Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:47:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_220823APB_FTO_429739
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-13-011-001-016/206
(Kulakkada) 		1613011001NRG24220820230877751 22/08/2023 Radha R 1613011001WL035828 Radha R 00127 FDRL0001740 1332 1332 Processed 21/09/2023 5794829715 RADHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-016/151
(Kulakkada) 		1613011001NRG24220820230877746 22/08/2023 Geethakumary 1613011001WL035828 Geethakumary 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794829762 Mrs. GEETHA G INDIAN BANK(607105)
3 Vettikkavala KL-13-011-001-016/207
(Kulakkada) 		1613011001NRG24220820230877752 22/08/2023 Joyce M 1613011001WL035828 Joyce M 00176 IDIB000P084 999 999 Processed 21/09/2023 5794829768 Mrs. JOYCE M INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-016/21
(Kulakkada) 		1613011001NRG24220820230877753 22/08/2023 JOYKUTTY 1613011001WL035828 JOYKUTTY 00176 IDIB000P084 333 333 Processed 21/09/2023 5794829723 Mr. S JOY KUTTY INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-016/222
(Kulakkada) 		1613011001NRG24220820230877756 22/08/2023 Bindhu 1613011001WL035828 Bindhu 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5794829728 MRS BINDHU STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-001-016/230
(Kulakkada) 		1613011001NRG24220820230877758 22/08/2023 Sobha 1613011001WL035828 Sobha 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794829722 Mrs. B SOBHA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-016/302
(Kulakkada) 		1613011001NRG24220820230877767 22/08/2023 THANKAPPAN K 1613011001WL035828 THANKAPPAN K 00176 IDIB000P084 999 999 Processed 21/09/2023 5794829767 Mr. Thankappan K INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-016/49
(Kulakkada) 		1613011001NRG24220820230877779 22/08/2023 Radha 1613011001WL035828 Radha 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5794829761 Mrs. RADHAMANIYAMMA J INDIAN BANK(607105)
SubTotal 8325 8325
9 Vettikkavala KL-13-011-001-016/226
(Kulakkada) 		1613011001NRG24220820230877757 22/08/2023 Lali C 1613011001WL035828 Lali C 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5794829716 MRS LALY C STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-016/243
(Kulakkada) 		1613011001NRG24220820230877761 22/08/2023 VALSALA 1613011001WL035828 VALSALA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5794829764 Mrs. Valsamma T INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-016/261
(Kulakkada) 		1613011001NRG24220820230877762 22/08/2023 GRACYKUTTY 1613011001WL035828 GRACYKUTTY 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5794829717 MRS GRACY KUTTY STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-016/287
(Kulakkada) 		1613011001NRG24220820230877765 22/08/2023 PUSHPAKUMARIAMMA 1613011001WL035828 PUSHPAKUMARIAMMA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5794829718 PUSHPAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
13 Vettikkavala KL-13-011-001-016/424
(Kulakkada) 		1613011001NRG24220820230877775 22/08/2023 REENA J 1613011001WL035828 REENA J 00415 SBIN0010705 1665 1665 Rejected 21/09/2023 5794829719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
14 Vettikkavala KL-13-011-001-016/1
(Kulakkada) 		1613011001NRG24220820230877740 22/08/2023 Chellamma.K 1613011001WL035828 Chellamma.K 00415 SBIN0070293 666 666 Processed 21/09/2023 5794829734 MS CHELLAMMA K STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-016/11
(Kulakkada) 		1613011001NRG24220820230877742 22/08/2023 Lalithammal 1613011001WL035828 Lalithammal 00415 SBIN0070293 666 666 Processed 21/09/2023 5794829737 MS LALITHAMMAL STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-016/12
(Kulakkada) 		1613011001NRG24220820230877743 22/08/2023 Ajithakumari.S 1613011001WL035828 Ajithakumari.S 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5794829729 AJITHA KUMARI S CANARA BANK(508532)
17 Vettikkavala KL-13-011-001-016/133
(Kulakkada) 		1613011001NRG24220820230877744 22/08/2023 Omana Amma L 1613011001WL035828 Omana Amma L 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5794829724 OMANAYAMMA KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-001-016/16
(Kulakkada) 		1613011001NRG24220820230877747 22/08/2023 Geethakumari.R 1613011001WL035828 Geethakumari.R 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5794829755 MRS GEETHA KUMARI R STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-016/17
(Kulakkada) 		1613011001NRG24220820230877748 22/08/2023 THANKACHAN 1613011001WL035828 THANKACHAN 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5794829765 MR THANKACHAN D STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-016/18
(Kulakkada) 		1613011001NRG24220820230877749 22/08/2023 Janakiamma 1613011001WL035828 Janakiamma 00415 SBIN0070293 333 333 Processed 21/09/2023 5794829754 Mrs. P Janakiyamma INDIAN BANK(607105)
21 Vettikkavala KL-13-011-001-016/186
(Kulakkada) 		1613011001NRG24220820230877750 22/08/2023 Santhamma 1613011001WL035828 Santhamma 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5794829733 MRS SANTHAMMA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-016/215
(Kulakkada) 		1613011001NRG24220820230877754 22/08/2023 Minimol T 1613011001WL035828 Minimol T 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794829740 MRS MINIMOLE T STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-016/219
(Kulakkada) 		1613011001NRG24220820230877755 22/08/2023 Thankappan Pillai 1613011001WL035828 Thankappan Pillai 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794829759 MR THANKAPPAN PILLAI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-016/231
(Kulakkada) 		1613011001NRG24220820230877759 22/08/2023 MOHANAN PILLAI 1613011001WL035828 MOHANAN PILLAI 00415 SBIN0070293 666 666 Processed 21/09/2023 5794829731 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-016/24
(Kulakkada) 		1613011001NRG24220820230877760 22/08/2023 Anitha.A 1613011001WL035828 Anitha.A 00415 SBIN0070293 333 333 Processed 21/09/2023 5794829726 MRS ANITHA A STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-016/27
(Kulakkada) 		1613011001NRG24220820230877763 22/08/2023 Lali kutty 1613011001WL035828 Lali kutty 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5794829751 MRS LALI KUTTY STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-016/3
(Kulakkada) 		1613011001NRG24220820230877766 22/08/2023 Bhavani .K 1613011001WL035828 Bhavani .K 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5794829735 MRS BHAVANI K STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-016/31
(Kulakkada) 		1613011001NRG24220820230877768 22/08/2023 Joykutty 1613011001WL035828 Joykutty 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5794829741 MR JOY KUTTY STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-016/33
(Kulakkada) 		1613011001NRG24220820230877769 22/08/2023 Surendran.K 1613011001WL035828 Surendran.K 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794829727 MR SURENDRAN K STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-016/34
(Kulakkada) 		1613011001NRG24220820230877770 22/08/2023 Usha.G 1613011001WL035828 Usha.G 00415 SBIN0070293 999 999 Processed 21/09/2023 5794829756 Mrs. Usha INDIAN BANK(607105)
31 Vettikkavala KL-13-011-001-016/35
(Kulakkada) 		1613011001NRG24220820230877771 22/08/2023 Raghavan R 1613011001WL035828 Raghavan R 00415 SBIN0070293 666 666 Rejected 21/09/2023 5794829738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Vettikkavala KL-13-011-001-016/4
(Kulakkada) 		1613011001NRG24220820230877772 22/08/2023 Solly L 1613011001WL035828 Solly L 00415 SBIN0070293 666 666 Processed 21/09/2023 5794829730 SOLLY L INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-001-016/40
(Kulakkada) 		1613011001NRG24220820230877773 22/08/2023 Babu 1613011001WL035828 Babu 00415 SBIN0070293 666 666 Processed 21/09/2023 5794829766 MR BABU M K STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-016/419
(Kulakkada) 		1613011001NRG24220820230877774 22/08/2023 K Sundaresan 1613011001WL035828 K Sundaresan 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5794829720 MR KSUNDARESAN STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-016/43
(Kulakkada) 		1613011001NRG24220820230877776 22/08/2023 Aniamma 1613011001WL035828 Aniamma 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5794829742 MRS ANIAMMA STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-016/45
(Kulakkada) 		1613011001NRG24220820230877777 22/08/2023 Sali Babu 1613011001WL035828 Sali Babu 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5794829725 MRS SALY BABU STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-016/48
(Kulakkada) 		1613011001NRG24220820230877778 22/08/2023 Bhaskaran 1613011001WL035828 Bhaskaran 00415 SBIN0070293 999 999 Processed 21/09/2023 5794829760 MR BHASKARAN K STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-016/55
(Kulakkada) 		1613011001NRG24220820230877780 22/08/2023 Mercy.J 1613011001WL035828 Mercy.J 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794829748 MR MERCY J STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-016/63
(Kulakkada) 		1613011001NRG24220820230877781 22/08/2023 Radhamani.C.P 1613011001WL035828 Radhamani.C.P 00415 SBIN0070293 999 999 Processed 21/09/2023 5794829749 MRS RADHAMANI C P STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-016/64
(Kulakkada) 		1613011001NRG24220820230877782 22/08/2023 Sarayudevi Amma 1613011001WL035828 Sarayudevi Amma 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794829732 MS SARAYUDEVI AMMA STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-016/65
(Kulakkada) 		1613011001NRG24220820230877783 22/08/2023 Jayakumary.J 1613011001WL035828 Jayakumary.J 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794829758 MRS JAYAKUMARY J STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-016/68
(Kulakkada) 		1613011001NRG24220820230877784 22/08/2023 Joymol.S 1613011001WL035828 Joymol.S 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794829747 MRS JOYMOL S STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-016/74
(Kulakkada) 		1613011001NRG24220820230877785 22/08/2023 Bindhu.S 1613011001WL035828 Bindhu.S 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5794829753 MRS BINDU S STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-016/77
(Kulakkada) 		1613011001NRG24220820230877786 22/08/2023 Chinnamma 1613011001WL035828 Chinnamma 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794829744 MRS CHINNAMMA STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-016/81
(Kulakkada) 		1613011001NRG24220820230877787 22/08/2023 Geetha.V 1613011001WL035828 Geetha.V 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5794829746 MRS GEETHA V STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-016/83
(Kulakkada) 		1613011001NRG24220820230877788 22/08/2023 Shinu 1613011001WL035828 Shinu 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5794829739 SHINU K S KERALA GRAMIN BANK(607476)
47 Vettikkavala KL-13-011-001-016/85
(Kulakkada) 		1613011001NRG24220820230877789 22/08/2023 Saramma Babu 1613011001WL035828 Saramma Babu 00415 SBIN0070293 999 999 Processed 21/09/2023 5794829745 MRS SARAMMA BABU STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-016/89
(Kulakkada) 		1613011001NRG24220820230877790 22/08/2023 Christeena Haris 1613011001WL035828 Christeena Haris 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794829757 MRS CHRISTEENA CHRISTEENA STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-001-016/9
(Kulakkada) 		1613011001NRG24220820230877791 22/08/2023 Elsypappachan 1613011001WL035828 Elsypappachan 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794829736 MRS ELSY PAPPACHAN STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-001-016/99
(Kulakkada) 		1613011001NRG24220820230877792 22/08/2023 Santha.S 1613011001WL035828 Santha.S 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5794829752 MRS SANTHA S STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-001-019/100
(Kulakkada) 		1613011001NRG24220820230877794 22/08/2023 Leela.R 1613011001WL035828 Leela.R 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5794829750 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Vettikkavala KL-13-011-001-019/102
(Kulakkada) 		1613011001NRG24220820230877795 22/08/2023 Mani.S 1613011001WL035828 Mani.S 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794829743 MRS MANI S STATE BANK OF INDIA(508548)
SubTotal 49950 49950
53 Vettikkavala KL-13-011-001-016/103
(Kulakkada) 		1613011001NRG24220820230877741 22/08/2023 Mamachan 1613011001WL035828 Mamachan 00545 CSBK0000081 1332 1332 Processed 21/09/2023 5794829714 Mamachan THE CATHOLIC SYRIAN BANK(607082)
54 Vettikkavala KL-13-011-001-017/173
(Kulakkada) 		1613011001NRG24220820230877793 22/08/2023 Lekha S 1613011001WL035828 Lekha S 00545 CSBK0000081 1665 1665 Processed 21/09/2023 5794829713 Lekha S THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2997 2997
55 Vettikkavala KL-13-011-001-016/277
(Kulakkada) 		1613011001NRG24220820230877764 22/08/2023 Ushakumary D 1613011001WL035828 Ushakumary D 00657 KLGB0040572 666 666 Processed 21/09/2023 5794829721 USHAKUMARI D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
56 Vettikkavala KL-13-011-001-016/146
(Kulakkada) 		1613011001NRG24220820230877745 22/08/2023 Rajasree D 1613011001WL035828 Rajasree D 00657 KLGB0040620 1332 1332 Processed 21/09/2023 5794829763 RAJASREE D KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 72594 72594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_220823APB_FTO_429739 Federal Bank FDRL0001740 PUTHOOR 1332
2 Vettikkavala KL1613011001_220823APB_FTO_429739 Indian Bank IDIB000P084 PUTHUR 8325
3 Vettikkavala KL1613011001_220823APB_FTO_429739 State Bank Of India SBIN0005047 KOTTARAKARA 6327
4 Vettikkavala KL1613011001_220823APB_FTO_429739 State Bank Of India SBIN0010705 CHIRAYINKEEZHU 1665
5 Vettikkavala KL1613011001_220823APB_FTO_429739 State Bank Of India SBIN0070293 PUTHOOR 49950
6 Vettikkavala KL1613011001_220823APB_FTO_429739 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 2997
7 Vettikkavala KL1613011001_220823APB_FTO_429739 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 666
8 Vettikkavala KL1613011001_220823APB_FTO_429739 Kerala Gramin Bank KLGB0040620 PUTHOOR 1332

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