Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:59:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_230323APB_FTO_1166441
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-13-011-001-019/280
(Kulakkada) 		1613011001NRG23230320232208571 23/03/2023 Sreelatha N 1613011001WL086023 Sreelatha N 00127 FDRL0001036 311 311 Processed 29/03/2023 0277532890 SREELETHA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 311 311
2 Vettikkavala KL-13-011-001-019/339
(Kulakkada) 		1613011001NRG23230320232208579 23/03/2023 LakshmikuttyAmma G 1613011001WL086023 LakshmikuttyAmma G 00176 IDIB000K121 1866 1866 Processed 29/03/2023 0277532900 Mrs. Lekshmikutty Amma G INDIAN BANK(607105)
SubTotal 1866 1866
3 Vettikkavala KL-13-011-001-019/10
(Kulakkada) 		1613011001NRG23230320232208553 23/03/2023 Muraleedharanpill 1613011001WL086023 Muraleedharanpill 00176 IDIB000P084 1866 1866 Processed 29/03/2023 0277532898 Mr. MURALEEDHARAN PILLAI N INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-019/246
(Kulakkada) 		1613011001NRG23230320232208568 23/03/2023 Shailaja 1613011001WL086023 Shailaja 00176 IDIB000P084 311 311 Processed 29/03/2023 0277532901 Mrs. Shylaja S INDIAN BANK(607105)
SubTotal 2177 2177
5 Vettikkavala KL-13-011-001-019/265
(Kulakkada) 		1613011001NRG23230320232208569 23/03/2023 Ushakumari 1613011001WL086023 Ushakumari 00415 SBIN0005047 311 311 Processed 30/03/2023 0277532892 MRS USHA KUMARI STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-001-019/297
(Kulakkada) 		1613011001NRG23230320232208572 23/03/2023 RADHA 1613011001WL086023 RADHA 00415 SBIN0005047 1555 1555 Processed 29/03/2023 0277532893 RADHA THE CATHOLIC SYRIAN BANK(607082)
7 Vettikkavala KL-13-011-001-019/380
(Kulakkada) 		1613011001NRG23230320232208580 23/03/2023 RAJENDRAN 1613011001WL086023 RAJENDRAN 00415 SBIN0005047 2177 2177 Processed 30/03/2023 0277532891 MR RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 4043 4043
8 Vettikkavala KL-13-011-001-019/302
(Kulakkada) 		1613011001NRG23230320232208574 23/03/2023 USHAKUMARY M 1613011001WL086023 USHAKUMARY M 00415 SBIN0070293 1555 1555 Processed 30/03/2023 0277532899 MRS USHAKUMARY M STATE BANK OF INDIA(508548)
SubTotal 1555 1555
9 Vettikkavala KL-13-011-001-019/1
(Kulakkada) 		1613011001NRG23230320232208552 23/03/2023 Radhamani 1613011001WL086023 Radhamani 00545 CSBK0000081 2177 2177 Processed 30/03/2023 0277532888 MRS RADHAMANI STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-019/108
(Kulakkada) 		1613011001NRG23230320232208554 23/03/2023 Bindu P 1613011001WL086023 Bindu P 00545 CSBK0000081 933 933 Processed 29/03/2023 0277532925 Bindu P THE CATHOLIC SYRIAN BANK(607082)
11 Vettikkavala KL-13-011-001-019/109
(Kulakkada) 		1613011001NRG23230320232208555 23/03/2023 Rosamma 1613011001WL086023 Rosamma 00545 CSBK0000081 1866 1866 Processed 29/03/2023 0277532904 Rosamma THE CATHOLIC SYRIAN BANK(607082)
12 Vettikkavala KL-13-011-001-019/112
(Kulakkada) 		1613011001NRG23230320232208556 23/03/2023 Jagadamma 1613011001WL086023 Jagadamma 00545 CSBK0000081 622 622 Processed 29/03/2023 0277532928 Jagadamma THE CATHOLIC SYRIAN BANK(607082)
13 Vettikkavala KL-13-011-001-019/116
(Kulakkada) 		1613011001NRG23230320232208557 23/03/2023 Chandrasekharanpillai 1613011001WL086023 Chandrasekharanpillai 00545 CSBK0000081 1555 1555 Processed 29/03/2023 0277532906 Chandrasekharanpillai THE CATHOLIC SYRIAN BANK(607082)
14 Vettikkavala KL-13-011-001-019/117
(Kulakkada) 		1613011001NRG23230320232208558 23/03/2023 Mini .L 1613011001WL086023 Mini .L 00545 CSBK0000081 311 311 Processed 29/03/2023 0277532924 Mini .L THE CATHOLIC SYRIAN BANK(607082)
15 Vettikkavala KL-13-011-001-019/13
(Kulakkada) 		1613011001NRG23230320232208559 23/03/2023 Rajamma.N 1613011001WL086023 Rajamma.N 00545 CSBK0000081 2177 2177 Processed 29/03/2023 0277532920 Rajamma.N THE CATHOLIC SYRIAN BANK(607082)
16 Vettikkavala KL-13-011-001-019/14
(Kulakkada) 		1613011001NRG23230320232208560 23/03/2023 Leelamma Saji 1613011001WL086023 Leelamma Saji 00545 CSBK0000081 1555 1555 Processed 30/03/2023 0277532882 MRS LEELAMMA SAJI STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-019/15
(Kulakkada) 		1613011001NRG23230320232208561 23/03/2023 Saraswathiamma 1613011001WL086023 Saraswathiamma 00545 CSBK0000081 311 311 Processed 29/03/2023 0277532927 Saraswathiamma THE CATHOLIC SYRIAN BANK(607082)
18 Vettikkavala KL-13-011-001-019/17
(Kulakkada) 		1613011001NRG23230320232208562 23/03/2023 Kuttan Pillai 1613011001WL086023 Kuttan Pillai 00545 CSBK0000081 2177 2177 Processed 29/03/2023 0277532932 Kuttan Pillai THE CATHOLIC SYRIAN BANK(607082)
19 Vettikkavala KL-13-011-001-019/205
(Kulakkada) 		1613011001NRG23230320232208563 23/03/2023 Smitha.S 1613011001WL086023 Smitha.S 00545 CSBK0000081 2177 2177 Processed 29/03/2023 0277532910 Smitha.S THE CATHOLIC SYRIAN BANK(607082)
20 Vettikkavala KL-13-011-001-019/21
(Kulakkada) 		1613011001NRG23230320232208564 23/03/2023 Sreekala. K 1613011001WL086023 Sreekala. K 00545 CSBK0000081 933 933 Processed 29/03/2023 0277532915 Sreekala. K THE CATHOLIC SYRIAN BANK(607082)
21 Vettikkavala KL-13-011-001-019/215
(Kulakkada) 		1613011001NRG23230320232208565 23/03/2023 Mini 1613011001WL086023 Mini 00545 CSBK0000081 933 933 Processed 30/03/2023 0277532885 MRS MINI R STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-019/217
(Kulakkada) 		1613011001NRG23230320232208566 23/03/2023 Vasanthakumari 1613011001WL086023 Vasanthakumari 00545 CSBK0000081 2177 2177 Processed 29/03/2023 0277532883 Vasanthakumari THE CATHOLIC SYRIAN BANK(607082)
23 Vettikkavala KL-13-011-001-019/218
(Kulakkada) 		1613011001NRG23230320232208567 23/03/2023 Prasanna 1613011001WL086023 Prasanna 00545 CSBK0000081 1555 1555 Processed 29/03/2023 0277532887 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-001-019/315
(Kulakkada) 		1613011001NRG23230320232208575 23/03/2023 Manjusha S R 1613011001WL086023 Manjusha S R 00545 CSBK0000081 1866 1866 Processed 29/03/2023 0277532889 MANJUSHA S R INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-001-019/32
(Kulakkada) 		1613011001NRG23230320232208576 23/03/2023 Jalaja I Kumari 1613011001WL086023 Jalaja I Kumari 00545 CSBK0000081 311 311 Processed 29/03/2023 0277532914 JALAJAKUMARI I KERALA GRAMIN BANK(607476)
26 Vettikkavala KL-13-011-001-019/334
(Kulakkada) 		1613011001NRG23230320232208578 23/03/2023 Vasanthakumari 1613011001WL086023 Vasanthakumari 00545 CSBK0000081 622 622 Processed 29/03/2023 0277532903 Vasanthakumari THE CATHOLIC SYRIAN BANK(607082)
27 Vettikkavala KL-13-011-001-019/39
(Kulakkada) 		1613011001NRG23230320232208581 23/03/2023 Haripriya.R.L 1613011001WL086023 Haripriya.R.L 00545 CSBK0000081 311 311 Processed 30/03/2023 0277532909 MRS HARIPRIYA L R STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-019/4
(Kulakkada) 		1613011001NRG23230320232208582 23/03/2023 Gopinathanpillai 1613011001WL086023 Gopinathanpillai 00545 CSBK0000081 2177 2177 Processed 29/03/2023 0277532881 Gopinathanpillai THE CATHOLIC SYRIAN BANK(607082)
29 Vettikkavala KL-13-011-001-019/40
(Kulakkada) 		1613011001NRG23230320232208583 23/03/2023 Girija.T 1613011001WL086023 Girija.T 00545 CSBK0000081 1244 1244 Processed 29/03/2023 0277532916 Girija.T THE CATHOLIC SYRIAN BANK(607082)
30 Vettikkavala KL-13-011-001-019/41
(Kulakkada) 		1613011001NRG23230320232208584 23/03/2023 Sindhukumary 1613011001WL086023 Sindhukumary 00545 CSBK0000081 622 622 Processed 29/03/2023 0277532880 Sindhukumary THE CATHOLIC SYRIAN BANK(607082)
31 Vettikkavala KL-13-011-001-019/43
(Kulakkada) 		1613011001NRG23230320232208585 23/03/2023 Kochuraman 1613011001WL086023 Kochuraman 00545 CSBK0000081 1866 1866 Processed 29/03/2023 0277532917 Kochuraman THE CATHOLIC SYRIAN BANK(607082)
32 Vettikkavala KL-13-011-001-019/45
(Kulakkada) 		1613011001NRG23230320232208586 23/03/2023 Rathikumari 1613011001WL086023 Rathikumari 00545 CSBK0000081 2177 2177 Processed 29/03/2023 0277532913 Rathikumari THE CATHOLIC SYRIAN BANK(607082)
33 Vettikkavala KL-13-011-001-019/51
(Kulakkada) 		1613011001NRG23230320232208587 23/03/2023 Santhamma 1613011001WL086023 Santhamma 00545 CSBK0000081 311 311 Processed 29/03/2023 0277532926 Santhamma THE CATHOLIC SYRIAN BANK(607082)
34 Vettikkavala KL-13-011-001-019/53
(Kulakkada) 		1613011001NRG23230320232208588 23/03/2023 Prasad.N.Kumar 1613011001WL086023 Prasad.N.Kumar 00545 CSBK0000081 311 311 Processed 29/03/2023 0277532929 Prasad.N.Kumar THE CATHOLIC SYRIAN BANK(607082)
35 Vettikkavala KL-13-011-001-019/57
(Kulakkada) 		1613011001NRG23230320232208589 23/03/2023 Rema 1613011001WL086023 Rema 00545 CSBK0000081 2177 2177 Processed 30/03/2023 0277532923 MRS REMA STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-019/61
(Kulakkada) 		1613011001NRG23230320232208590 23/03/2023 Sarojini.C 1613011001WL086023 Sarojini.C 00545 CSBK0000081 1866 1866 Processed 29/03/2023 0277532921 Sarojini.C THE CATHOLIC SYRIAN BANK(607082)
37 Vettikkavala KL-13-011-001-019/64
(Kulakkada) 		1613011001NRG23230320232208591 23/03/2023 Pathrose 1613011001WL086023 Pathrose 00545 CSBK0000081 311 311 Processed 29/03/2023 0277532886 Pathrose THE CATHOLIC SYRIAN BANK(607082)
38 Vettikkavala KL-13-011-001-019/65
(Kulakkada) 		1613011001NRG23230320232208592 23/03/2023 Chellamma 1613011001WL086023 Chellamma 00545 CSBK0000081 2177 2177 Processed 30/03/2023 0277532884 MS CHELLAMMA K STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-019/67
(Kulakkada) 		1613011001NRG23230320232208593 23/03/2023 Vijayanpillai 1613011001WL086023 Vijayanpillai 00545 CSBK0000081 2177 2177 Processed 29/03/2023 0277532919 Vijayanpillai THE CATHOLIC SYRIAN BANK(607082)
40 Vettikkavala KL-13-011-001-019/72
(Kulakkada) 		1613011001NRG23230320232208594 23/03/2023 Radhamaniyamma.P 1613011001WL086023 Radhamaniyamma.P 00545 CSBK0000081 622 622 Processed 29/03/2023 0277532930 Radhamaniyamma.P THE CATHOLIC SYRIAN BANK(607082)
41 Vettikkavala KL-13-011-001-019/75
(Kulakkada) 		1613011001NRG23230320232208595 23/03/2023 Indira 1613011001WL086023 Indira 00545 CSBK0000081 2177 2177 Processed 29/03/2023 0277532912 INDIRA S KERALA GRAMIN BANK(607476)
42 Vettikkavala KL-13-011-001-019/78
(Kulakkada) 		1613011001NRG23230320232208596 23/03/2023 Sumangala Kumari 1613011001WL086023 Sumangala Kumari 00545 CSBK0000081 1866 1866 Processed 29/03/2023 0277532922 SUMANGALA KUMARY B KERALA GRAMIN BANK(607476)
43 Vettikkavala KL-13-011-001-019/79
(Kulakkada) 		1613011001NRG23230320232208597 23/03/2023 Thankamma 1613011001WL086023 Thankamma 00545 CSBK0000081 1866 1866 Processed 29/03/2023 0277532907 Thankamma THE CATHOLIC SYRIAN BANK(607082)
44 Vettikkavala KL-13-011-001-019/82
(Kulakkada) 		1613011001NRG23230320232208598 23/03/2023 VASUMATHY L 1613011001WL086023 VASUMATHY L 00545 CSBK0000081 2177 2177 Processed 29/03/2023 0277532911 VASUMATHY L THE CATHOLIC SYRIAN BANK(607082)
45 Vettikkavala KL-13-011-001-019/84
(Kulakkada) 		1613011001NRG23230320232208599 23/03/2023 Suseela.L 1613011001WL086023 Suseela.L 00545 CSBK0000081 2177 2177 Processed 29/03/2023 0277532931 Suseela.L THE CATHOLIC SYRIAN BANK(607082)
46 Vettikkavala KL-13-011-001-019/89
(Kulakkada) 		1613011001NRG23230320232208601 23/03/2023 Bharathi.T 1613011001WL086023 Bharathi.T 00545 CSBK0000081 1555 1555 Processed 29/03/2023 0277532908 Bharathi.T THE CATHOLIC SYRIAN BANK(607082)
47 Vettikkavala KL-13-011-001-019/9
(Kulakkada) 		1613011001NRG23230320232208602 23/03/2023 Prasannakumari 1613011001WL086023 Prasannakumari 00545 CSBK0000081 2177 2177 Processed 29/03/2023 0277532905 PRASANNA KUMARY R KERALA GRAMIN BANK(607476)
48 Vettikkavala KL-13-011-001-019/92
(Kulakkada) 		1613011001NRG23230320232208603 23/03/2023 Maya 1613011001WL086023 Maya 00545 CSBK0000081 311 311 Processed 29/03/2023 0277532918 Maya THE CATHOLIC SYRIAN BANK(607082)
SubTotal 56913 56913
49 Vettikkavala KL-13-011-001-016/292
(Kulakkada) 		1613011001NRG23230320232208551 23/03/2023 REMADEVI 1613011001WL086023 REMADEVI 00657 KLGB0040620 2177 2177 Processed 29/03/2023 0277532894 REMADEVI KERALA GRAMIN BANK(607476)
50 Vettikkavala KL-13-011-001-019/272
(Kulakkada) 		1613011001NRG23230320232208570 23/03/2023 Shani S 1613011001WL086023 Shani S 00657 KLGB0040620 1866 1866 Processed 29/03/2023 0277532895 SHANI S KERALA GRAMIN BANK(607476)
51 Vettikkavala KL-13-011-001-019/331
(Kulakkada) 		1613011001NRG23230320232208577 23/03/2023 Remadevi 1613011001WL086023 Remadevi 00657 KLGB0040620 311 311 Processed 29/03/2023 0277532896 REMADEVI P KERALA GRAMIN BANK(607476)
52 Vettikkavala KL-13-011-001-019/87
(Kulakkada) 		1613011001NRG23230320232208600 23/03/2023 Chandrasekhran pillai R 1613011001WL086023 Chandrasekhran pillai R 00657 KLGB0040620 2177 2177 Processed 29/03/2023 0277532902 CHANDRASEKHARAN PILLAI R KERALA GRAMIN BANK(607476)
SubTotal 6531 6531
53 Vettikkavala KL-13-011-001-019/301
(Kulakkada) 		1613011001NRG23230320232208573 23/03/2023 THULASI 1613011001WL086023 THULASI 00657 KLGB0040639 1244 1244 Processed 29/03/2023 0277532897 THULASI K KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 74640 74640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_230323APB_FTO_1166441 Federal Bank FDRL0001036 KOTTARAKKARA 311
2 Vettikkavala KL1613011001_230323APB_FTO_1166441 Indian Bank IDIB000K121 KAITHACODE 1866
3 Vettikkavala KL1613011001_230323APB_FTO_1166441 Indian Bank IDIB000P084 PUTHUR 2177
4 Vettikkavala KL1613011001_230323APB_FTO_1166441 State Bank Of India SBIN0005047 KOTTARAKARA 4043
5 Vettikkavala KL1613011001_230323APB_FTO_1166441 State Bank Of India SBIN0070293 PUTHOOR 1555
6 Vettikkavala KL1613011001_230323APB_FTO_1166441 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 56913
7 Vettikkavala KL1613011001_230323APB_FTO_1166441 Kerala Gramin Bank KLGB0040620 PUTHOOR 6531
8 Vettikkavala KL1613011001_230323APB_FTO_1166441 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1244

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