Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:44:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_150323APB_FTO_1109718
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-13-011-001-017/107
(Kulakkada) 		1613011001NRG23140320232029140 15/03/2023 Sreeletha 1613011001WL080970 Sreeletha 00078 CNRB0004669 1866 1866 Processed 31/03/2023 0362598185 SREELATHA S CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-017/222
(Kulakkada) 		1613011001NRG23140320232029163 15/03/2023 Syama T 1613011001WL080970 Syama T 00078 CNRB0004669 1555 1555 Processed 31/03/2023 0362598193 SYAMA T KERALA GRAMIN BANK(607476)
3 Vettikkavala KL-13-011-001-017/424
(Kulakkada) 		1613011001NRG23140320232029196 15/03/2023 SYMON 1613011001WL080970 SYMON 00078 CNRB0004669 1555 1555 Processed 31/03/2023 0362598192 SYMON CANARA BANK(508532)
4 Vettikkavala KL-13-011-001-017/430
(Kulakkada) 		1613011001NRG23140320232029201 15/03/2023 MOLLYLALU 1613011001WL080970 MOLLYLALU 00078 CNRB0004669 1866 1866 Processed 31/03/2023 0362598191 MOLLY LALU CANARA BANK(508532)
SubTotal 6842 6842
5 Vettikkavala KL-13-011-001-017/11
(Kulakkada) 		1613011001NRG23140320232029141 15/03/2023 Jalajakumary .L 1613011001WL080970 Jalajakumary .L 00127 FDRL0001740 1555 1555 Processed 31/03/2023 0362598162 JALAJA KUMARY L FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-017/114
(Kulakkada) 		1613011001NRG23140320232029143 15/03/2023 Bijishaji 1613011001WL080970 Bijishaji 00127 FDRL0001740 1555 1555 Processed 31/03/2023 0362598175 MRS BIJI SHAJI STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-017/12
(Kulakkada) 		1613011001NRG23140320232029144 15/03/2023 Girijadevi 1613011001WL080970 Girijadevi 00127 FDRL0001740 1244 1244 Processed 31/03/2023 0362598157 GIRIJADEVI AMMA J CANARA BANK(508532)
8 Vettikkavala KL-13-011-001-017/145
(Kulakkada) 		1613011001NRG23140320232029145 15/03/2023 Anitha Shaju Alias Anitha Babu 1613011001WL080970 Anitha Shaju Alias Anitha Babu 00127 FDRL0001740 1866 1866 Processed 31/03/2023 0362598165 ANITHA SHAJU FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-017/151
(Kulakkada) 		1613011001NRG23140320232029147 15/03/2023 Beena G 1613011001WL080970 Beena G 00127 FDRL0001740 1866 1866 Processed 31/03/2023 0362598183 BEENAMOL G KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-001-017/18
(Kulakkada) 		1613011001NRG23140320232029150 15/03/2023 Ponnamma 1613011001WL080970 Ponnamma 00127 FDRL0001740 1866 1866 Processed 31/03/2023 0362598158 Mrs. PONNAMMA . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-017/20
(Kulakkada) 		1613011001NRG23140320232029153 15/03/2023 Nadaraja Pillai 1613011001WL080970 Nadaraja Pillai 00127 FDRL0001740 1244 1244 Processed 31/03/2023 0362598171 MR NADARAJA PILLAI STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-017/25
(Kulakkada) 		1613011001NRG23140320232029170 15/03/2023 Bindu.V 1613011001WL080970 Bindu.V 00127 FDRL0001740 1866 1866 Processed 31/03/2023 0362598173 BINDU V FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-017/27
(Kulakkada) 		1613011001NRG23140320232029172 15/03/2023 Jaseentha T 1613011001WL080970 Jaseentha T 00127 FDRL0001740 933 933 Processed 31/03/2023 0362598176 Jaseentha T THE CATHOLIC SYRIAN BANK(607082)
14 Vettikkavala KL-13-011-001-017/29
(Kulakkada) 		1613011001NRG23140320232029173 15/03/2023 Lalithamma S 1613011001WL080970 Lalithamma S 00127 FDRL0001740 1866 1866 Processed 31/03/2023 0362598168 Mrs. LALITHAMMA . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-017/31
(Kulakkada) 		1613011001NRG23140320232029174 15/03/2023 Jayasoman 1613011001WL080970 Jayasoman 00127 FDRL0001740 1866 1866 Processed 31/03/2023 0362598178 JAYA SOMAN CANARA BANK(508532)
16 Vettikkavala KL-13-011-001-017/38
(Kulakkada) 		1613011001NRG23140320232029176 15/03/2023 Omana Thankachan 1613011001WL080970 Omana Thankachan 00127 FDRL0001740 1866 1866 Processed 31/03/2023 0362598172 MRS OMANA THANKACHAN STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-017/4
(Kulakkada) 		1613011001NRG23140320232029178 15/03/2023 Girijakumariyamma 1613011001WL080970 Girijakumariyamma 00127 FDRL0001740 1555 1555 Processed 31/03/2023 0362598177 Girijakumariyamma THE CATHOLIC SYRIAN BANK(607082)
18 Vettikkavala KL-13-011-001-017/40
(Kulakkada) 		1613011001NRG23140320232029180 15/03/2023 Archana Roy 1613011001WL080970 Archana Roy 00127 FDRL0001740 1866 1866 Processed 31/03/2023 0362598181 Mrs. Archana Roy ROY INDIAN BANK(607105)
19 Vettikkavala KL-13-011-001-017/41
(Kulakkada) 		1613011001NRG23140320232029186 15/03/2023 Leela J 1613011001WL080970 Leela J 00127 FDRL0001740 1555 1555 Processed 31/03/2023 0362598159 LEELA J INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-001-017/44
(Kulakkada) 		1613011001NRG23140320232029204 15/03/2023 Radhamaniyamma 1613011001WL080970 Radhamaniyamma 00127 FDRL0001740 1555 1555 Processed 31/03/2023 0362598180 RADHAMANIYAMMA CANARA BANK(508532)
21 Vettikkavala KL-13-011-001-017/46
(Kulakkada) 		1613011001NRG23140320232029207 15/03/2023 Indira 1613011001WL080970 Indira 00127 FDRL0001740 1555 1555 Processed 31/03/2023 0362598179 INDIRA FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-017/48
(Kulakkada) 		1613011001NRG23140320232029211 15/03/2023 BABY JOHN 1613011001WL080970 BABY JOHN 00127 FDRL0001740 622 622 Processed 31/03/2023 0362598194 BABY JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-001-017/50
(Kulakkada) 		1613011001NRG23140320232029217 15/03/2023 Thresya 1613011001WL080970 Thresya 00127 FDRL0001740 1866 1866 Processed 31/03/2023 0362598174 THRESYA . FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-017/56
(Kulakkada) 		1613011001NRG23140320232029223 15/03/2023 Radhamani 1613011001WL080970 Radhamani 00127 FDRL0001740 1866 1866 Processed 31/03/2023 0362598163 MRS RADHAMONI S STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-017/60
(Kulakkada) 		1613011001NRG23140320232029224 15/03/2023 Bidhu 1613011001WL080970 Bidhu 00127 FDRL0001740 622 622 Processed 31/03/2023 0362598182 BINDHU G KERALA GRAMIN BANK(607476)
26 Vettikkavala KL-13-011-001-017/61
(Kulakkada) 		1613011001NRG23140320232029225 15/03/2023 Valsala 1613011001WL080970 Valsala 00127 FDRL0001740 1866 1866 Processed 31/03/2023 0362598156 MR VALSALA G STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-017/67
(Kulakkada) 		1613011001NRG23140320232029226 15/03/2023 Sini.R 1613011001WL080970 Sini.R 00127 FDRL0001740 311 311 Processed 31/03/2023 0362598170 SINI R FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-001-017/69
(Kulakkada) 		1613011001NRG23140320232029227 15/03/2023 Leelamma 1613011001WL080970 Leelamma 00127 FDRL0001740 1866 1866 Processed 31/03/2023 0362598184 MRS LEELAMMA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-017/71
(Kulakkada) 		1613011001NRG23140320232029228 15/03/2023 Geetha.S 1613011001WL080970 Geetha.S 00127 FDRL0001740 1866 1866 Processed 31/03/2023 0362598164 GEETHA S FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-001-017/72
(Kulakkada) 		1613011001NRG23140320232029229 15/03/2023 Damodharan pillai 1613011001WL080970 Damodharan pillai 00127 FDRL0001740 1866 1866 Processed 31/03/2023 0362598167 DAMODARAN PILLAI FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-001-017/74
(Kulakkada) 		1613011001NRG23140320232029230 15/03/2023 Sobhana.G 1613011001WL080970 Sobhana.G 00127 FDRL0001740 622 622 Processed 31/03/2023 0362598169 SOBHANA G FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-001-017/8
(Kulakkada) 		1613011001NRG23140320232029231 15/03/2023 Subi Babu 1613011001WL080970 Subi Babu 00127 FDRL0001740 1866 1866 Processed 31/03/2023 0362598166 Subi Babu THE CATHOLIC SYRIAN BANK(607082)
33 Vettikkavala KL-13-011-001-017/9
(Kulakkada) 		1613011001NRG23140320232029232 15/03/2023 Sheela.L 1613011001WL080970 Sheela.L 00127 FDRL0001740 1866 1866 Processed 31/03/2023 0362598160 SHEELA L KERALA GRAMIN BANK(607476)
34 Vettikkavala KL-13-011-001-017/91
(Kulakkada) 		1613011001NRG23140320232029234 15/03/2023 Subhadra 1613011001WL080970 Subhadra 00127 FDRL0001740 1866 1866 Processed 31/03/2023 0362598161 SUBHADRA FEDERAL BANK(607165)
SubTotal 46650 46650
35 Vettikkavala KL-13-011-001-017/172
(Kulakkada) 		1613011001NRG23140320232029149 15/03/2023 Muraleedharan V 1613011001WL080970 Muraleedharan V 00176 IDIB000P084 933 933 Processed 31/03/2023 0362598187 Mr. Muraleedharan V INDIAN BANK(607105)
36 Vettikkavala KL-13-011-001-017/414
(Kulakkada) 		1613011001NRG23140320232029191 15/03/2023 Valsamma 1613011001WL080970 Valsamma 00176 IDIB000P084 1866 1866 Processed 31/03/2023 0362598205 VALSAMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2799 2799
37 Vettikkavala KL-13-011-001-017/15
(Kulakkada) 		1613011001NRG23140320232029146 15/03/2023 Usha M 1613011001WL080970 Usha M 00415 SBIN0005047 311 311 Processed 31/03/2023 0362598188 MRS USHA M STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-017/201
(Kulakkada) 		1613011001NRG23140320232029154 15/03/2023 Sreeletha 1613011001WL080970 Sreeletha 00415 SBIN0005047 1555 1555 Processed 31/03/2023 0362598186 MRS SREELATHA ALIAS SREELATHA KUMARY STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-017/240
(Kulakkada) 		1613011001NRG23140320232029168 15/03/2023 LALITHA 1613011001WL080970 LALITHA 00415 SBIN0005047 1244 1244 Processed 31/03/2023 0362598189 Smt. LALITHA . INDIAN BANK(607105)
40 Vettikkavala KL-13-011-001-017/52
(Kulakkada) 		1613011001NRG23140320232029222 15/03/2023 AMBHIKA G 1613011001WL080970 AMBHIKA G 00415 SBIN0005047 622 622 Processed 31/03/2023 0362598195 AMBIKA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3732 3732
41 Vettikkavala KL-13-011-001-017/110
(Kulakkada) 		1613011001NRG23140320232029142 15/03/2023 Rema Somarajan 1613011001WL080970 Rema Somarajan 00415 SBIN0070293 1555 1555 Processed 31/03/2023 0362598200 MRS REMA SOMARAJAN STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-017/180
(Kulakkada) 		1613011001NRG23140320232029151 15/03/2023 Sheeba S 1613011001WL080970 Sheeba S 00415 SBIN0070293 933 933 Processed 31/03/2023 0362598197 MS SHEEBA S STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-017/203
(Kulakkada) 		1613011001NRG23140320232029155 15/03/2023 Sudha G 1613011001WL080970 Sudha G 00415 SBIN0070293 1244 1244 Processed 31/03/2023 0362598201 MR RAJENDRAN S STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-017/207
(Kulakkada) 		1613011001NRG23140320232029156 15/03/2023 Subhash K 1613011001WL080970 Subhash K 00415 SBIN0070293 1866 1866 Processed 31/03/2023 0362598199 MR SUBHASH K STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-017/235
(Kulakkada) 		1613011001NRG23140320232029166 15/03/2023 Mercy 1613011001WL080970 Mercy 00415 SBIN0070293 1555 1555 Processed 31/03/2023 0362598204 MERCY INDIA POST PAYMENTS BANK LIMITED(508528)
46 Vettikkavala KL-13-011-001-017/240
(Kulakkada) 		1613011001NRG23140320232029169 15/03/2023 BABU K 1613011001WL080970 BABU K 00415 SBIN0070293 622 622 Processed 31/03/2023 0362598203 MR BABU K STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-017/360
(Kulakkada) 		1613011001NRG23140320232029175 15/03/2023 Sheeja S 1613011001WL080970 Sheeja S 00415 SBIN0070293 1866 1866 Processed 31/03/2023 0362598202 SHEEJA S CANARA BANK(508532)
48 Vettikkavala KL-13-011-001-017/407
(Kulakkada) 		1613011001NRG23140320232029182 15/03/2023 Prasad D 1613011001WL080970 Prasad D 00415 SBIN0070293 622 622 Processed 31/03/2023 0362598196 PRASAD D INDIA POST PAYMENTS BANK LIMITED(508528)
49 Vettikkavala KL-13-011-001-017/90
(Kulakkada) 		1613011001NRG23140320232029233 15/03/2023 Leelamani 1613011001WL080970 Leelamani 00415 SBIN0070293 1555 1555 Processed 31/03/2023 0362598198 MRS LEELAMONEY T STATE BANK OF INDIA(508548)
SubTotal 11818 11818
50 Vettikkavala KL-13-011-001-017/380
(Kulakkada) 		1613011001NRG23140320232029177 15/03/2023 RAJAN 1613011001WL080970 RAJAN 00545 CSBK0000081 1866 1866 Processed 31/03/2023 0362598155 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
51 Vettikkavala KL-13-011-001-012/292
(Kulakkada) 		1613011001NRG23140320232029138 15/03/2023 BINCY T 1613011001WL080970 BINCY T 00657 KLGB0040620 622 622 Processed 31/03/2023 0362598190 BINCY T KERALA GRAMIN BANK(607476)
SubTotal 622 622
Total 74329 74329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_150323APB_FTO_1109718 Canara Bank CNRB0004669 Puthoor 6842
2 Vettikkavala KL1613011001_150323APB_FTO_1109718 Federal Bank FDRL0001740 PUTHOOR 46650
3 Vettikkavala KL1613011001_150323APB_FTO_1109718 Indian Bank IDIB000P084 PUTHUR 2799
4 Vettikkavala KL1613011001_150323APB_FTO_1109718 State Bank Of India SBIN0005047 KOTTARAKARA 3732
5 Vettikkavala KL1613011001_150323APB_FTO_1109718 State Bank Of India SBIN0070293 PUTHOOR 11818
6 Vettikkavala KL1613011001_150323APB_FTO_1109718 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 1866
7 Vettikkavala KL1613011001_150323APB_FTO_1109718 Kerala Gramin Bank KLGB0040620 PUTHOOR 622

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