Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:38:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_040323APB_FTO_1080547
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-13-011-001-010/211
(Kulakkada) 		1613011001NRG23040320231838465 04/03/2023 SANTHA B 1613011001WL078726 SANTHA B 00078 CNRB0002681 1555 1555 Processed 22/03/2023 0014057987 MRS SANTHA STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-001-011/220
(Kulakkada) 		1613011001NRG23040320231838481 04/03/2023 Aswathy 1613011001WL078726 Aswathy 00078 CNRB0002681 1555 1555 Processed 22/03/2023 0014057988 ASWATHY R CANARA BANK(508532)
3 Vettikkavala KL-13-011-001-011/402
(Kulakkada) 		1613011001NRG23040320231838501 04/03/2023 Sudhamani 1613011001WL078726 Sudhamani 00078 CNRB0002681 1555 1555 Processed 22/03/2023 0014057986 SUDHAMANI CANARA BANK(508532)
SubTotal 4665 4665
4 Vettikkavala KL-13-011-001-011/239
(Kulakkada) 		1613011001NRG23040320231838483 04/03/2023 Sudha Chandran 1613011001WL078726 Sudha Chandran 00127 FDRL0001130 1555 1555 Processed 22/03/2023 0014057981 SUDHA CHANDRAN FEDERAL BANK(607165)
SubTotal 1555 1555
5 Vettikkavala KL-13-011-001-011/43
(Kulakkada) 		1613011001NRG23040320231838503 04/03/2023 Lalitha 1613011001WL078726 Lalitha 00176 IDIB000K075 1244 1244 Processed 22/03/2023 0014058029 Mrs. LALITHA L INDIAN BANK(607105)
SubTotal 1244 1244
6 Vettikkavala KL-13-011-001-011/282
(Kulakkada) 		1613011001NRG23040320231838490 04/03/2023 Santhakumary 1613011001WL078726 Santhakumary 00176 IDIB000P084 311 311 Processed 22/03/2023 0014057996 SANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 311 311
7 Vettikkavala KL-13-011-001-011/170
(Kulakkada) 		1613011001NRG23040320231838474 04/03/2023 Sreedeviamma 1613011001WL078726 Sreedeviamma 00415 SBIN0005047 1555 1555 Processed 22/03/2023 0014057982 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-011/197
(Kulakkada) 		1613011001NRG23040320231838478 04/03/2023 Santhamma 1613011001WL078726 Santhamma 00415 SBIN0005047 311 311 Processed 22/03/2023 0014058030 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-001-011/242
(Kulakkada) 		1613011001NRG23040320231838484 04/03/2023 Santhakumary 1613011001WL078726 Santhakumary 00415 SBIN0005047 1555 1555 Processed 22/03/2023 0014057993 MRS SANTHAKUMARI K STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-011/279
(Kulakkada) 		1613011001NRG23040320231838489 04/03/2023 SARALA 1613011001WL078726 SARALA 00415 SBIN0005047 1555 1555 Processed 22/03/2023 0014057992 MRS SARALA STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-011/296
(Kulakkada) 		1613011001NRG23040320231838493 04/03/2023 Omana Amma J 1613011001WL078726 Omana Amma J 00415 SBIN0005047 622 622 Processed 22/03/2023 0014057994 MS OMANAAMMA J STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-011/363
(Kulakkada) 		1613011001NRG23040320231838497 04/03/2023 Syamala 1613011001WL078726 Syamala 00415 SBIN0005047 311 311 Processed 22/03/2023 0014057983 MRS SYAMALA STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-011/4
(Kulakkada) 		1613011001NRG23040320231838499 04/03/2023 Ramaniyamma 1613011001WL078726 Ramaniyamma 00415 SBIN0005047 1555 1555 Processed 22/03/2023 0014057984 REMANI AMMA K UCO BANK(607066)
14 Vettikkavala KL-13-011-001-013/258
(Kulakkada) 		1613011001NRG23040320231838513 04/03/2023 Dasamma 1613011001WL078726 Dasamma 00415 SBIN0005047 311 311 Processed 22/03/2023 0014057985 DASAMMA A KERALA GRAMIN BANK(607476)
SubTotal 7775 7775
15 Vettikkavala KL-13-011-001-011/256
(Kulakkada) 		1613011001NRG23040320231838487 04/03/2023 Alphonsa 1613011001WL078726 Alphonsa 00415 SBIN0070063 1555 1555 Processed 22/03/2023 0014058022 MRS ALPHONSA M STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-013/275
(Kulakkada) 		1613011001NRG23040320231838514 04/03/2023 AJITHA 1613011001WL078726 AJITHA 00415 SBIN0070063 622 622 Processed 22/03/2023 0014058024 AJITHA C KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
17 Vettikkavala KL-13-011-001-011/284
(Kulakkada) 		1613011001NRG23040320231838491 04/03/2023 Mini 1613011001WL078726 Mini 00415 SBIN0070272 1555 1555 Processed 22/03/2023 0014058023 NO NAME STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-011/293
(Kulakkada) 		1613011001NRG23040320231838492 04/03/2023 Smitha R 1613011001WL078726 Smitha R 00415 SBIN0070272 1555 1555 Processed 22/03/2023 0014058028 MRS SMITHA R STATE BANK OF INDIA(508548)
SubTotal 3110 3110
19 Vettikkavala KL-13-011-001-011/116
(Kulakkada) 		1613011001NRG23040320231838467 04/03/2023 Ani.S 1613011001WL078726 Ani.S 00415 SBIN0070293 1244 1244 Processed 22/03/2023 0014058002 MR ANI S STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-011/121
(Kulakkada) 		1613011001NRG23040320231838468 04/03/2023 Raji 1613011001WL078726 Raji 00415 SBIN0070293 1244 1244 Processed 22/03/2023 0014058004 MRS RAJI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-011/128
(Kulakkada) 		1613011001NRG23040320231838469 04/03/2023 Girija.D 1613011001WL078726 Girija.D 00415 SBIN0070293 1555 1555 Processed 22/03/2023 0014058007 MRS GIRIJA D STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-011/13
(Kulakkada) 		1613011001NRG23040320231838470 04/03/2023 Sarasamma 1613011001WL078726 Sarasamma 00415 SBIN0070293 311 311 Processed 22/03/2023 0014058021 SARASAMMA CANARA BANK(508532)
23 Vettikkavala KL-13-011-001-011/14
(Kulakkada) 		1613011001NRG23040320231838471 04/03/2023 Sudhamani B 1613011001WL078726 Sudhamani B 00415 SBIN0070293 311 311 Processed 22/03/2023 0014058018 MRS SUDHAMANI B STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-011/15
(Kulakkada) 		1613011001NRG23040320231838473 04/03/2023 P.Kairali 1613011001WL078726 P.Kairali 00415 SBIN0070293 1555 1555 Processed 22/03/2023 0014057999 MRS P KAIRALI STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-011/18
(Kulakkada) 		1613011001NRG23040320231838475 04/03/2023 Thankamma.B 1613011001WL078726 Thankamma.B 00415 SBIN0070293 622 622 Processed 22/03/2023 0014058012 MRS THANKAMMA B STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-011/188
(Kulakkada) 		1613011001NRG23040320231838476 04/03/2023 Sheeja .T 1613011001WL078726 Sheeja .T 00415 SBIN0070293 1555 1555 Processed 22/03/2023 0014058013 MRS SHEEJA T STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-011/190
(Kulakkada) 		1613011001NRG23040320231838477 04/03/2023 Damodharanpillai 1613011001WL078726 Damodharanpillai 00415 SBIN0070293 1244 1244 Processed 22/03/2023 0014057998 MR DAMODARAN PILLAI STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-011/20
(Kulakkada) 		1613011001NRG23040320231838479 04/03/2023 Sumakumary.K 1613011001WL078726 Sumakumary.K 00415 SBIN0070293 933 933 Processed 22/03/2023 0014058011 MRS SUMA KUMARY K STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-011/22
(Kulakkada) 		1613011001NRG23040320231838480 04/03/2023 Shyla.N 1613011001WL078726 Shyla.N 00415 SBIN0070293 933 933 Processed 22/03/2023 0014058009 MRS SHYLA N STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-011/23
(Kulakkada) 		1613011001NRG23040320231838482 04/03/2023 Bindhumol.R 1613011001WL078726 Bindhumol.R 00415 SBIN0070293 311 311 Processed 22/03/2023 0014058000 MRS BINDUMOL R STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-011/244
(Kulakkada) 		1613011001NRG23040320231838485 04/03/2023 INDIRA 1613011001WL078726 INDIRA 00415 SBIN0070293 1555 1555 Processed 22/03/2023 0014057997 MS INDIRA P STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-011/25
(Kulakkada) 		1613011001NRG23040320231838486 04/03/2023 Gayathri 1613011001WL078726 Gayathri 00415 SBIN0070293 1244 1244 Processed 22/03/2023 0014058006 MRS GAYATHRI STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-011/276
(Kulakkada) 		1613011001NRG23040320231838488 04/03/2023 PRABHAVATHY AMMA 1613011001WL078726 PRABHAVATHY AMMA 00415 SBIN0070293 1244 1244 Processed 22/03/2023 0014058027 PRABHAVATHY AMMA S KERALA GRAMIN BANK(607476)
34 Vettikkavala KL-13-011-001-011/3
(Kulakkada) 		1613011001NRG23040320231838494 04/03/2023 Mini.R 1613011001WL078726 Mini.R 00415 SBIN0070293 1555 1555 Processed 22/03/2023 0014058010 MRS MINI R STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-011/338
(Kulakkada) 		1613011001NRG23040320231838495 04/03/2023 Maniyamma 1613011001WL078726 Maniyamma 00415 SBIN0070293 1555 1555 Processed 22/03/2023 0014058025 MRS MANIYAMMA J STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-011/34
(Kulakkada) 		1613011001NRG23040320231838496 04/03/2023 Sreekumari 1613011001WL078726 Sreekumari 00415 SBIN0070293 1555 1555 Processed 22/03/2023 0014058005 MRS SREEKUMARI T STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-011/40
(Kulakkada) 		1613011001NRG23040320231838500 04/03/2023 Suprabha 1613011001WL078726 Suprabha 00415 SBIN0070293 933 933 Processed 22/03/2023 0014058020 MRS SUPRABHA SUPRABHA STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-011/52
(Kulakkada) 		1613011001NRG23040320231838504 04/03/2023 Geethakumari 1613011001WL078726 Geethakumari 00415 SBIN0070293 622 622 Processed 22/03/2023 0014058015 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-011/57
(Kulakkada) 		1613011001NRG23040320231838505 04/03/2023 Soman 1613011001WL078726 Soman 00415 SBIN0070293 933 933 Processed 22/03/2023 0014058026 MR SOMAN G STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-011/60
(Kulakkada) 		1613011001NRG23040320231838506 04/03/2023 Nalini.A 1613011001WL078726 Nalini.A 00415 SBIN0070293 1244 1244 Processed 22/03/2023 0014058001 NALINI A FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-001-011/62
(Kulakkada) 		1613011001NRG23040320231838507 04/03/2023 Geethakumari.S 1613011001WL078726 Geethakumari.S 00415 SBIN0070293 1244 1244 Processed 22/03/2023 0014058019 MRS GEETHA KUMARI S STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-011/66
(Kulakkada) 		1613011001NRG23040320231838508 04/03/2023 Ponnamma.C 1613011001WL078726 Ponnamma.C 00415 SBIN0070293 933 933 Processed 22/03/2023 0014058016 MRS PONNAMMA C STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-011/73
(Kulakkada) 		1613011001NRG23040320231838509 04/03/2023 Sasikala S 1613011001WL078726 Sasikala S 00415 SBIN0070293 1555 1555 Processed 22/03/2023 0014058017 MS SASI KALA S STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-011/79
(Kulakkada) 		1613011001NRG23040320231838510 04/03/2023 Santhini.S 1613011001WL078726 Santhini.S 00415 SBIN0070293 1555 1555 Processed 22/03/2023 0014058014 Santhini.S THE CATHOLIC SYRIAN BANK(607082)
45 Vettikkavala KL-13-011-001-011/80
(Kulakkada) 		1613011001NRG23040320231838511 04/03/2023 Deepa.M 1613011001WL078726 Deepa.M 00415 SBIN0070293 311 311 Processed 22/03/2023 0014058003 MR DEEPA M STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-011/83
(Kulakkada) 		1613011001NRG23040320231838512 04/03/2023 Suja.R 1613011001WL078726 Suja.R 00415 SBIN0070293 1555 1555 Processed 22/03/2023 0014058008 MRS SUJA R STATE BANK OF INDIA(508548)
SubTotal 31411 31411
47 Vettikkavala KL-13-011-001-010/264
(Kulakkada) 		1613011001NRG23040320231838466 04/03/2023 SHINY 1613011001WL078726 SHINY 00462 UCBA0002906 933 933 Processed 22/03/2023 0014057989 SHYNI A UCO BANK(607066)
SubTotal 933 933
48 Vettikkavala KL-13-011-001-011/395
(Kulakkada) 		1613011001NRG23040320231838498 04/03/2023 Manjusha 1613011001WL078726 Manjusha 00468 UBIN0829153 1555 1555 Processed 22/03/2023 0014057990 MANJUSHA . FEDERAL BANK(607165)
49 Vettikkavala KL-13-011-001-011/410
(Kulakkada) 		1613011001NRG23040320231838502 04/03/2023 Vijitha U 1613011001WL078726 Vijitha U 00468 UBIN0829153 1555 1555 Processed 22/03/2023 0014057991 VIJITHA U UCO BANK(607066)
SubTotal 3110 3110
50 Vettikkavala KL-13-011-001-011/145
(Kulakkada) 		1613011001NRG23040320231838472 04/03/2023 AshaKumary 1613011001WL078726 AshaKumary 00657 KLGB0040572 311 311 Processed 22/03/2023 0014057995 ASHA KUMARY KERALA GRAMIN BANK(607476)
SubTotal 311 311
Total 56602 56602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_040323APB_FTO_1080547 Canara Bank CNRB0002681 KOTTARAKKARA 4665
2 Vettikkavala KL1613011001_040323APB_FTO_1080547 Federal Bank FDRL0001130 PATTAZHI 1555
3 Vettikkavala KL1613011001_040323APB_FTO_1080547 Indian Bank IDIB000K075 KOTTARAKARA 1244
4 Vettikkavala KL1613011001_040323APB_FTO_1080547 Indian Bank IDIB000P084 PUTHUR 311
5 Vettikkavala KL1613011001_040323APB_FTO_1080547 State Bank Of India SBIN0005047 KOTTARAKARA 7775
6 Vettikkavala KL1613011001_040323APB_FTO_1080547 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2177
7 Vettikkavala KL1613011001_040323APB_FTO_1080547 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 3110
8 Vettikkavala KL1613011001_040323APB_FTO_1080547 State Bank Of India SBIN0070293 PUTHOOR 31411
9 Vettikkavala KL1613011001_040323APB_FTO_1080547 UCO Bank UCBA0002906 KOTTARAKARA 933
10 Vettikkavala KL1613011001_040323APB_FTO_1080547 Union Bank of India UBIN0829153 KOTTARAKKARA 3110
11 Vettikkavala KL1613011001_040323APB_FTO_1080547 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 311

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