Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:52:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_070823APB_FTO_375065
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-13-011-001-019/276
(Kulakkada) 		1613011001NRG24070820230730512 07/08/2023 Lalithamma 1613011001WL030276 Lalithamma 00078 CNRB0004669 1665 1665 Processed 21/09/2023 5792782056 LALITHAMMA CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-001-019/280
(Kulakkada) 		1613011001NRG24070820230730513 07/08/2023 Sreelatha N 1613011001WL030276 Sreelatha N 00127 FDRL0001036 1665 1665 Processed 21/09/2023 5792782055 SREELETHA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-001-019/339
(Kulakkada) 		1613011001NRG24070820230730521 07/08/2023 LakshmikuttyAmma G 1613011001WL030276 LakshmikuttyAmma G 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5792782072 Mrs. Lekshmikutty Amma G INDIAN BANK(607105)
SubTotal 1665 1665
4 Vettikkavala KL-13-011-001-019/246
(Kulakkada) 		1613011001NRG24070820230730508 07/08/2023 Shailaja 1613011001WL030276 Shailaja 00176 IDIB000P084 333 333 Processed 21/09/2023 5792782066 Mrs. Shylaja S INDIAN BANK(607105)
SubTotal 333 333
5 Vettikkavala KL-13-011-001-019/265
(Kulakkada) 		1613011001NRG24070820230730509 07/08/2023 Ushakumari 1613011001WL030276 Ushakumari 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5792782058 MRS USHA KUMARI STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-001-019/271
(Kulakkada) 		1613011001NRG24070820230730510 07/08/2023 RadhamaniAmma 1613011001WL030276 RadhamaniAmma 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5792782059 MRS RADHAMANI AMMA B STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-019/297
(Kulakkada) 		1613011001NRG24070820230730516 07/08/2023 RADHA 1613011001WL030276 RADHA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5792782060 RADHA THE CATHOLIC SYRIAN BANK(607082)
8 Vettikkavala KL-13-011-001-019/380
(Kulakkada) 		1613011001NRG24070820230730522 07/08/2023 RAJENDRAN 1613011001WL030276 RAJENDRAN 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5792782057 MR RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 6327 6327
9 Vettikkavala KL-13-011-001-019/14
(Kulakkada) 		1613011001NRG24070820230730497 07/08/2023 LEELAMMA SAJI 1613011001WL030276 LEELAMMA SAJI 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5792782067 MRS LEELAMMA SAJI STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-019/226
(Kulakkada) 		1613011001NRG24070820230730506 07/08/2023 Ushakumary R 1613011001WL030276 Ushakumary R 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5792782069 MRS USHA KUMARY R STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-019/276
(Kulakkada) 		1613011001NRG24070820230730511 07/08/2023 Mohananpillai K 1613011001WL030276 Mohananpillai K 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5792782073 Mr. MOHANAN PILLAI INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-019/29
(Kulakkada) 		1613011001NRG24070820230730515 07/08/2023 Ramachandranpillai 1613011001WL030276 Ramachandranpillai 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5792782068 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-019/302
(Kulakkada) 		1613011001NRG24070820230730517 07/08/2023 USHAKUMARY M 1613011001WL030276 USHAKUMARY M 00415 SBIN0070293 666 666 Processed 21/09/2023 5792782070 MRS USHAKUMARY M STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-019/327
(Kulakkada) 		1613011001NRG24070820230730519 07/08/2023 SREEKALA A 1613011001WL030276 SREEKALA A 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5792782071 MRS SREEKALA A STATE BANK OF INDIA(508548)
SubTotal 8658 8658
15 Vettikkavala KL-13-011-001-019/1
(Kulakkada) 		1613011001NRG24070820230730490 07/08/2023 Radhamani 1613011001WL030276 Radhamani 00545 CSBK0000081 666 666 Processed 21/09/2023 5792782053 MRS RADHAMANI STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-019/108
(Kulakkada) 		1613011001NRG24070820230730491 07/08/2023 Bindu P 1613011001WL030276 Bindu P 00545 CSBK0000081 1665 1665 Processed 21/09/2023 5792782023 Bindu P THE CATHOLIC SYRIAN BANK(607082)
17 Vettikkavala KL-13-011-001-019/109
(Kulakkada) 		1613011001NRG24070820230730492 07/08/2023 Rosamma 1613011001WL030276 Rosamma 00545 CSBK0000081 1665 1665 Processed 21/09/2023 5792782047 Rosamma THE CATHOLIC SYRIAN BANK(607082)
18 Vettikkavala KL-13-011-001-019/112
(Kulakkada) 		1613011001NRG24070820230730493 07/08/2023 Jagadamma 1613011001WL030276 Jagadamma 00545 CSBK0000081 1665 1665 Processed 21/09/2023 5792782020 Jagadamma THE CATHOLIC SYRIAN BANK(607082)
19 Vettikkavala KL-13-011-001-019/116
(Kulakkada) 		1613011001NRG24070820230730494 07/08/2023 Chandrasekharanpillai 1613011001WL030276 Chandrasekharanpillai 00545 CSBK0000081 1665 1665 Processed 21/09/2023 5792782045 Chandrasekharanpillai THE CATHOLIC SYRIAN BANK(607082)
20 Vettikkavala KL-13-011-001-019/117
(Kulakkada) 		1613011001NRG24070820230730495 07/08/2023 Mini .L 1613011001WL030276 Mini .L 00545 CSBK0000081 1665 1665 Processed 21/09/2023 5792782024 Mini .L THE CATHOLIC SYRIAN BANK(607082)
21 Vettikkavala KL-13-011-001-019/13
(Kulakkada) 		1613011001NRG24070820230730496 07/08/2023 Rajamma.N 1613011001WL030276 Rajamma.N 00545 CSBK0000081 1665 1665 Processed 21/09/2023 5792782030 Rajamma.N THE CATHOLIC SYRIAN BANK(607082)
22 Vettikkavala KL-13-011-001-019/15
(Kulakkada) 		1613011001NRG24070820230730498 07/08/2023 Saraswathiamma 1613011001WL030276 Saraswathiamma 00545 CSBK0000081 1665 1665 Processed 21/09/2023 5792782021 Saraswathiamma THE CATHOLIC SYRIAN BANK(607082)
23 Vettikkavala KL-13-011-001-019/17
(Kulakkada) 		1613011001NRG24070820230730499 07/08/2023 Kuttan Pillai 1613011001WL030276 Kuttan Pillai 00545 CSBK0000081 1665 1665 Processed 21/09/2023 5792782016 Kuttan Pillai THE CATHOLIC SYRIAN BANK(607082)
24 Vettikkavala KL-13-011-001-019/19
(Kulakkada) 		1613011001NRG24070820230730500 07/08/2023 Remani Amma 1613011001WL030276 Remani Amma 00545 CSBK0000081 1665 1665 Processed 21/09/2023 5792782013 Remani Amma THE CATHOLIC SYRIAN BANK(607082)
25 Vettikkavala KL-13-011-001-019/205
(Kulakkada) 		1613011001NRG24070820230730501 07/08/2023 Smitha.S 1613011001WL030276 Smitha.S 00545 CSBK0000081 666 666 Processed 21/09/2023 5792782042 Smitha.S THE CATHOLIC SYRIAN BANK(607082)
26 Vettikkavala KL-13-011-001-019/21
(Kulakkada) 		1613011001NRG24070820230730502 07/08/2023 Sreekala. K 1613011001WL030276 Sreekala. K 00545 CSBK0000081 1665 1665 Processed 21/09/2023 5792782036 Sreekala. K THE CATHOLIC SYRIAN BANK(607082)
27 Vettikkavala KL-13-011-001-019/215
(Kulakkada) 		1613011001NRG24070820230730503 07/08/2023 Mini 1613011001WL030276 Mini 00545 CSBK0000081 1665 1665 Processed 21/09/2023 5792782050 MRS MINI R STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-019/217
(Kulakkada) 		1613011001NRG24070820230730504 07/08/2023 Vasanthakumari 1613011001WL030276 Vasanthakumari 00545 CSBK0000081 1665 1665 Processed 21/09/2023 5792782048 Vasanthakumari THE CATHOLIC SYRIAN BANK(607082)
29 Vettikkavala KL-13-011-001-019/218
(Kulakkada) 		1613011001NRG24070820230730505 07/08/2023 Prasanna 1613011001WL030276 Prasanna 00545 CSBK0000081 1332 1332 Processed 21/09/2023 5792782052 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-001-019/29
(Kulakkada) 		1613011001NRG24070820230730514 07/08/2023 Vijayalekshmi.G 1613011001WL030276 Vijayalekshmi.G 00545 CSBK0000081 1665 1665 Processed 21/09/2023 5792782039 Vijayalekshmi.G THE CATHOLIC SYRIAN BANK(607082)
31 Vettikkavala KL-13-011-001-019/315
(Kulakkada) 		1613011001NRG24070820230730518 07/08/2023 Manjusha S R 1613011001WL030276 Manjusha S R 00545 CSBK0000081 1665 1665 Processed 21/09/2023 5792782054 MANJUSHA S R INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vettikkavala KL-13-011-001-019/39
(Kulakkada) 		1613011001NRG24070820230730523 07/08/2023 Haripriya.R.L 1613011001WL030276 Haripriya.R.L 00545 CSBK0000081 1665 1665 Processed 21/09/2023 5792782043 MRS HARIPRIYA L R STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-019/4
(Kulakkada) 		1613011001NRG24070820230730524 07/08/2023 Gopinathanpillai 1613011001WL030276 Gopinathanpillai 00545 CSBK0000081 1665 1665 Processed 21/09/2023 5792782075 Gopinathanpillai THE CATHOLIC SYRIAN BANK(607082)
34 Vettikkavala KL-13-011-001-019/40
(Kulakkada) 		1613011001NRG24070820230730525 07/08/2023 Girija.T 1613011001WL030276 Girija.T 00545 CSBK0000081 1665 1665 Processed 21/09/2023 5792782035 Girija.T THE CATHOLIC SYRIAN BANK(607082)
35 Vettikkavala KL-13-011-001-019/41
(Kulakkada) 		1613011001NRG24070820230730526 07/08/2023 Sindhukumary 1613011001WL030276 Sindhukumary 00545 CSBK0000081 1332 1332 Processed 21/09/2023 5792782015 Sindhukumary THE CATHOLIC SYRIAN BANK(607082)
36 Vettikkavala KL-13-011-001-019/43
(Kulakkada) 		1613011001NRG24070820230730527 07/08/2023 Kochuraman 1613011001WL030276 Kochuraman 00545 CSBK0000081 1665 1665 Processed 21/09/2023 5792782034 Kochuraman THE CATHOLIC SYRIAN BANK(607082)
37 Vettikkavala KL-13-011-001-019/45
(Kulakkada) 		1613011001NRG24070820230730528 07/08/2023 Rathikumari 1613011001WL030276 Rathikumari 00545 CSBK0000081 1665 1665 Processed 21/09/2023 5792782037 Rathikumari THE CATHOLIC SYRIAN BANK(607082)
38 Vettikkavala KL-13-011-001-019/48
(Kulakkada) 		1613011001NRG24070820230730529 07/08/2023 Sudharma S 1613011001WL030276 Sudharma S 00545 CSBK0000081 333 333 Processed 21/09/2023 5792782028 Sudharma S THE CATHOLIC SYRIAN BANK(607082)
39 Vettikkavala KL-13-011-001-019/51
(Kulakkada) 		1613011001NRG24070820230730530 07/08/2023 Santhamma 1613011001WL030276 Santhamma 00545 CSBK0000081 1665 1665 Processed 21/09/2023 5792782022 Santhamma THE CATHOLIC SYRIAN BANK(607082)
40 Vettikkavala KL-13-011-001-019/53
(Kulakkada) 		1613011001NRG24070820230730531 07/08/2023 Prasad.N.Kumar 1613011001WL030276 Prasad.N.Kumar 00545 CSBK0000081 1332 1332 Processed 21/09/2023 5792782019 Prasad.N.Kumar THE CATHOLIC SYRIAN BANK(607082)
41 Vettikkavala KL-13-011-001-019/54
(Kulakkada) 		1613011001NRG24070820230730532 07/08/2023 Radha Babu 1613011001WL030276 Radha Babu 00545 CSBK0000081 1665 1665 Processed 21/09/2023 5792782026 Mrs. RADHA BABU INDIAN BANK(607105)
42 Vettikkavala KL-13-011-001-019/57
(Kulakkada) 		1613011001NRG24070820230730533 07/08/2023 Rema 1613011001WL030276 Rema 00545 CSBK0000081 1665 1665 Processed 21/09/2023 5792782025 MRS REMA STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-019/61
(Kulakkada) 		1613011001NRG24070820230730534 07/08/2023 Sarojini.C 1613011001WL030276 Sarojini.C 00545 CSBK0000081 1665 1665 Processed 21/09/2023 5792782029 Sarojini.C THE CATHOLIC SYRIAN BANK(607082)
44 Vettikkavala KL-13-011-001-019/64
(Kulakkada) 		1613011001NRG24070820230730535 07/08/2023 Pathrose 1613011001WL030276 Pathrose 00545 CSBK0000081 666 666 Processed 21/09/2023 5792782051 Pathrose THE CATHOLIC SYRIAN BANK(607082)
45 Vettikkavala KL-13-011-001-019/65
(Kulakkada) 		1613011001NRG24070820230730536 07/08/2023 Chellamma 1613011001WL030276 Chellamma 00545 CSBK0000081 1332 1332 Processed 21/09/2023 5792782049 MS CHELLAMMA K STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-019/66
(Kulakkada) 		1613011001NRG24070820230730537 07/08/2023 Jayanthi 1613011001WL030276 Jayanthi 00545 CSBK0000081 666 666 Processed 21/09/2023 5792782041 Jayanthi THE CATHOLIC SYRIAN BANK(607082)
47 Vettikkavala KL-13-011-001-019/67
(Kulakkada) 		1613011001NRG24070820230730538 07/08/2023 Vijayanpillai 1613011001WL030276 Vijayanpillai 00545 CSBK0000081 1665 1665 Processed 21/09/2023 5792782032 Vijayanpillai THE CATHOLIC SYRIAN BANK(607082)
48 Vettikkavala KL-13-011-001-019/7
(Kulakkada) 		1613011001NRG24070820230730539 07/08/2023 Shiny 1613011001WL030276 Shiny 00545 CSBK0000081 1665 1665 Processed 21/09/2023 5792782014 Shiny THE CATHOLIC SYRIAN BANK(607082)
49 Vettikkavala KL-13-011-001-019/72
(Kulakkada) 		1613011001NRG24070820230730541 07/08/2023 Radhamaniyamma.P 1613011001WL030276 Radhamaniyamma.P 00545 CSBK0000081 1665 1665 Processed 21/09/2023 5792782018 Radhamaniyamma.P THE CATHOLIC SYRIAN BANK(607082)
50 Vettikkavala KL-13-011-001-019/75
(Kulakkada) 		1613011001NRG24070820230730542 07/08/2023 Indira 1613011001WL030276 Indira 00545 CSBK0000081 1665 1665 Processed 21/09/2023 5792782038 INDIRA S KERALA GRAMIN BANK(607476)
51 Vettikkavala KL-13-011-001-019/78
(Kulakkada) 		1613011001NRG24070820230730543 07/08/2023 Sumangala Kumari 1613011001WL030276 Sumangala Kumari 00545 CSBK0000081 1665 1665 Processed 21/09/2023 5792782027 SUMANGALA KUMARY B KERALA GRAMIN BANK(607476)
52 Vettikkavala KL-13-011-001-019/81
(Kulakkada) 		1613011001NRG24070820230730544 07/08/2023 Prasannakumary .C 1613011001WL030276 Prasannakumary .C 00545 CSBK0000081 999 999 Processed 21/09/2023 5792782031 Prasannakumary .C THE CATHOLIC SYRIAN BANK(607082)
53 Vettikkavala KL-13-011-001-019/82
(Kulakkada) 		1613011001NRG24070820230730545 07/08/2023 VASUMATHY L 1613011001WL030276 VASUMATHY L 00545 CSBK0000081 1665 1665 Processed 21/09/2023 5792782040 VASUMATHY L THE CATHOLIC SYRIAN BANK(607082)
54 Vettikkavala KL-13-011-001-019/84
(Kulakkada) 		1613011001NRG24070820230730546 07/08/2023 Suseela.L 1613011001WL030276 Suseela.L 00545 CSBK0000081 999 999 Processed 21/09/2023 5792782017 Suseela.L THE CATHOLIC SYRIAN BANK(607082)
55 Vettikkavala KL-13-011-001-019/89
(Kulakkada) 		1613011001NRG24070820230730549 07/08/2023 Bharathi.T 1613011001WL030276 Bharathi.T 00545 CSBK0000081 666 666 Processed 21/09/2023 5792782044 Bharathi.T THE CATHOLIC SYRIAN BANK(607082)
56 Vettikkavala KL-13-011-001-019/9
(Kulakkada) 		1613011001NRG24070820230730550 07/08/2023 Prasannakumari 1613011001WL030276 Prasannakumari 00545 CSBK0000081 1665 1665 Processed 21/09/2023 5792782046 PRASANNA KUMARY R KERALA GRAMIN BANK(607476)
57 Vettikkavala KL-13-011-001-019/92
(Kulakkada) 		1613011001NRG24070820230730551 07/08/2023 Maya 1613011001WL030276 Maya 00545 CSBK0000081 1665 1665 Processed 21/09/2023 5792782033 Maya THE CATHOLIC SYRIAN BANK(607082)
SubTotal 62604 62604
58 Vettikkavala KL-13-011-001-016/292
(Kulakkada) 		1613011001NRG24070820230730489 07/08/2023 REMADEVI 1613011001WL030276 REMADEVI 00657 KLGB0040620 1665 1665 Processed 21/09/2023 5792782061 REMADEVI S KERALA GRAMIN BANK(607476)
59 Vettikkavala KL-13-011-001-019/24
(Kulakkada) 		1613011001NRG24070820230730507 07/08/2023 SREEKUMAR 1613011001WL030276 SREEKUMAR 00657 KLGB0040620 1332 1332 Processed 21/09/2023 5792782065 SREEKUMAR B KERALA GRAMIN BANK(607476)
60 Vettikkavala KL-13-011-001-019/331
(Kulakkada) 		1613011001NRG24070820230730520 07/08/2023 Remadevi 1613011001WL030276 Remadevi 00657 KLGB0040620 1665 1665 Processed 21/09/2023 5792782062 REMADEVI P KERALA GRAMIN BANK(607476)
61 Vettikkavala KL-13-011-001-019/70
(Kulakkada) 		1613011001NRG24070820230730540 07/08/2023 Damodaran Pillai 1613011001WL030276 Damodaran Pillai 00657 KLGB0040620 1332 1332 Processed 21/09/2023 5792782063 Damodaran Pillai THE CATHOLIC SYRIAN BANK(607082)
62 Vettikkavala KL-13-011-001-019/87
(Kulakkada) 		1613011001NRG24070820230730547 07/08/2023 Chandrasekhran pillai R 1613011001WL030276 Chandrasekhran pillai R 00657 KLGB0040620 1665 1665 Processed 21/09/2023 5792782074 CHANDRASEKHARAN PILLAI R KERALA GRAMIN BANK(607476)
63 Vettikkavala KL-13-011-001-019/88
(Kulakkada) 		1613011001NRG24070820230730548 07/08/2023 Bindhukala V P 1613011001WL030276 Bindhukala V P 00657 KLGB0040620 1332 1332 Processed 21/09/2023 5792782064 Bindhukala V P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 8991 8991
Total 91908 91908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_070823APB_FTO_375065 Canara Bank CNRB0004669 Puthoor 1665
2 Vettikkavala KL1613011001_070823APB_FTO_375065 Federal Bank FDRL0001036 KOTTARAKKARA 1665
3 Vettikkavala KL1613011001_070823APB_FTO_375065 Indian Bank IDIB000K121 KAITHACODE 1665
4 Vettikkavala KL1613011001_070823APB_FTO_375065 Indian Bank IDIB000P084 PUTHUR 333
5 Vettikkavala KL1613011001_070823APB_FTO_375065 State Bank Of India SBIN0005047 KOTTARAKARA 6327
6 Vettikkavala KL1613011001_070823APB_FTO_375065 State Bank Of India SBIN0070293 PUTHOOR 8658
7 Vettikkavala KL1613011001_070823APB_FTO_375065 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 62604
8 Vettikkavala KL1613011001_070823APB_FTO_375065 Kerala Gramin Bank KLGB0040620 PUTHOOR 8991

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