Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:56:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_091122APB_FTO_677165
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-13-011-001-015/277
(Kulakkada) 		1613011001NRG23081120221030792 09/11/2022 Radhamani 1613011001WL048649 Radhamani 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7194740487 RADHAMANI GOPALAKRISHNAN KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
2 Vettikkavala KL-13-011-001-015/182
(Kulakkada) 		1613011001NRG23081120221030768 09/11/2022 PRASANNA KUMARY 1613011001WL048649 PRASANNA KUMARY 00415 SBIN0004363 1555 1555 Processed 14/12/2022 7194740475 MRS PRASANNA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1555 1555
3 Vettikkavala KL-13-011-001-015/238
(Kulakkada) 		1613011001NRG23081120221030777 09/11/2022 Sreeja O 1613011001WL048649 Sreeja O 00415 SBIN0005047 622 622 Processed 14/12/2022 7194740479 MS SREEJA STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-001-015/247
(Kulakkada) 		1613011001NRG23081120221030781 09/11/2022 Sheelakumary 1613011001WL048649 Sheelakumary 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7194740477 SHEELAKUMARI R KERALA GRAMIN BANK(607476)
5 Vettikkavala KL-13-011-001-015/252
(Kulakkada) 		1613011001NRG23081120221030784 09/11/2022 Syamala 1613011001WL048649 Syamala 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7194740476 MRS SYAMALA KUMARI STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-001-015/273
(Kulakkada) 		1613011001NRG23081120221030790 09/11/2022 Santha 1613011001WL048649 Santha 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7194740478 MRS SANTHA R STATE BANK OF INDIA(508548)
SubTotal 5287 5287
7 Vettikkavala KL-13-011-001-014/63
(Kulakkada) 		1613011001NRG23081120221030758 09/11/2022 Sumagala .B 1613011001WL048649 Sumagala .B 00415 SBIN0070293 933 933 Processed 14/12/2022 7194740509 MS SUMANGALA B STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-015/1
(Kulakkada) 		1613011001NRG23081120221030759 09/11/2022 Sarada K 1613011001WL048649 Sarada K 00415 SBIN0070293 933 933 Processed 14/12/2022 7194740507 MRS SARADA K STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-015/119
(Kulakkada) 		1613011001NRG23081120221030760 09/11/2022 Laly .K 1613011001WL048649 Laly .K 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7194740513 MRS LALY K STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-015/139
(Kulakkada) 		1613011001NRG23081120221030761 09/11/2022 Praseethakumary 1613011001WL048649 Praseethakumary 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7194740503 MRS PRASEETHA KUMARY STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-015/15
(Kulakkada) 		1613011001NRG23081120221030762 09/11/2022 Suseela L 1613011001WL048649 Suseela L 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7194740505 MRS SUSEELA L STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-015/17
(Kulakkada) 		1613011001NRG23081120221030764 09/11/2022 Beena P 1613011001WL048649 Beena P 00415 SBIN0070293 933 933 Processed 14/12/2022 7194740483 MRS BEENA P STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-015/170
(Kulakkada) 		1613011001NRG23081120221030765 09/11/2022 Prasannakumary 1613011001WL048649 Prasannakumary 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7194740508 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-015/18
(Kulakkada) 		1613011001NRG23081120221030766 09/11/2022 Jalajakumary 1613011001WL048649 Jalajakumary 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7194740494 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-015/180
(Kulakkada) 		1613011001NRG23081120221030767 09/11/2022 Chellappanpillai 1613011001WL048649 Chellappanpillai 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7194740506 Mr. CHELLAPPAN PILLAI INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-015/186
(Kulakkada) 		1613011001NRG23081120221030769 09/11/2022 Soman Pillai 1613011001WL048649 Soman Pillai 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7194740496 MR SOMAN PILLAI STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-015/20
(Kulakkada) 		1613011001NRG23081120221030770 09/11/2022 Latha V 1613011001WL048649 Latha V 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7194740491 MRS LATHA V STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-015/207
(Kulakkada) 		1613011001NRG23081120221030771 09/11/2022 Krishnankutty K 1613011001WL048649 Krishnankutty K 00415 SBIN0070293 622 622 Processed 14/12/2022 7194740522 MR KRISHNAN KUTTY STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-015/22
(Kulakkada) 		1613011001NRG23081120221030772 09/11/2022 Saraswathy .T 1613011001WL048649 Saraswathy .T 00415 SBIN0070293 622 622 Processed 14/12/2022 7194740512 MRS SARASWATHY T STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-015/23
(Kulakkada) 		1613011001NRG23081120221030774 09/11/2022 Usha 1613011001WL048649 Usha 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7194740516 MRS USHA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-015/231
(Kulakkada) 		1613011001NRG23081120221030775 09/11/2022 Babukutty 1613011001WL048649 Babukutty 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7194740497 MR BABU KUTTY G STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-015/237
(Kulakkada) 		1613011001NRG23081120221030776 09/11/2022 ANADAVALLEY 1613011001WL048649 ANADAVALLEY 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7194740517 MRS ANANDAVALLY BALAN STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-015/24
(Kulakkada) 		1613011001NRG23081120221030778 09/11/2022 Jyothy 1613011001WL048649 Jyothy 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7194740510 MRS JYOTHY STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-015/249
(Kulakkada) 		1613011001NRG23081120221030782 09/11/2022 LEELAMANY K N 1613011001WL048649 LEELAMANY K N 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7194740520 MRS LEELA MANY K N STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-015/25
(Kulakkada) 		1613011001NRG23081120221030783 09/11/2022 Ambily N 1613011001WL048649 Ambily N 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7194740519 AMBILY N SOUTH INDIAN BANK(607167)
26 Vettikkavala KL-13-011-001-015/254
(Kulakkada) 		1613011001NRG23081120221030785 09/11/2022 KUNJU KUTTY C 1613011001WL048649 KUNJU KUTTY C 00415 SBIN0070293 933 933 Processed 14/12/2022 7194740489 MRS KUNJU KUTTY C STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-015/255
(Kulakkada) 		1613011001NRG23081120221030786 09/11/2022 RAJAMMA R 1613011001WL048649 RAJAMMA R 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7194740525 MRS RAJAMMA K STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-015/26
(Kulakkada) 		1613011001NRG23081120221030788 09/11/2022 Sheela P 1613011001WL048649 Sheela P 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7194740500 MR SHEELA P STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-015/27
(Kulakkada) 		1613011001NRG23081120221030789 09/11/2022 Usha .T 1613011001WL048649 Usha .T 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7194740515 MRS USHA T STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-015/31
(Kulakkada) 		1613011001NRG23081120221030798 09/11/2022 BHASKARAN 1613011001WL048649 BHASKARAN 00415 SBIN0070293 933 933 Processed 14/12/2022 7194740501 MR BHASKARAN P STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-015/37
(Kulakkada) 		1613011001NRG23081120221030806 09/11/2022 Indira B 1613011001WL048649 Indira B 00415 SBIN0070293 933 933 Processed 14/12/2022 7194740502 MRS INDIRA B STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-015/39
(Kulakkada) 		1613011001NRG23081120221030810 09/11/2022 Renuka Devi 1613011001WL048649 Renuka Devi 00415 SBIN0070293 622 622 Processed 14/12/2022 7194740504 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-015/40
(Kulakkada) 		1613011001NRG23081120221030811 09/11/2022 Ambili.S 1613011001WL048649 Ambili.S 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7194740518 AMBILY S FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-001-015/43
(Kulakkada) 		1613011001NRG23081120221030812 09/11/2022 Prasanna Kumari R 1613011001WL048649 Prasanna Kumari R 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7194740495 MRS PRASANNA KUMARI R STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-015/44
(Kulakkada) 		1613011001NRG23081120221030813 09/11/2022 Vijayamma 1613011001WL048649 Vijayamma 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7194740511 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-015/49
(Kulakkada) 		1613011001NRG23081120221030814 09/11/2022 Soman 1613011001WL048649 Soman 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7194740499 MR SOMAN P STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-015/50
(Kulakkada) 		1613011001NRG23081120221030815 09/11/2022 Lalitha Vijayan 1613011001WL048649 Lalitha Vijayan 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7194740482 MRS LALITHA VIJAYAN STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-015/52
(Kulakkada) 		1613011001NRG23081120221030816 09/11/2022 Maniamma V K 1613011001WL048649 Maniamma V K 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7194740488 Maniamma V K DHANALAXMI BANK(607239)
39 Vettikkavala KL-13-011-001-015/61
(Kulakkada) 		1613011001NRG23081120221030817 09/11/2022 Syamala 1613011001WL048649 Syamala 00415 SBIN0070293 622 622 Processed 14/12/2022 7194740492 MRS SYAMALA STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-015/69
(Kulakkada) 		1613011001NRG23081120221030819 09/11/2022 Bindhu V 1613011001WL048649 Bindhu V 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7194740490 MS BINDHU V STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-015/71
(Kulakkada) 		1613011001NRG23081120221030820 09/11/2022 Pushpaletha 1613011001WL048649 Pushpaletha 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7194740485 Pushpaletha DHANALAXMI BANK(607239)
42 Vettikkavala KL-13-011-001-015/74
(Kulakkada) 		1613011001NRG23081120221030821 09/11/2022 Thankappan .C 1613011001WL048649 Thankappan .C 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7194740493 MR THANKAPPAN C STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-015/75
(Kulakkada) 		1613011001NRG23081120221030822 09/11/2022 Saraswathy L 1613011001WL048649 Saraswathy L 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7194740498 SARASWATHY L STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-015/77
(Kulakkada) 		1613011001NRG23081120221030824 09/11/2022 Ambika.R 1613011001WL048649 Ambika.R 00415 SBIN0070293 1555 1555 Rejected 15/12/2022 7194740480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Vettikkavala KL-13-011-001-015/78
(Kulakkada) 		1613011001NRG23081120221030825 09/11/2022 Suja R 1613011001WL048649 Suja R 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7194740484 Suja R DHANALAXMI BANK(607239)
46 Vettikkavala KL-13-011-001-015/84
(Kulakkada) 		1613011001NRG23081120221030826 09/11/2022 Sreedevi Amma S 1613011001WL048649 Sreedevi Amma S 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7194740481 MRS SREEDEVI AMMA S STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-016/202
(Kulakkada) 		1613011001NRG23081120221030827 09/11/2022 Ponnamma.K 1613011001WL048649 Ponnamma.K 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7194740521 MRS PONNAMMA PONNAMMA STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-016/233
(Kulakkada) 		1613011001NRG23081120221030828 09/11/2022 THANKAMANI 1613011001WL048649 THANKAMANI 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7194740524 THANKAMANI L KERALA GRAMIN BANK(607476)
49 Vettikkavala KL-13-011-001-016/244
(Kulakkada) 		1613011001NRG23081120221030829 09/11/2022 Soman 1613011001WL048649 Soman 00415 SBIN0070293 933 933 Processed 14/12/2022 7194740523 MR SOMAN N STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-001-019/105
(Kulakkada) 		1613011001NRG23081120221030831 09/11/2022 Indira C 1613011001WL048649 Indira C 00415 SBIN0070293 311 311 Processed 14/12/2022 7194740514 INDIRA C CANARA BANK(508532)
SubTotal 55669 55669
51 Vettikkavala KL-13-011-001-015/63
(Kulakkada) 		1613011001NRG23081120221030818 09/11/2022 GOPALAKRISHANAN P 1613011001WL048649 GOPALAKRISHANAN P 00415 SBIN0070361 622 622 Processed 14/12/2022 7194740486 GOPALAKRISHNAN KERALA GRAMIN BANK(607476)
SubTotal 622 622
Total 64377 64377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_091122APB_FTO_677165 Indian Bank IDIB000P084 PUTHUR 1244
2 Vettikkavala KL1613011001_091122APB_FTO_677165 State Bank Of India SBIN0004363 ADOOR 1555
3 Vettikkavala KL1613011001_091122APB_FTO_677165 State Bank Of India SBIN0005047 KOTTARAKARA 5287
4 Vettikkavala KL1613011001_091122APB_FTO_677165 State Bank Of India SBIN0070293 PUTHOOR 55669
5 Vettikkavala KL1613011001_091122APB_FTO_677165 State Bank Of India SBIN0070361 ENATHU 622

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