Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:42:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_030823APB_FTO_362225
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-13-011-001-013/152
(Kulakkada) 		1613011001NRG24030820230703305 03/08/2023 Surendran Pillai 1613011001WL029261 Surendran Pillai 00078 CNRB0002681 1332 1332 Processed 10/08/2023 4418591034 SURENDRANPILLAI CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-013/333
(Kulakkada) 		1613011001NRG24030820230703324 03/08/2023 MOHANANKUMAR N 1613011001WL029261 MOHANANKUMAR N 00078 CNRB0004669 1665 1665 Processed 10/08/2023 4418591043 MOHANAKUMAR N CANARA BANK(508532)
3 Vettikkavala KL-13-011-001-013/37
(Kulakkada) 		1613011001NRG24030820230703330 03/08/2023 Sreeja V 1613011001WL029261 Sreeja V 00078 CNRB0004669 1332 1332 Processed 10/08/2023 4418591040 SREEJA V CANARA BANK(508532)
SubTotal 2997 2997
4 Vettikkavala KL-13-011-001-013/192
(Kulakkada) 		1613011001NRG24030820230703310 03/08/2023 Saraswathi Amma 1613011001WL029261 Saraswathi Amma 00127 FDRL0001036 1665 1665 Processed 10/08/2023 4418591047 SARASWATHI AMMA FEDERAL BANK(607165)
SubTotal 1665 1665
5 Vettikkavala KL-13-011-001-013/1
(Kulakkada) 		1613011001NRG24030820230703292 03/08/2023 Sujatha T 1613011001WL029261 Sujatha T 00127 FDRL0001308 666 666 Processed 10/08/2023 4418591058 SUJATHA T FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-013/102
(Kulakkada) 		1613011001NRG24030820230703293 03/08/2023 Indira.T 1613011001WL029261 Indira.T 00127 FDRL0001308 1665 1665 Processed 11/08/2023 4418591016 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-001-013/111
(Kulakkada) 		1613011001NRG24030820230703295 03/08/2023 Valsalakumari 1613011001WL029261 Valsalakumari 00127 FDRL0001308 999 999 Processed 10/08/2023 4418591011 VALSALAKUMARI FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-013/113
(Kulakkada) 		1613011001NRG24030820230703296 03/08/2023 Lalithambika 1613011001WL029261 Lalithambika 00127 FDRL0001308 1665 1665 Processed 10/08/2023 4418591019 LALITHAMBIKA FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-013/119
(Kulakkada) 		1613011001NRG24030820230703298 03/08/2023 Vasudevan 1613011001WL029261 Vasudevan 00127 FDRL0001308 1665 1665 Processed 10/08/2023 4418591017 VASUDEVAN FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-013/122
(Kulakkada) 		1613011001NRG24030820230703299 03/08/2023 Ushapillai 1613011001WL029261 Ushapillai 00127 FDRL0001308 1665 1665 Processed 10/08/2023 4418591018 USHAPILLAI FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-013/13
(Kulakkada) 		1613011001NRG24030820230703301 03/08/2023 Chandrikamma 1613011001WL029261 Chandrikamma 00127 FDRL0001308 1665 1665 Processed 10/08/2023 4418591055 MRS CHANDRIKAMMA CHANDRIKAMMA STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-013/16
(Kulakkada) 		1613011001NRG24030820230703306 03/08/2023 Reji 1613011001WL029261 Reji 00127 FDRL0001308 1665 1665 Processed 10/08/2023 4418591054 MRS REJI J STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-013/169
(Kulakkada) 		1613011001NRG24030820230703308 03/08/2023 SAROJINI 1613011001WL029261 SAROJINI 00127 FDRL0001308 1665 1665 Processed 10/08/2023 4418591037 MRS SAROJINI K STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-013/18
(Kulakkada) 		1613011001NRG24030820230703309 03/08/2023 Savithry C E 1613011001WL029261 Savithry C E 00127 FDRL0001308 1665 1665 Processed 10/08/2023 4418591015 SAVITHRY C CANARA BANK(508532)
15 Vettikkavala KL-13-011-001-013/212
(Kulakkada) 		1613011001NRG24030820230703311 03/08/2023 Sreekumari.R 1613011001WL029261 Sreekumari.R 00127 FDRL0001308 1665 1665 Processed 10/08/2023 4418591025 SREEKUMARI R FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-013/214
(Kulakkada) 		1613011001NRG24030820230703312 03/08/2023 Radhamani 1613011001WL029261 Radhamani 00127 FDRL0001308 333 333 Processed 10/08/2023 4418591020 RADHAMONEY K R HDFC BANK LTD(607152)
17 Vettikkavala KL-13-011-001-013/214
(Kulakkada) 		1613011001NRG24030820230703313 03/08/2023 Ramachandran Pillai N 1613011001WL029261 Ramachandran Pillai N 00127 FDRL0001308 1665 1665 Processed 10/08/2023 4418591021 RAMACHANDRANPILLAI N FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-013/22
(Kulakkada) 		1613011001NRG24030820230703314 03/08/2023 Saradhamma P 1613011001WL029261 Saradhamma P 00127 FDRL0001308 1665 1665 Processed 10/08/2023 4418591059 Saradhamma P DHANALAXMI BANK(607239)
19 Vettikkavala KL-13-011-001-013/244
(Kulakkada) 		1613011001NRG24030820230703316 03/08/2023 Sobha 1613011001WL029261 Sobha 00127 FDRL0001308 1332 1332 Processed 10/08/2023 4418591027 MRS SOBHA O STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-013/29
(Kulakkada) 		1613011001NRG24030820230703319 03/08/2023 Radhamaniamma 1613011001WL029261 Radhamaniamma 00127 FDRL0001308 1665 1665 Processed 10/08/2023 4418591049 RADHAMANIAMMA . FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-013/31
(Kulakkada) 		1613011001NRG24030820230703322 03/08/2023 Lalithamma 1613011001WL029261 Lalithamma 00127 FDRL0001308 333 333 Processed 10/08/2023 4418591056 Mrs. B LALITHAMMA INDIAN BANK(607105)
22 Vettikkavala KL-13-011-001-013/33
(Kulakkada) 		1613011001NRG24030820230703323 03/08/2023 Raji 1613011001WL029261 Raji 00127 FDRL0001308 1665 1665 Processed 10/08/2023 4418591006 RAJI R KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-001-013/34
(Kulakkada) 		1613011001NRG24030820230703326 03/08/2023 Sreeja 1613011001WL029261 Sreeja 00127 FDRL0001308 1332 1332 Processed 10/08/2023 4418591002 SREEJA M B FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-013/343
(Kulakkada) 		1613011001NRG24030820230703327 03/08/2023 Gopinathan Pillai N 1613011001WL029261 Gopinathan Pillai N 00127 FDRL0001308 1665 1665 Processed 10/08/2023 4418591041 GOPINATHAN PILLAI N FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-013/344
(Kulakkada) 		1613011001NRG24030820230703328 03/08/2023 Rajan B 1613011001WL029261 Rajan B 00127 FDRL0001308 666 666 Processed 11/08/2023 4418591044 RAJAN B INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-001-013/36
(Kulakkada) 		1613011001NRG24030820230703329 03/08/2023 Gangadharan Pillai 1613011001WL029261 Gangadharan Pillai 00127 FDRL0001308 1665 1665 Processed 10/08/2023 4418591057 GANGADHARAN PILLAI G FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-001-013/41
(Kulakkada) 		1613011001NRG24030820230703331 03/08/2023 Thankamma.K 1613011001WL029261 Thankamma.K 00127 FDRL0001308 1665 1665 Processed 10/08/2023 4418591010 THANKAMMA K FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-001-013/43
(Kulakkada) 		1613011001NRG24030820230703332 03/08/2023 Anandavally 1613011001WL029261 Anandavally 00127 FDRL0001308 999 999 Processed 10/08/2023 4418591014 ANANDAVALLYAMMA L FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-001-013/49
(Kulakkada) 		1613011001NRG24030820230703333 03/08/2023 Sandhya R 1613011001WL029261 Sandhya R 00127 FDRL0001308 1665 1665 Processed 10/08/2023 4418591060 SANDHYA R FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-001-013/51
(Kulakkada) 		1613011001NRG24030820230703334 03/08/2023 Sarojiniamma 1613011001WL029261 Sarojiniamma 00127 FDRL0001308 1665 1665 Processed 10/08/2023 4418591004 SAROJINIAMMA J FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-001-013/52
(Kulakkada) 		1613011001NRG24030820230703335 03/08/2023 Indiramma O 1613011001WL029261 Indiramma O 00127 FDRL0001308 1665 1665 Processed 10/08/2023 4418591012 INDIRA AMMA O KERALA GRAMIN BANK(607476)
32 Vettikkavala KL-13-011-001-013/69
(Kulakkada) 		1613011001NRG24030820230703336 03/08/2023 Omana 1613011001WL029261 Omana 00127 FDRL0001308 1665 1665 Processed 10/08/2023 4418591001 OMANA B FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-001-013/71
(Kulakkada) 		1613011001NRG24030820230703338 03/08/2023 Sreekalakumary 1613011001WL029261 Sreekalakumary 00127 FDRL0001308 1665 1665 Processed 10/08/2023 4418591052 SREEKALA KUMARY AMMA S FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-001-013/73
(Kulakkada) 		1613011001NRG24030820230703339 03/08/2023 Sreeja.R 1613011001WL029261 Sreeja.R 00127 FDRL0001308 1665 1665 Processed 10/08/2023 4418591008 SREEJA R FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-001-013/74
(Kulakkada) 		1613011001NRG24030820230703340 03/08/2023 Usha 1613011001WL029261 Usha 00127 FDRL0001308 1665 1665 Processed 10/08/2023 4418591050 Mrs. S USHA INDIAN BANK(607105)
36 Vettikkavala KL-13-011-001-013/75
(Kulakkada) 		1613011001NRG24030820230703341 03/08/2023 Sreekalaamma 1613011001WL029261 Sreekalaamma 00127 FDRL0001308 1665 1665 Processed 10/08/2023 4418591051 SREEKALAAMMA FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-001-013/79
(Kulakkada) 		1613011001NRG24030820230703342 03/08/2023 Sethulekshmi C S 1613011001WL029261 Sethulekshmi C S 00127 FDRL0001308 1665 1665 Processed 10/08/2023 4418591003 SETHULEKSHMI C S FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-001-013/80
(Kulakkada) 		1613011001NRG24030820230703343 03/08/2023 Santhamma.K.K 1613011001WL029261 Santhamma.K.K 00127 FDRL0001308 1332 1332 Processed 10/08/2023 4418591009 SANTHAMMA K K FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-001-013/83
(Kulakkada) 		1613011001NRG24030820230703345 03/08/2023 PRASANNAKUMARY.S 1613011001WL029261 PRASANNAKUMARY.S 00127 FDRL0001308 1665 1665 Processed 10/08/2023 4418591007 MRS PRASANNAKUMARY S STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-013/85
(Kulakkada) 		1613011001NRG24030820230703346 03/08/2023 Surabhi.M 1613011001WL029261 Surabhi.M 00127 FDRL0001308 1332 1332 Processed 10/08/2023 4418591013 SURABHI M FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-001-013/87
(Kulakkada) 		1613011001NRG24030820230703347 03/08/2023 Maniamma 1613011001WL029261 Maniamma 00127 FDRL0001308 1665 1665 Processed 10/08/2023 4418591005 MANIAMMA FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-001-013/9
(Kulakkada) 		1613011001NRG24030820230703348 03/08/2023 Indiramma 1613011001WL029261 Indiramma 00127 FDRL0001308 1665 1665 Processed 10/08/2023 4418591053 INDIRAMMA B FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-001-013/95
(Kulakkada) 		1613011001NRG24030820230703350 03/08/2023 Ravi 1613011001WL029261 Ravi 00127 FDRL0001308 1332 1332 Processed 10/08/2023 4418591024 RAVI FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-001-013/97
(Kulakkada) 		1613011001NRG24030820230703351 03/08/2023 Bharathy 1613011001WL029261 Bharathy 00127 FDRL0001308 1665 1665 Processed 10/08/2023 4418591022 BHARATHY INDIAN OVERSEAS BANK(508541)
SubTotal 58941 58941
45 Vettikkavala KL-13-011-001-013/80
(Kulakkada) 		1613011001NRG24030820230703344 03/08/2023 Sarithakrishnan 1613011001WL029261 Sarithakrishnan 00127 FDRL0001740 1665 1665 Processed 10/08/2023 4418591045 SARITHA KRISHNAN M FEDERAL BANK(607165)
46 Vettikkavala KL-13-011-001-013/92
(Kulakkada) 		1613011001NRG24030820230703349 03/08/2023 LAZAR Y 1613011001WL029261 LAZAR Y 00127 FDRL0001740 999 999 Processed 10/08/2023 4418591026 LAZAR Y FEDERAL BANK(607165)
SubTotal 2664 2664
47 Vettikkavala KL-13-011-001-013/117
(Kulakkada) 		1613011001NRG24030820230703297 03/08/2023 Laisamma 1613011001WL029261 Laisamma 00176 IDIB000P084 1665 1665 Processed 10/08/2023 4418591046 Mrs. LAISAMMA INDIAN BANK(607105)
48 Vettikkavala KL-13-011-001-013/292
(Kulakkada) 		1613011001NRG24030820230703320 03/08/2023 Sulochana B 1613011001WL029261 Sulochana B 00176 IDIB000P084 1665 1665 Processed 10/08/2023 4418591036 Mrs. SULOCHANA B INDIAN BANK(607105)
SubTotal 3330 3330
49 Vettikkavala KL-13-011-001-013/304
(Kulakkada) 		1613011001NRG24030820230703321 03/08/2023 MANJU P 1613011001WL029261 MANJU P 00177 IOBA0001155 1665 1665 Processed 10/08/2023 4418591048 MANJU P KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
50 Vettikkavala KL-13-011-001-013/134
(Kulakkada) 		1613011001NRG24030820230703302 03/08/2023 Santhakumary 1613011001WL029261 Santhakumary 00415 SBIN0005047 1665 1665 Processed 10/08/2023 4418591030 SANTHAKUMARY STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-001-013/150
(Kulakkada) 		1613011001NRG24030820230703304 03/08/2023 Valsalakumary 1613011001WL029261 Valsalakumary 00415 SBIN0005047 1665 1665 Processed 10/08/2023 4418591031 MRS VALSALAKUMARI STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-001-013/164
(Kulakkada) 		1613011001NRG24030820230703307 03/08/2023 Syamala Kumari 1613011001WL029261 Syamala Kumari 00415 SBIN0005047 1665 1665 Processed 10/08/2023 4418591023 SYAMALAKUMARI S STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-001-013/338
(Kulakkada) 		1613011001NRG24030820230703325 03/08/2023 Omanayamma 1613011001WL029261 Omanayamma 00415 SBIN0005047 1665 1665 Processed 11/08/2023 4418591042 OMANAYAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
54 Vettikkavala KL-13-011-001-013/7
(Kulakkada) 		1613011001NRG24030820230703337 03/08/2023 Lalithamaniamma 1613011001WL029261 Lalithamaniamma 00415 SBIN0005047 1665 1665 Processed 10/08/2023 4418591033 LALITHAMANIAMMA FEDERAL BANK(607165)
SubTotal 8325 8325
55 Vettikkavala KL-13-011-001-013/122
(Kulakkada) 		1613011001NRG24030820230703300 03/08/2023 RAVEENDRANPILLAI 1613011001WL029261 RAVEENDRANPILLAI 00415 SBIN0070293 1665 1665 Processed 10/08/2023 4418591039 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-001-013/251
(Kulakkada) 		1613011001NRG24030820230703317 03/08/2023 Retnamma 1613011001WL029261 Retnamma 00415 SBIN0070293 1665 1665 Processed 10/08/2023 4418591038 MRS RETNAMMA S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
57 Vettikkavala KL-13-011-001-013/102
(Kulakkada) 		1613011001NRG24030820230703294 03/08/2023 Madhusoodanan Pillai 1613011001WL029261 Madhusoodanan Pillai 00415 SBIN0070361 1665 1665 Processed 10/08/2023 4418591029 MR MADHUSOODHANAN PILLAI STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-001-013/234
(Kulakkada) 		1613011001NRG24030820230703315 03/08/2023 Jayakumary 1613011001WL029261 Jayakumary 00415 SBIN0070361 1665 1665 Rejected 10/08/2023 4418591028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Vettikkavala KL-13-011-001-013/284
(Kulakkada) 		1613011001NRG24030820230703318 03/08/2023 C Prakasini Devi 1613011001WL029261 C Prakasini Devi 00415 SBIN0070361 333 333 Processed 10/08/2023 4418591032 MR PRAKASINI DEVI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
60 Vettikkavala KL-13-011-001-013/149
(Kulakkada) 		1613011001NRG24030820230703303 03/08/2023 Anup Kumar K 1613011001WL029261 Anup Kumar K 00415 SBIN0071095 1665 1665 Processed 10/08/2023 4418591035 MR ANUPKUMAR K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 89577 89577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_030823APB_FTO_362225 Canara Bank CNRB0002681 KOTTARAKKARA 1332
2 Vettikkavala KL1613011001_030823APB_FTO_362225 Canara Bank CNRB0004669 Puthoor 2997
3 Vettikkavala KL1613011001_030823APB_FTO_362225 Federal Bank FDRL0001036 KOTTARAKKARA 1665
4 Vettikkavala KL1613011001_030823APB_FTO_362225 Federal Bank FDRL0001308 KALAYAPURAM 58941
5 Vettikkavala KL1613011001_030823APB_FTO_362225 Federal Bank FDRL0001740 PUTHOOR 2664
6 Vettikkavala KL1613011001_030823APB_FTO_362225 Indian Bank IDIB000P084 PUTHUR 3330
7 Vettikkavala KL1613011001_030823APB_FTO_362225 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
8 Vettikkavala KL1613011001_030823APB_FTO_362225 State Bank Of India SBIN0005047 KOTTARAKARA 8325
9 Vettikkavala KL1613011001_030823APB_FTO_362225 State Bank Of India SBIN0070293 PUTHOOR 3330
10 Vettikkavala KL1613011001_030823APB_FTO_362225 State Bank Of India SBIN0070361 ENATHU 3663
11 Vettikkavala KL1613011001_030823APB_FTO_362225 State Bank Of India SBIN0071095 INFO PARK ERNAKULAM 1665

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