Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:08:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_030123APB_FTO_901486
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) 		1613011001NRG23030120231500041 03/01/2023 PREEJA S 1613011001WL065368 PREEJA S 00078 CNRB0002681 311 311 Processed 01/02/2023 8304169040 PREEJA THOMSON CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-010/262
(Kulakkada) 		1613011001NRG23030120231500068 03/01/2023 SUJATHA 1613011001WL065368 SUJATHA 00078 CNRB0002681 622 622 Processed 01/02/2023 8304169039 SUJATHA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 933 933
3 Vettikkavala KL-13-011-001-010/71
(Kulakkada) 		1613011001NRG23030120231500097 03/01/2023 Bindhukumary Amma 1613011001WL065368 Bindhukumary Amma 00127 FDRL0001036 1244 1244 Processed 01/02/2023 8304169002 Bindhukumary Amma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1244 1244
4 Vettikkavala KL-13-011-001-010/1
(Kulakkada) 		1613011001NRG23030120231500042 03/01/2023 Nepolian 1613011001WL065368 Nepolian 00127 FDRL0001308 622 622 Processed 01/02/2023 8304169035 NEPOLEAN FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-010/111
(Kulakkada) 		1613011001NRG23030120231500044 03/01/2023 Jayakumari 1613011001WL065368 Jayakumari 00127 FDRL0001308 622 622 Processed 01/02/2023 8304169004 JAYAKUMARI WO MANOHARAN NAIR KERALA GRAMIN BANK(607476)
6 Vettikkavala KL-13-011-001-010/147
(Kulakkada) 		1613011001NRG23030120231500047 03/01/2023 Sarojini J 1613011001WL065368 Sarojini J 00127 FDRL0001308 622 622 Processed 01/02/2023 8304169019 MRS SAROJINI J STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-010/169
(Kulakkada) 		1613011001NRG23030120231500048 03/01/2023 Rethnamma 1613011001WL065368 Rethnamma 00127 FDRL0001308 622 622 Processed 01/02/2023 8304169029 RETHNAMMA FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-010/175
(Kulakkada) 		1613011001NRG23030120231500049 03/01/2023 Girijakumary 1613011001WL065368 Girijakumary 00127 FDRL0001308 622 622 Processed 01/02/2023 8304169031 Girijakumary THE CATHOLIC SYRIAN BANK(607082)
9 Vettikkavala KL-13-011-001-010/179
(Kulakkada) 		1613011001NRG23030120231500050 03/01/2023 Sulochana 1613011001WL065368 Sulochana 00127 FDRL0001308 622 622 Processed 01/02/2023 8304169034 MRS SULOCHANA J STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-010/18
(Kulakkada) 		1613011001NRG23030120231500051 03/01/2023 CHINNAMMA 1613011001WL065368 CHINNAMMA 00127 FDRL0001308 622 622 Processed 01/02/2023 8304169008 CHINNAMMA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-010/185
(Kulakkada) 		1613011001NRG23030120231500053 03/01/2023 Thankamma 1613011001WL065368 Thankamma 00127 FDRL0001308 622 622 Processed 01/02/2023 8304169033 Mrs. K THANKAMMA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-010/20
(Kulakkada) 		1613011001NRG23030120231500056 03/01/2023 Pennamma 1613011001WL065368 Pennamma 00127 FDRL0001308 311 311 Processed 01/02/2023 8304169024 PENNAMMA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-010/22
(Kulakkada) 		1613011001NRG23030120231500061 03/01/2023 Valsala 1613011001WL065368 Valsala 00127 FDRL0001308 622 622 Processed 01/02/2023 8304169016 VALSALA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-010/24
(Kulakkada) 		1613011001NRG23030120231500063 03/01/2023 Geroge Kutty 1613011001WL065368 Geroge Kutty 00127 FDRL0001308 622 622 Processed 01/02/2023 8304169015 GEORGEKUTTY . FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-010/25
(Kulakkada) 		1613011001NRG23030120231500065 03/01/2023 Nirmala A 1613011001WL065368 Nirmala A 00127 FDRL0001308 622 622 Processed 01/02/2023 8304169006 SAHANA N S KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-001-010/251
(Kulakkada) 		1613011001NRG23030120231500066 03/01/2023 Vijayan P 1613011001WL065368 Vijayan P 00127 FDRL0001308 622 622 Rejected 01/02/2023 8304169030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Vettikkavala KL-13-011-001-010/28
(Kulakkada) 		1613011001NRG23030120231500071 03/01/2023 SREEKALA DEVI 1613011001WL065368 SREEKALA DEVI 00127 FDRL0001308 622 622 Processed 01/02/2023 8304169012 MRS SREEKALA DEVI STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-010/30
(Kulakkada) 		1613011001NRG23030120231500078 03/01/2023 Sunitha.S 1613011001WL065368 Sunitha.S 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8304169003 MRS SUNITHA BAI R STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-010/32
(Kulakkada) 		1613011001NRG23030120231500079 03/01/2023 Jolly.P 1613011001WL065368 Jolly.P 00127 FDRL0001308 933 933 Processed 01/02/2023 8304169026 JOLLY P FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-010/361
(Kulakkada) 		1613011001NRG23030120231500082 03/01/2023 PRASOBHA P 1613011001WL065368 PRASOBHA P 00127 FDRL0001308 311 311 Processed 01/02/2023 8304169056 PRASOBHA P FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-010/4
(Kulakkada) 		1613011001NRG23030120231500085 03/01/2023 Jessy .K.P 1613011001WL065368 Jessy .K.P 00127 FDRL0001308 933 933 Processed 01/02/2023 8304169020 JESSY K P FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-010/44
(Kulakkada) 		1613011001NRG23030120231500087 03/01/2023 Sreeletha.S 1613011001WL065368 Sreeletha.S 00127 FDRL0001308 311 311 Processed 01/02/2023 8304169005 SREELATHA S FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-010/47
(Kulakkada) 		1613011001NRG23030120231500088 03/01/2023 Remadevi.P 1613011001WL065368 Remadevi.P 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8304169007 REMADEVI P FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-010/5
(Kulakkada) 		1613011001NRG23030120231500089 03/01/2023 Gracy Joseph 1613011001WL065368 Gracy Joseph 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8304169027 GRACY JOSEPH FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-010/51
(Kulakkada) 		1613011001NRG23030120231500090 03/01/2023 Rajeswary J 1613011001WL065368 Rajeswary J 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8304169028 RAJESWARY J KERALA GRAMIN BANK(607476)
26 Vettikkavala KL-13-011-001-010/52
(Kulakkada) 		1613011001NRG23030120231500091 03/01/2023 L.SREELATHA 1613011001WL065368 L.SREELATHA 00127 FDRL0001308 933 933 Processed 01/02/2023 8304169009 Mrs. L SREELATHA INDIAN BANK(607105)
27 Vettikkavala KL-13-011-001-010/53
(Kulakkada) 		1613011001NRG23030120231500092 03/01/2023 Suseela 1613011001WL065368 Suseela 00127 FDRL0001308 933 933 Processed 01/02/2023 8304169014 MRS SUSEELA B STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-010/77
(Kulakkada) 		1613011001NRG23030120231500098 03/01/2023 Sudharma.C 1613011001WL065368 Sudharma.C 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8304169017 Sudharma.C THE CATHOLIC SYRIAN BANK(607082)
29 Vettikkavala KL-13-011-001-010/8
(Kulakkada) 		1613011001NRG23030120231500099 03/01/2023 Bindhu Jose 1613011001WL065368 Bindhu Jose 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8304169018 BINDHU JOSE FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-001-010/81
(Kulakkada) 		1613011001NRG23030120231500100 03/01/2023 Lekshmi K 1613011001WL065368 Lekshmi K 00127 FDRL0001308 311 311 Processed 01/02/2023 8304169025 LEKSHMI K FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-001-010/93
(Kulakkada) 		1613011001NRG23030120231500103 03/01/2023 Girijadevi.R 1613011001WL065368 Girijadevi.R 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8304169022 GIRIJADEVI R FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-001-010/94
(Kulakkada) 		1613011001NRG23030120231500104 03/01/2023 Jessy B 1613011001WL065368 Jessy B 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8304169032 JESSY B FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-001-011/11
(Kulakkada) 		1613011001NRG23030120231500105 03/01/2023 Radhamani 1613011001WL065368 Radhamani 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8304169021 RADHAMANI FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-001-011/2
(Kulakkada) 		1613011001NRG23030120231500106 03/01/2023 Muralidharan Pillai 1613011001WL065368 Muralidharan Pillai 00127 FDRL0001308 933 933 Processed 01/02/2023 8304169013 MURALEEDHARAN PILLAI FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-001-011/37
(Kulakkada) 		1613011001NRG23030120231500107 03/01/2023 Santhakumary Amma 1613011001WL065368 Santhakumary Amma 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8304169011 SANTHAKUMARYAMMA D FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-001-011/50
(Kulakkada) 		1613011001NRG23030120231500108 03/01/2023 Rajeswari 1613011001WL065368 Rajeswari 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8304169023 RAJESWARI FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-001-011/8
(Kulakkada) 		1613011001NRG23030120231500109 03/01/2023 Jagadamma 1613011001WL065368 Jagadamma 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8304169010 JAGADAMMA G FEDERAL BANK(607165)
SubTotal 31100 31100
38 Vettikkavala KL-13-011-001-010/26
(Kulakkada) 		1613011001NRG23030120231500067 03/01/2023 Binumol S 1613011001WL065368 Binumol S 00176 IDIB000K075 622 622 Processed 01/02/2023 8304169054 BINUMOL S UCO BANK(607066)
SubTotal 622 622
39 Vettikkavala KL-13-011-001-010/298
(Kulakkada) 		1613011001NRG23030120231500076 03/01/2023 Bhargavi Amma K 1613011001WL065368 Bhargavi Amma K 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8304169053 Mrs. K BHARGHAVI AMMA INDIAN BANK(607105)
SubTotal 1244 1244
40 Vettikkavala KL-13-011-001-010/112
(Kulakkada) 		1613011001NRG23030120231500045 03/01/2023 Saritha 1613011001WL065368 Saritha 00415 SBIN0005047 622 622 Processed 01/02/2023 8304169052 MRS SARITHA STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-010/180
(Kulakkada) 		1613011001NRG23030120231500052 03/01/2023 SREEDEVI 1613011001WL065368 SREEDEVI 00415 SBIN0005047 622 622 Processed 01/02/2023 8304169036 SREEDEVI G KERALA GRAMIN BANK(607476)
42 Vettikkavala KL-13-011-001-010/189
(Kulakkada) 		1613011001NRG23030120231500054 03/01/2023 KUNJUMOL 1613011001WL065368 KUNJUMOL 00415 SBIN0005047 622 622 Processed 01/02/2023 8304169049 MS KUNJUMOL L STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-010/195
(Kulakkada) 		1613011001NRG23030120231500055 03/01/2023 AJITHAKUMARY 1613011001WL065368 AJITHAKUMARY 00415 SBIN0005047 622 622 Processed 01/02/2023 8304169037 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-010/202
(Kulakkada) 		1613011001NRG23030120231500057 03/01/2023 Radhamani 1613011001WL065368 Radhamani 00415 SBIN0005047 622 622 Processed 01/02/2023 8304169043 MRS RADHAMANI P STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-010/208
(Kulakkada) 		1613011001NRG23030120231500058 03/01/2023 Sreedevi 1613011001WL065368 Sreedevi 00415 SBIN0005047 622 622 Processed 01/02/2023 8304169044 MRS SREEDEVI STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-010/233
(Kulakkada) 		1613011001NRG23030120231500062 03/01/2023 Nandini B 1613011001WL065368 Nandini B 00415 SBIN0005047 622 622 Processed 01/02/2023 8304169038 NANDINI STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-010/246
(Kulakkada) 		1613011001NRG23030120231500064 03/01/2023 Sarada 1613011001WL065368 Sarada 00415 SBIN0005047 622 622 Processed 01/02/2023 8304169047 MRS SARADA STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-010/268
(Kulakkada) 		1613011001NRG23030120231500069 03/01/2023 MANIYAMMA 1613011001WL065368 MANIYAMMA 00415 SBIN0005047 622 622 Processed 01/02/2023 8304169046 MANIAMMA CANARA BANK(508532)
49 Vettikkavala KL-13-011-001-010/270
(Kulakkada) 		1613011001NRG23030120231500070 03/01/2023 SANTHAMMA C 1613011001WL065368 SANTHAMMA C 00415 SBIN0005047 622 622 Processed 01/02/2023 8304169048 MS SANTHAMMA C STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-001-010/289
(Kulakkada) 		1613011001NRG23030120231500073 03/01/2023 Sarada J 1613011001WL065368 Sarada J 00415 SBIN0005047 933 933 Processed 01/02/2023 8304169042 MRS SARADA J STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-001-010/299
(Kulakkada) 		1613011001NRG23030120231500077 03/01/2023 Beena Mohan 1613011001WL065368 Beena Mohan 00415 SBIN0005047 933 933 Processed 01/02/2023 8304169050 MS BEENA MOHAN STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-001-010/6
(Kulakkada) 		1613011001NRG23030120231500095 03/01/2023 Leelamma 1613011001WL065368 Leelamma 00415 SBIN0005047 1244 1244 Processed 01/02/2023 8304169051 MRS LEELAMMA D STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-001-010/90
(Kulakkada) 		1613011001NRG23030120231500102 03/01/2023 Thankamani Amma 1613011001WL065368 Thankamani Amma 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8304169045 THANKAMONY AMMA G FEDERAL BANK(607165)
SubTotal 10885 10885
54 Vettikkavala KL-13-011-001-010/216
(Kulakkada) 		1613011001NRG23030120231500060 03/01/2023 SUBHADRA AMMA 1613011001WL065368 SUBHADRA AMMA 00415 SBIN0070361 622 622 Processed 01/02/2023 8304169055 MRS SUBHADRA AMMA STATE BANK OF INDIA(508548)
SubTotal 622 622
55 Vettikkavala KL-13-011-001-010/355
(Kulakkada) 		1613011001NRG23030120231500081 03/01/2023 ASHA 1613011001WL065368 ASHA 00462 UCBA0002906 1244 1244 Processed 01/02/2023 8304169041 ASHA UCO BANK(607066)
SubTotal 1244 1244
Total 47894 47894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_030123APB_FTO_901486 Canara Bank CNRB0002681 KOTTARAKKARA 933
2 Vettikkavala KL1613011001_030123APB_FTO_901486 Federal Bank FDRL0001036 KOTTARAKKARA 1244
3 Vettikkavala KL1613011001_030123APB_FTO_901486 Federal Bank FDRL0001308 KALAYAPURAM 31100
4 Vettikkavala KL1613011001_030123APB_FTO_901486 Indian Bank IDIB000K075 KOTTARAKARA 622
5 Vettikkavala KL1613011001_030123APB_FTO_901486 Indian Bank IDIB000P084 PUTHUR 1244
6 Vettikkavala KL1613011001_030123APB_FTO_901486 State Bank Of India SBIN0005047 KOTTARAKARA 10885
7 Vettikkavala KL1613011001_030123APB_FTO_901486 State Bank Of India SBIN0070361 ENATHU 622
8 Vettikkavala KL1613011001_030123APB_FTO_901486 UCO Bank UCBA0002906 KOTTARAKARA 1244

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