Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:01:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_121222APB_FTO_806254
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-13-011-001-011/254
(Kulakkada) 		1613011001NRG23121220221309173 12/12/2022 Thankamani S 1613011001WL058729 Thankamani S 00078 CNRB0004669 1866 1866 Processed 27/01/2023 8191219675 THANKAMANI S CANARA BANK(508532)
SubTotal 1866 1866
2 Vettikkavala KL-13-011-001-011/43
(Kulakkada) 		1613011001NRG23121220221309199 12/12/2022 Lalitha 1613011001WL058729 Lalitha 00176 IDIB000K075 1866 1866 Processed 27/01/2023 8191219677 Mrs. LALITHA L INDIAN BANK(607105)
SubTotal 1866 1866
3 Vettikkavala KL-13-011-001-001/8
(Kulakkada) 		1613011001NRG23121220221309144 12/12/2022 Sajithakumari 1613011001WL058729 Sajithakumari 00176 IDIB000P084 1866 1866 Processed 27/01/2023 8191219678 Mrs. SAJITHA KUMARI INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-011/282
(Kulakkada) 		1613011001NRG23121220221309179 12/12/2022 Santhakumary 1613011001WL058729 Santhakumary 00176 IDIB000P084 1866 1866 Processed 27/01/2023 8191219679 Mrs. Santhakumari INDIAN BANK(607105)
SubTotal 3732 3732
5 Vettikkavala KL-13-011-001-011/114
(Kulakkada) 		1613011001NRG23121220221309147 12/12/2022 Shobhanakumari B 1613011001WL058729 Shobhanakumari B 00415 SBIN0005047 311 311 Processed 27/01/2023 8191219671 MRS SOBHANA KUMARI B STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-001-011/170
(Kulakkada) 		1613011001NRG23121220221309157 12/12/2022 Sreedeviamma 1613011001WL058729 Sreedeviamma 00415 SBIN0005047 1866 1866 Processed 27/01/2023 8191219662 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-011/197
(Kulakkada) 		1613011001NRG23121220221309162 12/12/2022 Santhamma 1613011001WL058729 Santhamma 00415 SBIN0005047 1866 1866 Processed 27/01/2023 8191219667 MRS SANTHAMMA STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-011/201
(Kulakkada) 		1613011001NRG23121220221309164 12/12/2022 Savithri 1613011001WL058729 Savithri 00415 SBIN0005047 1866 1866 Processed 27/01/2023 8191219669 MRS SAVITHRI STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-011/228
(Kulakkada) 		1613011001NRG23121220221309168 12/12/2022 Jalajakumary 1613011001WL058729 Jalajakumary 00415 SBIN0005047 1866 1866 Processed 27/01/2023 8191219670 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-011/279
(Kulakkada) 		1613011001NRG23121220221309177 12/12/2022 SARALA 1613011001WL058729 SARALA 00415 SBIN0005047 933 933 Processed 27/01/2023 8191219668 MRS SARALA STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-011/296
(Kulakkada) 		1613011001NRG23121220221309182 12/12/2022 Omana Amma J 1613011001WL058729 Omana Amma J 00415 SBIN0005047 1866 1866 Processed 27/01/2023 8191219673 MS OMANAAMMA J STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-011/302
(Kulakkada) 		1613011001NRG23121220221309184 12/12/2022 Radhamani Amma 1613011001WL058729 Radhamani Amma 00415 SBIN0005047 1555 1555 Processed 27/01/2023 8191219672 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-011/31
(Kulakkada) 		1613011001NRG23121220221309185 12/12/2022 Anithakumary 1613011001WL058729 Anithakumary 00415 SBIN0005047 1866 1866 Processed 27/01/2023 8191219664 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-011/4
(Kulakkada) 		1613011001NRG23121220221309194 12/12/2022 Ramaniyamma 1613011001WL058729 Ramaniyamma 00415 SBIN0005047 1866 1866 Processed 27/01/2023 8191219665 REMANI AMMA K UCO BANK(607066)
15 Vettikkavala KL-13-011-001-011/74
(Kulakkada) 		1613011001NRG23121220221309212 12/12/2022 Ushakumary 1613011001WL058729 Ushakumary 00415 SBIN0005047 1244 1244 Processed 27/01/2023 8191219663 USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 17105 17105
16 Vettikkavala KL-13-011-001-011/256
(Kulakkada) 		1613011001NRG23121220221309174 12/12/2022 Alphonsa 1613011001WL058729 Alphonsa 00415 SBIN0070063 1555 1555 Processed 27/01/2023 8191219715 MRS ALPHONSA M STATE BANK OF INDIA(508548)
SubTotal 1555 1555
17 Vettikkavala KL-13-011-001-011/284
(Kulakkada) 		1613011001NRG23121220221309180 12/12/2022 Mini 1613011001WL058729 Mini 00415 SBIN0070272 1555 1555 Processed 27/01/2023 8191219716 NO NAME STATE BANK OF INDIA(508548)
SubTotal 1555 1555
18 Vettikkavala KL-13-011-001-011/116
(Kulakkada) 		1613011001NRG23121220221309149 12/12/2022 Ani.S 1613011001WL058729 Ani.S 00415 SBIN0070293 622 622 Processed 27/01/2023 8191219689 MR ANI S STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-011/121
(Kulakkada) 		1613011001NRG23121220221309150 12/12/2022 Raji 1613011001WL058729 Raji 00415 SBIN0070293 1555 1555 Processed 27/01/2023 8191219691 MRS RAJI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-011/128
(Kulakkada) 		1613011001NRG23121220221309151 12/12/2022 Girija.D 1613011001WL058729 Girija.D 00415 SBIN0070293 933 933 Processed 27/01/2023 8191219696 MRS GIRIJA D STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-011/13
(Kulakkada) 		1613011001NRG23121220221309152 12/12/2022 Sarasamma 1613011001WL058729 Sarasamma 00415 SBIN0070293 1244 1244 Processed 27/01/2023 8191219713 SARASAMMA CANARA BANK(508532)
22 Vettikkavala KL-13-011-001-011/14
(Kulakkada) 		1613011001NRG23121220221309153 12/12/2022 Sudhamani B 1613011001WL058729 Sudhamani B 00415 SBIN0070293 1555 1555 Processed 27/01/2023 8191219710 MRS SUDHAMANI B STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-011/15
(Kulakkada) 		1613011001NRG23121220221309156 12/12/2022 P.Kairali 1613011001WL058729 P.Kairali 00415 SBIN0070293 1555 1555 Processed 27/01/2023 8191219684 MRS P KAIRALI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-011/182
(Kulakkada) 		1613011001NRG23121220221309158 12/12/2022 Krishanakumary.B 1613011001WL058729 Krishanakumary.B 00415 SBIN0070293 1866 1866 Processed 27/01/2023 8191219705 Mrs. B KRISHNAKUMARY INDIAN BANK(607105)
25 Vettikkavala KL-13-011-001-011/183
(Kulakkada) 		1613011001NRG23121220221309159 12/12/2022 Purushanandan G 1613011001WL058729 Purushanandan G 00415 SBIN0070293 1555 1555 Processed 27/01/2023 8191219707 MR PURUSHANANDHAN PURUSHANANDHAN STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-011/188
(Kulakkada) 		1613011001NRG23121220221309160 12/12/2022 Sheeja .T 1613011001WL058729 Sheeja .T 00415 SBIN0070293 1244 1244 Processed 27/01/2023 8191219702 MRS SHEEJA T STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-011/190
(Kulakkada) 		1613011001NRG23121220221309161 12/12/2022 Damodharanpillai 1613011001WL058729 Damodharanpillai 00415 SBIN0070293 1866 1866 Processed 27/01/2023 8191219683 MR DAMODARAN PILLAI STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-011/20
(Kulakkada) 		1613011001NRG23121220221309163 12/12/2022 Sumakumary.K 1613011001WL058729 Sumakumary.K 00415 SBIN0070293 1244 1244 Processed 27/01/2023 8191219701 MRS SUMA KUMARY K STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-011/21
(Kulakkada) 		1613011001NRG23121220221309165 12/12/2022 Bindhu.R 1613011001WL058729 Bindhu.R 00415 SBIN0070293 622 622 Processed 27/01/2023 8191219692 MRS BINDU R STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-011/214
(Kulakkada) 		1613011001NRG23121220221309166 12/12/2022 Sathibhai Amma 1613011001WL058729 Sathibhai Amma 00415 SBIN0070293 1555 1555 Processed 27/01/2023 8191219676 MRS SATHIBAI SATHIBAI STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-011/22
(Kulakkada) 		1613011001NRG23121220221309167 12/12/2022 Shyla.N 1613011001WL058729 Shyla.N 00415 SBIN0070293 1866 1866 Processed 27/01/2023 8191219699 MRS SHYLA N STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-011/23
(Kulakkada) 		1613011001NRG23121220221309169 12/12/2022 Bindhumol.R 1613011001WL058729 Bindhumol.R 00415 SBIN0070293 1555 1555 Processed 27/01/2023 8191219686 MRS BINDUMOL R STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-011/244
(Kulakkada) 		1613011001NRG23121220221309171 12/12/2022 INDIRA 1613011001WL058729 INDIRA 00415 SBIN0070293 311 311 Processed 27/01/2023 8191219680 MS INDIRA P STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-011/276
(Kulakkada) 		1613011001NRG23121220221309176 12/12/2022 PRABHAVATHY AMMA 1613011001WL058729 PRABHAVATHY AMMA 00415 SBIN0070293 1555 1555 Processed 27/01/2023 8191219718 PRABHAVATHY AMMA S KERALA GRAMIN BANK(607476)
35 Vettikkavala KL-13-011-001-011/28
(Kulakkada) 		1613011001NRG23121220221309178 12/12/2022 Geethakumari 1613011001WL058729 Geethakumari 00415 SBIN0070293 1866 1866 Processed 27/01/2023 8191219687 MRS GEETHA KUMARI B STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-011/3
(Kulakkada) 		1613011001NRG23121220221309183 12/12/2022 Mini.R 1613011001WL058729 Mini.R 00415 SBIN0070293 1555 1555 Processed 27/01/2023 8191219700 MRS MINI R STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-011/33
(Kulakkada) 		1613011001NRG23121220221309187 12/12/2022 Sindhu.B 1613011001WL058729 Sindhu.B 00415 SBIN0070293 1555 1555 Processed 27/01/2023 8191219695 MRS SINDU B STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-011/34
(Kulakkada) 		1613011001NRG23121220221309190 12/12/2022 Sreekumari 1613011001WL058729 Sreekumari 00415 SBIN0070293 1555 1555 Processed 27/01/2023 8191219694 MRS SREEKUMARI T STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-011/40
(Kulakkada) 		1613011001NRG23121220221309195 12/12/2022 Suprabha 1613011001WL058729 Suprabha 00415 SBIN0070293 1866 1866 Processed 27/01/2023 8191219712 MRS SUPRABHA SUPRABHA STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-011/42
(Kulakkada) 		1613011001NRG23121220221309198 12/12/2022 Vasanthakumari.M.D 1613011001WL058729 Vasanthakumari.M.D 00415 SBIN0070293 622 622 Processed 27/01/2023 8191219682 MRS VASANTHAKUMARY M D STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-011/52
(Kulakkada) 		1613011001NRG23121220221309200 12/12/2022 Geethakumari 1613011001WL058729 Geethakumari 00415 SBIN0070293 1555 1555 Processed 27/01/2023 8191219706 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-011/53
(Kulakkada) 		1613011001NRG23121220221309201 12/12/2022 Raveendren K 1613011001WL058729 Raveendren K 00415 SBIN0070293 933 933 Processed 27/01/2023 8191219719 MR REVEENDRAN K STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-011/55
(Kulakkada) 		1613011001NRG23121220221309202 12/12/2022 Geethamma.P 1613011001WL058729 Geethamma.P 00415 SBIN0070293 1866 1866 Processed 27/01/2023 8191219693 MRS GEETHAMMA P STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-011/57
(Kulakkada) 		1613011001NRG23121220221309203 12/12/2022 Soman 1613011001WL058729 Soman 00415 SBIN0070293 1866 1866 Processed 27/01/2023 8191219717 MR SOMAN G STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-011/60
(Kulakkada) 		1613011001NRG23121220221309204 12/12/2022 Nalini.A 1613011001WL058729 Nalini.A 00415 SBIN0070293 1866 1866 Processed 27/01/2023 8191219688 NALINI A FEDERAL BANK(607165)
46 Vettikkavala KL-13-011-001-011/62
(Kulakkada) 		1613011001NRG23121220221309205 12/12/2022 Geethakumari.S 1613011001WL058729 Geethakumari.S 00415 SBIN0070293 1555 1555 Processed 27/01/2023 8191219711 MRS GEETHA KUMARI S STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-011/63
(Kulakkada) 		1613011001NRG23121220221309206 12/12/2022 Radhamma 1613011001WL058729 Radhamma 00415 SBIN0070293 1555 1555 Processed 27/01/2023 8191219704 RADHAMMA K CANARA BANK(508532)
48 Vettikkavala KL-13-011-001-011/66
(Kulakkada) 		1613011001NRG23121220221309207 12/12/2022 Ponnamma.C 1613011001WL058729 Ponnamma.C 00415 SBIN0070293 1866 1866 Processed 27/01/2023 8191219708 MRS PONNAMMA C STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-001-011/68
(Kulakkada) 		1613011001NRG23121220221309208 12/12/2022 Sathibhai 1613011001WL058729 Sathibhai 00415 SBIN0070293 1555 1555 Processed 27/01/2023 8191219714 MRS SATHEE BHAI STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-001-011/7
(Kulakkada) 		1613011001NRG23121220221309209 12/12/2022 Mohanan Pillai 1613011001WL058729 Mohanan Pillai 00415 SBIN0070293 1555 1555 Processed 27/01/2023 8191219681 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-001-011/72
(Kulakkada) 		1613011001NRG23121220221309210 12/12/2022 Sarasamma 1613011001WL058729 Sarasamma 00415 SBIN0070293 1866 1866 Processed 27/01/2023 8191219685 MRS SARASAMMA STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-001-011/73
(Kulakkada) 		1613011001NRG23121220221309211 12/12/2022 Sasikala S 1613011001WL058729 Sasikala S 00415 SBIN0070293 311 311 Processed 27/01/2023 8191219709 MS SASI KALA S STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-001-011/79
(Kulakkada) 		1613011001NRG23121220221309213 12/12/2022 Santhini.S 1613011001WL058729 Santhini.S 00415 SBIN0070293 1555 1555 Processed 27/01/2023 8191219703 Santhini.S THE CATHOLIC SYRIAN BANK(607082)
54 Vettikkavala KL-13-011-001-011/80
(Kulakkada) 		1613011001NRG23121220221309214 12/12/2022 Deepa.M 1613011001WL058729 Deepa.M 00415 SBIN0070293 311 311 Processed 27/01/2023 8191219690 MR DEEPA M STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-001-011/82
(Kulakkada) 		1613011001NRG23121220221309215 12/12/2022 Mani.M 1613011001WL058729 Mani.M 00415 SBIN0070293 1866 1866 Processed 27/01/2023 8191219698 MRS MANI M STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-001-011/83
(Kulakkada) 		1613011001NRG23121220221309216 12/12/2022 Suja.R 1613011001WL058729 Suja.R 00415 SBIN0070293 933 933 Processed 27/01/2023 8191219697 MRS SUJA R STATE BANK OF INDIA(508548)
SubTotal 54736 54736
57 Vettikkavala KL-13-011-001-010/264
(Kulakkada) 		1613011001NRG23121220221309145 12/12/2022 SHINY 1613011001WL058729 SHINY 00462 UCBA0002906 933 933 Processed 27/01/2023 8191219666 SHYNI A UCO BANK(607066)
SubTotal 933 933
58 Vettikkavala KL-13-011-001-011/145
(Kulakkada) 		1613011001NRG23121220221309154 12/12/2022 AshaKumary 1613011001WL058729 AshaKumary 00657 KLGB0040572 1244 1244 Processed 27/01/2023 8191219674 ASHA KUMARY KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 84592 84592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_121222APB_FTO_806254 Canara Bank CNRB0004669 Puthoor 1866
2 Vettikkavala KL1613011001_121222APB_FTO_806254 Indian Bank IDIB000K075 KOTTARAKARA 1866
3 Vettikkavala KL1613011001_121222APB_FTO_806254 Indian Bank IDIB000P084 PUTHUR 3732
4 Vettikkavala KL1613011001_121222APB_FTO_806254 State Bank Of India SBIN0005047 KOTTARAKARA 17105
5 Vettikkavala KL1613011001_121222APB_FTO_806254 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1555
6 Vettikkavala KL1613011001_121222APB_FTO_806254 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1555
7 Vettikkavala KL1613011001_121222APB_FTO_806254 State Bank Of India SBIN0070293 PUTHOOR 54736
8 Vettikkavala KL1613011001_121222APB_FTO_806254 UCO Bank UCBA0002906 KOTTARAKARA 933
9 Vettikkavala KL1613011001_121222APB_FTO_806254 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1244

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