Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:54:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_071222APB_FTO_783658
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-13-011-001-014/207
(Kulakkada) 		1613011001NRG23071220221257974 07/12/2022 Ushakumary 1613011001WL056890 Ushakumary 00078 CNRB0002681 1244 1244 Processed 27/01/2023 8191517888 USHAKUMARY S CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-014/71
(Kulakkada) 		1613011001NRG23071220221258021 07/12/2022 Sudhamani B 1613011001WL056890 Sudhamani B 00078 CNRB0002681 622 622 Processed 27/01/2023 8191517889 SUDHAMANI B CANARA BANK(508532)
SubTotal 1866 1866
3 Vettikkavala KL-13-011-001-014/212
(Kulakkada) 		1613011001NRG23071220221257976 07/12/2022 Anirudhan S 1613011001WL056890 Anirudhan S 00078 CNRB0014507 933 933 Processed 27/01/2023 8191517883 ANIRUDHAN C CANARA BANK(508532)
SubTotal 933 933
4 Vettikkavala KL-13-011-001-013/84
(Kulakkada) 		1613011001NRG23071220221257956 07/12/2022 Beena .S 1613011001WL056890 Beena .S 00127 FDRL0001308 933 933 Processed 27/01/2023 8191517884 BEENA S FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-014/238
(Kulakkada) 		1613011001NRG23071220221257983 07/12/2022 Muraleedharan Pillai 1613011001WL056890 Muraleedharan Pillai 00127 FDRL0001308 1244 1244 Processed 27/01/2023 8191517885 MURALEEDHARAN PILLAI G FEDERAL BANK(607165)
SubTotal 2177 2177
6 Vettikkavala KL-13-011-001-014/202
(Kulakkada) 		1613011001NRG23071220221257972 07/12/2022 RAJI 1613011001WL056890 RAJI 00415 SBIN0005047 311 311 Processed 27/01/2023 8191517886 MR RAJI STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-014/224
(Kulakkada) 		1613011001NRG23071220221257979 07/12/2022 Vasanthakumary 1613011001WL056890 Vasanthakumary 00415 SBIN0005047 933 933 Processed 27/01/2023 8191517887 MRS VASANTHAKUMARY STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-014/225
(Kulakkada) 		1613011001NRG23071220221257980 07/12/2022 Jagadamma 1613011001WL056890 Jagadamma 00415 SBIN0005047 311 311 Processed 27/01/2023 8191517890 MRS JAGADAMMA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
9 Vettikkavala KL-13-011-001-014/147
(Kulakkada) 		1613011001NRG23071220221257963 07/12/2022 Vijayamma.K 1613011001WL056890 Vijayamma.K 00415 SBIN0070293 1244 1244 Rejected 27/01/2023 8191517892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Vettikkavala KL-13-011-001-014/228
(Kulakkada) 		1613011001NRG23071220221257982 07/12/2022 Usha T 1613011001WL056890 Usha T 00415 SBIN0070293 1244 1244 Processed 27/01/2023 8191517941 MRS USHA T STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-014/274
(Kulakkada) 		1613011001NRG23071220221257992 07/12/2022 Mohanan 1613011001WL056890 Mohanan 00415 SBIN0070293 933 933 Processed 27/01/2023 8191517944 MR MOHANAN A STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-014/55
(Kulakkada) 		1613011001NRG23071220221258013 07/12/2022 USHAKUMARY 1613011001WL056890 USHAKUMARY 00415 SBIN0070293 933 933 Processed 27/01/2023 8191517935 MRS USHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 4354 4354
13 Vettikkavala KL-13-011-001-003/138
(Kulakkada) 		1613011001NRG23071220221257946 07/12/2022 Krishnakumary.T 1613011001WL056890 Krishnakumary.T 00415 SBIN0070361 933 933 Processed 27/01/2023 8191517917 MRS KRISHNAKUMARY T STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-004/121
(Kulakkada) 		1613011001NRG23071220221257947 07/12/2022 Geetha.P 1613011001WL056890 Geetha.P 00415 SBIN0070361 1244 1244 Processed 27/01/2023 8191517908 MR GEETHA P STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-004/150
(Kulakkada) 		1613011001NRG23071220221257948 07/12/2022 Devarajan V 1613011001WL056890 Devarajan V 00415 SBIN0070361 1244 1244 Processed 27/01/2023 8191517926 MR DEVARAGAN B STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-004/167
(Kulakkada) 		1613011001NRG23071220221257949 07/12/2022 Soudha B 1613011001WL056890 Soudha B 00415 SBIN0070361 1244 1244 Processed 27/01/2023 8191517909 MRS SOUDHA B STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-004/227
(Kulakkada) 		1613011001NRG23071220221257950 07/12/2022 Somarajan pillai.K 1613011001WL056890 Somarajan pillai.K 00415 SBIN0070361 933 933 Processed 27/01/2023 8191517931 MR SOMARAJAN PILLAI K STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-004/233
(Kulakkada) 		1613011001NRG23071220221257951 07/12/2022 Rejani S 1613011001WL056890 Rejani S 00415 SBIN0070361 622 622 Processed 27/01/2023 8191517933 MRS REJANI S STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-008/1
(Kulakkada) 		1613011001NRG23071220221257952 07/12/2022 Lekha Gopi 1613011001WL056890 Lekha Gopi 00415 SBIN0070361 1244 1244 Processed 27/01/2023 8191517895 MRS LEKHA GOPI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-008/232
(Kulakkada) 		1613011001NRG23071220221257953 07/12/2022 Ambily.S 1613011001WL056890 Ambily.S 00415 SBIN0070361 622 622 Processed 27/01/2023 8191517925 MRS AMBILI S STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-013/114
(Kulakkada) 		1613011001NRG23071220221257955 07/12/2022 Sarojini Amma.J 1613011001WL056890 Sarojini Amma.J 00415 SBIN0070361 311 311 Processed 27/01/2023 8191517938 MRS SAROJINIAMMA J STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-014/118
(Kulakkada) 		1613011001NRG23071220221257958 07/12/2022 Chandrika.L 1613011001WL056890 Chandrika.L 00415 SBIN0070361 933 933 Processed 27/01/2023 8191517913 MRS CHANDRIKA L STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-014/12
(Kulakkada) 		1613011001NRG23071220221257959 07/12/2022 Radhamani Amma 1613011001WL056890 Radhamani Amma 00415 SBIN0070361 1244 1244 Processed 27/01/2023 8191517901 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-014/120
(Kulakkada) 		1613011001NRG23071220221257960 07/12/2022 Kunjumon 1613011001WL056890 Kunjumon 00415 SBIN0070361 622 622 Processed 27/01/2023 8191517943 MR KUNJUMON D STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-014/127
(Kulakkada) 		1613011001NRG23071220221257961 07/12/2022 Anil Kumar.N 1613011001WL056890 Anil Kumar.N 00415 SBIN0070361 933 933 Processed 27/01/2023 8191517893 MR ANIL KUMAR N STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-014/146
(Kulakkada) 		1613011001NRG23071220221257962 07/12/2022 Jalajamani.S 1613011001WL056890 Jalajamani.S 00415 SBIN0070361 1244 1244 Processed 27/01/2023 8191517924 MRS JALAJAMANI S STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-014/149
(Kulakkada) 		1613011001NRG23071220221257965 07/12/2022 Jayasree.R 1613011001WL056890 Jayasree.R 00415 SBIN0070361 1244 1244 Processed 27/01/2023 8191517919 JAYASREE R KERALA GRAMIN BANK(607476)
28 Vettikkavala KL-13-011-001-014/157
(Kulakkada) 		1613011001NRG23071220221257966 07/12/2022 Chandramathi Amma 1613011001WL056890 Chandramathi Amma 00415 SBIN0070361 933 933 Processed 27/01/2023 8191517911 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-014/17
(Kulakkada) 		1613011001NRG23071220221257967 07/12/2022 Saralakumary Amma 1613011001WL056890 Saralakumary Amma 00415 SBIN0070361 311 311 Processed 27/01/2023 8191517900 MRS SARALAKUMARY AMMA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-014/171
(Kulakkada) 		1613011001NRG23071220221257968 07/12/2022 Sreemathy K 1613011001WL056890 Sreemathy K 00415 SBIN0070361 622 622 Processed 27/01/2023 8191517894 MRS SREEMATHY K STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-014/19
(Kulakkada) 		1613011001NRG23071220221257969 07/12/2022 Narayanan Achary 1613011001WL056890 Narayanan Achary 00415 SBIN0070361 1244 1244 Processed 27/01/2023 8191517929 MR NARAYANAN ACHARY STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-014/20
(Kulakkada) 		1613011001NRG23071220221257971 07/12/2022 Mayadevi.S 1613011001WL056890 Mayadevi.S 00415 SBIN0070361 1244 1244 Processed 27/01/2023 8191517897 MRS MAYA DEVI S STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-014/203
(Kulakkada) 		1613011001NRG23071220221257973 07/12/2022 Sudhakaran Pillai 1613011001WL056890 Sudhakaran Pillai 00415 SBIN0070361 622 622 Processed 27/01/2023 8191517923 MR SUDHAKARAN PILLALI STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-014/21
(Kulakkada) 		1613011001NRG23071220221257975 07/12/2022 Anithakumari.B 1613011001WL056890 Anithakumari.B 00415 SBIN0070361 1244 1244 Processed 27/01/2023 8191517906 MRS ANITHA KUMARI B STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-014/215
(Kulakkada) 		1613011001NRG23071220221257977 07/12/2022 Sivananadan Pillai 1613011001WL056890 Sivananadan Pillai 00415 SBIN0070361 311 311 Processed 27/01/2023 8191517934 MR SIVANANDAN PILLAI STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-014/218
(Kulakkada) 		1613011001NRG23071220221257978 07/12/2022 Sarasamma P S 1613011001WL056890 Sarasamma P S 00415 SBIN0070361 1244 1244 Processed 27/01/2023 8191517937 MRS SARASAMMA STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-014/24
(Kulakkada) 		1613011001NRG23071220221257984 07/12/2022 Geethakumary.P 1613011001WL056890 Geethakumary.P 00415 SBIN0070361 933 933 Processed 27/01/2023 8191517916 MRS GEETHAKUMARY P STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-014/25
(Kulakkada) 		1613011001NRG23071220221257985 07/12/2022 Jagadamma K 1613011001WL056890 Jagadamma K 00415 SBIN0070361 1244 1244 Processed 27/01/2023 8191517902 Mrs. Jagadamma INDIAN BANK(607105)
39 Vettikkavala KL-13-011-001-014/251
(Kulakkada) 		1613011001NRG23071220221257986 07/12/2022 Kochukunju R 1613011001WL056890 Kochukunju R 00415 SBIN0070361 1244 1244 Processed 27/01/2023 8191517940 MR KOCHUKUNJU R STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-014/253
(Kulakkada) 		1613011001NRG23071220221257987 07/12/2022 Sunitha M 1613011001WL056890 Sunitha M 00415 SBIN0070361 1244 1244 Processed 27/01/2023 8191517942 MS SUNITHA M STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-014/27
(Kulakkada) 		1613011001NRG23071220221257991 07/12/2022 Geethakumari K 1613011001WL056890 Geethakumari K 00415 SBIN0070361 1244 1244 Processed 27/01/2023 8191517898 MRS GEETHAKUMARI K STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-014/29
(Kulakkada) 		1613011001NRG23071220221257994 07/12/2022 Bhasuramma .K 1613011001WL056890 Bhasuramma .K 00415 SBIN0070361 1244 1244 Processed 27/01/2023 8191517899 MRS BHASURAMMA K STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-014/292
(Kulakkada) 		1613011001NRG23071220221257995 07/12/2022 Raji I 1613011001WL056890 Raji I 00415 SBIN0070361 622 622 Processed 27/01/2023 8191517936 MRS RAJI I STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-014/32
(Kulakkada) 		1613011001NRG23071220221257999 07/12/2022 Ushakumari.S.J 1613011001WL056890 Ushakumari.S.J 00415 SBIN0070361 1244 1244 Processed 27/01/2023 8191517905 USHAKUMARI AMMA S J KERALA GRAMIN BANK(607476)
45 Vettikkavala KL-13-011-001-014/33
(Kulakkada) 		1613011001NRG23071220221258003 07/12/2022 Podichi 1613011001WL056890 Podichi 00415 SBIN0070361 933 933 Processed 27/01/2023 8191517915 Mrs. . PODICHY INDIAN BANK(607105)
46 Vettikkavala KL-13-011-001-014/34
(Kulakkada) 		1613011001NRG23071220221258005 07/12/2022 Saraswathy K 1613011001WL056890 Saraswathy K 00415 SBIN0070361 1244 1244 Processed 27/01/2023 8191517896 SARASWATHY K CANARA BANK(508532)
47 Vettikkavala KL-13-011-001-014/36
(Kulakkada) 		1613011001NRG23071220221258009 07/12/2022 Geethakumari G 1613011001WL056890 Geethakumari G 00415 SBIN0070361 1244 1244 Processed 27/01/2023 8191517907 MRS GEETHAKUMARI G STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-014/38
(Kulakkada) 		1613011001NRG23071220221258011 07/12/2022 Rohini .P 1613011001WL056890 Rohini .P 00415 SBIN0070361 1244 1244 Processed 27/01/2023 8191517910 ROHINI CANARA BANK(508532)
49 Vettikkavala KL-13-011-001-014/43
(Kulakkada) 		1613011001NRG23071220221258012 07/12/2022 Rohini Kutty 1613011001WL056890 Rohini Kutty 00415 SBIN0070361 1244 1244 Processed 27/01/2023 8191517920 MRS ROHINI KUTTY STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-001-014/57
(Kulakkada) 		1613011001NRG23071220221258014 07/12/2022 Saraswathy Amma 1613011001WL056890 Saraswathy Amma 00415 SBIN0070361 1244 1244 Processed 27/01/2023 8191517903 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-001-014/58
(Kulakkada) 		1613011001NRG23071220221258015 07/12/2022 Sreelatha S 1613011001WL056890 Sreelatha S 00415 SBIN0070361 1244 1244 Processed 27/01/2023 8191517904 MRS SREELATHA S STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-001-014/59
(Kulakkada) 		1613011001NRG23071220221258017 07/12/2022 Ajithkumar A G 1613011001WL056890 Ajithkumar A G 00415 SBIN0070361 622 622 Processed 27/01/2023 8191517891 MR AJITH KUMAR A G STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-001-014/59
(Kulakkada) 		1613011001NRG23071220221258016 07/12/2022 Latha Kumari .K 1613011001WL056890 Latha Kumari .K 00415 SBIN0070361 1244 1244 Processed 27/01/2023 8191517918 MRS LATHA KUMARI K STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-001-014/66
(Kulakkada) 		1613011001NRG23071220221258018 07/12/2022 Ratnamma .R 1613011001WL056890 Ratnamma .R 00415 SBIN0070361 1244 1244 Processed 27/01/2023 8191517912 RETNAMMA R FEDERAL BANK(607165)
55 Vettikkavala KL-13-011-001-014/69
(Kulakkada) 		1613011001NRG23071220221258019 07/12/2022 Prasanna kumari 1613011001WL056890 Prasanna kumari 00415 SBIN0070361 933 933 Processed 27/01/2023 8191517927 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-001-014/70
(Kulakkada) 		1613011001NRG23071220221258020 07/12/2022 Syamalakumari C 1613011001WL056890 Syamalakumari C 00415 SBIN0070361 1244 1244 Processed 27/01/2023 8191517914 MRS SYAMALAKUMARI C STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-001-014/74
(Kulakkada) 		1613011001NRG23071220221258022 07/12/2022 Lekshmi T 1613011001WL056890 Lekshmi T 00415 SBIN0070361 311 311 Processed 27/01/2023 8191517928 MRS LEKSHMI T STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-001-014/8
(Kulakkada) 		1613011001NRG23071220221258024 07/12/2022 Sarada.K 1613011001WL056890 Sarada.K 00415 SBIN0070361 933 933 Processed 27/01/2023 8191517921 MRS SARADA K STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-001-014/9
(Kulakkada) 		1613011001NRG23071220221258025 07/12/2022 Rekha.R 1613011001WL056890 Rekha.R 00415 SBIN0070361 1244 1244 Processed 27/01/2023 8191517932 MRS REKHA R STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-001-014/90
(Kulakkada) 		1613011001NRG23071220221258026 07/12/2022 PRABHAKARAN PILLAI N 1613011001WL056890 PRABHAKARAN PILLAI N 00415 SBIN0070361 311 311 Processed 27/01/2023 8191517939 MR PRABHAKARAN PILLAI K STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-001-014/96
(Kulakkada) 		1613011001NRG23071220221258027 07/12/2022 Sarala Devi 1613011001WL056890 Sarala Devi 00415 SBIN0070361 1244 1244 Processed 27/01/2023 8191517930 MRS SARALA DEVI STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-001-015/87
(Kulakkada) 		1613011001NRG23071220221258028 07/12/2022 Bindhu.V 1613011001WL056890 Bindhu.V 00415 SBIN0070361 1244 1244 Processed 27/01/2023 8191517922 MRS BINDHU V STATE BANK OF INDIA(508548)
SubTotal 50382 50382
Total 61267 61267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_071222APB_FTO_783658 Canara Bank CNRB0002681 KOTTARAKKARA 1866
2 Vettikkavala KL1613011001_071222APB_FTO_783658 Canara Bank CNRB0014507 KOTTARAKARA II 933
3 Vettikkavala KL1613011001_071222APB_FTO_783658 Federal Bank FDRL0001308 KALAYAPURAM 2177
4 Vettikkavala KL1613011001_071222APB_FTO_783658 State Bank Of India SBIN0005047 KOTTARAKARA 1555
5 Vettikkavala KL1613011001_071222APB_FTO_783658 State Bank Of India SBIN0070293 PUTHOOR 4354
6 Vettikkavala KL1613011001_071222APB_FTO_783658 State Bank Of India SBIN0070361 ENATHU 50382

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