Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:05:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_031122APB_FTO_653425
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) 		1613011001NRG23031120220988250 03/11/2022 Maya V 1613011001WL047139 Maya V 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7193872906 Mrs. V MAYA INDIAN BANK(607105)
2 Vettikkavala KL-13-011-001-016/151
(Kulakkada) 		1613011001NRG23031120220988257 03/11/2022 Geethakumary 1613011001WL047139 Geethakumary 00176 IDIB000P084 933 933 Processed 14/12/2022 7193872857 Mrs. GEETHA G INDIAN BANK(607105)
3 Vettikkavala KL-13-011-001-016/198
(Kulakkada) 		1613011001NRG23031120220988262 03/11/2022 Rosamma 1613011001WL047139 Rosamma 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7193872855 Mrs. ROSAMMA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-016/207
(Kulakkada) 		1613011001NRG23031120220988265 03/11/2022 Joyce M 1613011001WL047139 Joyce M 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7193872907 Mrs. JOYCE M INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-016/21
(Kulakkada) 		1613011001NRG23031120220988266 03/11/2022 JOYKUTTY 1613011001WL047139 JOYKUTTY 00176 IDIB000P084 933 933 Processed 14/12/2022 7193872858 Mr. S JOY KUTTY INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-016/222
(Kulakkada) 		1613011001NRG23031120220988268 03/11/2022 Bindhu 1613011001WL047139 Bindhu 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7193872862 MRS BINDHU STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-016/230
(Kulakkada) 		1613011001NRG23031120220988271 03/11/2022 Sobha 1613011001WL047139 Sobha 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7193872856 Mrs. B SOBHA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-016/49
(Kulakkada) 		1613011001NRG23031120220988296 03/11/2022 Radha 1613011001WL047139 Radha 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7193872863 Mrs. RADHAMANIYAMMA J INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-016/52
(Kulakkada) 		1613011001NRG23031120220988297 03/11/2022 Ambika 1613011001WL047139 Ambika 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7193872864 MRS AMBIKA N STATE BANK OF INDIA(508548)
SubTotal 11196 11196
10 Vettikkavala KL-13-011-001-016/226
(Kulakkada) 		1613011001NRG23031120220988269 03/11/2022 Lali C 1613011001WL047139 Lali C 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7193872852 MRS LALY C STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-016/243
(Kulakkada) 		1613011001NRG23031120220988274 03/11/2022 VALSALA 1613011001WL047139 VALSALA 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7193872853 Mrs. T VALSALA INDIAN BANK(607105)
SubTotal 3110 3110
12 Vettikkavala KL-13-011-001-016/1
(Kulakkada) 		1613011001NRG23031120220988251 03/11/2022 Chellamma.K 1613011001WL047139 Chellamma.K 00415 SBIN0070293 933 933 Processed 14/12/2022 7193872872 MS CHELLAMMA K STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-016/11
(Kulakkada) 		1613011001NRG23031120220988253 03/11/2022 Lalithammal 1613011001WL047139 Lalithammal 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7193872875 MS LALITHAMMAL STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-016/12
(Kulakkada) 		1613011001NRG23031120220988254 03/11/2022 Ajithakumari.S 1613011001WL047139 Ajithakumari.S 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7193872865 AJITHA KUMARI S CANARA BANK(508532)
15 Vettikkavala KL-13-011-001-016/16
(Kulakkada) 		1613011001NRG23031120220988258 03/11/2022 Geethakumari.R 1613011001WL047139 Geethakumari.R 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7193872898 MRS GEETHA KUMARI R STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-016/17
(Kulakkada) 		1613011001NRG23031120220988259 03/11/2022 THANKACHAN 1613011001WL047139 THANKACHAN 00415 SBIN0070293 933 933 Processed 14/12/2022 7193872905 MR THANKACHAN D STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-016/18
(Kulakkada) 		1613011001NRG23031120220988260 03/11/2022 Janakiamma 1613011001WL047139 Janakiamma 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7193872896 Mrs. JANAKI AMMA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-016/186
(Kulakkada) 		1613011001NRG23031120220988261 03/11/2022 Santhamma 1613011001WL047139 Santhamma 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7193872871 MRS SANTHAMMA STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-016/20
(Kulakkada) 		1613011001NRG23031120220988263 03/11/2022 Bhaskaran Pillai 1613011001WL047139 Bhaskaran Pillai 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7193872869 MR BHASKARAN PILLAI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-016/23
(Kulakkada) 		1613011001NRG23031120220988270 03/11/2022 Sobhana Reji 1613011001WL047139 Sobhana Reji 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7193872880 MRS SOBHANA REJI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-016/231
(Kulakkada) 		1613011001NRG23031120220988272 03/11/2022 MOHANAN PILLAI 1613011001WL047139 MOHANAN PILLAI 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7193872868 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-016/24
(Kulakkada) 		1613011001NRG23031120220988273 03/11/2022 Anitha.A 1613011001WL047139 Anitha.A 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7193872860 MRS ANITHA A STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-016/252
(Kulakkada) 		1613011001NRG23031120220988275 03/11/2022 Laly Chacko 1613011001WL047139 Laly Chacko 00415 SBIN0070293 933 933 Processed 14/12/2022 7193872904 MRS LALY CHACKO STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-016/27
(Kulakkada) 		1613011001NRG23031120220988277 03/11/2022 Lali kutty 1613011001WL047139 Lali kutty 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7193872893 MRS LALI KUTTY STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-016/29
(Kulakkada) 		1613011001NRG23031120220988280 03/11/2022 Annamma Thomas 1613011001WL047139 Annamma Thomas 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7193872878 Annamma Thomas THE CATHOLIC SYRIAN BANK(607082)
26 Vettikkavala KL-13-011-001-016/3
(Kulakkada) 		1613011001NRG23031120220988282 03/11/2022 Bhavani .K 1613011001WL047139 Bhavani .K 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7193872873 MRS BHAVANI K STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-016/31
(Kulakkada) 		1613011001NRG23031120220988285 03/11/2022 Joykutty 1613011001WL047139 Joykutty 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7193872882 MR JOY KUTTY STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-016/32
(Kulakkada) 		1613011001NRG23031120220988287 03/11/2022 Kunjumole 1613011001WL047139 Kunjumole 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7193872883 MRS KUNJUMOLE STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-016/33
(Kulakkada) 		1613011001NRG23031120220988288 03/11/2022 Surendran.K 1613011001WL047139 Surendran.K 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7193872861 MR SURENDRAN K STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-016/34
(Kulakkada) 		1613011001NRG23031120220988289 03/11/2022 Usha.G 1613011001WL047139 Usha.G 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7193872899 Mrs. Usha INDIAN BANK(607105)
31 Vettikkavala KL-13-011-001-016/35
(Kulakkada) 		1613011001NRG23031120220988290 03/11/2022 Raghavan R 1613011001WL047139 Raghavan R 00415 SBIN0070293 933 933 Rejected 15/12/2022 7193872876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Vettikkavala KL-13-011-001-016/4
(Kulakkada) 		1613011001NRG23031120220988292 03/11/2022 Solly L 1613011001WL047139 Solly L 00415 SBIN0070293 933 933 Processed 14/12/2022 7193872866 SOLLY L KERALA GRAMIN BANK(607476)
33 Vettikkavala KL-13-011-001-016/43
(Kulakkada) 		1613011001NRG23031120220988293 03/11/2022 Aniamma 1613011001WL047139 Aniamma 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7193872884 MRS ANIAMMA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-016/45
(Kulakkada) 		1613011001NRG23031120220988294 03/11/2022 Sali Babu 1613011001WL047139 Sali Babu 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7193872859 MRS SALY BABU STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-016/55
(Kulakkada) 		1613011001NRG23031120220988298 03/11/2022 Mercy.J 1613011001WL047139 Mercy.J 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7193872890 MR MERCY J STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-016/58
(Kulakkada) 		1613011001NRG23031120220988299 03/11/2022 Salimkumar 1613011001WL047139 Salimkumar 00415 SBIN0070293 622 622 Processed 14/12/2022 7193872903 MR SALIMKUMAR S STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-016/6
(Kulakkada) 		1613011001NRG23031120220988300 03/11/2022 K.Vilasini 1613011001WL047139 K.Vilasini 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7193872901 MRS VILASINI K STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-016/63
(Kulakkada) 		1613011001NRG23031120220988301 03/11/2022 Radhamani.C.P 1613011001WL047139 Radhamani.C.P 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7193872891 MRS RADHAMANI C P STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-016/64
(Kulakkada) 		1613011001NRG23031120220988302 03/11/2022 Sarayudevi Amma 1613011001WL047139 Sarayudevi Amma 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7193872870 MS SARAYUDEVI AMMA STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-016/66
(Kulakkada) 		1613011001NRG23031120220988303 03/11/2022 Elizabeth.Y 1613011001WL047139 Elizabeth.Y 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7193872877 ELIZABETH Y CANARA BANK(508532)
41 Vettikkavala KL-13-011-001-016/71
(Kulakkada) 		1613011001NRG23031120220988304 03/11/2022 Achankunju.M 1613011001WL047139 Achankunju.M 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7193872889 MR ACHAN KUNJU M STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-016/72
(Kulakkada) 		1613011001NRG23031120220988305 03/11/2022 Kunjumol 1613011001WL047139 Kunjumol 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7193872892 MRS KUNJU MOL STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-016/74
(Kulakkada) 		1613011001NRG23031120220988307 03/11/2022 Bindhu.S 1613011001WL047139 Bindhu.S 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7193872895 MRS BINDU S STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-016/77
(Kulakkada) 		1613011001NRG23031120220988309 03/11/2022 Chinnamma 1613011001WL047139 Chinnamma 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7193872886 MRS CHINNAMMA STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-016/78
(Kulakkada) 		1613011001NRG23031120220988310 03/11/2022 Lilly Kutty 1613011001WL047139 Lilly Kutty 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7193872881 MRS LILLY KUTTY STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-016/80
(Kulakkada) 		1613011001NRG23031120220988311 03/11/2022 Leelamma Joy Joy Kutty 1613011001WL047139 Leelamma Joy Joy Kutty 00415 SBIN0070293 311 311 Processed 14/12/2022 7193872900 Mrs. LEELAMMA JOY INDIAN BANK(607105)
47 Vettikkavala KL-13-011-001-016/81
(Kulakkada) 		1613011001NRG23031120220988312 03/11/2022 Geetha.V 1613011001WL047139 Geetha.V 00415 SBIN0070293 933 933 Processed 14/12/2022 7193872888 MRS GEETHA V STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-016/83
(Kulakkada) 		1613011001NRG23031120220988313 03/11/2022 Shinu 1613011001WL047139 Shinu 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7193872879 SHINU K S KERALA GRAMIN BANK(607476)
49 Vettikkavala KL-13-011-001-016/85
(Kulakkada) 		1613011001NRG23031120220988314 03/11/2022 Saramma Babu 1613011001WL047139 Saramma Babu 00415 SBIN0070293 622 622 Processed 14/12/2022 7193872887 MRS SARAMMA BABU STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-001-016/89
(Kulakkada) 		1613011001NRG23031120220988315 03/11/2022 Christeena Haris 1613011001WL047139 Christeena Haris 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7193872902 MRS CHRISTEENA CHRISTEENA STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-001-016/9
(Kulakkada) 		1613011001NRG23031120220988316 03/11/2022 Elsypappachan 1613011001WL047139 Elsypappachan 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7193872874 MRS ELSY PAPPACHAN STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-001-016/99
(Kulakkada) 		1613011001NRG23031120220988317 03/11/2022 Santha.S 1613011001WL047139 Santha.S 00415 SBIN0070293 622 622 Processed 14/12/2022 7193872894 MRS SANTHA S STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-001-017/149
(Kulakkada) 		1613011001NRG23031120220988318 03/11/2022 Biji S 1613011001WL047139 Biji S 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7193872867 MRS BIJI S STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-001-019/102
(Kulakkada) 		1613011001NRG23031120220988320 03/11/2022 Mani.S 1613011001WL047139 Mani.S 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7193872885 MRS MANI S STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-001-019/103
(Kulakkada) 		1613011001NRG23031120220988321 03/11/2022 Leela.A 1613011001WL047139 Leela.A 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7193872897 MS LEELA A STATE BANK OF INDIA(508548)
SubTotal 58468 58468
56 Vettikkavala KL-13-011-001-016/36
(Kulakkada) 		1613011001NRG23031120220988291 03/11/2022 Santhamma T 1613011001WL047139 Santhamma T 00545 CSBK0000081 933 933 Processed 14/12/2022 7193872851 Santhamma T THE CATHOLIC SYRIAN BANK(607082)
SubTotal 933 933
57 Vettikkavala KL-13-011-001-016/146
(Kulakkada) 		1613011001NRG23031120220988256 03/11/2022 Rajasree D 1613011001WL047139 Rajasree D 00657 KLGB0040620 933 933 Processed 14/12/2022 7193872854 RAJASREE D KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 74640 74640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_031122APB_FTO_653425 Indian Bank IDIB000P084 PUTHUR 11196
2 Vettikkavala KL1613011001_031122APB_FTO_653425 State Bank Of India SBIN0005047 KOTTARAKARA 3110
3 Vettikkavala KL1613011001_031122APB_FTO_653425 State Bank Of India SBIN0070293 PUTHOOR 58468
4 Vettikkavala KL1613011001_031122APB_FTO_653425 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 933
5 Vettikkavala KL1613011001_031122APB_FTO_653425 Kerala Gramin Bank KLGB0040620 PUTHOOR 933

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