Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:51:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_240423APB_FTO_43325
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-13-011-001-007/307
(Kulakkada) 		1613011001NRG24200420230061924 24/04/2023 Biji 1613011001WL002296 Biji 00078 CNRB0004669 333 333 Processed 19/05/2023 1691918688 BIJI CANARA BANK(508532)
SubTotal 333 333
2 Vettikkavala KL-13-011-001-007/11
(Kulakkada) 		1613011001NRG24200420230061894 24/04/2023 Rugmini.K.P 1613011001WL002296 Rugmini.K.P 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918724 RUGMINI K P FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-007/113
(Kulakkada) 		1613011001NRG24200420230061895 24/04/2023 Marykutty 1613011001WL002296 Marykutty 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918714 MRS MERIKUTTY A STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-001-007/114
(Kulakkada) 		1613011001NRG24200420230061896 24/04/2023 Sreeja 1613011001WL002296 Sreeja 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918715 SREEJA P FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-007/118
(Kulakkada) 		1613011001NRG24200420230061898 24/04/2023 Prasanna.T 1613011001WL002296 Prasanna.T 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918730 PRASANNA T FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-007/126
(Kulakkada) 		1613011001NRG24200420230061899 24/04/2023 Prasoba.K 1613011001WL002296 Prasoba.K 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918729 PRASHOBHA K FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-007/13
(Kulakkada) 		1613011001NRG24200420230061900 24/04/2023 Jessy Jose 1613011001WL002296 Jessy Jose 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918703 JESSY JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-001-007/14
(Kulakkada) 		1613011001NRG24200420230061901 24/04/2023 Kamalamma. T 1613011001WL002296 Kamalamma. T 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918702 KAMALAMMA T FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-007/16
(Kulakkada) 		1613011001NRG24200420230061902 24/04/2023 Sindhumol.S 1613011001WL002296 Sindhumol.S 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918725 SINDHUMOL S FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-007/165
(Kulakkada) 		1613011001NRG24200420230061903 24/04/2023 Sasi.T.A 1613011001WL002296 Sasi.T.A 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918732 SASI T A FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-007/17
(Kulakkada) 		1613011001NRG24200420230061904 24/04/2023 Sheela.T.R 1613011001WL002296 Sheela.T.R 00127 FDRL0001308 999 999 Processed 19/05/2023 1691918708 SHEELA T R FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-007/172
(Kulakkada) 		1613011001NRG24200420230061905 24/04/2023 Chellamma.B 1613011001WL002296 Chellamma.B 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918731 CHELLAMMA B FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-007/19
(Kulakkada) 		1613011001NRG24200420230061906 24/04/2023 Remani.S 1613011001WL002296 Remani.S 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918721 MRS REMANI S STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-007/20
(Kulakkada) 		1613011001NRG24200420230061907 24/04/2023 Sreedharan.V 1613011001WL002296 Sreedharan.V 00127 FDRL0001308 666 666 Processed 19/05/2023 1691918707 SREEDHARAN V FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-007/205
(Kulakkada) 		1613011001NRG24200420230061908 24/04/2023 Lalitha 1613011001WL002296 Lalitha 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918694 MRS LALITHA BABU STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-007/21
(Kulakkada) 		1613011001NRG24200420230061909 24/04/2023 Ambily.S 1613011001WL002296 Ambily.S 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918697 AMBILY S FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-007/22
(Kulakkada) 		1613011001NRG24200420230061910 24/04/2023 Sasikala .A 1613011001WL002296 Sasikala .A 00127 FDRL0001308 999 999 Processed 19/05/2023 1691918726 SASIKALA A FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-007/220
(Kulakkada) 		1613011001NRG24200420230061911 24/04/2023 Sreedevi 1613011001WL002296 Sreedevi 00127 FDRL0001308 999 999 Processed 19/05/2023 1691918733 SREE DEVI INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-001-007/221
(Kulakkada) 		1613011001NRG24200420230061912 24/04/2023 Esther.D 1613011001WL002296 Esther.D 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918728 ESTHER D FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-007/223
(Kulakkada) 		1613011001NRG24200420230061913 24/04/2023 Soman B 1613011001WL002296 Soman B 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918736 SOMAN B FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-007/229
(Kulakkada) 		1613011001NRG24200420230061914 24/04/2023 Bini V 1613011001WL002296 Bini V 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918735 BINI V BANK OF BARODA(606985)
22 Vettikkavala KL-13-011-001-007/23
(Kulakkada) 		1613011001NRG24200420230061915 24/04/2023 Letha.M 1613011001WL002296 Letha.M 00127 FDRL0001308 999 999 Processed 19/05/2023 1691918709 LATHA M FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-007/233
(Kulakkada) 		1613011001NRG24200420230061916 24/04/2023 Ammukutty 1613011001WL002296 Ammukutty 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918717 AMMUKUTTY FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-007/24
(Kulakkada) 		1613011001NRG24200420230061917 24/04/2023 Rathy.T 1613011001WL002296 Rathy.T 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918705 RATHI T FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-007/243
(Kulakkada) 		1613011001NRG24200420230061918 24/04/2023 Vimala K 1613011001WL002296 Vimala K 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918740 Mr. N BABU INDIAN BANK(607105)
26 Vettikkavala KL-13-011-001-007/248
(Kulakkada) 		1613011001NRG24200420230061919 24/04/2023 Sheeba 1613011001WL002296 Sheeba 00127 FDRL0001308 999 999 Processed 19/05/2023 1691918679 SHEEBA S HDFC BANK LTD(607152)
27 Vettikkavala KL-13-011-001-007/29
(Kulakkada) 		1613011001NRG24200420230061920 24/04/2023 Radhamma 1613011001WL002296 Radhamma 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918711 RADHAMMA FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-001-007/30
(Kulakkada) 		1613011001NRG24200420230061921 24/04/2023 Ponnachan 1613011001WL002296 Ponnachan 00127 FDRL0001308 999 999 Processed 19/05/2023 1691918727 MR PONNACHAN D STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-007/30
(Kulakkada) 		1613011001NRG24200420230061922 24/04/2023 Susamma 1613011001WL002296 Susamma 00127 FDRL0001308 999 999 Processed 19/05/2023 1691918719 MRS SUSAMMA O STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-007/306
(Kulakkada) 		1613011001NRG24200420230061923 24/04/2023 RETHI 1613011001WL002296 RETHI 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918742 RATHI G FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-001-007/31
(Kulakkada) 		1613011001NRG24200420230061925 24/04/2023 Shyni Babu 1613011001WL002296 Shyni Babu 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918713 MRS SHYNI BABU STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-007/312
(Kulakkada) 		1613011001NRG24200420230061926 24/04/2023 THAKAMANI 1613011001WL002296 THAKAMANI 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918698 MRS THANKAMANI M STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-007/316
(Kulakkada) 		1613011001NRG24200420230061927 24/04/2023 Syamala K 1613011001WL002296 Syamala K 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918741 SYAMALA K FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-001-007/32
(Kulakkada) 		1613011001NRG24200420230061928 24/04/2023 Lalitha G 1613011001WL002296 Lalitha G 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918722 LALITHA G FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-001-007/34
(Kulakkada) 		1613011001NRG24200420230061936 24/04/2023 Prasanna 1613011001WL002296 Prasanna 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918720 PRASANNA FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-001-007/34
(Kulakkada) 		1613011001NRG24200420230061935 24/04/2023 SURENDRAN R 1613011001WL002296 SURENDRAN R 00127 FDRL0001308 666 666 Processed 19/05/2023 1691918734 SURENDRAN R FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-001-007/35
(Kulakkada) 		1613011001NRG24200420230061938 24/04/2023 Letha 1613011001WL002296 Letha 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918706 LATHA . FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-001-007/363
(Kulakkada) 		1613011001NRG24200420230061941 24/04/2023 Ambily 1613011001WL002296 Ambily 00127 FDRL0001308 999 999 Processed 19/05/2023 1691918681 MRS AMBILI R STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-007/366
(Kulakkada) 		1613011001NRG24200420230061942 24/04/2023 Vilsamma P C 1613011001WL002296 Vilsamma P C 00127 FDRL0001308 333 333 Processed 19/05/2023 1691918710 VILSAMMA P C FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-001-007/38
(Kulakkada) 		1613011001NRG24200420230061944 24/04/2023 Archana 1613011001WL002296 Archana 00127 FDRL0001308 999 999 Processed 19/05/2023 1691918738 VEENA VINOD KERALA GRAMIN BANK(607476)
41 Vettikkavala KL-13-011-001-007/384
(Kulakkada) 		1613011001NRG24200420230061945 24/04/2023 SYAMALA B 1613011001WL002296 SYAMALA B 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918684 SYMALA B FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-001-007/4
(Kulakkada) 		1613011001NRG24200420230061947 24/04/2023 Rajan 1613011001WL002296 Rajan 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918683 RAJAN R G FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-001-007/40
(Kulakkada) 		1613011001NRG24200420230061948 24/04/2023 Chinnamma.P.Y 1613011001WL002296 Chinnamma.P.Y 00127 FDRL0001308 333 333 Processed 19/05/2023 1691918695 CHINNAMMAP.Y FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-001-007/408
(Kulakkada) 		1613011001NRG24200420230061949 24/04/2023 CHANDRALATHA 1613011001WL002296 CHANDRALATHA 00127 FDRL0001308 666 666 Processed 19/05/2023 1691918680 CHANDRALETHA P FEDERAL BANK(607165)
45 Vettikkavala KL-13-011-001-007/413
(Kulakkada) 		1613011001NRG24200420230061950 24/04/2023 SINDHU O B 1613011001WL002296 SINDHU O B 00127 FDRL0001308 666 666 Processed 19/05/2023 1691918737 SINDHU O B FEDERAL BANK(607165)
46 Vettikkavala KL-13-011-001-007/42
(Kulakkada) 		1613011001NRG24200420230061951 24/04/2023 Omana 1613011001WL002296 Omana 00127 FDRL0001308 666 666 Processed 19/05/2023 1691918699 OMANA M FEDERAL BANK(607165)
47 Vettikkavala KL-13-011-001-007/432
(Kulakkada) 		1613011001NRG24200420230061954 24/04/2023 KUTTAPPAN ACHARY 1613011001WL002296 KUTTAPPAN ACHARY 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918682 KUTTAPPAN ACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Vettikkavala KL-13-011-001-007/47
(Kulakkada) 		1613011001NRG24200420230061955 24/04/2023 Vasanthi.K 1613011001WL002296 Vasanthi.K 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918696 VASANTHI K FEDERAL BANK(607165)
49 Vettikkavala KL-13-011-001-007/48
(Kulakkada) 		1613011001NRG24200420230061956 24/04/2023 Vijayamma 1613011001WL002296 Vijayamma 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918712 VIJAYAMMA . FEDERAL BANK(607165)
50 Vettikkavala KL-13-011-001-007/5
(Kulakkada) 		1613011001NRG24200420230061957 24/04/2023 Malthy.P 1613011001WL002296 Malthy.P 00127 FDRL0001308 999 999 Processed 19/05/2023 1691918700 MALATHY P FEDERAL BANK(607165)
51 Vettikkavala KL-13-011-001-007/51
(Kulakkada) 		1613011001NRG24200420230061958 24/04/2023 Sheela .T 1613011001WL002296 Sheela .T 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918718 SHEELA T FEDERAL BANK(607165)
52 Vettikkavala KL-13-011-001-007/53
(Kulakkada) 		1613011001NRG24200420230061959 24/04/2023 Bhavani.V 1613011001WL002296 Bhavani.V 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918723 BHAVANI V FEDERAL BANK(607165)
53 Vettikkavala KL-13-011-001-007/6
(Kulakkada) 		1613011001NRG24200420230061960 24/04/2023 Sathi.S 1613011001WL002296 Sathi.S 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918704 MRS SATHIYAMMAL S STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-001-007/9
(Kulakkada) 		1613011001NRG24200420230061963 24/04/2023 Susamma 1613011001WL002296 Susamma 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918701 MRS SUSAMMA ABRAHAM STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-001-013/232
(Kulakkada) 		1613011001NRG24200420230061964 24/04/2023 Rejani K 1613011001WL002296 Rejani K 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918716 REJANI K FEDERAL BANK(607165)
56 Vettikkavala KL-13-011-001-014/217
(Kulakkada) 		1613011001NRG24200420230061965 24/04/2023 Johnson D 1613011001WL002296 Johnson D 00127 FDRL0001308 666 666 Processed 19/05/2023 1691918739 MR JOHNSON D D STATE BANK OF INDIA(508548)
SubTotal 63936 63936
57 Vettikkavala KL-13-011-001-007/325
(Kulakkada) 		1613011001NRG24200420230061930 24/04/2023 Thankamani C 1613011001WL002296 Thankamani C 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1691918686 THANKAMANY C HDFC BANK LTD(607152)
58 Vettikkavala KL-13-011-001-007/378
(Kulakkada) 		1613011001NRG24200420230061943 24/04/2023 THANKAMANI S 1613011001WL002296 THANKAMANI S 00415 SBIN0005047 999 999 Processed 19/05/2023 1691918685 THANKAMANI S INDUSIND BANK(607189)
SubTotal 2331 2331
59 Vettikkavala KL-13-011-001-007/348
(Kulakkada) 		1613011001NRG24200420230061937 24/04/2023 Monachan G 1613011001WL002296 Monachan G 00415 SBIN0070063 999 999 Processed 19/05/2023 1691918687 MR MONACHAN G STATE BANK OF INDIA(508548)
SubTotal 999 999
60 Vettikkavala KL-13-011-001-007/388
(Kulakkada) 		1613011001NRG24200420230061946 24/04/2023 KRISHANKUTTY 1613011001WL002296 KRISHANKUTTY 00415 SBIN0070272 1332 1332 Processed 19/05/2023 1691918691 MR KRISHNANKUTTY K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
61 Vettikkavala KL-13-011-001-007/10
(Kulakkada) 		1613011001NRG24200420230061893 24/04/2023 RAJAN J 1613011001WL002296 RAJAN J 00415 SBIN0070361 1332 1332 Processed 19/05/2023 1691918692 MR RAJAN J STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-001-007/328
(Kulakkada) 		1613011001NRG24200420230061931 24/04/2023 Jessi Saji 1613011001WL002296 Jessi Saji 00415 SBIN0070361 666 666 Processed 19/05/2023 1691918689 MRS JESSY SAJI STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-001-007/357
(Kulakkada) 		1613011001NRG24200420230061940 24/04/2023 Kunju Pennu 1613011001WL002296 Kunju Pennu 00415 SBIN0070361 333 333 Processed 19/05/2023 1691918690 MRS KUNJUPENNU STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-001-007/420
(Kulakkada) 		1613011001NRG24200420230061952 24/04/2023 MANIKUTTAN P 1613011001WL002296 MANIKUTTAN P 00415 SBIN0070361 1332 1332 Processed 19/05/2023 1691918693 MR MANIKUTTAN P STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 72594 72594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_240423APB_FTO_43325 Canara Bank CNRB0004669 Puthoor 333
2 Vettikkavala KL1613011001_240423APB_FTO_43325 Federal Bank FDRL0001308 KALAYAPURAM 63936
3 Vettikkavala KL1613011001_240423APB_FTO_43325 State Bank Of India SBIN0005047 KOTTARAKARA 2331
4 Vettikkavala KL1613011001_240423APB_FTO_43325 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 999
5 Vettikkavala KL1613011001_240423APB_FTO_43325 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
6 Vettikkavala KL1613011001_240423APB_FTO_43325 State Bank Of India SBIN0070361 ENATHU 3663

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