Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:48:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_141122APB_FTO_694275
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-13-011-001-015/229
(Kulakkada) 		1613011001NRG23141120221065648 14/11/2022 Maya V 1613011001WL050023 Maya V 00176 IDIB000P084 933 933 Processed 14/12/2022 7196127851 Mrs. V MAYA INDIAN BANK(607105)
2 Vettikkavala KL-13-011-001-016/151
(Kulakkada) 		1613011001NRG23141120221065655 14/11/2022 Geethakumary 1613011001WL050023 Geethakumary 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7196127802 Mrs. GEETHA G INDIAN BANK(607105)
3 Vettikkavala KL-13-011-001-016/198
(Kulakkada) 		1613011001NRG23141120221065660 14/11/2022 Rosamma 1613011001WL050023 Rosamma 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7196127800 Mrs. ROSAMMA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-016/207
(Kulakkada) 		1613011001NRG23141120221065663 14/11/2022 Joyce M 1613011001WL050023 Joyce M 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7196127852 Mrs. JOYCE M INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-016/21
(Kulakkada) 		1613011001NRG23141120221065664 14/11/2022 JOYKUTTY 1613011001WL050023 JOYKUTTY 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7196127803 Mr. S JOY KUTTY INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-016/222
(Kulakkada) 		1613011001NRG23141120221065667 14/11/2022 Bindhu 1613011001WL050023 Bindhu 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7196127807 MRS BINDHU STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-016/230
(Kulakkada) 		1613011001NRG23141120221065670 14/11/2022 Sobha 1613011001WL050023 Sobha 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7196127801 Mrs. B SOBHA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-016/49
(Kulakkada) 		1613011001NRG23141120221065694 14/11/2022 Radha 1613011001WL050023 Radha 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7196127808 Mrs. RADHAMANIYAMMA J INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-016/52
(Kulakkada) 		1613011001NRG23141120221065695 14/11/2022 Ambika 1613011001WL050023 Ambika 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7196127809 MRS AMBIKA N STATE BANK OF INDIA(508548)
SubTotal 13995 13995
10 Vettikkavala KL-13-011-001-016/226
(Kulakkada) 		1613011001NRG23141120221065668 14/11/2022 Lali C 1613011001WL050023 Lali C 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7196127797 MRS LALY C STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-016/243
(Kulakkada) 		1613011001NRG23141120221065673 14/11/2022 VALSALA 1613011001WL050023 VALSALA 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7196127798 Mrs. T VALSALA INDIAN BANK(607105)
SubTotal 3732 3732
12 Vettikkavala KL-13-011-001-016/1
(Kulakkada) 		1613011001NRG23141120221065649 14/11/2022 Chellamma.K 1613011001WL050023 Chellamma.K 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7196127817 MS CHELLAMMA K STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-016/11
(Kulakkada) 		1613011001NRG23141120221065651 14/11/2022 Lalithammal 1613011001WL050023 Lalithammal 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7196127819 MS LALITHAMMAL STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-016/12
(Kulakkada) 		1613011001NRG23141120221065652 14/11/2022 Ajithakumari.S 1613011001WL050023 Ajithakumari.S 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7196127810 AJITHA KUMARI S CANARA BANK(508532)
15 Vettikkavala KL-13-011-001-016/16
(Kulakkada) 		1613011001NRG23141120221065656 14/11/2022 Geethakumari.R 1613011001WL050023 Geethakumari.R 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7196127841 MRS GEETHA KUMARI R STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-016/17
(Kulakkada) 		1613011001NRG23141120221065657 14/11/2022 THANKACHAN 1613011001WL050023 THANKACHAN 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7196127850 MR THANKACHAN D STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-016/18
(Kulakkada) 		1613011001NRG23141120221065658 14/11/2022 Janakiamma 1613011001WL050023 Janakiamma 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7196127839 Mrs. JANAKI AMMA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-016/186
(Kulakkada) 		1613011001NRG23141120221065659 14/11/2022 Santhamma 1613011001WL050023 Santhamma 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7196127816 MRS SANTHAMMA STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-016/20
(Kulakkada) 		1613011001NRG23141120221065661 14/11/2022 Bhaskaran Pillai 1613011001WL050023 Bhaskaran Pillai 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7196127814 MR BHASKARAN PILLAI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-016/219
(Kulakkada) 		1613011001NRG23141120221065666 14/11/2022 Thankappan Pillai 1613011001WL050023 Thankappan Pillai 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7196127849 MR THANKAPPAN PILLAI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-016/23
(Kulakkada) 		1613011001NRG23141120221065669 14/11/2022 Sobhana Reji 1613011001WL050023 Sobhana Reji 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7196127824 MRS SOBHANA REJI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-016/231
(Kulakkada) 		1613011001NRG23141120221065671 14/11/2022 MOHANAN PILLAI 1613011001WL050023 MOHANAN PILLAI 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7196127813 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-016/24
(Kulakkada) 		1613011001NRG23141120221065672 14/11/2022 Anitha.A 1613011001WL050023 Anitha.A 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7196127805 MRS ANITHA A STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-016/27
(Kulakkada) 		1613011001NRG23141120221065676 14/11/2022 Lali kutty 1613011001WL050023 Lali kutty 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7196127837 MRS LALI KUTTY STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-016/29
(Kulakkada) 		1613011001NRG23141120221065679 14/11/2022 Annamma Thomas 1613011001WL050023 Annamma Thomas 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7196127822 Annamma Thomas THE CATHOLIC SYRIAN BANK(607082)
26 Vettikkavala KL-13-011-001-016/3
(Kulakkada) 		1613011001NRG23141120221065681 14/11/2022 Bhavani .K 1613011001WL050023 Bhavani .K 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7196127818 MRS BHAVANI K STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-016/31
(Kulakkada) 		1613011001NRG23141120221065684 14/11/2022 Joykutty 1613011001WL050023 Joykutty 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7196127826 MR JOY KUTTY STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-016/32
(Kulakkada) 		1613011001NRG23141120221065685 14/11/2022 Kunjumole 1613011001WL050023 Kunjumole 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7196127827 MRS KUNJUMOLE STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-016/33
(Kulakkada) 		1613011001NRG23141120221065686 14/11/2022 Surendran.K 1613011001WL050023 Surendran.K 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7196127806 MR SURENDRAN K STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-016/34
(Kulakkada) 		1613011001NRG23141120221065687 14/11/2022 Usha.G 1613011001WL050023 Usha.G 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7196127842 Mrs. Usha INDIAN BANK(607105)
31 Vettikkavala KL-13-011-001-016/35
(Kulakkada) 		1613011001NRG23141120221065688 14/11/2022 Raghavan R 1613011001WL050023 Raghavan R 00415 SBIN0070293 1244 1244 Rejected 15/12/2022 7196127820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Vettikkavala KL-13-011-001-016/4
(Kulakkada) 		1613011001NRG23141120221065690 14/11/2022 Solly L 1613011001WL050023 Solly L 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7196127811 SOLLY L KERALA GRAMIN BANK(607476)
33 Vettikkavala KL-13-011-001-016/43
(Kulakkada) 		1613011001NRG23141120221065691 14/11/2022 Aniamma 1613011001WL050023 Aniamma 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7196127828 MRS ANIAMMA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-016/45
(Kulakkada) 		1613011001NRG23141120221065692 14/11/2022 Sali Babu 1613011001WL050023 Sali Babu 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7196127804 MRS SALY BABU STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-016/55
(Kulakkada) 		1613011001NRG23141120221065696 14/11/2022 Mercy.J 1613011001WL050023 Mercy.J 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7196127834 MR MERCY J STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-016/58
(Kulakkada) 		1613011001NRG23141120221065697 14/11/2022 Salimkumar 1613011001WL050023 Salimkumar 00415 SBIN0070293 933 933 Processed 14/12/2022 7196127848 MR SALIMKUMAR S STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-016/59
(Kulakkada) 		1613011001NRG23141120221065698 14/11/2022 Bahuleyan pillai.N 1613011001WL050023 Bahuleyan pillai.N 00415 SBIN0070293 311 311 Processed 14/12/2022 7196127846 BAHULEYAN PILLAI FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-001-016/6
(Kulakkada) 		1613011001NRG23141120221065699 14/11/2022 K.Vilasini 1613011001WL050023 K.Vilasini 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7196127844 MRS VILASINI K STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-016/63
(Kulakkada) 		1613011001NRG23141120221065700 14/11/2022 Radhamani.C.P 1613011001WL050023 Radhamani.C.P 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7196127835 MRS RADHAMANI C P STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-016/64
(Kulakkada) 		1613011001NRG23141120221065701 14/11/2022 Sarayudevi Amma 1613011001WL050023 Sarayudevi Amma 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7196127815 MS SARAYUDEVI AMMA STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-016/65
(Kulakkada) 		1613011001NRG23141120221065702 14/11/2022 Jayakumary.J 1613011001WL050023 Jayakumary.J 00415 SBIN0070293 933 933 Processed 14/12/2022 7196127847 MRS JAYAKUMARY J STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-016/66
(Kulakkada) 		1613011001NRG23141120221065703 14/11/2022 Elizabeth.Y 1613011001WL050023 Elizabeth.Y 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7196127821 ELIZABETH Y CANARA BANK(508532)
43 Vettikkavala KL-13-011-001-016/71
(Kulakkada) 		1613011001NRG23141120221065704 14/11/2022 Achankunju.M 1613011001WL050023 Achankunju.M 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7196127833 MR ACHAN KUNJU M STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-016/72
(Kulakkada) 		1613011001NRG23141120221065705 14/11/2022 Kunjumol 1613011001WL050023 Kunjumol 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7196127836 MRS KUNJU MOL STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-016/74
(Kulakkada) 		1613011001NRG23141120221065707 14/11/2022 Bindhu.S 1613011001WL050023 Bindhu.S 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7196127838 MRS BINDU S STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-016/77
(Kulakkada) 		1613011001NRG23141120221065709 14/11/2022 Chinnamma 1613011001WL050023 Chinnamma 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7196127830 MRS CHINNAMMA STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-016/78
(Kulakkada) 		1613011001NRG23141120221065710 14/11/2022 Lilly Kutty 1613011001WL050023 Lilly Kutty 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7196127825 MRS LILLY KUTTY STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-016/80
(Kulakkada) 		1613011001NRG23141120221065711 14/11/2022 Leelamma Joy Joy Kutty 1613011001WL050023 Leelamma Joy Joy Kutty 00415 SBIN0070293 622 622 Processed 14/12/2022 7196127843 Mrs. LEELAMMA JOY INDIAN BANK(607105)
49 Vettikkavala KL-13-011-001-016/81
(Kulakkada) 		1613011001NRG23141120221065712 14/11/2022 Geetha.V 1613011001WL050023 Geetha.V 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7196127832 MRS GEETHA V STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-001-016/83
(Kulakkada) 		1613011001NRG23141120221065713 14/11/2022 Shinu 1613011001WL050023 Shinu 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7196127823 SHINU K S KERALA GRAMIN BANK(607476)
51 Vettikkavala KL-13-011-001-016/85
(Kulakkada) 		1613011001NRG23141120221065714 14/11/2022 Saramma Babu 1613011001WL050023 Saramma Babu 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7196127831 MRS SARAMMA BABU STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-001-016/89
(Kulakkada) 		1613011001NRG23141120221065715 14/11/2022 Christeena Haris 1613011001WL050023 Christeena Haris 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7196127845 MRS CHRISTEENA CHRISTEENA STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-001-017/149
(Kulakkada) 		1613011001NRG23141120221065716 14/11/2022 Biji S 1613011001WL050023 Biji S 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7196127812 MRS BIJI S STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-001-019/102
(Kulakkada) 		1613011001NRG23141120221065718 14/11/2022 Mani.S 1613011001WL050023 Mani.S 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7196127829 MRS MANI S STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-001-019/103
(Kulakkada) 		1613011001NRG23141120221065719 14/11/2022 Leela.A 1613011001WL050023 Leela.A 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7196127840 MS LEELA A STATE BANK OF INDIA(508548)
SubTotal 70597 70597
56 Vettikkavala KL-13-011-001-016/36
(Kulakkada) 		1613011001NRG23141120221065689 14/11/2022 Santhamma T 1613011001WL050023 Santhamma T 00545 CSBK0000081 933 933 Processed 14/12/2022 7196127796 Santhamma T THE CATHOLIC SYRIAN BANK(607082)
SubTotal 933 933
57 Vettikkavala KL-13-011-001-016/146
(Kulakkada) 		1613011001NRG23141120221065654 14/11/2022 Rajasree D 1613011001WL050023 Rajasree D 00657 KLGB0040620 1866 1866 Processed 14/12/2022 7196127799 RAJASREE D KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 91123 91123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_141122APB_FTO_694275 Indian Bank IDIB000P084 PUTHUR 13995
2 Vettikkavala KL1613011001_141122APB_FTO_694275 State Bank Of India SBIN0005047 KOTTARAKARA 3732
3 Vettikkavala KL1613011001_141122APB_FTO_694275 State Bank Of India SBIN0070293 PUTHOOR 70597
4 Vettikkavala KL1613011001_141122APB_FTO_694275 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 933
5 Vettikkavala KL1613011001_141122APB_FTO_694275 Kerala Gramin Bank KLGB0040620 PUTHOOR 1866

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