Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:15:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_240423APB_FTO_43451
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-13-011-001-008/432
(Kulakkada) 		1613011001NRG24200420230057860 24/04/2023 PREEJA S 1613011001WL002165 PREEJA S 00078 CNRB0002681 999 999 Processed 19/05/2023 1691918506 PREEJA THOMSON CANARA BANK(508532)
SubTotal 999 999
2 Vettikkavala KL-13-011-001-010/71
(Kulakkada) 		1613011001NRG24200420230057909 24/04/2023 Bindhukumary Amma 1613011001WL002165 Bindhukumary Amma 00127 FDRL0001036 999 999 Processed 19/05/2023 1691918472 Bindhukumary Amma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 999 999
3 Vettikkavala KL-13-011-001-007/237
(Kulakkada) 		1613011001NRG24200420230057859 24/04/2023 Nancy 1613011001WL002165 Nancy 00127 FDRL0001308 666 666 Processed 19/05/2023 1691918502 NANCY C INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-001-010/1
(Kulakkada) 		1613011001NRG24200420230057861 24/04/2023 Nepolian 1613011001WL002165 Nepolian 00127 FDRL0001308 999 999 Processed 19/05/2023 1691918525 NEPOLEAN FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-010/111
(Kulakkada) 		1613011001NRG24200420230057862 24/04/2023 Jayakumari 1613011001WL002165 Jayakumari 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918533 JAYAKUMARI WO MANOHARAN NAIR KERALA GRAMIN BANK(607476)
6 Vettikkavala KL-13-011-001-010/13
(Kulakkada) 		1613011001NRG24200420230057864 24/04/2023 Nirmala Raju 1613011001WL002165 Nirmala Raju 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918488 NIRMALARAJU M FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-010/147
(Kulakkada) 		1613011001NRG24200420230057865 24/04/2023 Sarojini J 1613011001WL002165 Sarojini J 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918491 MRS SAROJINI J STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-010/169
(Kulakkada) 		1613011001NRG24200420230057866 24/04/2023 Rethnamma 1613011001WL002165 Rethnamma 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918497 RETHNAMMA FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-010/175
(Kulakkada) 		1613011001NRG24200420230057867 24/04/2023 Girijakumary 1613011001WL002165 Girijakumary 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918499 Girijakumary THE CATHOLIC SYRIAN BANK(607082)
10 Vettikkavala KL-13-011-001-010/18
(Kulakkada) 		1613011001NRG24200420230057868 24/04/2023 CHINNAMMA 1613011001WL002165 CHINNAMMA 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918532 CHINNAMMA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-010/19
(Kulakkada) 		1613011001NRG24200420230057870 24/04/2023 Annamma .B 1613011001WL002165 Annamma .B 00127 FDRL0001308 999 999 Processed 19/05/2023 1691918493 ANNAMMA B FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-010/2
(Kulakkada) 		1613011001NRG24200420230057872 24/04/2023 Suma.S 1613011001WL002165 Suma.S 00127 FDRL0001308 999 999 Processed 19/05/2023 1691918486 SUMA SHAJI CANARA BANK(508532)
13 Vettikkavala KL-13-011-001-010/21
(Kulakkada) 		1613011001NRG24200420230057874 24/04/2023 MERRYKUTTY 1613011001WL002165 MERRYKUTTY 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918478 MARYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-001-010/22
(Kulakkada) 		1613011001NRG24200420230057875 24/04/2023 Valsala 1613011001WL002165 Valsala 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918529 VALSALA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-010/24
(Kulakkada) 		1613011001NRG24200420230057877 24/04/2023 Geroge Kutty 1613011001WL002165 Geroge Kutty 00127 FDRL0001308 999 999 Processed 19/05/2023 1691918530 GEORGEKUTTY . FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-010/25
(Kulakkada) 		1613011001NRG24200420230057879 24/04/2023 Nirmala A 1613011001WL002165 Nirmala A 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918477 SAHANA N S KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-001-010/251
(Kulakkada) 		1613011001NRG24200420230057880 24/04/2023 Vijayan P 1613011001WL002165 Vijayan P 00127 FDRL0001308 999 999 Rejected 19/05/2023 1691918498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Vettikkavala KL-13-011-001-010/28
(Kulakkada) 		1613011001NRG24200420230057885 24/04/2023 SREEKALA DEVI 1613011001WL002165 SREEKALA DEVI 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918481 MRS SREEKALA DEVI STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-010/29
(Kulakkada) 		1613011001NRG24200420230057888 24/04/2023 Retnakumary.G 1613011001WL002165 Retnakumary.G 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918485 RETHNAKUMARI G FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-010/30
(Kulakkada) 		1613011001NRG24200420230057892 24/04/2023 Sunitha.S 1613011001WL002165 Sunitha.S 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918473 MRS SUNITHA BAI R STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-010/32
(Kulakkada) 		1613011001NRG24200420230057893 24/04/2023 Jolly.P 1613011001WL002165 Jolly.P 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918494 JOLLY P FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-010/33
(Kulakkada) 		1613011001NRG24200420230057894 24/04/2023 Kunjumol.S 1613011001WL002165 Kunjumol.S 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918487 KUNJUMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-001-010/361
(Kulakkada) 		1613011001NRG24200420230057896 24/04/2023 PRASOBHA P 1613011001WL002165 PRASOBHA P 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918521 PRASOBHA P FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-010/44
(Kulakkada) 		1613011001NRG24200420230057898 24/04/2023 Sreeletha.S 1613011001WL002165 Sreeletha.S 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918476 SREELATHA S FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-010/47
(Kulakkada) 		1613011001NRG24200420230057899 24/04/2023 Remadevi.P 1613011001WL002165 Remadevi.P 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918479 REMADEVI P FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-001-010/5
(Kulakkada) 		1613011001NRG24200420230057900 24/04/2023 Gracy Joseph 1613011001WL002165 Gracy Joseph 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918495 D GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-001-010/51
(Kulakkada) 		1613011001NRG24200420230057901 24/04/2023 Rajeswary J 1613011001WL002165 Rajeswary J 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918496 RAJESWARY J KERALA GRAMIN BANK(607476)
28 Vettikkavala KL-13-011-001-010/52
(Kulakkada) 		1613011001NRG24200420230057902 24/04/2023 L.SREELATHA 1613011001WL002165 L.SREELATHA 00127 FDRL0001308 333 333 Processed 19/05/2023 1691918480 Mrs. L SREELATHA INDIAN BANK(607105)
29 Vettikkavala KL-13-011-001-010/53
(Kulakkada) 		1613011001NRG24200420230057903 24/04/2023 Suseela 1613011001WL002165 Suseela 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918484 MRS SUSEELA B STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-010/54
(Kulakkada) 		1613011001NRG24200420230057904 24/04/2023 Ambika 1613011001WL002165 Ambika 00127 FDRL0001308 999 999 Processed 19/05/2023 1691918474 AMBIKA G INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vettikkavala KL-13-011-001-010/65
(Kulakkada) 		1613011001NRG24200420230057907 24/04/2023 Saly.D 1613011001WL002165 Saly.D 00127 FDRL0001308 999 999 Processed 19/05/2023 1691918475 SALY D INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vettikkavala KL-13-011-001-010/70
(Kulakkada) 		1613011001NRG24200420230057908 24/04/2023 Omana 1613011001WL002165 Omana 00127 FDRL0001308 999 999 Processed 19/05/2023 1691918501 MRS OMANA T STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-010/72
(Kulakkada) 		1613011001NRG24200420230057910 24/04/2023 REKHAKUMARY 1613011001WL002165 REKHAKUMARY 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918528 REKHA KUMARY L FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-001-010/77
(Kulakkada) 		1613011001NRG24200420230057911 24/04/2023 Sudharma.C 1613011001WL002165 Sudharma.C 00127 FDRL0001308 999 999 Processed 19/05/2023 1691918489 Sudharma.C THE CATHOLIC SYRIAN BANK(607082)
35 Vettikkavala KL-13-011-001-010/8
(Kulakkada) 		1613011001NRG24200420230057912 24/04/2023 Bindhu Jose 1613011001WL002165 Bindhu Jose 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918490 BINDHU JOSE FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-001-010/93
(Kulakkada) 		1613011001NRG24200420230057914 24/04/2023 Girijadevi.R 1613011001WL002165 Girijadevi.R 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918527 GIRIJADEVI R FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-001-010/94
(Kulakkada) 		1613011001NRG24200420230057915 24/04/2023 Jessy B 1613011001WL002165 Jessy B 00127 FDRL0001308 999 999 Processed 19/05/2023 1691918500 JESSY B FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-001-011/11
(Kulakkada) 		1613011001NRG24200420230057916 24/04/2023 Radhamani 1613011001WL002165 Radhamani 00127 FDRL0001308 999 999 Processed 19/05/2023 1691918492 RADHAMANI FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-001-011/2
(Kulakkada) 		1613011001NRG24200420230057917 24/04/2023 Muralidharan Pillai 1613011001WL002165 Muralidharan Pillai 00127 FDRL0001308 666 666 Processed 19/05/2023 1691918483 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vettikkavala KL-13-011-001-011/37
(Kulakkada) 		1613011001NRG24200420230057918 24/04/2023 Santhakumary Amma 1613011001WL002165 Santhakumary Amma 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918531 SANTHAKUMARYAMMA D FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-001-011/50
(Kulakkada) 		1613011001NRG24200420230057919 24/04/2023 Rajeswari 1613011001WL002165 Rajeswari 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918526 RAJESWARI FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-001-011/6
(Kulakkada) 		1613011001NRG24200420230057920 24/04/2023 LATHAKUMARY 1613011001WL002165 LATHAKUMARY 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1691918482 LETHA . FEDERAL BANK(607165)
SubTotal 47286 47286
43 Vettikkavala KL-13-011-001-010/26
(Kulakkada) 		1613011001NRG24200420230057881 24/04/2023 Binumol S 1613011001WL002165 Binumol S 00176 IDIB000K075 1332 1332 Processed 19/05/2023 1691918518 BINUMOL S UCO BANK(607066)
SubTotal 1332 1332
44 Vettikkavala KL-13-011-001-010/298
(Kulakkada) 		1613011001NRG24200420230057890 24/04/2023 Bhargavi Amma K 1613011001WL002165 Bhargavi Amma K 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1691918517 Mrs. K BHARGHAVI AMMA INDIAN BANK(607105)
SubTotal 1332 1332
45 Vettikkavala KL-13-011-001-010/112
(Kulakkada) 		1613011001NRG24200420230057863 24/04/2023 Saritha 1613011001WL002165 Saritha 00415 SBIN0005047 999 999 Processed 19/05/2023 1691918515 MRS SARITHA STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-010/180
(Kulakkada) 		1613011001NRG24200420230057869 24/04/2023 SREEDEVI 1613011001WL002165 SREEDEVI 00415 SBIN0005047 999 999 Processed 19/05/2023 1691918503 SREEDEVI G KERALA GRAMIN BANK(607476)
47 Vettikkavala KL-13-011-001-010/195
(Kulakkada) 		1613011001NRG24200420230057871 24/04/2023 AJITHAKUMARY 1613011001WL002165 AJITHAKUMARY 00415 SBIN0005047 666 666 Processed 19/05/2023 1691918524 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-010/202
(Kulakkada) 		1613011001NRG24200420230057873 24/04/2023 Radhamani 1613011001WL002165 Radhamani 00415 SBIN0005047 999 999 Processed 19/05/2023 1691918523 MRS RADHAMANI P STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-001-010/233
(Kulakkada) 		1613011001NRG24200420230057876 24/04/2023 Nandini B 1613011001WL002165 Nandini B 00415 SBIN0005047 999 999 Processed 19/05/2023 1691918505 NANDINI STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-001-010/246
(Kulakkada) 		1613011001NRG24200420230057878 24/04/2023 Sarada 1613011001WL002165 Sarada 00415 SBIN0005047 999 999 Processed 19/05/2023 1691918511 MRS SARADA STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-001-010/268
(Kulakkada) 		1613011001NRG24200420230057882 24/04/2023 MANIYAMMA 1613011001WL002165 MANIYAMMA 00415 SBIN0005047 333 333 Processed 19/05/2023 1691918510 MANIAMMA CANARA BANK(508532)
52 Vettikkavala KL-13-011-001-010/270
(Kulakkada) 		1613011001NRG24200420230057883 24/04/2023 SANTHAMMA C 1613011001WL002165 SANTHAMMA C 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1691918522 MS SANTHAMMA C STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-001-010/281
(Kulakkada) 		1613011001NRG24200420230057886 24/04/2023 INDIRAMMA 1613011001WL002165 INDIRAMMA 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1691918512 INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Vettikkavala KL-13-011-001-010/289
(Kulakkada) 		1613011001NRG24200420230057887 24/04/2023 Sarada J 1613011001WL002165 Sarada J 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1691918508 MRS SARADA J STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-001-010/290
(Kulakkada) 		1613011001NRG24200420230057889 24/04/2023 Lekshmikutti Amma 1613011001WL002165 Lekshmikutti Amma 00415 SBIN0005047 999 999 Processed 19/05/2023 1691918504 LEKSHMIKUTTY AMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
56 Vettikkavala KL-13-011-001-010/299
(Kulakkada) 		1613011001NRG24200420230057891 24/04/2023 Beena Mohan 1613011001WL002165 Beena Mohan 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1691918513 MS BEENA MOHAN STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-001-010/6
(Kulakkada) 		1613011001NRG24200420230057906 24/04/2023 Leelamma 1613011001WL002165 Leelamma 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1691918514 MRS LEELAMMA D STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-001-010/90
(Kulakkada) 		1613011001NRG24200420230057913 24/04/2023 Thankamani Amma 1613011001WL002165 Thankamani Amma 00415 SBIN0005047 999 999 Processed 19/05/2023 1691918509 THANKAMONY AMMA G FEDERAL BANK(607165)
SubTotal 14652 14652
59 Vettikkavala KL-13-011-001-010/56
(Kulakkada) 		1613011001NRG24200420230057905 24/04/2023 Mini 1613011001WL002165 Mini 00415 SBIN0018586 999 999 Processed 19/05/2023 1691918519 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
60 Vettikkavala KL-13-011-001-010/364
(Kulakkada) 		1613011001NRG24200420230057897 24/04/2023 Deepakumary R 1613011001WL002165 Deepakumary R 00415 SBIN0070272 999 999 Processed 19/05/2023 1691918520 MRS DEEPA KUMARI R STATE BANK OF INDIA(508548)
SubTotal 999 999
61 Vettikkavala KL-13-011-001-010/355
(Kulakkada) 		1613011001NRG24200420230057895 24/04/2023 ASHA 1613011001WL002165 ASHA 00462 UCBA0002906 1332 1332 Processed 19/05/2023 1691918507 ASHA UCO BANK(607066)
SubTotal 1332 1332
62 Vettikkavala KL-13-011-001-010/273
(Kulakkada) 		1613011001NRG24200420230057884 24/04/2023 KRISHANAKUMARY 1613011001WL002165 KRISHANAKUMARY 00657 KLGB0040572 1332 1332 Processed 19/05/2023 1691918516 KRISHNA KUMARY KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 71262 71262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_240423APB_FTO_43451 Canara Bank CNRB0002681 KOTTARAKKARA 999
2 Vettikkavala KL1613011001_240423APB_FTO_43451 Federal Bank FDRL0001036 KOTTARAKKARA 999
3 Vettikkavala KL1613011001_240423APB_FTO_43451 Federal Bank FDRL0001308 KALAYAPURAM 47286
4 Vettikkavala KL1613011001_240423APB_FTO_43451 Indian Bank IDIB000K075 KOTTARAKARA 1332
5 Vettikkavala KL1613011001_240423APB_FTO_43451 Indian Bank IDIB000P084 PUTHUR 1332
6 Vettikkavala KL1613011001_240423APB_FTO_43451 State Bank Of India SBIN0005047 KOTTARAKARA 14652
7 Vettikkavala KL1613011001_240423APB_FTO_43451 State Bank Of India SBIN0018586 PULAMON 999
8 Vettikkavala KL1613011001_240423APB_FTO_43451 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 999
9 Vettikkavala KL1613011001_240423APB_FTO_43451 UCO Bank UCBA0002906 KOTTARAKARA 1332
10 Vettikkavala KL1613011001_240423APB_FTO_43451 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1332

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