Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:05:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_290323APB_FTO_1208028
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-13-011-001-015/224
(Kulakkada) 		1613011001NRG23290320232271058 29/03/2023 Anandan 1613011001WL088580 Anandan 00078 CNRB0004669 2177 2177 Processed 19/05/2023 1689843644 ANANDAN CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-015/357
(Kulakkada) 		1613011001NRG23290320232271079 29/03/2023 AMMINIKUTTY M 1613011001WL088580 AMMINIKUTTY M 00078 CNRB0004669 2177 2177 Processed 19/05/2023 1689843643 AMMINIKUTTY M CANARA BANK(508532)
3 Vettikkavala KL-13-011-001-015/76
(Kulakkada) 		1613011001NRG23290320232271095 29/03/2023 Sandhya S 1613011001WL088580 Sandhya S 00078 CNRB0004669 933 933 Processed 19/05/2023 1689843642 Sandhya S DHANALAXMI BANK(607239)
SubTotal 5287 5287
4 Vettikkavala KL-13-011-001-015/320
(Kulakkada) 		1613011001NRG23290320232271074 29/03/2023 RAGHAVAN 1613011001WL088580 RAGHAVAN 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689843633 RAGHAVAN FEDERAL BANK(607165)
SubTotal 2177 2177
5 Vettikkavala KL-13-011-001-015/277
(Kulakkada) 		1613011001NRG23290320232271071 29/03/2023 Radhamani 1613011001WL088580 Radhamani 00176 IDIB000P084 2177 2177 Processed 19/05/2023 1689843649 RADHAMANI GOPALAKRISHNAN KERALA GRAMIN BANK(607476)
6 Vettikkavala KL-13-011-001-015/299
(Kulakkada) 		1613011001NRG23290320232271073 29/03/2023 Renuka B 1613011001WL088580 Renuka B 00176 IDIB000P084 2177 2177 Processed 19/05/2023 1689843650 RENUKA B KERALA GRAMIN BANK(607476)
7 Vettikkavala KL-13-011-001-015/334
(Kulakkada) 		1613011001NRG23290320232271076 29/03/2023 SULAJA C 1613011001WL088580 SULAJA C 00176 IDIB000P084 2177 2177 Processed 19/05/2023 1689843651 SULAJA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6531 6531
8 Vettikkavala KL-13-011-001-015/169
(Kulakkada) 		1613011001NRG23290320232271051 29/03/2023 SUDHATULASI 1613011001WL088580 SUDHATULASI 00415 SBIN0004363 1866 1866 Processed 19/05/2023 1689843634 SUDHA TULASI KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-001-015/182
(Kulakkada) 		1613011001NRG23290320232271055 29/03/2023 PRASANNA KUMARY 1613011001WL088580 PRASANNA KUMARY 00415 SBIN0004363 2177 2177 Processed 19/05/2023 1689843679 MRS PRASANNA KUMARY STATE BANK OF INDIA(508548)
SubTotal 4043 4043
10 Vettikkavala KL-13-011-001-015/247
(Kulakkada) 		1613011001NRG23290320232271062 29/03/2023 Sheelakumary 1613011001WL088580 Sheelakumary 00415 SBIN0005047 1866 1866 Processed 19/05/2023 1689843638 SHEELAKUMARI R KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-001-015/252
(Kulakkada) 		1613011001NRG23290320232271065 29/03/2023 Syamala 1613011001WL088580 Syamala 00415 SBIN0005047 1555 1555 Processed 19/05/2023 1689843637 MRS SYAMALA KUMARI STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-015/380
(Kulakkada) 		1613011001NRG23290320232271083 29/03/2023 Retnamma 1613011001WL088580 Retnamma 00415 SBIN0005047 2177 2177 Processed 19/05/2023 1689843636 MRS RETNAMMA STATE BANK OF INDIA(508548)
SubTotal 5598 5598
13 Vettikkavala KL-13-011-001-014/63
(Kulakkada) 		1613011001NRG23290320232271046 29/03/2023 Sumagala .B 1613011001WL088580 Sumagala .B 00415 SBIN0070293 2177 2177 Processed 19/05/2023 1689843671 MS SUMANGALA B STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-015/1
(Kulakkada) 		1613011001NRG23290320232271047 29/03/2023 Sarada K 1613011001WL088580 Sarada K 00415 SBIN0070293 2177 2177 Processed 19/05/2023 1689843670 MRS SARADA K STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-015/11
(Kulakkada) 		1613011001NRG23290320232271048 29/03/2023 Chellamma 1613011001WL088580 Chellamma 00415 SBIN0070293 2177 2177 Processed 19/05/2023 1689843667 Chellamma THE CATHOLIC SYRIAN BANK(607082)
16 Vettikkavala KL-13-011-001-015/139
(Kulakkada) 		1613011001NRG23290320232271049 29/03/2023 Praseethakumary 1613011001WL088580 Praseethakumary 00415 SBIN0070293 2177 2177 Processed 19/05/2023 1689843666 MRS PRASEETHA KUMARY STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-015/15
(Kulakkada) 		1613011001NRG23290320232271050 29/03/2023 Suseela L 1613011001WL088580 Suseela L 00415 SBIN0070293 1866 1866 Processed 19/05/2023 1689843668 MRS SUSEELA L STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-015/17
(Kulakkada) 		1613011001NRG23290320232271052 29/03/2023 Beena P 1613011001WL088580 Beena P 00415 SBIN0070293 2177 2177 Processed 19/05/2023 1689843646 MRS BEENA P STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-015/18
(Kulakkada) 		1613011001NRG23290320232271053 29/03/2023 Jalajakumary 1613011001WL088580 Jalajakumary 00415 SBIN0070293 2177 2177 Processed 19/05/2023 1689843660 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-015/180
(Kulakkada) 		1613011001NRG23290320232271054 29/03/2023 Chellappanpillai 1613011001WL088580 Chellappanpillai 00415 SBIN0070293 2177 2177 Processed 19/05/2023 1689843669 Mr. CHELLAPPAN PILLAI INDIAN BANK(607105)
21 Vettikkavala KL-13-011-001-015/186
(Kulakkada) 		1613011001NRG23290320232271056 29/03/2023 Soman Pillai 1613011001WL088580 Soman Pillai 00415 SBIN0070293 1244 1244 Processed 19/05/2023 1689843661 MR SOMAN PILLAI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-015/20
(Kulakkada) 		1613011001NRG23290320232271057 29/03/2023 Latha V 1613011001WL088580 Latha V 00415 SBIN0070293 1866 1866 Processed 19/05/2023 1689843655 MRS LATHA V STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-015/23
(Kulakkada) 		1613011001NRG23290320232271059 29/03/2023 Usha 1613011001WL088580 Usha 00415 SBIN0070293 1866 1866 Processed 19/05/2023 1689843676 MRS USHA STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-015/237
(Kulakkada) 		1613011001NRG23290320232271060 29/03/2023 ANADAVALLEY 1613011001WL088580 ANADAVALLEY 00415 SBIN0070293 2177 2177 Processed 19/05/2023 1689843677 MRS ANANDAVALLY BALAN STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-015/24
(Kulakkada) 		1613011001NRG23290320232271061 29/03/2023 Jyothy 1613011001WL088580 Jyothy 00415 SBIN0070293 1866 1866 Processed 19/05/2023 1689843673 MRS JYOTHY STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-015/249
(Kulakkada) 		1613011001NRG23290320232271063 29/03/2023 LEELAMANY K N 1613011001WL088580 LEELAMANY K N 00415 SBIN0070293 1866 1866 Processed 19/05/2023 1689843682 MRS LEELA MANY K N STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-015/25
(Kulakkada) 		1613011001NRG23290320232271064 29/03/2023 Ambily N 1613011001WL088580 Ambily N 00415 SBIN0070293 1866 1866 Processed 19/05/2023 1689843681 AMBILY N SOUTH INDIAN BANK(607167)
28 Vettikkavala KL-13-011-001-015/254
(Kulakkada) 		1613011001NRG23290320232271066 29/03/2023 KUNJU KUTTY C 1613011001WL088580 KUNJU KUTTY C 00415 SBIN0070293 2177 2177 Processed 19/05/2023 1689843653 MRS KUNJU KUTTY C STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-015/255
(Kulakkada) 		1613011001NRG23290320232271067 29/03/2023 RAJAMMA R 1613011001WL088580 RAJAMMA R 00415 SBIN0070293 1555 1555 Processed 19/05/2023 1689843685 MRS RAJAMMA K STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-015/259
(Kulakkada) 		1613011001NRG23290320232271068 29/03/2023 NALINI T 1613011001WL088580 NALINI T 00415 SBIN0070293 1555 1555 Processed 19/05/2023 1689843657 MRS NALINI T STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-015/26
(Kulakkada) 		1613011001NRG23290320232271069 29/03/2023 Sheela P 1613011001WL088580 Sheela P 00415 SBIN0070293 2177 2177 Processed 19/05/2023 1689843665 MR SHEELA P STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-015/27
(Kulakkada) 		1613011001NRG23290320232271070 29/03/2023 Usha .T 1613011001WL088580 Usha .T 00415 SBIN0070293 1555 1555 Processed 19/05/2023 1689843675 MRS USHA T STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-015/291
(Kulakkada) 		1613011001NRG23290320232271072 29/03/2023 Krishnakumary V 1613011001WL088580 Krishnakumary V 00415 SBIN0070293 622 622 Processed 19/05/2023 1689843654 KRISHNAKUMARY V KERALA GRAMIN BANK(607476)
34 Vettikkavala KL-13-011-001-015/327
(Kulakkada) 		1613011001NRG23290320232271075 29/03/2023 SREEKALA K 1613011001WL088580 SREEKALA K 00415 SBIN0070293 311 311 Processed 19/05/2023 1689843686 MRS SREEKALA STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-015/34
(Kulakkada) 		1613011001NRG23290320232271077 29/03/2023 Radhamaniamma J 1613011001WL088580 Radhamaniamma J 00415 SBIN0070293 311 311 Processed 19/05/2023 1689843672 MRS RADHAMANIAMMA J STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-015/343
(Kulakkada) 		1613011001NRG23290320232271078 29/03/2023 MINI B 1613011001WL088580 MINI B 00415 SBIN0070293 622 622 Processed 19/05/2023 1689843635 MRS MINI B STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-015/377
(Kulakkada) 		1613011001NRG23290320232271082 29/03/2023 Rajan G 1613011001WL088580 Rajan G 00415 SBIN0070293 2177 2177 Processed 19/05/2023 1689843662 MR G RAJAN STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-015/40
(Kulakkada) 		1613011001NRG23290320232271084 29/03/2023 Ambili.S 1613011001WL088580 Ambili.S 00415 SBIN0070293 933 933 Processed 19/05/2023 1689843680 AMBILY S FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-001-015/44
(Kulakkada) 		1613011001NRG23290320232271086 29/03/2023 Vijayamma 1613011001WL088580 Vijayamma 00415 SBIN0070293 2177 2177 Processed 19/05/2023 1689843674 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-015/49
(Kulakkada) 		1613011001NRG23290320232271087 29/03/2023 Soman 1613011001WL088580 Soman 00415 SBIN0070293 1866 1866 Processed 19/05/2023 1689843664 MR SOMAN P STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-015/50
(Kulakkada) 		1613011001NRG23290320232271088 29/03/2023 Lalitha Vijayan 1613011001WL088580 Lalitha Vijayan 00415 SBIN0070293 1555 1555 Processed 19/05/2023 1689843678 MRS LALITHA VIJAYAN STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-015/52
(Kulakkada) 		1613011001NRG23290320232271089 29/03/2023 Maniamma V K 1613011001WL088580 Maniamma V K 00415 SBIN0070293 2177 2177 Processed 19/05/2023 1689843652 Maniamma V K DHANALAXMI BANK(607239)
43 Vettikkavala KL-13-011-001-015/61
(Kulakkada) 		1613011001NRG23290320232271090 29/03/2023 Syamala 1613011001WL088580 Syamala 00415 SBIN0070293 933 933 Processed 19/05/2023 1689843656 MRS SYAMALA STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-015/71
(Kulakkada) 		1613011001NRG23290320232271091 29/03/2023 Pushpaletha 1613011001WL088580 Pushpaletha 00415 SBIN0070293 2177 2177 Processed 19/05/2023 1689843648 Pushpaletha DHANALAXMI BANK(607239)
45 Vettikkavala KL-13-011-001-015/74
(Kulakkada) 		1613011001NRG23290320232271092 29/03/2023 Thankappan .C 1613011001WL088580 Thankappan .C 00415 SBIN0070293 2177 2177 Processed 19/05/2023 1689843658 MR THANKAPPAN C STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-015/75
(Kulakkada) 		1613011001NRG23290320232271093 29/03/2023 Saraswathy L 1613011001WL088580 Saraswathy L 00415 SBIN0070293 2177 2177 Processed 19/05/2023 1689843663 SARASWATHY L STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-015/76
(Kulakkada) 		1613011001NRG23290320232271094 29/03/2023 Raveendran Pillai N 1613011001WL088580 Raveendran Pillai N 00415 SBIN0070293 933 933 Processed 19/05/2023 1689843659 MR RAVEENDRAN PILLAI N STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-015/77
(Kulakkada) 		1613011001NRG23290320232271096 29/03/2023 Ambika.R 1613011001WL088580 Ambika.R 00415 SBIN0070293 2177 2177 Processed 19/05/2023 1689843641 MRS AMBIKA R STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-001-015/78
(Kulakkada) 		1613011001NRG23290320232271097 29/03/2023 Suja R 1613011001WL088580 Suja R 00415 SBIN0070293 2177 2177 Processed 19/05/2023 1689843647 Suja R DHANALAXMI BANK(607239)
50 Vettikkavala KL-13-011-001-015/84
(Kulakkada) 		1613011001NRG23290320232271098 29/03/2023 Sreedevi Amma S 1613011001WL088580 Sreedevi Amma S 00415 SBIN0070293 2177 2177 Processed 19/05/2023 1689843645 MRS SREEDEVI AMMA S STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-001-016/202
(Kulakkada) 		1613011001NRG23290320232271099 29/03/2023 Ponnamma.K 1613011001WL088580 Ponnamma.K 00415 SBIN0070293 1866 1866 Processed 19/05/2023 1689843683 MRS PONNAMMA PONNAMMA STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-001-016/233
(Kulakkada) 		1613011001NRG23290320232271100 29/03/2023 THANKAMANI 1613011001WL088580 THANKAMANI 00415 SBIN0070293 2177 2177 Processed 19/05/2023 1689843684 THANKAMANI L KERALA GRAMIN BANK(607476)
53 Vettikkavala KL-13-011-001-016/295
(Kulakkada) 		1613011001NRG23290320232271101 29/03/2023 Mohanan 1613011001WL088580 Mohanan 00415 SBIN0070293 2177 2177 Processed 19/05/2023 1689843687 MR MOHANAN MOHANAN STATE BANK OF INDIA(508548)
SubTotal 72774 72774
54 Vettikkavala KL-13-011-001-015/358
(Kulakkada) 		1613011001NRG23290320232271080 29/03/2023 Karthika R 1613011001WL088580 Karthika R 00657 KLGB0040572 622 622 Processed 19/05/2023 1689843639 MISS KARTHIKA R STATE BANK OF INDIA(508548)
SubTotal 622 622
55 Vettikkavala KL-13-011-001-015/372
(Kulakkada) 		1613011001NRG23290320232271081 29/03/2023 MANJU O 1613011001WL088580 MANJU O 00657 KLGB0040620 933 933 Processed 19/05/2023 1689843640 MS MANJU O STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 97965 97965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_290323APB_FTO_1208028 Canara Bank CNRB0004669 Puthoor 5287
2 Vettikkavala KL1613011001_290323APB_FTO_1208028 Federal Bank FDRL0001308 KALAYAPURAM 2177
3 Vettikkavala KL1613011001_290323APB_FTO_1208028 Indian Bank IDIB000P084 PUTHUR 6531
4 Vettikkavala KL1613011001_290323APB_FTO_1208028 State Bank Of India SBIN0004363 ADOOR 4043
5 Vettikkavala KL1613011001_290323APB_FTO_1208028 State Bank Of India SBIN0005047 KOTTARAKARA 5598
6 Vettikkavala KL1613011001_290323APB_FTO_1208028 State Bank Of India SBIN0070293 PUTHOOR 72774
7 Vettikkavala KL1613011001_290323APB_FTO_1208028 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 622
8 Vettikkavala KL1613011001_290323APB_FTO_1208028 Kerala Gramin Bank KLGB0040620 PUTHOOR 933

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