Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:42:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_010423APB_FTO_3728
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-13-011-001-008/432
(Kulakkada) 		1613011001NRG23010420232327679 01/04/2023 PREEJA S 1613011001WL091185 PREEJA S 00078 CNRB0002681 2177 2177 Processed 19/05/2023 1689897188 PREEJA THOMSON CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-010/262
(Kulakkada) 		1613011001NRG23010420232327698 01/04/2023 SUJATHA 1613011001WL091185 SUJATHA 00078 CNRB0002681 1555 1555 Processed 19/05/2023 1689897187 SUJATHA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 3732 3732
3 Vettikkavala KL-13-011-001-010/71
(Kulakkada) 		1613011001NRG23010420232327724 01/04/2023 Bindhukumary Amma 1613011001WL091185 Bindhukumary Amma 00127 FDRL0001036 2177 2177 Processed 19/05/2023 1689897152 Bindhukumary Amma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2177 2177
4 Vettikkavala KL-13-011-001-007/237
(Kulakkada) 		1613011001NRG23010420232327678 01/04/2023 Nancy 1613011001WL091185 Nancy 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689897182 NANCY C INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-001-010/1
(Kulakkada) 		1613011001NRG23010420232327680 01/04/2023 Nepolian 1613011001WL091185 Nepolian 00127 FDRL0001308 1244 1244 Processed 19/05/2023 1689897183 NEPOLEAN FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-010/13
(Kulakkada) 		1613011001NRG23010420232327681 01/04/2023 Nirmala Raju 1613011001WL091185 Nirmala Raju 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689897168 NIRMALARAJU M FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-010/169
(Kulakkada) 		1613011001NRG23010420232327682 01/04/2023 Rethnamma 1613011001WL091185 Rethnamma 00127 FDRL0001308 1866 1866 Processed 19/05/2023 1689897177 RETHNAMMA FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-010/175
(Kulakkada) 		1613011001NRG23010420232327683 01/04/2023 Girijakumary 1613011001WL091185 Girijakumary 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689897179 Girijakumary THE CATHOLIC SYRIAN BANK(607082)
9 Vettikkavala KL-13-011-001-010/18
(Kulakkada) 		1613011001NRG23010420232327684 01/04/2023 CHINNAMMA 1613011001WL091185 CHINNAMMA 00127 FDRL0001308 311 311 Processed 19/05/2023 1689897159 CHINNAMMA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-010/19
(Kulakkada) 		1613011001NRG23010420232327687 01/04/2023 Annamma .B 1613011001WL091185 Annamma .B 00127 FDRL0001308 1555 1555 Processed 19/05/2023 1689897173 ANNAMMA B FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-010/2
(Kulakkada) 		1613011001NRG23010420232327689 01/04/2023 Suma.S 1613011001WL091185 Suma.S 00127 FDRL0001308 1244 1244 Processed 19/05/2023 1689897166 SUMA SHAJI CANARA BANK(508532)
12 Vettikkavala KL-13-011-001-010/21
(Kulakkada) 		1613011001NRG23010420232327691 01/04/2023 MERRYKUTTY 1613011001WL091185 MERRYKUTTY 00127 FDRL0001308 1244 1244 Processed 19/05/2023 1689897157 MARYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-001-010/22
(Kulakkada) 		1613011001NRG23010420232327693 01/04/2023 Valsala 1613011001WL091185 Valsala 00127 FDRL0001308 1866 1866 Processed 19/05/2023 1689897169 VALSALA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-010/24
(Kulakkada) 		1613011001NRG23010420232327694 01/04/2023 Geroge Kutty 1613011001WL091185 Geroge Kutty 00127 FDRL0001308 1555 1555 Processed 19/05/2023 1689897165 GEORGEKUTTY . FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-010/251
(Kulakkada) 		1613011001NRG23010420232327696 01/04/2023 Vijayan P 1613011001WL091185 Vijayan P 00127 FDRL0001308 933 933 Rejected 19/05/2023 1689897178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Vettikkavala KL-13-011-001-010/28
(Kulakkada) 		1613011001NRG23010420232327701 01/04/2023 SREEKALA DEVI 1613011001WL091185 SREEKALA DEVI 00127 FDRL0001308 622 622 Processed 19/05/2023 1689897162 MRS SREEKALA DEVI STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-010/29
(Kulakkada) 		1613011001NRG23010420232327703 01/04/2023 Retnakumary.G 1613011001WL091185 Retnakumary.G 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689897164 RETHNAKUMARI G FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-010/30
(Kulakkada) 		1613011001NRG23010420232327707 01/04/2023 Sunitha.S 1613011001WL091185 Sunitha.S 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689897153 MRS SUNITHA BAI R STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-010/32
(Kulakkada) 		1613011001NRG23010420232327708 01/04/2023 Jolly.P 1613011001WL091185 Jolly.P 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689897175 JOLLY P FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-010/33
(Kulakkada) 		1613011001NRG23010420232327709 01/04/2023 Kunjumol.S 1613011001WL091185 Kunjumol.S 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689897167 KUNJUMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-001-010/361
(Kulakkada) 		1613011001NRG23010420232327711 01/04/2023 PRASOBHA P 1613011001WL091185 PRASOBHA P 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689897203 PRASOBHA P FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-010/44
(Kulakkada) 		1613011001NRG23010420232327715 01/04/2023 Sreeletha.S 1613011001WL091185 Sreeletha.S 00127 FDRL0001308 933 933 Processed 19/05/2023 1689897156 SREELATHA S FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-010/47
(Kulakkada) 		1613011001NRG23010420232327716 01/04/2023 Remadevi.P 1613011001WL091185 Remadevi.P 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689897158 REMADEVI P FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-010/51
(Kulakkada) 		1613011001NRG23010420232327717 01/04/2023 Rajeswary J 1613011001WL091185 Rajeswary J 00127 FDRL0001308 933 933 Processed 19/05/2023 1689897176 RAJESWARY J KERALA GRAMIN BANK(607476)
25 Vettikkavala KL-13-011-001-010/52
(Kulakkada) 		1613011001NRG23010420232327718 01/04/2023 L.SREELATHA 1613011001WL091185 L.SREELATHA 00127 FDRL0001308 311 311 Processed 19/05/2023 1689897160 Mrs. L SREELATHA INDIAN BANK(607105)
26 Vettikkavala KL-13-011-001-010/54
(Kulakkada) 		1613011001NRG23010420232327719 01/04/2023 Ambika 1613011001WL091185 Ambika 00127 FDRL0001308 622 622 Processed 19/05/2023 1689897154 AMBIKA G INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-001-010/65
(Kulakkada) 		1613011001NRG23010420232327722 01/04/2023 Saly.D 1613011001WL091185 Saly.D 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689897155 SALY D INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-001-010/70
(Kulakkada) 		1613011001NRG23010420232327723 01/04/2023 Omana 1613011001WL091185 Omana 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689897181 MRS OMANA T STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-010/72
(Kulakkada) 		1613011001NRG23010420232327725 01/04/2023 REKHAKUMARY 1613011001WL091185 REKHAKUMARY 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689897170 REKHA KUMARY L FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-001-010/8
(Kulakkada) 		1613011001NRG23010420232327726 01/04/2023 Bindhu Jose 1613011001WL091185 Bindhu Jose 00127 FDRL0001308 311 311 Processed 19/05/2023 1689897171 BINDHU JOSE FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-001-010/94
(Kulakkada) 		1613011001NRG23010420232327728 01/04/2023 Jessy B 1613011001WL091185 Jessy B 00127 FDRL0001308 1244 1244 Processed 19/05/2023 1689897180 JESSY B FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-001-011/11
(Kulakkada) 		1613011001NRG23010420232327729 01/04/2023 Radhamani 1613011001WL091185 Radhamani 00127 FDRL0001308 1244 1244 Processed 19/05/2023 1689897172 RADHAMANI FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-001-011/2
(Kulakkada) 		1613011001NRG23010420232327730 01/04/2023 Muralidharan Pillai 1613011001WL091185 Muralidharan Pillai 00127 FDRL0001308 933 933 Processed 19/05/2023 1689897163 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vettikkavala KL-13-011-001-011/37
(Kulakkada) 		1613011001NRG23010420232327731 01/04/2023 Santhakumary Amma 1613011001WL091185 Santhakumary Amma 00127 FDRL0001308 933 933 Processed 19/05/2023 1689897161 SANTHAKUMARYAMMA D FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-001-011/50
(Kulakkada) 		1613011001NRG23010420232327732 01/04/2023 Rajeswari 1613011001WL091185 Rajeswari 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689897174 RAJESWARI FEDERAL BANK(607165)
SubTotal 48205 48205
36 Vettikkavala KL-13-011-001-010/26
(Kulakkada) 		1613011001NRG23010420232327697 01/04/2023 Binumol S 1613011001WL091185 Binumol S 00176 IDIB000K075 622 622 Processed 19/05/2023 1689897199 BINUMOL S UCO BANK(607066)
SubTotal 622 622
37 Vettikkavala KL-13-011-001-010/298
(Kulakkada) 		1613011001NRG23010420232327705 01/04/2023 Bhargavi Amma K 1613011001WL091185 Bhargavi Amma K 00176 IDIB000P084 2177 2177 Processed 19/05/2023 1689897198 Mrs. K BHARGHAVI AMMA INDIAN BANK(607105)
SubTotal 2177 2177
38 Vettikkavala KL-13-011-001-010/180
(Kulakkada) 		1613011001NRG23010420232327685 01/04/2023 SREEDEVI 1613011001WL091185 SREEDEVI 00415 SBIN0005047 1555 1555 Processed 19/05/2023 1689897184 SREEDEVI G KERALA GRAMIN BANK(607476)
39 Vettikkavala KL-13-011-001-010/189
(Kulakkada) 		1613011001NRG23010420232327686 01/04/2023 KUNJUMOL 1613011001WL091185 KUNJUMOL 00415 SBIN0005047 933 933 Processed 19/05/2023 1689897194 MS KUNJUMOL L STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-010/195
(Kulakkada) 		1613011001NRG23010420232327688 01/04/2023 AJITHAKUMARY 1613011001WL091185 AJITHAKUMARY 00415 SBIN0005047 933 933 Processed 19/05/2023 1689897185 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-010/202
(Kulakkada) 		1613011001NRG23010420232327690 01/04/2023 Radhamani 1613011001WL091185 Radhamani 00415 SBIN0005047 311 311 Processed 19/05/2023 1689897190 MRS RADHAMANI P STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-010/246
(Kulakkada) 		1613011001NRG23010420232327695 01/04/2023 Sarada 1613011001WL091185 Sarada 00415 SBIN0005047 933 933 Processed 19/05/2023 1689897191 MRS SARADA STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-010/270
(Kulakkada) 		1613011001NRG23010420232327699 01/04/2023 SANTHAMMA C 1613011001WL091185 SANTHAMMA C 00415 SBIN0005047 311 311 Processed 19/05/2023 1689897193 MS SANTHAMMA C STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-010/281
(Kulakkada) 		1613011001NRG23010420232327702 01/04/2023 INDIRAMMA 1613011001WL091185 INDIRAMMA 00415 SBIN0005047 311 311 Processed 19/05/2023 1689897192 INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Vettikkavala KL-13-011-001-010/290
(Kulakkada) 		1613011001NRG23010420232327704 01/04/2023 Lekshmikutti Amma 1613011001WL091185 Lekshmikutti Amma 00415 SBIN0005047 311 311 Processed 19/05/2023 1689897186 LEKSHMIKUTTY AMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
46 Vettikkavala KL-13-011-001-010/299
(Kulakkada) 		1613011001NRG23010420232327706 01/04/2023 Beena Mohan 1613011001WL091185 Beena Mohan 00415 SBIN0005047 2177 2177 Processed 19/05/2023 1689897195 MS BEENA MOHAN STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-010/6
(Kulakkada) 		1613011001NRG23010420232327721 01/04/2023 Leelamma 1613011001WL091185 Leelamma 00415 SBIN0005047 2177 2177 Processed 19/05/2023 1689897196 MRS LEELAMMA D STATE BANK OF INDIA(508548)
SubTotal 9952 9952
48 Vettikkavala KL-13-011-001-010/56
(Kulakkada) 		1613011001NRG23010420232327720 01/04/2023 Mini 1613011001WL091185 Mini 00415 SBIN0018586 1555 1555 Processed 19/05/2023 1689897200 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
49 Vettikkavala KL-13-011-001-010/364
(Kulakkada) 		1613011001NRG23010420232327712 01/04/2023 Deepakumary R 1613011001WL091185 Deepakumary R 00415 SBIN0070272 2177 2177 Processed 19/05/2023 1689897201 MRS DEEPA KUMARI R STATE BANK OF INDIA(508548)
SubTotal 2177 2177
50 Vettikkavala KL-13-011-001-010/216
(Kulakkada) 		1613011001NRG23010420232327692 01/04/2023 SUBHADRA AMMA 1613011001WL091185 SUBHADRA AMMA 00415 SBIN0070361 2177 2177 Processed 19/05/2023 1689897202 MRS SUBHADRA AMMA STATE BANK OF INDIA(508548)
SubTotal 2177 2177
51 Vettikkavala KL-13-011-001-010/355
(Kulakkada) 		1613011001NRG23010420232327710 01/04/2023 ASHA 1613011001WL091185 ASHA 00462 UCBA0002906 2177 2177 Processed 19/05/2023 1689897189 ASHA UCO BANK(607066)
SubTotal 2177 2177
52 Vettikkavala KL-13-011-001-010/273
(Kulakkada) 		1613011001NRG23010420232327700 01/04/2023 KRISHANAKUMARY 1613011001WL091185 KRISHANAKUMARY 00657 KLGB0040572 2177 2177 Processed 19/05/2023 1689897197 KRISHNA KUMARY KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
Total 77128 77128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_010423APB_FTO_3728 Canara Bank CNRB0002681 KOTTARAKKARA 3732
2 Vettikkavala KL1613011001_010423APB_FTO_3728 Federal Bank FDRL0001036 KOTTARAKKARA 2177
3 Vettikkavala KL1613011001_010423APB_FTO_3728 Federal Bank FDRL0001308 KALAYAPURAM 48205
4 Vettikkavala KL1613011001_010423APB_FTO_3728 Indian Bank IDIB000K075 KOTTARAKARA 622
5 Vettikkavala KL1613011001_010423APB_FTO_3728 Indian Bank IDIB000P084 PUTHUR 2177
6 Vettikkavala KL1613011001_010423APB_FTO_3728 State Bank Of India SBIN0005047 KOTTARAKARA 9952
7 Vettikkavala KL1613011001_010423APB_FTO_3728 State Bank Of India SBIN0018586 PULAMON 1555
8 Vettikkavala KL1613011001_010423APB_FTO_3728 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2177
9 Vettikkavala KL1613011001_010423APB_FTO_3728 State Bank Of India SBIN0070361 ENATHU 2177
10 Vettikkavala KL1613011001_010423APB_FTO_3728 UCO Bank UCBA0002906 KOTTARAKARA 2177
11 Vettikkavala KL1613011001_010423APB_FTO_3728 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 2177

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