Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_290323APB_FTO_1205527
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-13-011-001-003/322
(Kulakkada) 		1613011001NRG23290320232264005 29/03/2023 Santhamma 1613011001WL088296 Santhamma 00078 CNRB0002681 622 622 Processed 19/05/2023 1689919175 SANTHAMMA CANARA BANK(508532)
SubTotal 622 622
2 Vettikkavala KL-13-011-001-003/323
(Kulakkada) 		1613011001NRG23290320232264006 29/03/2023 Kunjukutty 1613011001WL088296 Kunjukutty 00127 FDRL0001036 1866 1866 Processed 19/05/2023 1689919170 KUNJUKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
3 Vettikkavala KL-13-011-001-003/461
(Kulakkada) 		1613011001NRG23290320232264029 29/03/2023 SARASWATHY 1613011001WL088296 SARASWATHY 00127 FDRL0001308 622 622 Processed 19/05/2023 1689919171 SARASWATHY FEDERAL BANK(607165)
SubTotal 622 622
4 Vettikkavala KL-13-011-001-003/274
(Kulakkada) 		1613011001NRG23290320232264000 29/03/2023 Samuel C 1613011001WL088296 Samuel C 00127 FDRL0001586 1244 1244 Processed 19/05/2023 1689919172 SAMUEL C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
5 Vettikkavala KL-13-011-001-002/318
(Kulakkada) 		1613011001NRG23290320232263980 29/03/2023 Beenakumary S 1613011001WL088296 Beenakumary S 00176 IDIB000P084 933 933 Processed 19/05/2023 1689919196 Mr. BEENA KUMARY S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-003/107
(Kulakkada) 		1613011001NRG23290320232263981 29/03/2023 R Indira 1613011001WL088296 R Indira 00176 IDIB000P084 2177 2177 Processed 19/05/2023 1689919166 Mrs. R INDIRA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-003/123
(Kulakkada) 		1613011001NRG23290320232263982 29/03/2023 Sajitha G 1613011001WL088296 Sajitha G 00176 IDIB000P084 311 311 Processed 19/05/2023 1689919183 Mrs. Sajitha G INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-003/128
(Kulakkada) 		1613011001NRG23290320232263983 29/03/2023 Krishana Kumary 1613011001WL088296 Krishana Kumary 00176 IDIB000P084 311 311 Processed 19/05/2023 1689919162 Mrs. KRISHNA KUMARY INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-003/132
(Kulakkada) 		1613011001NRG23290320232263984 29/03/2023 Nadesan K 1613011001WL088296 Nadesan K 00176 IDIB000P084 1555 1555 Processed 19/05/2023 1689919161 Mr. NATESAN K INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-003/139
(Kulakkada) 		1613011001NRG23290320232263985 29/03/2023 Vijaya Devi 1613011001WL088296 Vijaya Devi 00176 IDIB000P084 622 622 Processed 19/05/2023 1689919164 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-003/142
(Kulakkada) 		1613011001NRG23290320232263986 29/03/2023 Sudha Mani 1613011001WL088296 Sudha Mani 00176 IDIB000P084 311 311 Processed 19/05/2023 1689919187 Mrs. SUDHA MANI INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-003/144
(Kulakkada) 		1613011001NRG23290320232263987 29/03/2023 Kunjamma Raju 1613011001WL088296 Kunjamma Raju 00176 IDIB000P084 2177 2177 Processed 19/05/2023 1689919189 Mrs. KUNJAMMA RAJU INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-003/149
(Kulakkada) 		1613011001NRG23290320232263988 29/03/2023 K.Jayakumari 1613011001WL088296 K.Jayakumari 00176 IDIB000P084 1866 1866 Processed 19/05/2023 1689919168 Mrs. Jayakumary K JAYAKUMARI INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-003/151
(Kulakkada) 		1613011001NRG23290320232263989 29/03/2023 B Priya 1613011001WL088296 B Priya 00176 IDIB000P084 311 311 Processed 19/05/2023 1689919167 Mrs. Priyamma INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-003/165
(Kulakkada) 		1613011001NRG23290320232263990 29/03/2023 B Anitha kumary 1613011001WL088296 B Anitha kumary 00176 IDIB000P084 1866 1866 Processed 19/05/2023 1689919163 Mrs. B ANITHA KUMARY INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-003/168
(Kulakkada) 		1613011001NRG23290320232263991 29/03/2023 J Lathika Kumary 1613011001WL088296 J Lathika Kumary 00176 IDIB000P084 1244 1244 Processed 19/05/2023 1689919165 Mr. Lathikakumari J LATHIKA KUMARY INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-003/170
(Kulakkada) 		1613011001NRG23290320232263993 29/03/2023 Radhamoni K 1613011001WL088296 Radhamoni K 00176 IDIB000P084 2177 2177 Processed 19/05/2023 1689919186 Mrs. RADHAMONI K INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-003/171
(Kulakkada) 		1613011001NRG23290320232263994 29/03/2023 Sarama Vedamani 1613011001WL088296 Sarama Vedamani 00176 IDIB000P084 1244 1244 Processed 19/05/2023 1689919169 Smt. SARAMMA VEDAMANI INDIAN BANK(607105)
19 Vettikkavala KL-13-011-001-003/181
(Kulakkada) 		1613011001NRG23290320232263995 29/03/2023 Suma N 1613011001WL088296 Suma N 00176 IDIB000P084 1555 1555 Processed 19/05/2023 1689919188 Mrs. SUMA N INDIAN BANK(607105)
20 Vettikkavala KL-13-011-001-003/189
(Kulakkada) 		1613011001NRG23290320232263996 29/03/2023 Santha 1613011001WL088296 Santha 00176 IDIB000P084 1244 1244 Processed 19/05/2023 1689919191 Mrs. . SANTHA INDIAN BANK(607105)
21 Vettikkavala KL-13-011-001-003/262
(Kulakkada) 		1613011001NRG23290320232263998 29/03/2023 Vasantha.S 1613011001WL088296 Vasantha.S 00176 IDIB000P084 1866 1866 Processed 19/05/2023 1689919185 Mrs. VASANTHA S INDIAN BANK(607105)
22 Vettikkavala KL-13-011-001-003/283
(Kulakkada) 		1613011001NRG23290320232264002 29/03/2023 Lalitha K 1613011001WL088296 Lalitha K 00176 IDIB000P084 2177 2177 Processed 19/05/2023 1689919182 Mrs. LALITHA K INDIAN BANK(607105)
23 Vettikkavala KL-13-011-001-003/33
(Kulakkada) 		1613011001NRG23290320232264007 29/03/2023 Vasudevan 1613011001WL088296 Vasudevan 00176 IDIB000P084 1244 1244 Processed 19/05/2023 1689919193 Mr. VASUDEVAN L INDIAN BANK(607105)
24 Vettikkavala KL-13-011-001-003/341
(Kulakkada) 		1613011001NRG23290320232264009 29/03/2023 PRAMEELA W 1613011001WL088296 PRAMEELA W 00176 IDIB000P084 1555 1555 Processed 19/05/2023 1689919216 Mrs. Prameela V V INDIAN BANK(607105)
25 Vettikkavala KL-13-011-001-003/361
(Kulakkada) 		1613011001NRG23290320232264013 29/03/2023 Leelamma 1613011001WL088296 Leelamma 00176 IDIB000P084 622 622 Processed 19/05/2023 1689919199 Mrs. LEELAMMA D INDIAN BANK(607105)
26 Vettikkavala KL-13-011-001-003/376
(Kulakkada) 		1613011001NRG23290320232264015 29/03/2023 Chandralekha 1613011001WL088296 Chandralekha 00176 IDIB000P084 2177 2177 Processed 19/05/2023 1689919198 Mrs. CHANDRALEKHA U INDIAN BANK(607105)
27 Vettikkavala KL-13-011-001-003/379
(Kulakkada) 		1613011001NRG23290320232264017 29/03/2023 SUDARASEAN 1613011001WL088296 SUDARASEAN 00176 IDIB000P084 933 933 Processed 19/05/2023 1689919194 Mr. SUNDARESAN D INDIAN BANK(607105)
28 Vettikkavala KL-13-011-001-003/379
(Kulakkada) 		1613011001NRG23290320232264016 29/03/2023 Sudharma S 1613011001WL088296 Sudharma S 00176 IDIB000P084 622 622 Processed 19/05/2023 1689919181 MS SUDHARMA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-003/406
(Kulakkada) 		1613011001NRG23290320232264022 29/03/2023 MANI 1613011001WL088296 MANI 00176 IDIB000P084 1244 1244 Processed 19/05/2023 1689919192 Mrs. K S MANI INDIAN BANK(607105)
30 Vettikkavala KL-13-011-001-003/425
(Kulakkada) 		1613011001NRG23290320232264025 29/03/2023 SYAMALA 1613011001WL088296 SYAMALA 00176 IDIB000P084 1866 1866 Processed 19/05/2023 1689919215 Mr. Syamala INDIAN BANK(607105)
31 Vettikkavala KL-13-011-001-003/43
(Kulakkada) 		1613011001NRG23290320232264026 29/03/2023 Santhamma T L 1613011001WL088296 Santhamma T L 00176 IDIB000P084 1244 1244 Processed 19/05/2023 1689919195 Mrs. SANTHAMMA . INDIAN BANK(607105)
32 Vettikkavala KL-13-011-001-003/5
(Kulakkada) 		1613011001NRG23290320232264030 29/03/2023 Latha C 1613011001WL088296 Latha C 00176 IDIB000P084 311 311 Processed 19/05/2023 1689919197 Mrs. LATHA C INDIAN BANK(607105)
33 Vettikkavala KL-13-011-001-003/65
(Kulakkada) 		1613011001NRG23290320232264031 29/03/2023 Raveendran K 1613011001WL088296 Raveendran K 00176 IDIB000P084 2177 2177 Processed 19/05/2023 1689919184 Mr. RAVEENDRAN K INDIAN BANK(607105)
34 Vettikkavala KL-13-011-001-003/67
(Kulakkada) 		1613011001NRG23290320232264032 29/03/2023 K.Sulochana 1613011001WL088296 K.Sulochana 00176 IDIB000P084 2177 2177 Processed 19/05/2023 1689919190 Mrs. K SULOCHANA INDIAN BANK(607105)
SubTotal 40119 40119
35 Vettikkavala KL-13-011-001-003/17
(Kulakkada) 		1613011001NRG23290320232263992 29/03/2023 VIMALA 1613011001WL088296 VIMALA 00415 SBIN0005047 1555 1555 Processed 19/05/2023 1689919180 MRS VIMALA STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-003/265
(Kulakkada) 		1613011001NRG23290320232263999 29/03/2023 Sindhu 1613011001WL088296 Sindhu 00415 SBIN0005047 1866 1866 Processed 19/05/2023 1689919179 Mrs. Sindhu R INDIAN BANK(607105)
37 Vettikkavala KL-13-011-001-003/340
(Kulakkada) 		1613011001NRG23290320232264008 29/03/2023 Kanakamma 1613011001WL088296 Kanakamma 00415 SBIN0005047 1244 1244 Processed 19/05/2023 1689919177 MRS KANAKAMMA STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-003/362
(Kulakkada) 		1613011001NRG23290320232264014 29/03/2023 Omanayamma 1613011001WL088296 Omanayamma 00415 SBIN0005047 311 311 Processed 19/05/2023 1689919173 MRS OMANAAAMA STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-003/400
(Kulakkada) 		1613011001NRG23290320232264021 29/03/2023 Daniel 1613011001WL088296 Daniel 00415 SBIN0005047 1244 1244 Processed 19/05/2023 1689919178 MR DANIEL STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-003/76
(Kulakkada) 		1613011001NRG23290320232264033 29/03/2023 Ambily 1613011001WL088296 Ambily 00415 SBIN0005047 1555 1555 Processed 19/05/2023 1689919176 MRS AMBILI STATE BANK OF INDIA(508548)
SubTotal 7775 7775
41 Vettikkavala KL-13-011-001-003/344
(Kulakkada) 		1613011001NRG23290320232264010 29/03/2023 LATHAKUMARY 1613011001WL088296 LATHAKUMARY 00415 SBIN0018113 311 311 Processed 19/05/2023 1689919174 MRS LATHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 311 311
42 Vettikkavala KL-13-011-001-003/391
(Kulakkada) 		1613011001NRG23290320232264020 29/03/2023 Lathika S 1613011001WL088296 Lathika S 00415 SBIN0070272 1244 1244 Processed 19/05/2023 1689919209 MRS LATHIKA S STATE BANK OF INDIA(508548)
SubTotal 1244 1244
43 Vettikkavala KL-13-011-001-003/20
(Kulakkada) 		1613011001NRG23290320232263997 29/03/2023 Thankamani K 1613011001WL088296 Thankamani K 00415 SBIN0070293 311 311 Processed 19/05/2023 1689919203 MRS THANKAMANI STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-003/284
(Kulakkada) 		1613011001NRG23290320232264003 29/03/2023 Purushothaman 1613011001WL088296 Purushothaman 00415 SBIN0070293 1866 1866 Processed 19/05/2023 1689919202 MR PURUSHOTHAMAN K STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-003/349
(Kulakkada) 		1613011001NRG23290320232264011 29/03/2023 Sajeev 1613011001WL088296 Sajeev 00415 SBIN0070293 933 933 Processed 19/05/2023 1689919213 MR SAJEEV K STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-003/352
(Kulakkada) 		1613011001NRG23290320232264012 29/03/2023 Sumangala Amma 1613011001WL088296 Sumangala Amma 00415 SBIN0070293 933 933 Processed 19/05/2023 1689919210 SUMANGALA N D O NEELAKANDAN NAIR CANARA BANK(508532)
47 Vettikkavala KL-13-011-001-003/382
(Kulakkada) 		1613011001NRG23290320232264018 29/03/2023 Vasanthakumary 1613011001WL088296 Vasanthakumary 00415 SBIN0070293 622 622 Processed 19/05/2023 1689919200 VASANTHA KUMARY S IDBI BANK(607095)
48 Vettikkavala KL-13-011-001-003/385
(Kulakkada) 		1613011001NRG23290320232264019 29/03/2023 Devaki D 1613011001WL088296 Devaki D 00415 SBIN0070293 2177 2177 Processed 19/05/2023 1689919204 DEVAKI K INDIA POST PAYMENTS BANK LIMITED(508528)
49 Vettikkavala KL-13-011-001-003/409
(Kulakkada) 		1613011001NRG23290320232264023 29/03/2023 SUSAMMA 1613011001WL088296 SUSAMMA 00415 SBIN0070293 1244 1244 Processed 19/05/2023 1689919208 LUKOSE Y KERALA GRAMIN BANK(607476)
50 Vettikkavala KL-13-011-001-003/457
(Kulakkada) 		1613011001NRG23290320232264028 29/03/2023 SMITHA GOPALAKRISHNAN 1613011001WL088296 SMITHA GOPALAKRISHNAN 00415 SBIN0070293 1244 1244 Processed 19/05/2023 1689919214 MRS SMITHA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 9330 9330
51 Vettikkavala KL-13-011-001-001/394
(Kulakkada) 		1613011001NRG23290320232263979 29/03/2023 VIJAYAMMA K C 1613011001WL088296 VIJAYAMMA K C 00415 SBIN0070361 2177 2177 Processed 19/05/2023 1689919201 MRS VIJAYAMMA K C STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-001-003/283
(Kulakkada) 		1613011001NRG23290320232264001 29/03/2023 Vijayan 1613011001WL088296 Vijayan 00415 SBIN0070361 622 622 Processed 19/05/2023 1689919206 MR VIJAYAN N STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-001-003/306
(Kulakkada) 		1613011001NRG23290320232264004 29/03/2023 Ramakrishnan 1613011001WL088296 Ramakrishnan 00415 SBIN0070361 1866 1866 Processed 19/05/2023 1689919205 MR RAMAKRISHNAN N STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-001-003/411
(Kulakkada) 		1613011001NRG23290320232264024 29/03/2023 KOCHIKKA K 1613011001WL088296 KOCHIKKA K 00415 SBIN0070361 1866 1866 Processed 19/05/2023 1689919207 MRS KOCHIKKA KOCHUKUNJU STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-001-003/454
(Kulakkada) 		1613011001NRG23290320232264027 29/03/2023 Suresh S 1613011001WL088296 Suresh S 00415 SBIN0070361 622 622 Processed 19/05/2023 1689919211 MR SURESH STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-001-004/312
(Kulakkada) 		1613011001NRG23290320232264035 29/03/2023 Omana A 1613011001WL088296 Omana A 00415 SBIN0070361 622 622 Processed 19/05/2023 1689919212 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 7775 7775
57 Vettikkavala KL-13-011-001-003/81
(Kulakkada) 		1613011001NRG23290320232264034 29/03/2023 Balan K 1613011001WL088296 Balan K 00545 CSBK0000081 933 933 Processed 19/05/2023 1689919160 BALAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 933 933
Total 71841 71841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_290323APB_FTO_1205527 Canara Bank CNRB0002681 KOTTARAKKARA 622
2 Vettikkavala KL1613011001_290323APB_FTO_1205527 Federal Bank FDRL0001036 KOTTARAKKARA 1866
3 Vettikkavala KL1613011001_290323APB_FTO_1205527 Federal Bank FDRL0001308 KALAYAPURAM 622
4 Vettikkavala KL1613011001_290323APB_FTO_1205527 Federal Bank FDRL0001586 ENATHU 1244
5 Vettikkavala KL1613011001_290323APB_FTO_1205527 Indian Bank IDIB000P084 PUTHUR 40119
6 Vettikkavala KL1613011001_290323APB_FTO_1205527 State Bank Of India SBIN0005047 KOTTARAKARA 7775
7 Vettikkavala KL1613011001_290323APB_FTO_1205527 State Bank Of India SBIN0018113 PUNALUR 311
8 Vettikkavala KL1613011001_290323APB_FTO_1205527 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1244
9 Vettikkavala KL1613011001_290323APB_FTO_1205527 State Bank Of India SBIN0070293 PUTHOOR 9330
10 Vettikkavala KL1613011001_290323APB_FTO_1205527 State Bank Of India SBIN0070361 ENATHU 7775
11 Vettikkavala KL1613011001_290323APB_FTO_1205527 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 933

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