Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:16:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_280423APB_FTO_54098
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-13-011-001-013/333
(Kulakkada) 		1613011001NRG24280420230094078 28/04/2023 MOHANANKUMAR N 1613011001WL003617 MOHANANKUMAR N 00078 CNRB0004669 1332 1332 Processed 20/05/2023 1748714330 MOHANAKUMAR N CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-013/192
(Kulakkada) 		1613011001NRG24280420230094066 28/04/2023 Saraswathi Amma 1613011001WL003617 Saraswathi Amma 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1748714290 SARASWATHI AMMA FEDERAL BANK(607165)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-001-013/1
(Kulakkada) 		1613011001NRG24280420230094049 28/04/2023 Sujatha T 1613011001WL003617 Sujatha T 00127 FDRL0001308 999 999 Processed 20/05/2023 1748714303 SUJATHA T FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-013/111
(Kulakkada) 		1613011001NRG24280420230094052 28/04/2023 Valsalakumari 1613011001WL003617 Valsalakumari 00127 FDRL0001308 999 999 Processed 20/05/2023 1748714313 VALSALAKUMARI FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-013/113
(Kulakkada) 		1613011001NRG24280420230094053 28/04/2023 Lalithambika 1613011001WL003617 Lalithambika 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748714318 LALITHAMBIKA FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-013/119
(Kulakkada) 		1613011001NRG24280420230094054 28/04/2023 Vasudevan 1613011001WL003617 Vasudevan 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748714316 VASUDEVAN FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-013/122
(Kulakkada) 		1613011001NRG24280420230094055 28/04/2023 Ushapillai 1613011001WL003617 Ushapillai 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748714314 USHAPILLAI FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-013/13
(Kulakkada) 		1613011001NRG24280420230094057 28/04/2023 Chandrikamma 1613011001WL003617 Chandrikamma 00127 FDRL0001308 666 666 Processed 20/05/2023 1748714297 MRS CHANDRIKAMMA CHANDRIKAMMA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-013/16
(Kulakkada) 		1613011001NRG24280420230094061 28/04/2023 Reji 1613011001WL003617 Reji 00127 FDRL0001308 999 999 Processed 20/05/2023 1748714296 MRS REJI J STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-013/169
(Kulakkada) 		1613011001NRG24280420230094064 28/04/2023 SAROJINI 1613011001WL003617 SAROJINI 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748714324 MRS SAROJINI K STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-013/18
(Kulakkada) 		1613011001NRG24280420230094065 28/04/2023 Savithry C E 1613011001WL003617 Savithry C E 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748714341 SAVITHRY C CANARA BANK(508532)
12 Vettikkavala KL-13-011-001-013/208
(Kulakkada) 		1613011001NRG24280420230094067 28/04/2023 Raghavan.K 1613011001WL003617 Raghavan.K 00127 FDRL0001308 333 333 Processed 20/05/2023 1748714315 RAGHAVAN K FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-013/214
(Kulakkada) 		1613011001NRG24280420230094068 28/04/2023 Radhamani 1613011001WL003617 Radhamani 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748714319 RADHAMONEY K R HDFC BANK LTD(607152)
14 Vettikkavala KL-13-011-001-013/214
(Kulakkada) 		1613011001NRG24280420230094069 28/04/2023 Ramachandran Pillai N 1613011001WL003617 Ramachandran Pillai N 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748714320 RAMACHANDRANPILLAI N FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-013/22
(Kulakkada) 		1613011001NRG24280420230094070 28/04/2023 Saradhamma P 1613011001WL003617 Saradhamma P 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748714301 Saradhamma P DHANALAXMI BANK(607239)
16 Vettikkavala KL-13-011-001-013/244
(Kulakkada) 		1613011001NRG24280420230094071 28/04/2023 Sobha 1613011001WL003617 Sobha 00127 FDRL0001308 666 666 Processed 20/05/2023 1748714323 MRS SOBHA O STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-013/29
(Kulakkada) 		1613011001NRG24280420230094073 28/04/2023 Radhamaniamma 1613011001WL003617 Radhamaniamma 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748714291 RADHAMANIAMMA . FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-013/31
(Kulakkada) 		1613011001NRG24280420230094075 28/04/2023 Lalithamma 1613011001WL003617 Lalithamma 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748714298 Mrs. B LALITHAMMA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-001-013/32
(Kulakkada) 		1613011001NRG24280420230094076 28/04/2023 Vijayamma 1613011001WL003617 Vijayamma 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748714292 VIJAYAMMA A FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-013/33
(Kulakkada) 		1613011001NRG24280420230094077 28/04/2023 Raji 1613011001WL003617 Raji 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748714302 RAJI R KERALA GRAMIN BANK(607476)
21 Vettikkavala KL-13-011-001-013/339
(Kulakkada) 		1613011001NRG24280420230094080 28/04/2023 Asoka Rajendran 1613011001WL003617 Asoka Rajendran 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748714325 MR RAJENDRAN K N STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-013/34
(Kulakkada) 		1613011001NRG24280420230094081 28/04/2023 Sreeja 1613011001WL003617 Sreeja 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748714300 SREEJA M B FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-013/343
(Kulakkada) 		1613011001NRG24280420230094082 28/04/2023 Gopinathan Pillai N 1613011001WL003617 Gopinathan Pillai N 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748714322 GOPINATHAN PILLAI N FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-013/36
(Kulakkada) 		1613011001NRG24280420230094083 28/04/2023 Gangadharan Pillai 1613011001WL003617 Gangadharan Pillai 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748714340 GANGADHARAN PILLAI G FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-013/41
(Kulakkada) 		1613011001NRG24280420230094084 28/04/2023 Thankamma.K 1613011001WL003617 Thankamma.K 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748714311 THANKAMMA K FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-001-013/42
(Kulakkada) 		1613011001NRG24280420230094085 28/04/2023 Bindhu 1613011001WL003617 Bindhu 00127 FDRL0001308 999 999 Processed 20/05/2023 1748714304 BINDHU A KERALA GRAMIN BANK(607476)
27 Vettikkavala KL-13-011-001-013/43
(Kulakkada) 		1613011001NRG24280420230094086 28/04/2023 Anandavally 1613011001WL003617 Anandavally 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748714339 ANANDAVALLYAMMA L FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-001-013/49
(Kulakkada) 		1613011001NRG24280420230094088 28/04/2023 Sandhya R 1613011001WL003617 Sandhya R 00127 FDRL0001308 999 999 Processed 20/05/2023 1748714305 SANDHYA R FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-001-013/51
(Kulakkada) 		1613011001NRG24280420230094089 28/04/2023 Sarojiniamma 1613011001WL003617 Sarojiniamma 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748714306 SAROJINIAMMA J FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-001-013/52
(Kulakkada) 		1613011001NRG24280420230094090 28/04/2023 Indiramma O 1613011001WL003617 Indiramma O 00127 FDRL0001308 999 999 Processed 20/05/2023 1748714312 INDIRA AMMA O KERALA GRAMIN BANK(607476)
31 Vettikkavala KL-13-011-001-013/69
(Kulakkada) 		1613011001NRG24280420230094091 28/04/2023 Omana 1613011001WL003617 Omana 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748714299 OMANA B FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-001-013/71
(Kulakkada) 		1613011001NRG24280420230094093 28/04/2023 Sreekalakumary 1613011001WL003617 Sreekalakumary 00127 FDRL0001308 999 999 Processed 20/05/2023 1748714294 SREEKALA KUMARY AMMA S FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-001-013/73
(Kulakkada) 		1613011001NRG24280420230094094 28/04/2023 Sreeja.R 1613011001WL003617 Sreeja.R 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748714309 SREEJA R FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-001-013/74
(Kulakkada) 		1613011001NRG24280420230094095 28/04/2023 Usha 1613011001WL003617 Usha 00127 FDRL0001308 999 999 Processed 20/05/2023 1748714342 Mrs. S USHA INDIAN BANK(607105)
35 Vettikkavala KL-13-011-001-013/75
(Kulakkada) 		1613011001NRG24280420230094096 28/04/2023 Sreekalaamma 1613011001WL003617 Sreekalaamma 00127 FDRL0001308 999 999 Processed 20/05/2023 1748714293 SREEKALAAMMA FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-001-013/80
(Kulakkada) 		1613011001NRG24280420230094097 28/04/2023 Santhamma.K.K 1613011001WL003617 Santhamma.K.K 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748714310 SANTHAMMA K K FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-001-013/83
(Kulakkada) 		1613011001NRG24280420230094099 28/04/2023 PRASANNAKUMARY.S 1613011001WL003617 PRASANNAKUMARY.S 00127 FDRL0001308 999 999 Processed 20/05/2023 1748714308 MRS PRASANNAKUMARY S STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-013/87
(Kulakkada) 		1613011001NRG24280420230094100 28/04/2023 Maniamma 1613011001WL003617 Maniamma 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748714307 MANIAMMA FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-001-013/9
(Kulakkada) 		1613011001NRG24280420230094101 28/04/2023 Indiramma 1613011001WL003617 Indiramma 00127 FDRL0001308 999 999 Processed 20/05/2023 1748714295 INDIRAMMA B FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-001-013/95
(Kulakkada) 		1613011001NRG24280420230094103 28/04/2023 Ravi 1613011001WL003617 Ravi 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748714321 RAVI FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-001-013/97
(Kulakkada) 		1613011001NRG24280420230094104 28/04/2023 Bharathy 1613011001WL003617 Bharathy 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748714317 BHARATHY INDIAN OVERSEAS BANK(508541)
SubTotal 45954 45954
42 Vettikkavala KL-13-011-001-013/92
(Kulakkada) 		1613011001NRG24280420230094102 28/04/2023 LAZAR Y 1613011001WL003617 LAZAR Y 00127 FDRL0001740 1332 1332 Processed 20/05/2023 1748714338 LAZAR Y FEDERAL BANK(607165)
SubTotal 1332 1332
43 Vettikkavala KL-13-011-001-013/150
(Kulakkada) 		1613011001NRG24280420230094059 28/04/2023 Raveendranpillai 1613011001WL003617 Raveendranpillai 00176 IDIB000K075 999 999 Processed 20/05/2023 1748714331 Mr. N RAVEENDRAN PILLAI INDIAN BANK(607105)
SubTotal 999 999
44 Vettikkavala KL-13-011-001-013/292
(Kulakkada) 		1613011001NRG24280420230094074 28/04/2023 Sulochana B 1613011001WL003617 Sulochana B 00176 IDIB000P084 999 999 Processed 20/05/2023 1748714333 Mrs. SULOCHANA B INDIAN BANK(607105)
SubTotal 999 999
45 Vettikkavala KL-13-011-001-013/150
(Kulakkada) 		1613011001NRG24280420230094060 28/04/2023 Valsalakumary 1613011001WL003617 Valsalakumary 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748714327 MRS VALSALAKUMARI STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-013/164
(Kulakkada) 		1613011001NRG24280420230094062 28/04/2023 Syamala Kumari 1613011001WL003617 Syamala Kumari 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748714328 SYAMALAKUMARI S STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-013/338
(Kulakkada) 		1613011001NRG24280420230094079 28/04/2023 Omanayamma 1613011001WL003617 Omanayamma 00415 SBIN0005047 999 999 Processed 20/05/2023 1748714326 OMANAYAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
48 Vettikkavala KL-13-011-001-013/7
(Kulakkada) 		1613011001NRG24280420230094092 28/04/2023 Lalithamaniamma 1613011001WL003617 Lalithamaniamma 00415 SBIN0005047 666 666 Processed 20/05/2023 1748714329 LALITHAMANIAMMA FEDERAL BANK(607165)
SubTotal 4329 4329
49 Vettikkavala KL-13-011-001-013/122
(Kulakkada) 		1613011001NRG24280420230094056 28/04/2023 RAVEENDRANPILLAI 1613011001WL003617 RAVEENDRANPILLAI 00415 SBIN0070293 1332 1332 Processed 20/05/2023 1748714334 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-001-013/251
(Kulakkada) 		1613011001NRG24280420230094072 28/04/2023 Retnamma 1613011001WL003617 Retnamma 00415 SBIN0070293 1332 1332 Processed 20/05/2023 1748714332 MRS RETNAMMA S STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-001-013/46
(Kulakkada) 		1613011001NRG24280420230094087 28/04/2023 Vijayakumar 1613011001WL003617 Vijayakumar 00415 SBIN0070293 1332 1332 Processed 20/05/2023 1748714335 MR VIJAYAKUMAR N STATE BANK OF INDIA(508548)
SubTotal 3996 3996
52 Vettikkavala KL-13-011-001-013/102
(Kulakkada) 		1613011001NRG24280420230094051 28/04/2023 Madhusoodanan Pillai 1613011001WL003617 Madhusoodanan Pillai 00415 SBIN0070361 1332 1332 Processed 20/05/2023 1748714336 MR MADHUSOODHANAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
53 Vettikkavala KL-13-011-001-013/149
(Kulakkada) 		1613011001NRG24280420230094058 28/04/2023 Anup Kumar K 1613011001WL003617 Anup Kumar K 00415 SBIN0071095 1332 1332 Processed 20/05/2023 1748714337 MR ANUPKUMAR K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 62937 62937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_280423APB_FTO_54098 Canara Bank CNRB0004669 Puthoor 1332
2 Vettikkavala KL1613011001_280423APB_FTO_54098 Federal Bank FDRL0001036 KOTTARAKKARA 1332
3 Vettikkavala KL1613011001_280423APB_FTO_54098 Federal Bank FDRL0001308 KALAYAPURAM 45954
4 Vettikkavala KL1613011001_280423APB_FTO_54098 Federal Bank FDRL0001740 PUTHOOR 1332
5 Vettikkavala KL1613011001_280423APB_FTO_54098 Indian Bank IDIB000K075 KOTTARAKARA 999
6 Vettikkavala KL1613011001_280423APB_FTO_54098 Indian Bank IDIB000P084 PUTHUR 999
7 Vettikkavala KL1613011001_280423APB_FTO_54098 State Bank Of India SBIN0005047 KOTTARAKARA 4329
8 Vettikkavala KL1613011001_280423APB_FTO_54098 State Bank Of India SBIN0070293 PUTHOOR 3996
9 Vettikkavala KL1613011001_280423APB_FTO_54098 State Bank Of India SBIN0070361 ENATHU 1332
10 Vettikkavala KL1613011001_280423APB_FTO_54098 State Bank Of India SBIN0071095 INFO PARK ERNAKULAM 1332

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