Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:15:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_280123APB_FTO_998640
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) 		1613011001NRG23280120231703781 28/01/2023 PREEJA S 1613011001WL072564 PREEJA S 00078 CNRB0002681 1555 1555 Processed 06/02/2023 8522932592 PREEJA THOMSON CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-010/262
(Kulakkada) 		1613011001NRG23280120231703810 28/01/2023 SUJATHA 1613011001WL072564 SUJATHA 00078 CNRB0002681 1555 1555 Processed 06/02/2023 8522932591 SUJATHA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 3110 3110
3 Vettikkavala KL-13-011-001-010/71
(Kulakkada) 		1613011001NRG23280120231703841 28/01/2023 Bindhukumary Amma 1613011001WL072564 Bindhukumary Amma 00127 FDRL0001036 1555 1555 Processed 06/02/2023 8522932551 Bindhukumary Amma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1555 1555
4 Vettikkavala KL-13-011-001-010/1
(Kulakkada) 		1613011001NRG23280120231703782 28/01/2023 Nepolian 1613011001WL072564 Nepolian 00127 FDRL0001308 1244 1244 Processed 06/02/2023 8522932586 NEPOLEAN FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-010/111
(Kulakkada) 		1613011001NRG23280120231703784 28/01/2023 Jayakumari 1613011001WL072564 Jayakumari 00127 FDRL0001308 1555 1555 Processed 06/02/2023 8522932553 JAYAKUMARI WO MANOHARAN NAIR KERALA GRAMIN BANK(607476)
6 Vettikkavala KL-13-011-001-010/147
(Kulakkada) 		1613011001NRG23280120231703788 28/01/2023 Sarojini J 1613011001WL072564 Sarojini J 00127 FDRL0001308 1244 1244 Processed 06/02/2023 8522932569 MRS SAROJINI J STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-010/169
(Kulakkada) 		1613011001NRG23280120231703789 28/01/2023 Rethnamma 1613011001WL072564 Rethnamma 00127 FDRL0001308 1555 1555 Processed 06/02/2023 8522932579 RETHNAMMA FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-010/175
(Kulakkada) 		1613011001NRG23280120231703790 28/01/2023 Girijakumary 1613011001WL072564 Girijakumary 00127 FDRL0001308 1555 1555 Processed 06/02/2023 8522932581 Girijakumary THE CATHOLIC SYRIAN BANK(607082)
9 Vettikkavala KL-13-011-001-010/179
(Kulakkada) 		1613011001NRG23280120231703791 28/01/2023 Sulochana 1613011001WL072564 Sulochana 00127 FDRL0001308 1555 1555 Processed 06/02/2023 8522932585 MRS SULOCHANA J STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-010/18
(Kulakkada) 		1613011001NRG23280120231703792 28/01/2023 CHINNAMMA 1613011001WL072564 CHINNAMMA 00127 FDRL0001308 1555 1555 Processed 06/02/2023 8522932556 CHINNAMMA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-010/185
(Kulakkada) 		1613011001NRG23280120231703794 28/01/2023 Thankamma 1613011001WL072564 Thankamma 00127 FDRL0001308 1555 1555 Processed 06/02/2023 8522932583 Mrs. K THANKAMMA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-010/19
(Kulakkada) 		1613011001NRG23280120231703796 28/01/2023 Annamma .B 1613011001WL072564 Annamma .B 00127 FDRL0001308 1555 1555 Processed 06/02/2023 8522932572 ANNAMMA B FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-010/2
(Kulakkada) 		1613011001NRG23280120231703798 28/01/2023 Suma.S 1613011001WL072564 Suma.S 00127 FDRL0001308 933 933 Processed 06/02/2023 8522932564 SUMA SHAJI CANARA BANK(508532)
14 Vettikkavala KL-13-011-001-010/22
(Kulakkada) 		1613011001NRG23280120231703802 28/01/2023 Valsala 1613011001WL072564 Valsala 00127 FDRL0001308 1244 1244 Processed 06/02/2023 8522932565 VALSALA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-010/24
(Kulakkada) 		1613011001NRG23280120231703805 28/01/2023 Geroge Kutty 1613011001WL072564 Geroge Kutty 00127 FDRL0001308 1244 1244 Processed 06/02/2023 8522932563 GEORGEKUTTY . FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-010/25
(Kulakkada) 		1613011001NRG23280120231703807 28/01/2023 Nirmala A 1613011001WL072564 Nirmala A 00127 FDRL0001308 1244 1244 Processed 06/02/2023 8522932555 SAHANA N S KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-001-010/251
(Kulakkada) 		1613011001NRG23280120231703808 28/01/2023 Vijayan P 1613011001WL072564 Vijayan P 00127 FDRL0001308 1555 1555 Rejected 06/02/2023 8522932580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Vettikkavala KL-13-011-001-010/28
(Kulakkada) 		1613011001NRG23280120231703814 28/01/2023 SREEKALA DEVI 1613011001WL072564 SREEKALA DEVI 00127 FDRL0001308 1555 1555 Processed 06/02/2023 8522932560 MRS SREEKALA DEVI STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-010/30
(Kulakkada) 		1613011001NRG23280120231703822 28/01/2023 Sunitha.S 1613011001WL072564 Sunitha.S 00127 FDRL0001308 1555 1555 Processed 06/02/2023 8522932552 MRS SUNITHA BAI R STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-010/32
(Kulakkada) 		1613011001NRG23280120231703823 28/01/2023 Jolly.P 1613011001WL072564 Jolly.P 00127 FDRL0001308 1555 1555 Processed 06/02/2023 8522932576 JOLLY P FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-010/361
(Kulakkada) 		1613011001NRG23280120231703826 28/01/2023 PRASOBHA P 1613011001WL072564 PRASOBHA P 00127 FDRL0001308 1244 1244 Processed 06/02/2023 8522932609 PRASOBHA P FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-010/4
(Kulakkada) 		1613011001NRG23280120231703829 28/01/2023 Jessy .K.P 1613011001WL072564 Jessy .K.P 00127 FDRL0001308 1555 1555 Processed 06/02/2023 8522932570 JESSY K P FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-010/44
(Kulakkada) 		1613011001NRG23280120231703831 28/01/2023 Sreeletha.S 1613011001WL072564 Sreeletha.S 00127 FDRL0001308 1555 1555 Processed 06/02/2023 8522932554 SREELATHA S FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-010/5
(Kulakkada) 		1613011001NRG23280120231703832 28/01/2023 Gracy Joseph 1613011001WL072564 Gracy Joseph 00127 FDRL0001308 1555 1555 Processed 06/02/2023 8522932577 GRACY JOSEPH FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-010/51
(Kulakkada) 		1613011001NRG23280120231703833 28/01/2023 Rajeswary J 1613011001WL072564 Rajeswary J 00127 FDRL0001308 1555 1555 Processed 06/02/2023 8522932578 RAJESWARY J KERALA GRAMIN BANK(607476)
26 Vettikkavala KL-13-011-001-010/52
(Kulakkada) 		1613011001NRG23280120231703834 28/01/2023 L.SREELATHA 1613011001WL072564 L.SREELATHA 00127 FDRL0001308 311 311 Processed 06/02/2023 8522932557 Mrs. L SREELATHA INDIAN BANK(607105)
27 Vettikkavala KL-13-011-001-010/53
(Kulakkada) 		1613011001NRG23280120231703835 28/01/2023 Suseela 1613011001WL072564 Suseela 00127 FDRL0001308 1555 1555 Processed 06/02/2023 8522932562 MRS SUSEELA B STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-010/70
(Kulakkada) 		1613011001NRG23280120231703840 28/01/2023 Omana 1613011001WL072564 Omana 00127 FDRL0001308 622 622 Processed 06/02/2023 8522932584 MRS OMANA T STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-010/72
(Kulakkada) 		1613011001NRG23280120231703842 28/01/2023 REKHAKUMARY 1613011001WL072564 REKHAKUMARY 00127 FDRL0001308 1555 1555 Processed 06/02/2023 8522932566 REKHA KUMARY L FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-001-010/77
(Kulakkada) 		1613011001NRG23280120231703843 28/01/2023 Sudharma.C 1613011001WL072564 Sudharma.C 00127 FDRL0001308 1555 1555 Processed 06/02/2023 8522932567 Sudharma.C THE CATHOLIC SYRIAN BANK(607082)
31 Vettikkavala KL-13-011-001-010/8
(Kulakkada) 		1613011001NRG23280120231703844 28/01/2023 Bindhu Jose 1613011001WL072564 Bindhu Jose 00127 FDRL0001308 1555 1555 Processed 06/02/2023 8522932568 BINDHU JOSE FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-001-010/81
(Kulakkada) 		1613011001NRG23280120231703845 28/01/2023 Lekshmi K 1613011001WL072564 Lekshmi K 00127 FDRL0001308 1244 1244 Processed 06/02/2023 8522932575 LEKSHMI K FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-001-010/93
(Kulakkada) 		1613011001NRG23280120231703847 28/01/2023 Girijadevi.R 1613011001WL072564 Girijadevi.R 00127 FDRL0001308 1555 1555 Processed 06/02/2023 8522932573 GIRIJADEVI R FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-001-010/94
(Kulakkada) 		1613011001NRG23280120231703848 28/01/2023 Jessy B 1613011001WL072564 Jessy B 00127 FDRL0001308 933 933 Processed 06/02/2023 8522932582 JESSY B FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-001-011/11
(Kulakkada) 		1613011001NRG23280120231703849 28/01/2023 Radhamani 1613011001WL072564 Radhamani 00127 FDRL0001308 1555 1555 Processed 06/02/2023 8522932571 RADHAMANI FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-001-011/2
(Kulakkada) 		1613011001NRG23280120231703850 28/01/2023 Muralidharan Pillai 1613011001WL072564 Muralidharan Pillai 00127 FDRL0001308 1555 1555 Processed 06/02/2023 8522932561 MURALEEDHARAN PILLAI FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-001-011/37
(Kulakkada) 		1613011001NRG23280120231703851 28/01/2023 Santhakumary Amma 1613011001WL072564 Santhakumary Amma 00127 FDRL0001308 1244 1244 Processed 06/02/2023 8522932559 SANTHAKUMARYAMMA D FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-001-011/50
(Kulakkada) 		1613011001NRG23280120231703852 28/01/2023 Rajeswari 1613011001WL072564 Rajeswari 00127 FDRL0001308 1555 1555 Processed 06/02/2023 8522932574 RAJESWARI FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-001-011/8
(Kulakkada) 		1613011001NRG23280120231703854 28/01/2023 Jagadamma 1613011001WL072564 Jagadamma 00127 FDRL0001308 1244 1244 Processed 06/02/2023 8522932558 JAGADAMMA G FEDERAL BANK(607165)
SubTotal 49760 49760
40 Vettikkavala KL-13-011-001-010/26
(Kulakkada) 		1613011001NRG23280120231703809 28/01/2023 Binumol S 1613011001WL072564 Binumol S 00176 IDIB000K075 1555 1555 Processed 06/02/2023 8522932607 BINUMOL S UCO BANK(607066)
SubTotal 1555 1555
41 Vettikkavala KL-13-011-001-010/298
(Kulakkada) 		1613011001NRG23280120231703820 28/01/2023 Bhargavi Amma K 1613011001WL072564 Bhargavi Amma K 00176 IDIB000P084 933 933 Processed 06/02/2023 8522932606 Mrs. K BHARGHAVI AMMA INDIAN BANK(607105)
SubTotal 933 933
42 Vettikkavala KL-13-011-001-010/112
(Kulakkada) 		1613011001NRG23280120231703785 28/01/2023 Saritha 1613011001WL072564 Saritha 00415 SBIN0005047 1244 1244 Processed 06/02/2023 8522932604 MRS SARITHA STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-010/180
(Kulakkada) 		1613011001NRG23280120231703793 28/01/2023 SREEDEVI 1613011001WL072564 SREEDEVI 00415 SBIN0005047 1555 1555 Processed 06/02/2023 8522932587 SREEDEVI G KERALA GRAMIN BANK(607476)
44 Vettikkavala KL-13-011-001-010/189
(Kulakkada) 		1613011001NRG23280120231703795 28/01/2023 KUNJUMOL 1613011001WL072564 KUNJUMOL 00415 SBIN0005047 1555 1555 Processed 06/02/2023 8522932601 MS KUNJUMOL L STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-010/195
(Kulakkada) 		1613011001NRG23280120231703797 28/01/2023 AJITHAKUMARY 1613011001WL072564 AJITHAKUMARY 00415 SBIN0005047 1555 1555 Processed 06/02/2023 8522932588 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-010/202
(Kulakkada) 		1613011001NRG23280120231703799 28/01/2023 Radhamani 1613011001WL072564 Radhamani 00415 SBIN0005047 1555 1555 Processed 06/02/2023 8522932595 MRS RADHAMANI P STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-010/226
(Kulakkada) 		1613011001NRG23280120231703803 28/01/2023 AMMINI K 1613011001WL072564 AMMINI K 00415 SBIN0005047 1244 1244 Processed 06/02/2023 8522932599 MS AMMINI K STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-010/233
(Kulakkada) 		1613011001NRG23280120231703804 28/01/2023 Nandini B 1613011001WL072564 Nandini B 00415 SBIN0005047 1555 1555 Processed 06/02/2023 8522932589 NANDINI STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-001-010/246
(Kulakkada) 		1613011001NRG23280120231703806 28/01/2023 Sarada 1613011001WL072564 Sarada 00415 SBIN0005047 933 933 Processed 06/02/2023 8522932598 MRS SARADA STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-001-010/268
(Kulakkada) 		1613011001NRG23280120231703811 28/01/2023 MANIYAMMA 1613011001WL072564 MANIYAMMA 00415 SBIN0005047 1555 1555 Processed 06/02/2023 8522932597 MANIAMMA CANARA BANK(508532)
51 Vettikkavala KL-13-011-001-010/270
(Kulakkada) 		1613011001NRG23280120231703812 28/01/2023 SANTHAMMA C 1613011001WL072564 SANTHAMMA C 00415 SBIN0005047 1555 1555 Processed 06/02/2023 8522932600 MS SANTHAMMA C STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-001-010/287
(Kulakkada) 		1613011001NRG23280120231703816 28/01/2023 Girija K 1613011001WL072564 Girija K 00415 SBIN0005047 311 311 Processed 06/02/2023 8522932590 MRS GIRIJA K STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-001-010/289
(Kulakkada) 		1613011001NRG23280120231703817 28/01/2023 Sarada J 1613011001WL072564 Sarada J 00415 SBIN0005047 1555 1555 Processed 06/02/2023 8522932594 MRS SARADA J STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-001-010/299
(Kulakkada) 		1613011001NRG23280120231703821 28/01/2023 Beena Mohan 1613011001WL072564 Beena Mohan 00415 SBIN0005047 933 933 Processed 06/02/2023 8522932602 MS BEENA MOHAN STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-001-010/6
(Kulakkada) 		1613011001NRG23280120231703838 28/01/2023 Leelamma 1613011001WL072564 Leelamma 00415 SBIN0005047 1555 1555 Processed 06/02/2023 8522932603 MRS LEELAMMA D STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-001-010/90
(Kulakkada) 		1613011001NRG23280120231703846 28/01/2023 Thankamani Amma 1613011001WL072564 Thankamani Amma 00415 SBIN0005047 311 311 Processed 06/02/2023 8522932596 THANKAMONY AMMA G FEDERAL BANK(607165)
SubTotal 18971 18971
57 Vettikkavala KL-13-011-001-010/216
(Kulakkada) 		1613011001NRG23280120231703801 28/01/2023 SUBHADRA AMMA 1613011001WL072564 SUBHADRA AMMA 00415 SBIN0070361 933 933 Processed 06/02/2023 8522932608 MRS SUBHADRA AMMA STATE BANK OF INDIA(508548)
SubTotal 933 933
58 Vettikkavala KL-13-011-001-010/355
(Kulakkada) 		1613011001NRG23280120231703825 28/01/2023 ASHA 1613011001WL072564 ASHA 00462 UCBA0002906 933 933 Processed 06/02/2023 8522932593 ASHA UCO BANK(607066)
SubTotal 933 933
59 Vettikkavala KL-13-011-001-010/273
(Kulakkada) 		1613011001NRG23280120231703813 28/01/2023 KRISHANAKUMARY 1613011001WL072564 KRISHANAKUMARY 00657 KLGB0040572 1555 1555 Processed 06/02/2023 8522932605 KRISHNA KUMARY KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 79305 79305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_280123APB_FTO_998640 Canara Bank CNRB0002681 KOTTARAKKARA 3110
2 Vettikkavala KL1613011001_280123APB_FTO_998640 Federal Bank FDRL0001036 KOTTARAKKARA 1555
3 Vettikkavala KL1613011001_280123APB_FTO_998640 Federal Bank FDRL0001308 KALAYAPURAM 49760
4 Vettikkavala KL1613011001_280123APB_FTO_998640 Indian Bank IDIB000K075 KOTTARAKARA 1555
5 Vettikkavala KL1613011001_280123APB_FTO_998640 Indian Bank IDIB000P084 PUTHUR 933
6 Vettikkavala KL1613011001_280123APB_FTO_998640 State Bank Of India SBIN0005047 KOTTARAKARA 18971
7 Vettikkavala KL1613011001_280123APB_FTO_998640 State Bank Of India SBIN0070361 ENATHU 933
8 Vettikkavala KL1613011001_280123APB_FTO_998640 UCO Bank UCBA0002906 KOTTARAKARA 933
9 Vettikkavala KL1613011001_280123APB_FTO_998640 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1555

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