Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:03:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_150323APB_FTO_1109772
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-13-011-001-017/107
(Kulakkada) 		1613011001NRG23140320232030841 15/03/2023 Sreeletha 1613011001WL080985 Sreeletha 00078 CNRB0004669 1866 1866 Processed 31/03/2023 0360273028 SREELATHA S CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-017/222
(Kulakkada) 		1613011001NRG23140320232030860 15/03/2023 Syama T 1613011001WL080985 Syama T 00078 CNRB0004669 1866 1866 Processed 31/03/2023 0360273029 SYAMA T KERALA GRAMIN BANK(607476)
3 Vettikkavala KL-13-011-001-017/424
(Kulakkada) 		1613011001NRG23140320232030878 15/03/2023 SYMON 1613011001WL080985 SYMON 00078 CNRB0004669 1866 1866 Processed 31/03/2023 0360273027 SYMON CANARA BANK(508532)
4 Vettikkavala KL-13-011-001-017/430
(Kulakkada) 		1613011001NRG23140320232030879 15/03/2023 MOLLYLALU 1613011001WL080985 MOLLYLALU 00078 CNRB0004669 1866 1866 Processed 31/03/2023 0360273026 MOLLY LALU CANARA BANK(508532)
SubTotal 7464 7464
5 Vettikkavala KL-13-011-001-017/11
(Kulakkada) 		1613011001NRG23140320232030842 15/03/2023 Jalajakumary .L 1613011001WL080985 Jalajakumary .L 00127 FDRL0001740 1866 1866 Processed 31/03/2023 0360272999 JALAJA KUMARY L FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-017/114
(Kulakkada) 		1613011001NRG23140320232030844 15/03/2023 Bijishaji 1613011001WL080985 Bijishaji 00127 FDRL0001740 1866 1866 Processed 31/03/2023 0360273015 MRS BIJI SHAJI STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-017/12
(Kulakkada) 		1613011001NRG23140320232030845 15/03/2023 Girijadevi 1613011001WL080985 Girijadevi 00127 FDRL0001740 1866 1866 Processed 31/03/2023 0360272990 GIRIJADEVI AMMA J CANARA BANK(508532)
8 Vettikkavala KL-13-011-001-017/145
(Kulakkada) 		1613011001NRG23140320232030846 15/03/2023 Anitha Shaju Alias Anitha Babu 1613011001WL080985 Anitha Shaju Alias Anitha Babu 00127 FDRL0001740 1555 1555 Processed 31/03/2023 0360273006 ANITHA SHAJU FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-017/151
(Kulakkada) 		1613011001NRG23140320232030847 15/03/2023 Beena G 1613011001WL080985 Beena G 00127 FDRL0001740 1866 1866 Processed 31/03/2023 0360273018 BEENAMOL G KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-001-017/18
(Kulakkada) 		1613011001NRG23140320232030850 15/03/2023 Ponnamma 1613011001WL080985 Ponnamma 00127 FDRL0001740 1244 1244 Processed 31/03/2023 0360272991 Mrs. PONNAMMA . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-017/20
(Kulakkada) 		1613011001NRG23140320232030853 15/03/2023 Nadaraja Pillai 1613011001WL080985 Nadaraja Pillai 00127 FDRL0001740 622 622 Processed 31/03/2023 0360272996 MR NADARAJA PILLAI STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-017/25
(Kulakkada) 		1613011001NRG23140320232030864 15/03/2023 Bindu.V 1613011001WL080985 Bindu.V 00127 FDRL0001740 1866 1866 Processed 31/03/2023 0360273008 BINDU V FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-017/27
(Kulakkada) 		1613011001NRG23140320232030865 15/03/2023 Jaseentha T 1613011001WL080985 Jaseentha T 00127 FDRL0001740 1244 1244 Processed 31/03/2023 0360273017 Jaseentha T THE CATHOLIC SYRIAN BANK(607082)
14 Vettikkavala KL-13-011-001-017/29
(Kulakkada) 		1613011001NRG23140320232030866 15/03/2023 Lalithamma S 1613011001WL080985 Lalithamma S 00127 FDRL0001740 933 933 Processed 31/03/2023 0360272997 Mrs. LALITHAMMA . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-017/31
(Kulakkada) 		1613011001NRG23140320232030867 15/03/2023 Jayasoman 1613011001WL080985 Jayasoman 00127 FDRL0001740 1555 1555 Processed 31/03/2023 0360273012 JAYA SOMAN CANARA BANK(508532)
16 Vettikkavala KL-13-011-001-017/37
(Kulakkada) 		1613011001NRG23140320232030869 15/03/2023 Ushakumary 1613011001WL080985 Ushakumary 00127 FDRL0001740 933 933 Processed 31/03/2023 0360272995 MS USHA KUMARI B STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-017/38
(Kulakkada) 		1613011001NRG23140320232030870 15/03/2023 Omana Thankachan 1613011001WL080985 Omana Thankachan 00127 FDRL0001740 1555 1555 Processed 31/03/2023 0360272994 MRS OMANA THANKACHAN STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-017/393
(Kulakkada) 		1613011001NRG23140320232030872 15/03/2023 SOSAMMA 1613011001WL080985 SOSAMMA 00127 FDRL0001740 933 933 Processed 31/03/2023 0360273019 SOSAMMA FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-017/4
(Kulakkada) 		1613011001NRG23140320232030873 15/03/2023 Girijakumariyamma 1613011001WL080985 Girijakumariyamma 00127 FDRL0001740 1866 1866 Processed 31/03/2023 0360273010 Girijakumariyamma THE CATHOLIC SYRIAN BANK(607082)
20 Vettikkavala KL-13-011-001-017/40
(Kulakkada) 		1613011001NRG23140320232030874 15/03/2023 Archana Roy 1613011001WL080985 Archana Roy 00127 FDRL0001740 1866 1866 Processed 31/03/2023 0360273016 Mrs. Archana Roy ROY INDIAN BANK(607105)
21 Vettikkavala KL-13-011-001-017/41
(Kulakkada) 		1613011001NRG23140320232030876 15/03/2023 Leela J 1613011001WL080985 Leela J 00127 FDRL0001740 1866 1866 Processed 31/03/2023 0360272992 LEELA J INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-001-017/44
(Kulakkada) 		1613011001NRG23140320232030880 15/03/2023 Radhamaniyamma 1613011001WL080985 Radhamaniyamma 00127 FDRL0001740 1866 1866 Processed 31/03/2023 0360273014 RADHAMANIYAMMA CANARA BANK(508532)
23 Vettikkavala KL-13-011-001-017/46
(Kulakkada) 		1613011001NRG23140320232030881 15/03/2023 Indira 1613011001WL080985 Indira 00127 FDRL0001740 1866 1866 Processed 31/03/2023 0360273013 INDIRA FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-017/48
(Kulakkada) 		1613011001NRG23140320232030882 15/03/2023 BABY JOHN 1613011001WL080985 BABY JOHN 00127 FDRL0001740 1866 1866 Processed 31/03/2023 0360273021 BABY JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-001-017/50
(Kulakkada) 		1613011001NRG23140320232030883 15/03/2023 Thresya 1613011001WL080985 Thresya 00127 FDRL0001740 1866 1866 Processed 31/03/2023 0360273009 THRESYA . FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-001-017/56
(Kulakkada) 		1613011001NRG23140320232030884 15/03/2023 Radhamani 1613011001WL080985 Radhamani 00127 FDRL0001740 1866 1866 Processed 31/03/2023 0360273001 MRS RADHAMONI S STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-017/60
(Kulakkada) 		1613011001NRG23140320232030885 15/03/2023 Bidhu 1613011001WL080985 Bidhu 00127 FDRL0001740 311 311 Processed 31/03/2023 0360273011 BINDHU G KERALA GRAMIN BANK(607476)
28 Vettikkavala KL-13-011-001-017/61
(Kulakkada) 		1613011001NRG23140320232030886 15/03/2023 Valsala 1613011001WL080985 Valsala 00127 FDRL0001740 1866 1866 Processed 31/03/2023 0360272989 MR VALSALA G STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-017/67
(Kulakkada) 		1613011001NRG23140320232030887 15/03/2023 Sini.R 1613011001WL080985 Sini.R 00127 FDRL0001740 933 933 Processed 31/03/2023 0360273004 SINI R FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-001-017/69
(Kulakkada) 		1613011001NRG23140320232030888 15/03/2023 Leelamma 1613011001WL080985 Leelamma 00127 FDRL0001740 1866 1866 Processed 31/03/2023 0360273020 MRS LEELAMMA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-017/7
(Kulakkada) 		1613011001NRG23140320232030889 15/03/2023 Vidyadharan 1613011001WL080985 Vidyadharan 00127 FDRL0001740 1866 1866 Processed 31/03/2023 0360273000 VIDYADHARAN FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-001-017/71
(Kulakkada) 		1613011001NRG23140320232030890 15/03/2023 Geetha.S 1613011001WL080985 Geetha.S 00127 FDRL0001740 933 933 Processed 31/03/2023 0360273003 GEETHA S FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-001-017/72
(Kulakkada) 		1613011001NRG23140320232030891 15/03/2023 Damodharan pillai 1613011001WL080985 Damodharan pillai 00127 FDRL0001740 1866 1866 Processed 31/03/2023 0360273002 DAMODARAN PILLAI FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-001-017/74
(Kulakkada) 		1613011001NRG23140320232030892 15/03/2023 Sobhana.G 1613011001WL080985 Sobhana.G 00127 FDRL0001740 1866 1866 Processed 31/03/2023 0360273005 SOBHANA G FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-001-017/8
(Kulakkada) 		1613011001NRG23140320232030893 15/03/2023 Subi Babu 1613011001WL080985 Subi Babu 00127 FDRL0001740 1555 1555 Processed 31/03/2023 0360273007 Subi Babu THE CATHOLIC SYRIAN BANK(607082)
36 Vettikkavala KL-13-011-001-017/9
(Kulakkada) 		1613011001NRG23140320232030894 15/03/2023 Sheela.L 1613011001WL080985 Sheela.L 00127 FDRL0001740 1866 1866 Processed 31/03/2023 0360272993 SHEELA L KERALA GRAMIN BANK(607476)
37 Vettikkavala KL-13-011-001-017/91
(Kulakkada) 		1613011001NRG23140320232030896 15/03/2023 Subhadra 1613011001WL080985 Subhadra 00127 FDRL0001740 1866 1866 Processed 31/03/2023 0360272998 SUBHADRA FEDERAL BANK(607165)
SubTotal 51626 51626
38 Vettikkavala KL-13-011-001-017/172
(Kulakkada) 		1613011001NRG23140320232030849 15/03/2023 Muraleedharan V 1613011001WL080985 Muraleedharan V 00176 IDIB000P084 622 622 Processed 31/03/2023 0360273030 Mr. Muraleedharan V INDIAN BANK(607105)
39 Vettikkavala KL-13-011-001-017/414
(Kulakkada) 		1613011001NRG23140320232030877 15/03/2023 Valsamma 1613011001WL080985 Valsamma 00176 IDIB000P084 1866 1866 Processed 31/03/2023 0360273039 VALSAMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2488 2488
40 Vettikkavala KL-13-011-001-017/201
(Kulakkada) 		1613011001NRG23140320232030854 15/03/2023 Sreeletha 1613011001WL080985 Sreeletha 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0360273022 MRS SREELATHA ALIAS SREELATHA KUMARY STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-017/240
(Kulakkada) 		1613011001NRG23140320232030862 15/03/2023 LALITHA 1613011001WL080985 LALITHA 00415 SBIN0005047 933 933 Processed 31/03/2023 0360273023 Smt. LALITHA . INDIAN BANK(607105)
SubTotal 2799 2799
42 Vettikkavala KL-13-011-001-017/110
(Kulakkada) 		1613011001NRG23140320232030843 15/03/2023 Rema Somarajan 1613011001WL080985 Rema Somarajan 00415 SBIN0070293 1244 1244 Processed 31/03/2023 0360273032 MRS REMA SOMARAJAN STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-017/180
(Kulakkada) 		1613011001NRG23140320232030851 15/03/2023 Sheeba S 1613011001WL080985 Sheeba S 00415 SBIN0070293 1866 1866 Processed 31/03/2023 0360273036 MS SHEEBA S STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-017/203
(Kulakkada) 		1613011001NRG23140320232030855 15/03/2023 Sudha G 1613011001WL080985 Sudha G 00415 SBIN0070293 1866 1866 Processed 31/03/2023 0360273033 MR RAJENDRAN S STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-017/207
(Kulakkada) 		1613011001NRG23140320232030856 15/03/2023 Subhash K 1613011001WL080985 Subhash K 00415 SBIN0070293 1866 1866 Processed 31/03/2023 0360273031 MR SUBHASH K STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-017/235
(Kulakkada) 		1613011001NRG23140320232030861 15/03/2023 Mercy 1613011001WL080985 Mercy 00415 SBIN0070293 1555 1555 Processed 31/03/2023 0360273038 MERCY INDIA POST PAYMENTS BANK LIMITED(508528)
47 Vettikkavala KL-13-011-001-017/240
(Kulakkada) 		1613011001NRG23140320232030863 15/03/2023 BABU K 1613011001WL080985 BABU K 00415 SBIN0070293 311 311 Processed 31/03/2023 0360273037 MR BABU K STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-017/360
(Kulakkada) 		1613011001NRG23140320232030868 15/03/2023 Sheeja S 1613011001WL080985 Sheeja S 00415 SBIN0070293 1866 1866 Processed 31/03/2023 0360273035 SHEEJA S CANARA BANK(508532)
49 Vettikkavala KL-13-011-001-017/407
(Kulakkada) 		1613011001NRG23140320232030875 15/03/2023 Prasad D 1613011001WL080985 Prasad D 00415 SBIN0070293 622 622 Processed 31/03/2023 0360273024 PRASAD D INDIA POST PAYMENTS BANK LIMITED(508528)
50 Vettikkavala KL-13-011-001-017/90
(Kulakkada) 		1613011001NRG23140320232030895 15/03/2023 Leelamani 1613011001WL080985 Leelamani 00415 SBIN0070293 1555 1555 Processed 31/03/2023 0360273034 MRS LEELAMONEY T STATE BANK OF INDIA(508548)
SubTotal 12751 12751
51 Vettikkavala KL-13-011-001-017/380
(Kulakkada) 		1613011001NRG23140320232030871 15/03/2023 RAJAN 1613011001WL080985 RAJAN 00545 CSBK0000081 1866 1866 Processed 31/03/2023 0360272988 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
52 Vettikkavala KL-13-011-001-012/292
(Kulakkada) 		1613011001NRG23140320232030839 15/03/2023 BINCY T 1613011001WL080985 BINCY T 00657 KLGB0040620 622 622 Processed 31/03/2023 0360273025 BINCY T KERALA GRAMIN BANK(607476)
SubTotal 622 622
Total 79616 79616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_150323APB_FTO_1109772 Canara Bank CNRB0004669 Puthoor 7464
2 Vettikkavala KL1613011001_150323APB_FTO_1109772 Federal Bank FDRL0001740 PUTHOOR 51626
3 Vettikkavala KL1613011001_150323APB_FTO_1109772 Indian Bank IDIB000P084 PUTHUR 2488
4 Vettikkavala KL1613011001_150323APB_FTO_1109772 State Bank Of India SBIN0005047 KOTTARAKARA 2799
5 Vettikkavala KL1613011001_150323APB_FTO_1109772 State Bank Of India SBIN0070293 PUTHOOR 12751
6 Vettikkavala KL1613011001_150323APB_FTO_1109772 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 1866
7 Vettikkavala KL1613011001_150323APB_FTO_1109772 Kerala Gramin Bank KLGB0040620 PUTHOOR 622

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