAN KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-001-015/299
(Kulakkada) 		1613011001NRG24300920231094551 30/09/2023 Renuka B 1613011001WL045392 Renuka B 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7326528903 RENUKA B KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-001-015/334
(Kulakkada) 		1613011001NRG24300920231094554 30/09/2023 SULAJA C 1613011001WL045392 SULAJA C 00176 IDIB000P084 999 999 Processed 10/11/2023 7326528906 SULAJA C INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-001-015/359
(Kulakkada) 		1613011001NRG24300920231094558 30/09/2023 Syamala 1613011001WL045392 Syamala 00176 IDIB000P084 1332 1332 Processed 10/11/2023 7326528907 Mrs. SYAMALA KUMARI INDIAN BANK(607105)
SubTotal 6327 6327
11 Vettikkavala KL-13-011-001-015/235
(Kulakkada) 		1613011001NRG24300920231094541 30/09/2023 Retnamma 1613011001WL045392 Retnamma 00415 SBIN0005047 999 999 Processed 10/11/2023 7326528884 MRS RETNAMMA STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-015/380
(Kulakkada) 		1613011001NRG24300920231094560 30/09/2023 Retnamma 1613011001WL045392 Retnamma 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7326528883 MRS RETNAMMA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
13 Vettikkavala KL-13-011-001-015/139
(Kulakkada) 		1613011001NRG24300920231094533 30/09/2023 Praseethakumary 1613011001WL045392 Praseethakumary 00415 SBIN0070293 666 666 Processed 10/11/2023 7326528915 PRESEETHAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-001-015/17
(Kulakkada) 		1613011001NRG24300920231094534 30/09/2023 Beena P 1613011001WL045392 Beena P 00415 SBIN0070293 1332 1332 Processed 10/11/2023 7326528892 MRS BEENA P STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-015/18
(Kulakkada) 		1613011001NRG24300920231094535 30/09/2023 Jalajakumary 1613011001WL045392 Jalajakumary 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7326528908 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-015/207
(Kulakkada) 		1613011001NRG24300920231094536 30/09/2023 Krishnankutty K 1613011001WL045392 Krishnankutty K 00415 SBIN0070293 1332 1332 Processed 10/11/2023 7326528921 MR KRISHNAN KUTTY STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-015/22
(Kulakkada) 		1613011001NRG24300920231094538 30/09/2023 Saraswathy .T 1613011001WL045392 Saraswathy .T 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7326528916 MRS SARASWATHY T STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-015/226
(Kulakkada) 		1613011001NRG24300920231094540 30/09/2023 Bhaskaran 1613011001WL045392 Bhaskaran 00415 SBIN0070293 333 333 Rejected 10/11/2023 7326528898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Vettikkavala KL-13-011-001-015/237
(Kulakkada) 		1613011001NRG24300920231094542 30/09/2023 ANADAVALLEY 1613011001WL045392 ANADAVALLEY 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7326528922 MRS ANANDAVALLY BALAN STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-015/249
(Kulakkada) 		1613011001NRG24300920231094544 30/09/2023 LEELAMANY K N 1613011001WL045392 LEELAMANY K N 00415 SBIN0070293 666 666 Processed 10/11/2023 7326528918 MRS LEELA MANY K N STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-015/254
(Kulakkada) 		1613011001NRG24300920231094545 30/09/2023 KUNJU KUTTY C 1613011001WL045392 KUNJU KUTTY C 00415 SBIN0070293 666 666 Processed 10/11/2023 7326528899 MRS KUNJU KUTTY C STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-015/27
(Kulakkada) 		1613011001NRG24300920231094547 30/09/2023 Usha .T 1613011001WL045392 Usha .T 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7326528909 MRS USHA T STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-015/28
(Kulakkada) 		1613011001NRG24300920231094549 30/09/2023 Thankamani K 1613011001WL045392 Thankamani K 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7326528914 MRS THANKAMANI K STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-015/31
(Kulakkada) 		1613011001NRG24300920231094552 30/09/2023 BHASKARAN 1613011001WL045392 BHASKARAN 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7326528924 MR BHASKARAN P STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-015/327
(Kulakkada) 		1613011001NRG24300920231094553 30/09/2023 SREEKALA K 1613011001WL045392 SREEKALA K 00415 SBIN0070293 999 999 Processed 10/11/2023 7326528925 MRS SREEKALA STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-015/386
(Kulakkada) 		1613011001NRG24300920231094561 30/09/2023 PANKAJASHI L 1613011001WL045392 PANKAJASHI L 00415 SBIN0070293 666 666 Processed 10/11/2023 7326528927 MR PANKAJASHI L STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-015/39
(Kulakkada) 		1613011001NRG24300920231094562 30/09/2023 Renuka Devi 1613011001WL045392 Renuka Devi 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7326528910 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-015/40
(Kulakkada) 		1613011001NRG24300920231094563 30/09/2023 Ambili.S 1613011001WL045392 Ambili.S 00415 SBIN0070293 666 666 Processed 10/11/2023 7326528911 AMBILY S FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-001-015/44
(Kulakkada) 		1613011001NRG24300920231094564 30/09/2023 Vijayamma 1613011001WL045392 Vijayamma 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7326528912 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-015/49
(Kulakkada) 		1613011001NRG24300920231094565 30/09/2023 Soman 1613011001WL045392 Soman 00415 SBIN0070293 1332 1332 Processed 10/11/2023 7326528917 MR SOMAN P STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-015/52
(Kulakkada) 		1613011001NRG24300920231094566 30/09/2023 Maniamma V K 1613011001WL045392 Maniamma V K 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7326528893 MANIYAMMA V K DHANALAXMI BANK(607239)
32 Vettikkavala KL-13-011-001-015/61
(Kulakkada) 		1613011001NRG24300920231094567 30/09/2023 Syamala 1613011001WL045392 Syamala 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7326528894 MRS SYAMALA STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-015/71
(Kulakkada) 		1613011001NRG24300920231094568 30/09/2023 Pushpaletha 1613011001WL045392 Pushpaletha 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7326528890 PUSHPALATHA DHANALAXMI BANK(607239)
34 Vettikkavala KL-13-011-001-015/75
(Kulakkada) 		1613011001NRG24300920231094569 30/09/2023 Saraswathy L 1613011001WL045392 Saraswathy L 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7326528913 SARASWATHY L STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-015/76
(Kulakkada) 		1613011001NRG24300920231094570 30/09/2023 Raveendran Pillai N 1613011001WL045392 Raveendran Pillai N 00415 SBIN0070293 666 666 Processed 10/11/2023 7326528891 MR RAVEENDRAN PILLAI N STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-015/77
(Kulakkada) 		1613011001NRG24300920231094572 30/09/2023 Ambika.R 1613011001WL045392 Ambika.R 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7326528895 MRS AMBIKA R STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-015/78
(Kulakkada) 		1613011001NRG24300920231094573 30/09/2023 Suja R 1613011001WL045392 Suja R 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7326528896 SUJA R DHANALAXMI BANK(607239)
38 Vettikkavala KL-13-011-001-016/202
(Kulakkada) 		1613011001NRG24300920231094574 30/09/2023 Ponnamma.K 1613011001WL045392 Ponnamma.K 00415 SBIN0070293 1332 1332 Processed 10/11/2023 7326528919 MRS PONNAMMA PONNAMMA STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-016/233
(Kulakkada) 		1613011001NRG24300920231094575 30/09/2023 THANKAMANI 1613011001WL045392 THANKAMANI 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7326528920 THANKAMANI L KERALA GRAMIN BANK(607476)
40 Vettikkavala KL-13-011-001-016/244
(Kulakkada) 		1613011001NRG24300920231094576 30/09/2023 Soman 1613011001WL045392 Soman 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7326528923 SOMAN N INDIA POST PAYMENTS BANK LIMITED(508528)
41 Vettikkavala KL-13-011-001-016/295
(Kulakkada) 		1613011001NRG24300920231094577 30/09/2023 Mohanan 1613011001WL045392 Mohanan 00415 SBIN0070293 333 333 Processed 10/11/2023 7326528926 MR MOHANAN MOHANAN STATE BANK OF INDIA(508548)
SubTotal 37629 37629
42 Vettikkavala KL-13-011-001-015/11
(Kulakkada) 		1613011001NRG24300920231094531 30/09/2023 Chellamma Balakrishnan 1613011001WL045392 Chellamma Balakrishnan 00545 CSBK0000081 999 999 Rejected 10/11/2023 7326528881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 999 999
43 Vettikkavala KL-13-011-001-014/362
(Kulakkada) 		1613011001NRG24300920231094530 30/09/2023 GEETHA O 1613011001WL045392 GEETHA O 00657 KLGB0040310 1665 1665 Processed 10/11/2023 7326528885 GEETHA O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
44 Vettikkavala KL-13-011-001-015/358
(Kulakkada) 		1613011001NRG24300920231094557 30/09/2023 Karthika R 1613011001WL045392 Karthika R 00657 KLGB0040572 1332 1332 Processed 10/11/2023 7326528886 MISS KARTHIKA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
45 Vettikkavala KL-13-011-001-015/285
(Kulakkada) 		1613011001NRG24300920231094550 30/09/2023 Gopi 1613011001WL045392 Gopi 00657 KLGB0040620 1665 1665 Processed 10/11/2023 7326528887 GOPI P KERALA GRAMIN BANK(607476)
46 Vettikkavala KL-13-011-001-015/341
(Kulakkada) 		1613011001NRG24300920231094555 30/09/2023 PRADEEP KUMAR K 1613011001WL045392 PRADEEP KUMAR K 00657 KLGB0040620 333 333 Processed 10/11/2023 7326528888 PRADEEP KUMAR K KERALA GRAMIN BANK(607476)
47 Vettikkavala KL-13-011-001-015/372
(Kulakkada) 		1613011001NRG24300920231094559 30/09/2023 MANJU O 1613011001WL045392 MANJU O 00657 KLGB0040620 666 666 Processed 10/11/2023 7326528889 MS MANJU O STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 57276 57276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_300923APB_FTO_535999 Canara Bank CNRB0004669 Puthoor 2997
2 Vettikkavala KL1613011001_300923APB_FTO_535999 Federal Bank FDRL0001308 KALAYAPURAM 333
3 Vettikkavala KL1613011001_300923APB_FTO_535999 Indian Bank IDIB000K075 KOTTARAKARA 666
4 Vettikkavala KL1613011001_300923APB_FTO_535999 Indian Bank IDIB000P084 PUTHUR 6327
5 Vettikkavala KL1613011001_300923APB_FTO_535999 State Bank Of India SBIN0005047 KOTTARAKARA 2664
6 Vettikkavala KL1613011001_300923APB_FTO_535999 State Bank Of India SBIN0070293 PUTHOOR 37629
7 Vettikkavala KL1613011001_300923APB_FTO_535999 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 999
8 Vettikkavala KL1613011001_300923APB_FTO_535999 Kerala Gramin Bank KLGB0040310 ENATHU 1665
9 Vettikkavala KL1613011001_300923APB_FTO_535999 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1332
10 Vettikkavala KL1613011001_300923APB_FTO_535999 Kerala Gramin Bank KLGB0040620 PUTHOOR 2664

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