Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:11:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_221022APB_FTO_607127
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-13-011-001-012/95
(Kulakkada) 		1613011001NRG23221020220898909 22/10/2022 Sulekha 1613011001WL043649 Sulekha 00127 FDRL0001740 1555 1555 Processed 14/12/2022 7192508611 SULEKHA FEDERAL BANK(607165)
SubTotal 1555 1555
2 Vettikkavala KL-13-011-001-012/114
(Kulakkada) 		1613011001NRG23221020220898832 22/10/2022 Malini Purushan 1613011001WL043649 Malini Purushan 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7192508665 Mrs. Malini Purushan INDIAN BANK(607105)
3 Vettikkavala KL-13-011-001-012/218
(Kulakkada) 		1613011001NRG23221020220898845 22/10/2022 Vijayamma 1613011001WL043649 Vijayamma 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7192508617 Mrs. . VIJAYAMMA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-012/288
(Kulakkada) 		1613011001NRG23221020220898860 22/10/2022 Thankamani 1613011001WL043649 Thankamani 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7192508618 Mrs. THANKAMANI . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-012/289
(Kulakkada) 		1613011001NRG23221020220898861 22/10/2022 Madhusoodhanan Pillai 1613011001WL043649 Madhusoodhanan Pillai 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7192508620 Mr. MADHUSOODHANAN PILLAI INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-012/58
(Kulakkada) 		1613011001NRG23221020220898888 22/10/2022 Gopalakrishnan 1613011001WL043649 Gopalakrishnan 00176 IDIB000P084 933 933 Processed 14/12/2022 7192508619 Mr. GOPALAKRISHNAN . INDIAN BANK(607105)
SubTotal 5909 5909
7 Vettikkavala KL-13-011-001-012/279
(Kulakkada) 		1613011001NRG23221020220898856 22/10/2022 SATHEESHKUMAR 1613011001WL043649 SATHEESHKUMAR 00415 SBIN0005047 1244 1244 Processed 14/12/2022 7192508614 MR SATHEESH KUMAR S STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-012/284
(Kulakkada) 		1613011001NRG23221020220898859 22/10/2022 Savithriyamma B 1613011001WL043649 Savithriyamma B 00415 SBIN0005047 1244 1244 Processed 14/12/2022 7192508612 MRS SAVITHRIYAMMA B STATE BANK OF INDIA(508548)
SubTotal 2488 2488
9 Vettikkavala KL-13-011-001-012/273
(Kulakkada) 		1613011001NRG23221020220898855 22/10/2022 PONNAMMA 1613011001WL043649 PONNAMMA 00415 SBIN0070063 1244 1244 Processed 14/12/2022 7192508670 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
10 Vettikkavala KL-13-011-001-012/100
(Kulakkada) 		1613011001NRG23221020220898830 22/10/2022 Sarala Babu 1613011001WL043649 Sarala Babu 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7192508616 MRS SARALA BABU STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-012/104
(Kulakkada) 		1613011001NRG23221020220898831 22/10/2022 Omana.K 1613011001WL043649 Omana.K 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7192508640 MRS OMANA K STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-012/117
(Kulakkada) 		1613011001NRG23221020220898834 22/10/2022 Anandavalli 1613011001WL043649 Anandavalli 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7192508625 MRS ANANDAVALLI S STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-012/120
(Kulakkada) 		1613011001NRG23221020220898835 22/10/2022 Santha. J 1613011001WL043649 Santha. J 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7192508666 MRS SANTHA J STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-012/13
(Kulakkada) 		1613011001NRG23221020220898837 22/10/2022 Ajitha 1613011001WL043649 Ajitha 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7192508631 MRS AJITHA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-012/13
(Kulakkada) 		1613011001NRG23221020220898838 22/10/2022 RAJANKUTTY M 1613011001WL043649 RAJANKUTTY M 00415 SBIN0070293 622 622 Processed 14/12/2022 7192508671 MR RAJANKUTTY STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-012/18
(Kulakkada) 		1613011001NRG23221020220898839 22/10/2022 Prasanna Kumary.K.R 1613011001WL043649 Prasanna Kumary.K.R 00415 SBIN0070293 933 933 Processed 14/12/2022 7192508663 MRS PRASANNA KUMARY K R STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-012/192
(Kulakkada) 		1613011001NRG23221020220898840 22/10/2022 Syamala .L 1613011001WL043649 Syamala .L 00415 SBIN0070293 933 933 Processed 14/12/2022 7192508635 MRS SYAMALA L STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-012/195
(Kulakkada) 		1613011001NRG23221020220898841 22/10/2022 Remadevi L 1613011001WL043649 Remadevi L 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7192508659 MRS REMADEVI L STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-012/2
(Kulakkada) 		1613011001NRG23221020220898842 22/10/2022 Bindhu .S 1613011001WL043649 Bindhu .S 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7192508626 MRS BINDHU S STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-012/221
(Kulakkada) 		1613011001NRG23221020220898846 22/10/2022 Sujatha C 1613011001WL043649 Sujatha C 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7192508667 MRS SUJATHA C STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-012/222
(Kulakkada) 		1613011001NRG23221020220898847 22/10/2022 Leelabhai L 1613011001WL043649 Leelabhai L 00415 SBIN0070293 933 933 Processed 14/12/2022 7192508615 MRS LEELABHAI L STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-012/240
(Kulakkada) 		1613011001NRG23221020220898850 22/10/2022 Bindhu S 1613011001WL043649 Bindhu S 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7192508633 MRS BINDU S STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-012/25
(Kulakkada) 		1613011001NRG23221020220898851 22/10/2022 Sujatha J 1613011001WL043649 Sujatha J 00415 SBIN0070293 933 933 Processed 14/12/2022 7192508641 MRS SUJATHA J STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-012/26
(Kulakkada) 		1613011001NRG23221020220898853 22/10/2022 Vasanthakumari Amma 1613011001WL043649 Vasanthakumari Amma 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7192508642 MRS VASANTHAKUMARIAMMA STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-012/281
(Kulakkada) 		1613011001NRG23221020220898857 22/10/2022 SANTHAMMA 1613011001WL043649 SANTHAMMA 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7192508669 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-012/3
(Kulakkada) 		1613011001NRG23221020220898865 22/10/2022 Sobhana.P 1613011001WL043649 Sobhana.P 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7192508628 MRS SOBHANA P STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-012/30
(Kulakkada) 		1613011001NRG23221020220898866 22/10/2022 Ramachandran pillai 1613011001WL043649 Ramachandran pillai 00415 SBIN0070293 933 933 Processed 14/12/2022 7192508639 MR RAMACHANDRAN PILLAI C STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-012/32
(Kulakkada) 		1613011001NRG23221020220898867 22/10/2022 Ponnamma 1613011001WL043649 Ponnamma 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7192508643 MRS PONNAMMA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-012/33
(Kulakkada) 		1613011001NRG23221020220898868 22/10/2022 Santhakumari.B 1613011001WL043649 Santhakumari.B 00415 SBIN0070293 933 933 Processed 14/12/2022 7192508622 MS SANTHA KUMARI B STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-012/34
(Kulakkada) 		1613011001NRG23221020220898871 22/10/2022 Saraswathy N 1613011001WL043649 Saraswathy N 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7192508644 MRS SARASWATHY N STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-012/34
(Kulakkada) 		1613011001NRG23221020220898870 22/10/2022 Surendran.N 1613011001WL043649 Surendran.N 00415 SBIN0070293 933 933 Rejected 15/12/2022 7192508638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Vettikkavala KL-13-011-001-012/37
(Kulakkada) 		1613011001NRG23221020220898876 22/10/2022 Sarasamma G 1613011001WL043649 Sarasamma G 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7192508645 MRS SARASAMMA G STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-012/38
(Kulakkada) 		1613011001NRG23221020220898878 22/10/2022 Girijakumari.R 1613011001WL043649 Girijakumari.R 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7192508629 MRS GIRIJA KUMARI R STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-012/39
(Kulakkada) 		1613011001NRG23221020220898879 22/10/2022 Karthika Kumari 1613011001WL043649 Karthika Kumari 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7192508646 MRS KARTHIKA STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-012/4
(Kulakkada) 		1613011001NRG23221020220898881 22/10/2022 Siji .S 1613011001WL043649 Siji .S 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7192508647 MRS SIJI S STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-012/4
(Kulakkada) 		1613011001NRG23221020220898880 22/10/2022 Syamala Devi 1613011001WL043649 Syamala Devi 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7192508662 MRS SYAMALA DEVI STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-012/40
(Kulakkada) 		1613011001NRG23221020220898882 22/10/2022 Radhamani 1613011001WL043649 Radhamani 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7192508636 MRS RADHAMANI STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-012/42
(Kulakkada) 		1613011001NRG23221020220898883 22/10/2022 Vasanthakumari.B 1613011001WL043649 Vasanthakumari.B 00415 SBIN0070293 933 933 Processed 14/12/2022 7192508648 MRS VASANTHA KUMARI B STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-012/45
(Kulakkada) 		1613011001NRG23221020220898885 22/10/2022 Das .G 1613011001WL043649 Das .G 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7192508649 MR DAS G STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-012/45
(Kulakkada) 		1613011001NRG23221020220898884 22/10/2022 Rajeena.M 1613011001WL043649 Rajeena.M 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7192508637 MRS RAJEENA M STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-012/46
(Kulakkada) 		1613011001NRG23221020220898886 22/10/2022 Prabha.A 1613011001WL043649 Prabha.A 00415 SBIN0070293 933 933 Processed 14/12/2022 7192508668 MRS PRABHA R STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-012/5
(Kulakkada) 		1613011001NRG23221020220898887 22/10/2022 Thankamma. A 1613011001WL043649 Thankamma. A 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7192508624 MRS THANKAMMA A STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-012/6
(Kulakkada) 		1613011001NRG23221020220898889 22/10/2022 Santhamma. B 1613011001WL043649 Santhamma. B 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7192508621 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-012/60
(Kulakkada) 		1613011001NRG23221020220898890 22/10/2022 Sreekala.B 1613011001WL043649 Sreekala.B 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7192508650 MRS SREEKALA B STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-012/64
(Kulakkada) 		1613011001NRG23221020220898891 22/10/2022 Leelamany.S 1613011001WL043649 Leelamany.S 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7192508651 MRS LEELAMANY S STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-012/71
(Kulakkada) 		1613011001NRG23221020220898893 22/10/2022 Mini 1613011001WL043649 Mini 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7192508652 MRS MINI MINI STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-012/73
(Kulakkada) 		1613011001NRG23221020220898894 22/10/2022 Sheeja. K 1613011001WL043649 Sheeja. K 00415 SBIN0070293 933 933 Processed 14/12/2022 7192508653 MRS SHEEJA K STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-012/75
(Kulakkada) 		1613011001NRG23221020220898895 22/10/2022 MiniMol 1613011001WL043649 MiniMol 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7192508632 MR MINI MOL STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-001-012/76
(Kulakkada) 		1613011001NRG23221020220898896 22/10/2022 Preetha.S 1613011001WL043649 Preetha.S 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7192508654 MRS PREETHA S STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-001-012/77
(Kulakkada) 		1613011001NRG23221020220898897 22/10/2022 Sheela.S 1613011001WL043649 Sheela.S 00415 SBIN0070293 311 311 Processed 14/12/2022 7192508634 MRS SHEELA S STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-001-012/78
(Kulakkada) 		1613011001NRG23221020220898898 22/10/2022 Sathikumari.D 1613011001WL043649 Sathikumari.D 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7192508627 MRS SATHI KUMARI D STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-001-012/79
(Kulakkada) 		1613011001NRG23221020220898899 22/10/2022 Sreelatha 1613011001WL043649 Sreelatha 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7192508623 MS SREELATHA STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-001-012/8
(Kulakkada) 		1613011001NRG23221020220898900 22/10/2022 Indira. N 1613011001WL043649 Indira. N 00415 SBIN0070293 933 933 Processed 14/12/2022 7192508655 MRS INDIRA N STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-001-012/80
(Kulakkada) 		1613011001NRG23221020220898901 22/10/2022 Balakrishnapillai 1613011001WL043649 Balakrishnapillai 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7192508660 Mr. T BALAKRISHNAPILLAI INDIAN BANK(607105)
55 Vettikkavala KL-13-011-001-012/82
(Kulakkada) 		1613011001NRG23221020220898902 22/10/2022 Leela B 1613011001WL043649 Leela B 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7192508664 MRS LEELA B STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-001-012/83
(Kulakkada) 		1613011001NRG23221020220898903 22/10/2022 Sarasamma.N 1613011001WL043649 Sarasamma.N 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7192508630 MRS SARASAMMA N STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-001-012/84
(Kulakkada) 		1613011001NRG23221020220898904 22/10/2022 Jayasree.P 1613011001WL043649 Jayasree.P 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7192508656 MRS JAYASREE P STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-001-012/86
(Kulakkada) 		1613011001NRG23221020220898905 22/10/2022 Radha 1613011001WL043649 Radha 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7192508661 MRS RADHA L STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-001-012/87
(Kulakkada) 		1613011001NRG23221020220898906 22/10/2022 Sujathadevi 1613011001WL043649 Sujathadevi 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7192508657 SUJADHA DEVI R CANARA BANK(508532)
60 Vettikkavala KL-13-011-001-012/91
(Kulakkada) 		1613011001NRG23221020220898908 22/10/2022 Smitha B 1613011001WL043649 Smitha B 00415 SBIN0070293 933 933 Processed 14/12/2022 7192508658 MRS SMITHA B STATE BANK OF INDIA(508548)
SubTotal 61267 61267
61 Vettikkavala KL-13-011-001-012/233
(Kulakkada) 		1613011001NRG23221020220898849 22/10/2022 AJITHA J 1613011001WL043649 AJITHA J 00462 UCBA0002906 1244 1244 Processed 14/12/2022 7192508613 AJITHA J UCO BANK(607066)
SubTotal 1244 1244
62 Vettikkavala KL-13-011-001-012/115
(Kulakkada) 		1613011001NRG23221020220898833 22/10/2022 Radha.J 1613011001WL043649 Radha.J 00545 CSBK0000081 1555 1555 Processed 14/12/2022 7192508610 Radha.J THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1555 1555
Total 75262 75262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_221022APB_FTO_607127 Federal Bank FDRL0001740 PUTHOOR 1555
2 Vettikkavala KL1613011001_221022APB_FTO_607127 Indian Bank IDIB000P084 PUTHUR 5909
3 Vettikkavala KL1613011001_221022APB_FTO_607127 State Bank Of India SBIN0005047 KOTTARAKARA 2488
4 Vettikkavala KL1613011001_221022APB_FTO_607127 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1244
5 Vettikkavala KL1613011001_221022APB_FTO_607127 State Bank Of India SBIN0070293 PUTHOOR 61267
6 Vettikkavala KL1613011001_221022APB_FTO_607127 UCO Bank UCBA0002906 KOTTARAKARA 1244
7 Vettikkavala KL1613011001_221022APB_FTO_607127 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 1555

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