Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:00:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_070623APB_FTO_175007
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-13-011-001-017/222
(Kulakkada) 		1613011001NRG24070620230313368 07/06/2023 Syama T 1613011001WL013057 Syama T 00078 CNRB0004669 1665 1665 Processed 13/06/2023 2496828207 SYAMA T KERALA GRAMIN BANK(607476)
2 Vettikkavala KL-13-011-001-017/424
(Kulakkada) 		1613011001NRG24070620230313385 07/06/2023 SYMON 1613011001WL013057 SYMON 00078 CNRB0004669 999 999 Processed 13/06/2023 2496828206 SYMON CANARA BANK(508532)
3 Vettikkavala KL-13-011-001-017/430
(Kulakkada) 		1613011001NRG24070620230313386 07/06/2023 MOLLYLALU 1613011001WL013057 MOLLYLALU 00078 CNRB0004669 1998 1998 Processed 13/06/2023 2496828205 MOLLY LALU CANARA BANK(508532)
SubTotal 4662 4662
4 Vettikkavala KL-13-011-001-017/101
(Kulakkada) 		1613011001NRG24070620230313352 07/06/2023 Omanakuttiyamma.V 1613011001WL013057 Omanakuttiyamma.V 00127 FDRL0001740 1998 1998 Processed 13/06/2023 2496828178 OMANAKUTTI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-001-017/11
(Kulakkada) 		1613011001NRG24070620230313353 07/06/2023 Jalajakumary .L 1613011001WL013057 Jalajakumary .L 00127 FDRL0001740 1665 1665 Processed 13/06/2023 2496828180 JALAJA KUMARY L FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-017/114
(Kulakkada) 		1613011001NRG24070620230313355 07/06/2023 Bijishaji 1613011001WL013057 Bijishaji 00127 FDRL0001740 1998 1998 Processed 13/06/2023 2496828195 MRS BIJI SHAJI STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-017/12
(Kulakkada) 		1613011001NRG24070620230313356 07/06/2023 Girijadevi 1613011001WL013057 Girijadevi 00127 FDRL0001740 1998 1998 Processed 13/06/2023 2496828169 GIRIJADEVI AMMA J CANARA BANK(508532)
8 Vettikkavala KL-13-011-001-017/145
(Kulakkada) 		1613011001NRG24070620230313357 07/06/2023 Anitha Shaju Alias Anitha Babu 1613011001WL013057 Anitha Shaju Alias Anitha Babu 00127 FDRL0001740 1998 1998 Processed 13/06/2023 2496828186 ANITHA SHAJU FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-017/18
(Kulakkada) 		1613011001NRG24070620230313359 07/06/2023 Ponnamma 1613011001WL013057 Ponnamma 00127 FDRL0001740 333 333 Processed 13/06/2023 2496828171 Mrs. PONNAMMA . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-017/19
(Kulakkada) 		1613011001NRG24070620230313361 07/06/2023 Latha K 1613011001WL013057 Latha K 00127 FDRL0001740 1998 1998 Processed 13/06/2023 2496828172 LETHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-001-017/20
(Kulakkada) 		1613011001NRG24070620230313362 07/06/2023 Nadaraja Pillai 1613011001WL013057 Nadaraja Pillai 00127 FDRL0001740 1665 1665 Processed 13/06/2023 2496828177 MR NADARAJA PILLAI STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-017/25
(Kulakkada) 		1613011001NRG24070620230313372 07/06/2023 Bindu.V 1613011001WL013057 Bindu.V 00127 FDRL0001740 1998 1998 Processed 13/06/2023 2496828188 BINDU V INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-001-017/31
(Kulakkada) 		1613011001NRG24070620230313373 07/06/2023 Jayasoman 1613011001WL013057 Jayasoman 00127 FDRL0001740 1332 1332 Processed 13/06/2023 2496828191 JAYA SOMAN CANARA BANK(508532)
14 Vettikkavala KL-13-011-001-017/32
(Kulakkada) 		1613011001NRG24070620230313374 07/06/2023 Usha .B 1613011001WL013057 Usha .B 00127 FDRL0001740 1665 1665 Processed 13/06/2023 2496828170 USHA B FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-017/34
(Kulakkada) 		1613011001NRG24070620230313375 07/06/2023 Suja Sudheer 1613011001WL013057 Suja Sudheer 00127 FDRL0001740 666 666 Processed 13/06/2023 2496828173 SUJA SUDHEER FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-017/37
(Kulakkada) 		1613011001NRG24070620230313377 07/06/2023 Ushakumary 1613011001WL013057 Ushakumary 00127 FDRL0001740 1665 1665 Processed 13/06/2023 2496828175 MS USHA KUMARI B STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-017/38
(Kulakkada) 		1613011001NRG24070620230313378 07/06/2023 Omana Thankachan 1613011001WL013057 Omana Thankachan 00127 FDRL0001740 1665 1665 Processed 13/06/2023 2496828174 MRS OMANA THANKACHAN STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-017/393
(Kulakkada) 		1613011001NRG24070620230313380 07/06/2023 SOSAMMA 1613011001WL013057 SOSAMMA 00127 FDRL0001740 999 999 Processed 13/06/2023 2496828197 SOSAMMA FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-017/4
(Kulakkada) 		1613011001NRG24070620230313381 07/06/2023 Girijakumariyamma 1613011001WL013057 Girijakumariyamma 00127 FDRL0001740 1332 1332 Processed 13/06/2023 2496828190 Girijakumariyamma THE CATHOLIC SYRIAN BANK(607082)
20 Vettikkavala KL-13-011-001-017/40
(Kulakkada) 		1613011001NRG24070620230313382 07/06/2023 Archana Roy 1613011001WL013057 Archana Roy 00127 FDRL0001740 1332 1332 Processed 13/06/2023 2496828196 Mrs. Archana Roy ROY INDIAN BANK(607105)
21 Vettikkavala KL-13-011-001-017/44
(Kulakkada) 		1613011001NRG24070620230313387 07/06/2023 Radhamaniyamma 1613011001WL013057 Radhamaniyamma 00127 FDRL0001740 1998 1998 Processed 13/06/2023 2496828193 RADHAMANIYAMMA CANARA BANK(508532)
22 Vettikkavala KL-13-011-001-017/46
(Kulakkada) 		1613011001NRG24070620230313388 07/06/2023 Indira 1613011001WL013057 Indira 00127 FDRL0001740 1998 1998 Processed 13/06/2023 2496828192 INDIRA FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-017/50
(Kulakkada) 		1613011001NRG24070620230313389 07/06/2023 Thresya 1613011001WL013057 Thresya 00127 FDRL0001740 1998 1998 Processed 13/06/2023 2496828189 THRESYA . FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-017/56
(Kulakkada) 		1613011001NRG24070620230313391 07/06/2023 Radhamani 1613011001WL013057 Radhamani 00127 FDRL0001740 1998 1998 Processed 13/06/2023 2496828182 MRS RADHAMONI S STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-017/61
(Kulakkada) 		1613011001NRG24070620230313392 07/06/2023 Valsala 1613011001WL013057 Valsala 00127 FDRL0001740 1998 1998 Processed 13/06/2023 2496828168 MR VALSALA G STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-017/63
(Kulakkada) 		1613011001NRG24070620230313393 07/06/2023 Sasaidharan.P 1613011001WL013057 Sasaidharan.P 00127 FDRL0001740 666 666 Processed 13/06/2023 2496828176 SASIDHARAN P FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-001-017/67
(Kulakkada) 		1613011001NRG24070620230313394 07/06/2023 Sini.R 1613011001WL013057 Sini.R 00127 FDRL0001740 1998 1998 Processed 13/06/2023 2496828184 SINI R FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-001-017/69
(Kulakkada) 		1613011001NRG24070620230313395 07/06/2023 Leelamma 1613011001WL013057 Leelamma 00127 FDRL0001740 1998 1998 Processed 13/06/2023 2496828198 MRS LEELAMMA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-017/7
(Kulakkada) 		1613011001NRG24070620230313396 07/06/2023 Vidyadharan 1613011001WL013057 Vidyadharan 00127 FDRL0001740 1665 1665 Processed 13/06/2023 2496828181 VIDYADHARAN FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-001-017/71
(Kulakkada) 		1613011001NRG24070620230313397 07/06/2023 Geetha.S 1613011001WL013057 Geetha.S 00127 FDRL0001740 1998 1998 Processed 13/06/2023 2496828183 GEETHA S FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-001-017/73
(Kulakkada) 		1613011001NRG24070620230313398 07/06/2023 Thulaseedharan.P 1613011001WL013057 Thulaseedharan.P 00127 FDRL0001740 1665 1665 Processed 13/06/2023 2496828194 MR THULASEEDHARAN P STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-017/74
(Kulakkada) 		1613011001NRG24070620230313399 07/06/2023 Sobhana.G 1613011001WL013057 Sobhana.G 00127 FDRL0001740 1998 1998 Processed 13/06/2023 2496828185 SOBHANA G FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-001-017/8
(Kulakkada) 		1613011001NRG24070620230313400 07/06/2023 Subi Babu 1613011001WL013057 Subi Babu 00127 FDRL0001740 666 666 Processed 13/06/2023 2496828187 Subi Babu THE CATHOLIC SYRIAN BANK(607082)
34 Vettikkavala KL-13-011-001-017/91
(Kulakkada) 		1613011001NRG24070620230313402 07/06/2023 Subhadra 1613011001WL013057 Subhadra 00127 FDRL0001740 1665 1665 Processed 13/06/2023 2496828179 SUBHADRA FEDERAL BANK(607165)
SubTotal 50616 50616
35 Vettikkavala KL-13-011-001-017/414
(Kulakkada) 		1613011001NRG24070620230313384 07/06/2023 Valsamma 1613011001WL013057 Valsamma 00176 IDIB000P084 1998 1998 Processed 13/06/2023 2496828216 VALSAMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
36 Vettikkavala KL-13-011-001-017/15
(Kulakkada) 		1613011001NRG24070620230313358 07/06/2023 Usha M 1613011001WL013057 Usha M 00415 SBIN0005047 1998 1998 Processed 13/06/2023 2496828201 MRS USHA M STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-017/201
(Kulakkada) 		1613011001NRG24070620230313363 07/06/2023 Sreeletha 1613011001WL013057 Sreeletha 00415 SBIN0005047 1998 1998 Processed 13/06/2023 2496828200 MRS SREELATHA ALIAS SREELATHA KUMARY STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-017/240
(Kulakkada) 		1613011001NRG24070620230313370 07/06/2023 LALITHA 1613011001WL013057 LALITHA 00415 SBIN0005047 1998 1998 Processed 13/06/2023 2496828202 Smt. LALITHA . INDIAN BANK(607105)
39 Vettikkavala KL-13-011-001-017/52
(Kulakkada) 		1613011001NRG24070620230313390 07/06/2023 AMBHIKA G 1613011001WL013057 AMBHIKA G 00415 SBIN0005047 666 666 Processed 13/06/2023 2496828199 AMBIKA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
40 Vettikkavala KL-13-011-001-017/110
(Kulakkada) 		1613011001NRG24070620230313354 07/06/2023 Rema Somarajan 1613011001WL013057 Rema Somarajan 00415 SBIN0070293 1998 1998 Processed 13/06/2023 2496828209 MRS REMA SOMARAJAN STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-017/180
(Kulakkada) 		1613011001NRG24070620230313360 07/06/2023 Sheeba S 1613011001WL013057 Sheeba S 00415 SBIN0070293 1665 1665 Processed 13/06/2023 2496828213 MS SHEEBA S STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-017/203
(Kulakkada) 		1613011001NRG24070620230313364 07/06/2023 Sudha G 1613011001WL013057 Sudha G 00415 SBIN0070293 1998 1998 Processed 13/06/2023 2496828210 MR RAJENDRAN S STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-017/207
(Kulakkada) 		1613011001NRG24070620230313365 07/06/2023 Subhash K 1613011001WL013057 Subhash K 00415 SBIN0070293 999 999 Processed 13/06/2023 2496828208 MR SUBHASH K STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-017/235
(Kulakkada) 		1613011001NRG24070620230313369 07/06/2023 Mercy 1613011001WL013057 Mercy 00415 SBIN0070293 1998 1998 Processed 13/06/2023 2496828215 MERCY INDIA POST PAYMENTS BANK LIMITED(508528)
45 Vettikkavala KL-13-011-001-017/240
(Kulakkada) 		1613011001NRG24070620230313371 07/06/2023 BABU K 1613011001WL013057 BABU K 00415 SBIN0070293 666 666 Processed 13/06/2023 2496828214 MR BABU K STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-017/360
(Kulakkada) 		1613011001NRG24070620230313376 07/06/2023 Sheeja S 1613011001WL013057 Sheeja S 00415 SBIN0070293 1998 1998 Processed 13/06/2023 2496828212 SHEEJA S CANARA BANK(508532)
47 Vettikkavala KL-13-011-001-017/407
(Kulakkada) 		1613011001NRG24070620230313383 07/06/2023 Prasad D 1613011001WL013057 Prasad D 00415 SBIN0070293 666 666 Processed 13/06/2023 2496828203 PRASAD D INDIA POST PAYMENTS BANK LIMITED(508528)
48 Vettikkavala KL-13-011-001-017/90
(Kulakkada) 		1613011001NRG24070620230313401 07/06/2023 Leelamani 1613011001WL013057 Leelamani 00415 SBIN0070293 1665 1665 Processed 13/06/2023 2496828211 MRS LEELAMONEY T STATE BANK OF INDIA(508548)
SubTotal 13653 13653
49 Vettikkavala KL-13-011-001-017/380
(Kulakkada) 		1613011001NRG24070620230313379 07/06/2023 RAJAN 1613011001WL013057 RAJAN 00545 CSBK0000081 1665 1665 Processed 13/06/2023 2496828167 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
50 Vettikkavala KL-13-011-001-012/292
(Kulakkada) 		1613011001NRG24070620230313351 07/06/2023 BINCY T 1613011001WL013057 BINCY T 00657 KLGB0040620 333 333 Processed 13/06/2023 2496828204 BINCY T KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 79587 79587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_070623APB_FTO_175007 Canara Bank CNRB0004669 Puthoor 4662
2 Vettikkavala KL1613011001_070623APB_FTO_175007 Federal Bank FDRL0001740 PUTHOOR 50616
3 Vettikkavala KL1613011001_070623APB_FTO_175007 Indian Bank IDIB000P084 PUTHUR 1998
4 Vettikkavala KL1613011001_070623APB_FTO_175007 State Bank Of India SBIN0005047 KOTTARAKARA 6660
5 Vettikkavala KL1613011001_070623APB_FTO_175007 State Bank Of India SBIN0070293 PUTHOOR 13653
6 Vettikkavala KL1613011001_070623APB_FTO_175007 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 1665
7 Vettikkavala KL1613011001_070623APB_FTO_175007 Kerala Gramin Bank KLGB0040620 PUTHOOR 333

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