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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:21:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_180123APB_FTO_960676
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-13-011-001-017/107
(Kulakkada) 		1613011001NRG23180120231625238 18/01/2023 Sreeletha 1613011001WL069713 Sreeletha 00078 CNRB0004669 1244 1244 Processed 04/02/2023 8462826094 SREELATHA S CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-017/222
(Kulakkada) 		1613011001NRG23180120231625255 18/01/2023 Syama T 1613011001WL069713 Syama T 00078 CNRB0004669 1555 1555 Processed 04/02/2023 8462826095 SYAMA T KERALA GRAMIN BANK(607476)
3 Vettikkavala KL-13-011-001-017/424
(Kulakkada) 		1613011001NRG23180120231625270 18/01/2023 SYMON 1613011001WL069713 SYMON 00078 CNRB0004669 933 933 Processed 04/02/2023 8462826093 SYMON CANARA BANK(508532)
4 Vettikkavala KL-13-011-001-017/430
(Kulakkada) 		1613011001NRG23180120231625271 18/01/2023 MOLLYLALU 1613011001WL069713 MOLLYLALU 00078 CNRB0004669 933 933 Processed 04/02/2023 8462826092 MOLLY LALU CANARA BANK(508532)
SubTotal 4665 4665
5 Vettikkavala KL-13-011-001-017/11
(Kulakkada) 		1613011001NRG23180120231625239 18/01/2023 Jalajakumary .L 1613011001WL069713 Jalajakumary .L 00127 FDRL0001740 1244 1244 Processed 04/02/2023 8462826070 JALAJA KUMARY L FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-017/12
(Kulakkada) 		1613011001NRG23180120231625241 18/01/2023 Girijadevi 1613011001WL069713 Girijadevi 00127 FDRL0001740 622 622 Processed 04/02/2023 8462826064 GIRIJADEVI AMMA J CANARA BANK(508532)
7 Vettikkavala KL-13-011-001-017/145
(Kulakkada) 		1613011001NRG23180120231625242 18/01/2023 Anitha Shaju Alias Anitha Babu 1613011001WL069713 Anitha Shaju Alias Anitha Babu 00127 FDRL0001740 1555 1555 Processed 04/02/2023 8462826077 ANITHA SHAJU FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-017/151
(Kulakkada) 		1613011001NRG23180120231625244 18/01/2023 Beena G 1613011001WL069713 Beena G 00127 FDRL0001740 1555 1555 Processed 04/02/2023 8462826086 BEENAMOL G KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-001-017/18
(Kulakkada) 		1613011001NRG23180120231625246 18/01/2023 Ponnamma 1613011001WL069713 Ponnamma 00127 FDRL0001740 1555 1555 Processed 04/02/2023 8462826065 Mrs. PONNAMMA . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-017/20
(Kulakkada) 		1613011001NRG23180120231625249 18/01/2023 Nadaraja Pillai 1613011001WL069713 Nadaraja Pillai 00127 FDRL0001740 311 311 Processed 04/02/2023 8462826068 MR NADARAJA PILLAI STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-017/25
(Kulakkada) 		1613011001NRG23180120231625259 18/01/2023 Bindu.V 1613011001WL069713 Bindu.V 00127 FDRL0001740 1555 1555 Processed 04/02/2023 8462826079 BINDU V FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-017/37
(Kulakkada) 		1613011001NRG23180120231625261 18/01/2023 Ushakumary 1613011001WL069713 Ushakumary 00127 FDRL0001740 311 311 Processed 04/02/2023 8462826067 MS USHA KUMARI B STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-017/38
(Kulakkada) 		1613011001NRG23180120231625262 18/01/2023 Omana Thankachan 1613011001WL069713 Omana Thankachan 00127 FDRL0001740 1244 1244 Processed 04/02/2023 8462826066 MRS OMANA THANKACHAN STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-017/393
(Kulakkada) 		1613011001NRG23180120231625264 18/01/2023 SOSAMMA 1613011001WL069713 SOSAMMA 00127 FDRL0001740 933 933 Processed 04/02/2023 8462826087 SOSAMMA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-017/4
(Kulakkada) 		1613011001NRG23180120231625265 18/01/2023 Girijakumariyamma 1613011001WL069713 Girijakumariyamma 00127 FDRL0001740 1555 1555 Processed 04/02/2023 8462826081 Girijakumariyamma THE CATHOLIC SYRIAN BANK(607082)
16 Vettikkavala KL-13-011-001-017/40
(Kulakkada) 		1613011001NRG23180120231625266 18/01/2023 Archana Roy 1613011001WL069713 Archana Roy 00127 FDRL0001740 1555 1555 Processed 04/02/2023 8462826085 Mrs. ARCHANA ROY INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-017/44
(Kulakkada) 		1613011001NRG23180120231625272 18/01/2023 Radhamaniyamma 1613011001WL069713 Radhamaniyamma 00127 FDRL0001740 311 311 Processed 04/02/2023 8462826084 RADHAMANIYAMMA CANARA BANK(508532)
18 Vettikkavala KL-13-011-001-017/46
(Kulakkada) 		1613011001NRG23180120231625273 18/01/2023 Indira 1613011001WL069713 Indira 00127 FDRL0001740 1555 1555 Processed 04/02/2023 8462826083 INDIRA FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-017/50
(Kulakkada) 		1613011001NRG23180120231625274 18/01/2023 Thresya 1613011001WL069713 Thresya 00127 FDRL0001740 1244 1244 Processed 04/02/2023 8462826080 THRESYA . FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-017/56
(Kulakkada) 		1613011001NRG23180120231625275 18/01/2023 Radhamani 1613011001WL069713 Radhamani 00127 FDRL0001740 311 311 Processed 04/02/2023 8462826072 MRS RADHAMONI S STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-017/60
(Kulakkada) 		1613011001NRG23180120231625276 18/01/2023 Bidhu 1613011001WL069713 Bidhu 00127 FDRL0001740 622 622 Processed 04/02/2023 8462826082 BINDHU G KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-001-017/61
(Kulakkada) 		1613011001NRG23180120231625277 18/01/2023 Valsala 1613011001WL069713 Valsala 00127 FDRL0001740 1244 1244 Processed 04/02/2023 8462826063 MR VALSALA G STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-017/67
(Kulakkada) 		1613011001NRG23180120231625278 18/01/2023 Sini.R 1613011001WL069713 Sini.R 00127 FDRL0001740 1244 1244 Processed 04/02/2023 8462826075 SINI R FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-017/69
(Kulakkada) 		1613011001NRG23180120231625279 18/01/2023 Leelamma 1613011001WL069713 Leelamma 00127 FDRL0001740 1555 1555 Processed 04/02/2023 8462826088 MRS LEELAMMA STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-017/7
(Kulakkada) 		1613011001NRG23180120231625280 18/01/2023 Vidyadharan 1613011001WL069713 Vidyadharan 00127 FDRL0001740 1244 1244 Processed 04/02/2023 8462826071 VIDYADHARAN FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-001-017/71
(Kulakkada) 		1613011001NRG23180120231625281 18/01/2023 Geetha.S 1613011001WL069713 Geetha.S 00127 FDRL0001740 622 622 Processed 04/02/2023 8462826074 GEETHA S FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-001-017/72
(Kulakkada) 		1613011001NRG23180120231625282 18/01/2023 Damodharan pillai 1613011001WL069713 Damodharan pillai 00127 FDRL0001740 1555 1555 Processed 04/02/2023 8462826073 DAMODARAN PILLAI FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-001-017/74
(Kulakkada) 		1613011001NRG23180120231625283 18/01/2023 Sobhana.G 1613011001WL069713 Sobhana.G 00127 FDRL0001740 1244 1244 Processed 04/02/2023 8462826076 SOBHANA G FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-001-017/8
(Kulakkada) 		1613011001NRG23180120231625284 18/01/2023 Subi Babu 1613011001WL069713 Subi Babu 00127 FDRL0001740 933 933 Processed 04/02/2023 8462826078 Subi Babu THE CATHOLIC SYRIAN BANK(607082)
30 Vettikkavala KL-13-011-001-017/91
(Kulakkada) 		1613011001NRG23180120231625286 18/01/2023 Subhadra 1613011001WL069713 Subhadra 00127 FDRL0001740 1555 1555 Processed 04/02/2023 8462826069 SUBHADRA FEDERAL BANK(607165)
SubTotal 29234 29234
31 Vettikkavala KL-13-011-001-017/15
(Kulakkada) 		1613011001NRG23180120231625243 18/01/2023 Usha M 1613011001WL069713 Usha M 00415 SBIN0005047 1244 1244 Processed 04/02/2023 8462826090 MRS USHA M STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-017/201
(Kulakkada) 		1613011001NRG23180120231625250 18/01/2023 Sreeletha 1613011001WL069713 Sreeletha 00415 SBIN0005047 1555 1555 Processed 04/02/2023 8462826089 MRS SREELATHA ALIAS SREELATHA KUMARY STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-017/240
(Kulakkada) 		1613011001NRG23180120231625257 18/01/2023 LALITHA 1613011001WL069713 LALITHA 00415 SBIN0005047 622 622 Processed 04/02/2023 8462826091 Smt. LALITHA . INDIAN BANK(607105)
SubTotal 3421 3421
34 Vettikkavala KL-13-011-001-017/110
(Kulakkada) 		1613011001NRG23180120231625240 18/01/2023 Rema Somarajan 1613011001WL069713 Rema Somarajan 00415 SBIN0070293 933 933 Processed 04/02/2023 8462826096 MRS REMA SOMARAJAN STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-017/180
(Kulakkada) 		1613011001NRG23180120231625247 18/01/2023 Sheeba S 1613011001WL069713 Sheeba S 00415 SBIN0070293 1555 1555 Processed 04/02/2023 8462826100 MS SHEEBA S STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-017/203
(Kulakkada) 		1613011001NRG23180120231625251 18/01/2023 Sudha G 1613011001WL069713 Sudha G 00415 SBIN0070293 1555 1555 Processed 04/02/2023 8462826097 MR RAJENDRAN S STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-017/240
(Kulakkada) 		1613011001NRG23180120231625258 18/01/2023 BABU K 1613011001WL069713 BABU K 00415 SBIN0070293 622 622 Processed 04/02/2023 8462826101 MR BABU K STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-017/360
(Kulakkada) 		1613011001NRG23180120231625260 18/01/2023 Sheeja S 1613011001WL069713 Sheeja S 00415 SBIN0070293 1244 1244 Processed 04/02/2023 8462826099 SHEEJA S CANARA BANK(508532)
39 Vettikkavala KL-13-011-001-017/90
(Kulakkada) 		1613011001NRG23180120231625285 18/01/2023 Leelamani 1613011001WL069713 Leelamani 00415 SBIN0070293 1244 1244 Processed 04/02/2023 8462826098 MRS LEELAMONEY T STATE BANK OF INDIA(508548)
SubTotal 7153 7153
Total 44473 44473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_180123APB_FTO_960676 Canara Bank CNRB0004669 Puthoor 4665
2 Vettikkavala KL1613011001_180123APB_FTO_960676 Federal Bank FDRL0001740 PUTHOOR 29234
3 Vettikkavala KL1613011001_180123APB_FTO_960676 State Bank Of India SBIN0005047 KOTTARAKARA 3421
4 Vettikkavala KL1613011001_180123APB_FTO_960676 State Bank Of India SBIN0070293 PUTHOOR 7153

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