Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:07:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_201222APB_FTO_840870
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-13-011-001-001/335
(Kulakkada) 		1613011001NRG23201220221368165 20/12/2022 LEELADEVI L 1613011001WL060968 LEELADEVI L 00078 CNRB0002681 1555 1555 Processed 01/02/2023 8299256790 MALLIKA R CANARA BANK(508532)
SubTotal 1555 1555
2 Vettikkavala KL-13-011-001-001/276
(Kulakkada) 		1613011001NRG23201220221368157 20/12/2022 Asha V 1613011001WL060968 Asha V 00078 CNRB0004669 1555 1555 Processed 01/02/2023 8299256796 ASHA V CANARA BANK(508532)
3 Vettikkavala KL-13-011-001-001/331
(Kulakkada) 		1613011001NRG23201220221368164 20/12/2022 SUJA R 1613011001WL060968 SUJA R 00078 CNRB0004669 622 622 Processed 01/02/2023 8299256795 SUJA R STATE BANK OF INDIA(508548)
SubTotal 2177 2177
4 Vettikkavala KL-13-011-001-001/326
(Kulakkada) 		1613011001NRG23201220221368163 20/12/2022 NISHA R 1613011001WL060968 NISHA R 00127 FDRL0001740 1244 1244 Processed 01/02/2023 8299256787 NISHA R CANARA BANK(508532)
SubTotal 1244 1244
5 Vettikkavala KL-13-011-001-001/206
(Kulakkada) 		1613011001NRG23201220221368156 20/12/2022 RADHAMANIAMMA 1613011001WL060968 RADHAMANIAMMA 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8299256812 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-001/297
(Kulakkada) 		1613011001NRG23201220221368161 20/12/2022 Suma V 1613011001WL060968 Suma V 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8299256813 Mrs. SUMA V INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-001/379
(Kulakkada) 		1613011001NRG23201220221368167 20/12/2022 SANTHA K G 1613011001WL060968 SANTHA K G 00176 IDIB000P084 933 933 Processed 01/02/2023 8299256823 Mrs. K G SANTHA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-001/392
(Kulakkada) 		1613011001NRG23201220221368169 20/12/2022 HARIPRIYA S 1613011001WL060968 HARIPRIYA S 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8299256814 Mrs. Haripriya S INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-001/41
(Kulakkada) 		1613011001NRG23201220221368172 20/12/2022 Sindhu.S 1613011001WL060968 Sindhu.S 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8299256810 Mrs. SINDHU S INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-001/48
(Kulakkada) 		1613011001NRG23201220221368173 20/12/2022 Radha.N 1613011001WL060968 Radha.N 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8299256807 Mrs. Radha N INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-001/50
(Kulakkada) 		1613011001NRG23201220221368174 20/12/2022 Mini.J 1613011001WL060968 Mini.J 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8299256785 Mrs. MINI J INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-001/52
(Kulakkada) 		1613011001NRG23201220221368175 20/12/2022 Lalitha.k 1613011001WL060968 Lalitha.k 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8299256802 Mrs. LALITHA K INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-001/55
(Kulakkada) 		1613011001NRG23201220221368176 20/12/2022 Vijayamma.K 1613011001WL060968 Vijayamma.K 00176 IDIB000P084 1555 1555 Processed 02/02/2023 8299256809 Vijayamma.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Vettikkavala KL-13-011-001-001/57
(Kulakkada) 		1613011001NRG23201220221368177 20/12/2022 Indira 1613011001WL060968 Indira 00176 IDIB000P084 933 933 Processed 01/02/2023 8299256811 Mrs. K INDIRA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-001/58
(Kulakkada) 		1613011001NRG23201220221368178 20/12/2022 Rajamma Thambi 1613011001WL060968 Rajamma Thambi 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8299256784 Mrs. RAJAMMA THAMBI INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-001/59
(Kulakkada) 		1613011001NRG23201220221368179 20/12/2022 P.Chandrika 1613011001WL060968 P.Chandrika 00176 IDIB000P084 933 933 Processed 01/02/2023 8299256799 Mrs. P CHANDRIKA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-001/61
(Kulakkada) 		1613011001NRG23201220221368180 20/12/2022 Bindhu.O 1613011001WL060968 Bindhu.O 00176 IDIB000P084 1244 1244 Processed 02/02/2023 8299256797 Bindhu.O KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Vettikkavala KL-13-011-001-001/62
(Kulakkada) 		1613011001NRG23201220221368181 20/12/2022 Latha.V 1613011001WL060968 Latha.V 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8299256801 MRS LATHA V STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-001/65
(Kulakkada) 		1613011001NRG23201220221368182 20/12/2022 Sreedevi.N 1613011001WL060968 Sreedevi.N 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8299256804 Mrs. SREE DEVI N INDIAN BANK(607105)
20 Vettikkavala KL-13-011-001-001/68
(Kulakkada) 		1613011001NRG23201220221368183 20/12/2022 Chandrika.L 1613011001WL060968 Chandrika.L 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8299256800 MRS CHANDRIKA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-001/69
(Kulakkada) 		1613011001NRG23201220221368184 20/12/2022 T.Thankamony 1613011001WL060968 T.Thankamony 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8299256798 Mrs. T THANKAMONY INDIAN BANK(607105)
22 Vettikkavala KL-13-011-001-001/70
(Kulakkada) 		1613011001NRG23201220221368185 20/12/2022 Sreedevi 1613011001WL060968 Sreedevi 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8299256806 Mrs. SREE DEVI INDIAN BANK(607105)
23 Vettikkavala KL-13-011-001-001/71
(Kulakkada) 		1613011001NRG23201220221368186 20/12/2022 Thulasibhai .S 1613011001WL060968 Thulasibhai .S 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8299256803 Mrs. THULASI BHAI S INDIAN BANK(607105)
24 Vettikkavala KL-13-011-001-001/75
(Kulakkada) 		1613011001NRG23201220221368187 20/12/2022 Geetha.D 1613011001WL060968 Geetha.D 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8299256786 Mrs. GEETHA D INDIAN BANK(607105)
25 Vettikkavala KL-13-011-001-001/77
(Kulakkada) 		1613011001NRG23201220221368188 20/12/2022 Syamala.K 1613011001WL060968 Syamala.K 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8299256808 Mrs. SYAMALA K INDIAN BANK(607105)
26 Vettikkavala KL-13-011-001-001/78
(Kulakkada) 		1613011001NRG23201220221368189 20/12/2022 Leela.L 1613011001WL060968 Leela.L 00176 IDIB000P084 311 311 Processed 01/02/2023 8299256805 Mrs. LEELA L INDIAN BANK(607105)
SubTotal 30478 30478
27 Vettikkavala KL-13-011-001-001/288
(Kulakkada) 		1613011001NRG23201220221368159 20/12/2022 Jayasree 1613011001WL060968 Jayasree 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8299256789 JAYASREE R KERALA GRAMIN BANK(607476)
28 Vettikkavala KL-13-011-001-001/301
(Kulakkada) 		1613011001NRG23201220221368162 20/12/2022 Sujatha 1613011001WL060968 Sujatha 00415 SBIN0005047 622 622 Processed 01/02/2023 8299256788 MRS SUJATHA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-001/378
(Kulakkada) 		1613011001NRG23201220221368166 20/12/2022 RAVINDRAN P 1613011001WL060968 RAVINDRAN P 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8299256792 MR RAVEENDRAN P STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-003/197
(Kulakkada) 		1613011001NRG23201220221368192 20/12/2022 SIVASANKARAN NAIR 1613011001WL060968 SIVASANKARAN NAIR 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8299256793 MR SIVASANKARAN NAIR STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-016/199
(Kulakkada) 		1613011001NRG23201220221368195 20/12/2022 SANTHAKUMARIYAMMA 1613011001WL060968 SANTHAKUMARIYAMMA 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8299256791 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 6842 6842
32 Vettikkavala KL-13-011-001-001/127
(Kulakkada) 		1613011001NRG23201220221368154 20/12/2022 ASWATHY S 1613011001WL060968 ASWATHY S 00415 SBIN0070293 1555 1555 Processed 01/02/2023 8299256821 MISS ASWATHY S STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-001/283
(Kulakkada) 		1613011001NRG23201220221368158 20/12/2022 Valsala 1613011001WL060968 Valsala 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8299256816 MRS VALSALA T STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-001/291
(Kulakkada) 		1613011001NRG23201220221368160 20/12/2022 Sivadasan 1613011001WL060968 Sivadasan 00415 SBIN0070293 622 622 Processed 01/02/2023 8299256820 MR SIVADASAN K STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-001/9
(Kulakkada) 		1613011001NRG23201220221368190 20/12/2022 SOMASEKHARAN R 1613011001WL060968 SOMASEKHARAN R 00415 SBIN0070293 622 622 Processed 01/02/2023 8299256817 MR SOMASEKHARAN R STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-016/199
(Kulakkada) 		1613011001NRG23201220221368194 20/12/2022 Syama B S 1613011001WL060968 Syama B S 00415 SBIN0070293 1555 1555 Processed 02/02/2023 8299256819 Syama B S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5598 5598
37 Vettikkavala KL-13-011-001-001/383
(Kulakkada) 		1613011001NRG23201220221368168 20/12/2022 LALITHAKUMARY 1613011001WL060968 LALITHAKUMARY 00415 SBIN0070361 311 311 Processed 01/02/2023 8299256818 MRS LALITHA KUMARY STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-002/277
(Kulakkada) 		1613011001NRG23201220221368191 20/12/2022 Ganga G Nair 1613011001WL060968 Ganga G Nair 00415 SBIN0070361 1555 1555 Processed 01/02/2023 8299256815 MRS GANGA G NAIR STATE BANK OF INDIA(508548)
SubTotal 1866 1866
39 Vettikkavala KL-13-011-001-001/396
(Kulakkada) 		1613011001NRG23201220221368170 20/12/2022 Gopalakrishnan Nair B 1613011001WL060968 Gopalakrishnan Nair B 00468 UBIN0569739 1555 1555 Processed 01/02/2023 8299256822 GOPALAKRISHNAN NAIR B UNION BANK OF INDIA(508500)
SubTotal 1555 1555
40 Vettikkavala KL-13-011-001-001/197
(Kulakkada) 		1613011001NRG23201220221368155 20/12/2022 RAJENDRAN NAIR 1613011001WL060968 RAJENDRAN NAIR 00657 KLGB0040310 1555 1555 Rejected 01/02/2023 8299256794 Dormant Account
SubTotal 1555 1555
Total 52870 52870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_201222APB_FTO_840870 Canara Bank CNRB0002681 KOTTARAKKARA 1555
2 Vettikkavala KL1613011001_201222APB_FTO_840870 Canara Bank CNRB0004669 Puthoor 2177
3 Vettikkavala KL1613011001_201222APB_FTO_840870 Federal Bank FDRL0001740 PUTHOOR 1244
4 Vettikkavala KL1613011001_201222APB_FTO_840870 Indian Bank IDIB000P084 PUTHUR 30478
5 Vettikkavala KL1613011001_201222APB_FTO_840870 State Bank Of India SBIN0005047 KOTTARAKARA 6842
6 Vettikkavala KL1613011001_201222APB_FTO_840870 State Bank Of India SBIN0070293 PUTHOOR 5598
7 Vettikkavala KL1613011001_201222APB_FTO_840870 State Bank Of India SBIN0070361 ENATHU 1866
8 Vettikkavala KL1613011001_201222APB_FTO_840870 Union Bank of India UBIN0569739 ENATHU 1555
9 Vettikkavala KL1613011001_201222APB_FTO_840870 Kerala Gramin Bank KLGB0040310 ENATHU 1555

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