Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:42:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_230323APB_FTO_1166645
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-13-011-001-010/49
(Kulakkada) 		1613011001NRG23230320232208770 23/03/2023 ASHAAGASTIN 1613011001WL086029 ASHAAGASTIN 00078 CNRB0002681 2177 2177 Processed 29/03/2023 0277621994 ASHA LUKOSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2177 2177
2 Vettikkavala KL-13-011-001-011/239
(Kulakkada) 		1613011001NRG23230320232208787 23/03/2023 Sudha Chandran 1613011001WL086029 Sudha Chandran 00127 FDRL0001130 622 622 Processed 29/03/2023 0277621986 SUDHA CHANDRAN FEDERAL BANK(607165)
SubTotal 622 622
3 Vettikkavala KL-13-011-001-011/43
(Kulakkada) 		1613011001NRG23230320232208806 23/03/2023 Lalitha 1613011001WL086029 Lalitha 00176 IDIB000K075 2177 2177 Processed 29/03/2023 0277621998 Mrs. LALITHA L INDIAN BANK(607105)
SubTotal 2177 2177
4 Vettikkavala KL-13-011-001-011/366
(Kulakkada) 		1613011001NRG23230320232208801 23/03/2023 SUJA R 1613011001WL086029 SUJA R 00176 IDIB000P084 2177 2177 Processed 29/03/2023 0277622006 SUJA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2177 2177
5 Vettikkavala KL-13-011-001-011/170
(Kulakkada) 		1613011001NRG23230320232208779 23/03/2023 Sreedeviamma 1613011001WL086029 Sreedeviamma 00415 SBIN0005047 1244 1244 Processed 30/03/2023 0277621987 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-001-011/228
(Kulakkada) 		1613011001NRG23230320232208786 23/03/2023 Jalajakumary 1613011001WL086029 Jalajakumary 00415 SBIN0005047 1244 1244 Processed 30/03/2023 0277622004 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-011/242
(Kulakkada) 		1613011001NRG23230320232208788 23/03/2023 Santhakumary 1613011001WL086029 Santhakumary 00415 SBIN0005047 1244 1244 Processed 30/03/2023 0277621999 MRS SANTHAKUMARI K STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-011/279
(Kulakkada) 		1613011001NRG23230320232208793 23/03/2023 SARALA 1613011001WL086029 SARALA 00415 SBIN0005047 933 933 Processed 30/03/2023 0277621989 MRS SARALA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-011/285
(Kulakkada) 		1613011001NRG23230320232208795 23/03/2023 Suprabha 1613011001WL086029 Suprabha 00415 SBIN0005047 622 622 Processed 30/03/2023 0277622000 MRS SUPRABHA STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-011/4
(Kulakkada) 		1613011001NRG23230320232208803 23/03/2023 Ramaniyamma 1613011001WL086029 Ramaniyamma 00415 SBIN0005047 622 622 Processed 29/03/2023 0277621990 REMANI AMMA K UCO BANK(607066)
11 Vettikkavala KL-13-011-001-011/74
(Kulakkada) 		1613011001NRG23230320232208814 23/03/2023 Ushakumary 1613011001WL086029 Ushakumary 00415 SBIN0005047 2177 2177 Processed 30/03/2023 0277621988 USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 8086 8086
12 Vettikkavala KL-13-011-001-011/256
(Kulakkada) 		1613011001NRG23230320232208791 23/03/2023 Alphonsa 1613011001WL086029 Alphonsa 00415 SBIN0070063 2177 2177 Processed 30/03/2023 0277622029 MRS ALPHONSA M STATE BANK OF INDIA(508548)
SubTotal 2177 2177
13 Vettikkavala KL-13-011-001-011/284
(Kulakkada) 		1613011001NRG23230320232208794 23/03/2023 Mini 1613011001WL086029 Mini 00415 SBIN0070272 622 622 Processed 30/03/2023 0277622025 NO NAME STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-011/293
(Kulakkada) 		1613011001NRG23230320232208796 23/03/2023 Smitha R 1613011001WL086029 Smitha R 00415 SBIN0070272 2177 2177 Processed 30/03/2023 0277622003 MRS SMITHA R STATE BANK OF INDIA(508548)
SubTotal 2799 2799
15 Vettikkavala KL-13-011-001-011/116
(Kulakkada) 		1613011001NRG23230320232208772 23/03/2023 Ani.S 1613011001WL086029 Ani.S 00415 SBIN0070293 2177 2177 Processed 30/03/2023 0277622008 MR ANI S STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-011/121
(Kulakkada) 		1613011001NRG23230320232208773 23/03/2023 Raji 1613011001WL086029 Raji 00415 SBIN0070293 2177 2177 Processed 30/03/2023 0277622009 MRS RAJI STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-011/128
(Kulakkada) 		1613011001NRG23230320232208774 23/03/2023 Girija.D 1613011001WL086029 Girija.D 00415 SBIN0070293 1555 1555 Processed 30/03/2023 0277622010 MRS GIRIJA D STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-011/14
(Kulakkada) 		1613011001NRG23230320232208775 23/03/2023 Sudhamani B 1613011001WL086029 Sudhamani B 00415 SBIN0070293 622 622 Processed 30/03/2023 0277622027 MRS SUDHAMANI B STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-011/15
(Kulakkada) 		1613011001NRG23230320232208777 23/03/2023 P.Kairali 1613011001WL086029 P.Kairali 00415 SBIN0070293 933 933 Processed 30/03/2023 0277621995 MRS P KAIRALI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-011/152
(Kulakkada) 		1613011001NRG23230320232208778 23/03/2023 Sathy.B 1613011001WL086029 Sathy.B 00415 SBIN0070293 2177 2177 Processed 30/03/2023 0277621996 MR SATHI B STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-011/183
(Kulakkada) 		1613011001NRG23230320232208780 23/03/2023 Purushanandan G 1613011001WL086029 Purushanandan G 00415 SBIN0070293 622 622 Processed 30/03/2023 0277622011 MR PURUSHANANDHAN PURUSHANANDHAN STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-011/188
(Kulakkada) 		1613011001NRG23230320232208781 23/03/2023 Sheeja .T 1613011001WL086029 Sheeja .T 00415 SBIN0070293 2177 2177 Processed 30/03/2023 0277622012 MRS SHEEJA T STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-011/20
(Kulakkada) 		1613011001NRG23230320232208782 23/03/2023 Sumakumary.K 1613011001WL086029 Sumakumary.K 00415 SBIN0070293 2177 2177 Processed 30/03/2023 0277622013 MRS SUMA KUMARY K STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-011/21
(Kulakkada) 		1613011001NRG23230320232208784 23/03/2023 Bindhu.R 1613011001WL086029 Bindhu.R 00415 SBIN0070293 311 311 Processed 30/03/2023 0277622015 MRS BINDU R STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-011/21
(Kulakkada) 		1613011001NRG23230320232208783 23/03/2023 Suresan K 1613011001WL086029 Suresan K 00415 SBIN0070293 1555 1555 Processed 30/03/2023 0277622014 MR SURESAN K STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-011/22
(Kulakkada) 		1613011001NRG23230320232208785 23/03/2023 Shyla.N 1613011001WL086029 Shyla.N 00415 SBIN0070293 2177 2177 Processed 30/03/2023 0277622016 MRS SHYLA N STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-011/244
(Kulakkada) 		1613011001NRG23230320232208789 23/03/2023 INDIRA 1613011001WL086029 INDIRA 00415 SBIN0070293 311 311 Processed 30/03/2023 0277622001 MS INDIRA P STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-011/25
(Kulakkada) 		1613011001NRG23230320232208790 23/03/2023 Gayathri 1613011001WL086029 Gayathri 00415 SBIN0070293 1244 1244 Processed 30/03/2023 0277622026 MRS GAYATHRI STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-011/3
(Kulakkada) 		1613011001NRG23230320232208797 23/03/2023 Mini.R 1613011001WL086029 Mini.R 00415 SBIN0070293 2177 2177 Processed 30/03/2023 0277622017 MRS MINI R STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-011/333
(Kulakkada) 		1613011001NRG23230320232208799 23/03/2023 Lalitha Bhai 1613011001WL086029 Lalitha Bhai 00415 SBIN0070293 311 311 Processed 29/03/2023 0277622032 LALITHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vettikkavala KL-13-011-001-011/338
(Kulakkada) 		1613011001NRG23230320232208800 23/03/2023 Maniyamma 1613011001WL086029 Maniyamma 00415 SBIN0070293 2177 2177 Processed 30/03/2023 0277622030 MRS MANIYAMMA J STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-011/40
(Kulakkada) 		1613011001NRG23230320232208804 23/03/2023 Suprabha 1613011001WL086029 Suprabha 00415 SBIN0070293 1866 1866 Processed 30/03/2023 0277622018 MRS SUPRABHA SUPRABHA STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-011/53
(Kulakkada) 		1613011001NRG23230320232208807 23/03/2023 Raveendren K 1613011001WL086029 Raveendren K 00415 SBIN0070293 622 622 Processed 30/03/2023 0277622031 MR REVEENDRAN K STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-011/57
(Kulakkada) 		1613011001NRG23230320232208808 23/03/2023 Rajamma 1613011001WL086029 Rajamma 00415 SBIN0070293 622 622 Processed 30/03/2023 0277621997 MRS RAJAMMA STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-011/57
(Kulakkada) 		1613011001NRG23230320232208809 23/03/2023 Soman 1613011001WL086029 Soman 00415 SBIN0070293 2177 2177 Processed 30/03/2023 0277622028 MR SOMAN G STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-011/60
(Kulakkada) 		1613011001NRG23230320232208810 23/03/2023 Nalini.A 1613011001WL086029 Nalini.A 00415 SBIN0070293 2177 2177 Processed 29/03/2023 0277622019 NALINI A FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-001-011/62
(Kulakkada) 		1613011001NRG23230320232208811 23/03/2023 Geethakumari.S 1613011001WL086029 Geethakumari.S 00415 SBIN0070293 2177 2177 Processed 30/03/2023 0277622020 MRS GEETHA KUMARI S STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-011/66
(Kulakkada) 		1613011001NRG23230320232208812 23/03/2023 Ponnamma.C 1613011001WL086029 Ponnamma.C 00415 SBIN0070293 1866 1866 Processed 30/03/2023 0277622021 MRS PONNAMMA C STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-011/73
(Kulakkada) 		1613011001NRG23230320232208813 23/03/2023 Sasikala S 1613011001WL086029 Sasikala S 00415 SBIN0070293 1866 1866 Processed 30/03/2023 0277622022 MS SASI KALA S STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-011/79
(Kulakkada) 		1613011001NRG23230320232208815 23/03/2023 Santhini.S 1613011001WL086029 Santhini.S 00415 SBIN0070293 622 622 Processed 29/03/2023 0277622007 Santhini.S THE CATHOLIC SYRIAN BANK(607082)
41 Vettikkavala KL-13-011-001-011/80
(Kulakkada) 		1613011001NRG23230320232208816 23/03/2023 Deepa.M 1613011001WL086029 Deepa.M 00415 SBIN0070293 1555 1555 Processed 30/03/2023 0277622023 MR DEEPA M STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-011/83
(Kulakkada) 		1613011001NRG23230320232208817 23/03/2023 Suja.R 1613011001WL086029 Suja.R 00415 SBIN0070293 2177 2177 Processed 30/03/2023 0277622024 MRS SUJA R STATE BANK OF INDIA(508548)
SubTotal 42607 42607
43 Vettikkavala KL-13-011-001-010/264
(Kulakkada) 		1613011001NRG23230320232208769 23/03/2023 SHINY 1613011001WL086029 SHINY 00462 UCBA0002906 622 622 Processed 29/03/2023 0277621991 SHYNI A UCO BANK(607066)
SubTotal 622 622
44 Vettikkavala KL-13-011-001-011/395
(Kulakkada) 		1613011001NRG23230320232208802 23/03/2023 Manjusha 1613011001WL086029 Manjusha 00468 UBIN0829153 622 622 Processed 29/03/2023 0277621992 MANJUSHA . FEDERAL BANK(607165)
45 Vettikkavala KL-13-011-001-011/410
(Kulakkada) 		1613011001NRG23230320232208805 23/03/2023 Vijitha U 1613011001WL086029 Vijitha U 00468 UBIN0829153 1555 1555 Processed 29/03/2023 0277621993 VIJITHA U UCO BANK(607066)
SubTotal 2177 2177
46 Vettikkavala KL-13-011-001-011/145
(Kulakkada) 		1613011001NRG23230320232208776 23/03/2023 AshaKumary 1613011001WL086029 AshaKumary 00657 KLGB0040572 1244 1244 Processed 29/03/2023 0277622002 ASHA KUMARY KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
47 Vettikkavala KL-13-011-001-011/328
(Kulakkada) 		1613011001NRG23230320232208798 23/03/2023 Jayadevan K 1613011001WL086029 Jayadevan K 00657 KLGB0040620 2177 2177 Processed 29/03/2023 0277622005 JAYADEVAN K KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
Total 69042 69042

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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_1166645 Canara Bank CNRB0002681 KOTTARAKKARA 2177
2 Vettikkavala KL1613011001_230323APB_FTO_1166645 Federal Bank FDRL0001130 PATTAZHI 622
3 Vettikkavala KL1613011001_230323APB_FTO_1166645 Indian Bank IDIB000K075 KOTTARAKARA 2177
4 Vettikkavala KL1613011001_230323APB_FTO_1166645 Indian Bank IDIB000P084 PUTHUR 2177
5 Vettikkavala KL1613011001_230323APB_FTO_1166645 State Bank Of India SBIN0005047 KOTTARAKARA 8086
6 Vettikkavala KL1613011001_230323APB_FTO_1166645 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2177
7 Vettikkavala KL1613011001_230323APB_FTO_1166645 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2799
8 Vettikkavala KL1613011001_230323APB_FTO_1166645 State Bank Of India SBIN0070293 PUTHOOR 42607
9 Vettikkavala KL1613011001_230323APB_FTO_1166645 UCO Bank UCBA0002906 KOTTARAKARA 622
10 Vettikkavala KL1613011001_230323APB_FTO_1166645 Union Bank of India UBIN0829153 KOTTARAKKARA 2177
11 Vettikkavala KL1613011001_230323APB_FTO_1166645 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1244
12 Vettikkavala KL1613011001_230323APB_FTO_1166645 Kerala Gramin Bank KLGB0040620 PUTHOOR 2177

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