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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:01:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_180123APB_FTO_960510
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-13-011-001-007/307
(Kulakkada) 		1613011001NRG23180120231621469 18/01/2023 Biji 1613011001WL069597 Biji 00078 CNRB0004669 1866 1866 Processed 04/02/2023 8462818833 BIJI CANARA BANK(508532)
SubTotal 1866 1866
2 Vettikkavala KL-13-011-001-007/11
(Kulakkada) 		1613011001NRG23180120231621437 18/01/2023 Rugmini.K.P 1613011001WL069597 Rugmini.K.P 00127 FDRL0001308 1866 1866 Processed 04/02/2023 8462818805 RUGMINI K P FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-007/113
(Kulakkada) 		1613011001NRG23180120231621438 18/01/2023 Marykutty 1613011001WL069597 Marykutty 00127 FDRL0001308 1866 1866 Processed 04/02/2023 8462818797 MRS MERIKUTTY A STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-001-007/114
(Kulakkada) 		1613011001NRG23180120231621439 18/01/2023 Sreeja 1613011001WL069597 Sreeja 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8462818798 SREEJA P FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-007/118
(Kulakkada) 		1613011001NRG23180120231621441 18/01/2023 Prasanna.T 1613011001WL069597 Prasanna.T 00127 FDRL0001308 1866 1866 Processed 04/02/2023 8462818813 PRASANNA T FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-007/126
(Kulakkada) 		1613011001NRG23180120231621442 18/01/2023 Prasoba.K 1613011001WL069597 Prasoba.K 00127 FDRL0001308 1866 1866 Processed 04/02/2023 8462818812 PRASHOBHA K FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-007/13
(Kulakkada) 		1613011001NRG23180120231621443 18/01/2023 Jessy Jose 1613011001WL069597 Jessy Jose 00127 FDRL0001308 1866 1866 Processed 04/02/2023 8462818786 MRS JESSY JOSE STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-007/14
(Kulakkada) 		1613011001NRG23180120231621444 18/01/2023 Kamalamma. T 1613011001WL069597 Kamalamma. T 00127 FDRL0001308 1866 1866 Processed 04/02/2023 8462818785 KAMALAMMA T FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-007/148
(Kulakkada) 		1613011001NRG23180120231621445 18/01/2023 Prasannakumari 1613011001WL069597 Prasannakumari 00127 FDRL0001308 1866 1866 Processed 04/02/2023 8462818809 PRASANNA KUMARI L FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-007/152
(Kulakkada) 		1613011001NRG23180120231621446 18/01/2023 Prasanthi.K 1613011001WL069597 Prasanthi.K 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8462818816 PRASANTHI K FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-007/16
(Kulakkada) 		1613011001NRG23180120231621447 18/01/2023 Sindhumol.S 1613011001WL069597 Sindhumol.S 00127 FDRL0001308 1866 1866 Processed 04/02/2023 8462818806 SINDHUMOL S FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-007/165
(Kulakkada) 		1613011001NRG23180120231621448 18/01/2023 Sasi.T.A 1613011001WL069597 Sasi.T.A 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8462818815 SASI T A FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-007/17
(Kulakkada) 		1613011001NRG23180120231621449 18/01/2023 Sheela.T.R 1613011001WL069597 Sheela.T.R 00127 FDRL0001308 1866 1866 Processed 04/02/2023 8462818791 SHEELA T R FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-007/170
(Kulakkada) 		1613011001NRG23180120231621450 18/01/2023 Sobha 1613011001WL069597 Sobha 00127 FDRL0001308 1866 1866 Processed 04/02/2023 8462818810 MRS SOBHA SIVANANDAN STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-007/172
(Kulakkada) 		1613011001NRG23180120231621451 18/01/2023 Chellamma.B 1613011001WL069597 Chellamma.B 00127 FDRL0001308 1866 1866 Processed 04/02/2023 8462818814 CHELLAMMA B FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-007/19
(Kulakkada) 		1613011001NRG23180120231621452 18/01/2023 Remani.S 1613011001WL069597 Remani.S 00127 FDRL0001308 1866 1866 Processed 04/02/2023 8462818803 MRS REMANI S STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-007/20
(Kulakkada) 		1613011001NRG23180120231621453 18/01/2023 Sreedharan.V 1613011001WL069597 Sreedharan.V 00127 FDRL0001308 1866 1866 Processed 04/02/2023 8462818790 SREEDHARAN V FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-007/205
(Kulakkada) 		1613011001NRG23180120231621454 18/01/2023 Lalitha 1613011001WL069597 Lalitha 00127 FDRL0001308 1866 1866 Processed 04/02/2023 8462818777 MRS LALITHA BABU STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-007/22
(Kulakkada) 		1613011001NRG23180120231621455 18/01/2023 Sasikala .A 1613011001WL069597 Sasikala .A 00127 FDRL0001308 1866 1866 Processed 04/02/2023 8462818808 SASIKALA A FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-007/220
(Kulakkada) 		1613011001NRG23180120231621456 18/01/2023 Sreedevi 1613011001WL069597 Sreedevi 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8462818817 SREE DEVI INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-001-007/221
(Kulakkada) 		1613011001NRG23180120231621457 18/01/2023 Esther.D 1613011001WL069597 Esther.D 00127 FDRL0001308 1866 1866 Processed 04/02/2023 8462818811 ESTHER D FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-007/223
(Kulakkada) 		1613011001NRG23180120231621458 18/01/2023 Soman B 1613011001WL069597 Soman B 00127 FDRL0001308 1866 1866 Processed 04/02/2023 8462818819 SOMAN B FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-007/229
(Kulakkada) 		1613011001NRG23180120231621459 18/01/2023 Bini V 1613011001WL069597 Bini V 00127 FDRL0001308 1866 1866 Processed 04/02/2023 8462818818 BINI V BANK OF BARODA(606985)
24 Vettikkavala KL-13-011-001-007/23
(Kulakkada) 		1613011001NRG23180120231621460 18/01/2023 Letha.M 1613011001WL069597 Letha.M 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8462818792 LATHA M FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-007/233
(Kulakkada) 		1613011001NRG23180120231621461 18/01/2023 Ammukutty 1613011001WL069597 Ammukutty 00127 FDRL0001308 1866 1866 Processed 04/02/2023 8462818800 AMMUKUTTY FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-001-007/24
(Kulakkada) 		1613011001NRG23180120231621462 18/01/2023 Rathy.T 1613011001WL069597 Rathy.T 00127 FDRL0001308 1866 1866 Processed 04/02/2023 8462818788 RATHI T FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-001-007/243
(Kulakkada) 		1613011001NRG23180120231621463 18/01/2023 Vimala K 1613011001WL069597 Vimala K 00127 FDRL0001308 1866 1866 Processed 04/02/2023 8462818822 Mr. N BABU INDIAN BANK(607105)
28 Vettikkavala KL-13-011-001-007/248
(Kulakkada) 		1613011001NRG23180120231621464 18/01/2023 Sheeba 1613011001WL069597 Sheeba 00127 FDRL0001308 933 933 Processed 04/02/2023 8462818825 SHEEBA S HDFC BANK LTD(607152)
29 Vettikkavala KL-13-011-001-007/29
(Kulakkada) 		1613011001NRG23180120231621466 18/01/2023 Radhamma 1613011001WL069597 Radhamma 00127 FDRL0001308 1866 1866 Processed 04/02/2023 8462818794 RADHAMMA FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-001-007/306
(Kulakkada) 		1613011001NRG23180120231621468 18/01/2023 RETHI 1613011001WL069597 RETHI 00127 FDRL0001308 1866 1866 Processed 04/02/2023 8462818824 RATHI G FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-001-007/31
(Kulakkada) 		1613011001NRG23180120231621470 18/01/2023 Shyni Babu 1613011001WL069597 Shyni Babu 00127 FDRL0001308 1866 1866 Processed 04/02/2023 8462818796 MRS SHYNI BABU STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-007/312
(Kulakkada) 		1613011001NRG23180120231621471 18/01/2023 THAKAMANI 1613011001WL069597 THAKAMANI 00127 FDRL0001308 933 933 Processed 04/02/2023 8462818781 MRS THANKAMANI M STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-007/316
(Kulakkada) 		1613011001NRG23180120231621472 18/01/2023 Syamala K 1613011001WL069597 Syamala K 00127 FDRL0001308 1866 1866 Processed 04/02/2023 8462818823 SYAMALA K FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-001-007/34
(Kulakkada) 		1613011001NRG23180120231621480 18/01/2023 Prasanna 1613011001WL069597 Prasanna 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8462818802 PRASANNA FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-001-007/35
(Kulakkada) 		1613011001NRG23180120231621482 18/01/2023 Letha 1613011001WL069597 Letha 00127 FDRL0001308 1866 1866 Processed 04/02/2023 8462818789 LATHA . FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-001-007/363
(Kulakkada) 		1613011001NRG23180120231621483 18/01/2023 Ambily 1613011001WL069597 Ambily 00127 FDRL0001308 1866 1866 Processed 04/02/2023 8462818826 MRS AMBILI R STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-007/366
(Kulakkada) 		1613011001NRG23180120231621484 18/01/2023 Vilsamma P C 1613011001WL069597 Vilsamma P C 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8462818793 VILSAMMA P C FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-001-007/38
(Kulakkada) 		1613011001NRG23180120231621486 18/01/2023 Archana 1613011001WL069597 Archana 00127 FDRL0001308 311 311 Processed 04/02/2023 8462818820 VEENA VINOD KERALA GRAMIN BANK(607476)
39 Vettikkavala KL-13-011-001-007/384
(Kulakkada) 		1613011001NRG23180120231621487 18/01/2023 SYAMALA B 1613011001WL069597 SYAMALA B 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8462818827 SYMALA B FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-001-007/40
(Kulakkada) 		1613011001NRG23180120231621492 18/01/2023 Chinnamma.P.Y 1613011001WL069597 Chinnamma.P.Y 00127 FDRL0001308 1866 1866 Processed 04/02/2023 8462818778 CHINNAMMAP.Y FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-001-007/42
(Kulakkada) 		1613011001NRG23180120231621495 18/01/2023 Omana 1613011001WL069597 Omana 00127 FDRL0001308 1866 1866 Processed 04/02/2023 8462818782 OMANA M FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-001-007/44
(Kulakkada) 		1613011001NRG23180120231621500 18/01/2023 Sukumary 1613011001WL069597 Sukumary 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8462818807 SUKUMARY K V CANARA BANK(508532)
43 Vettikkavala KL-13-011-001-007/47
(Kulakkada) 		1613011001NRG23180120231621501 18/01/2023 Vasanthi.K 1613011001WL069597 Vasanthi.K 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8462818779 VASANTHI K FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-001-007/48
(Kulakkada) 		1613011001NRG23180120231621502 18/01/2023 Vijayamma 1613011001WL069597 Vijayamma 00127 FDRL0001308 1866 1866 Processed 04/02/2023 8462818795 VIJAYAMMA . FEDERAL BANK(607165)
45 Vettikkavala KL-13-011-001-007/5
(Kulakkada) 		1613011001NRG23180120231621503 18/01/2023 Malthy.P 1613011001WL069597 Malthy.P 00127 FDRL0001308 1866 1866 Processed 04/02/2023 8462818783 MALATHY P FEDERAL BANK(607165)
46 Vettikkavala KL-13-011-001-007/51
(Kulakkada) 		1613011001NRG23180120231621504 18/01/2023 Sheela .T 1613011001WL069597 Sheela .T 00127 FDRL0001308 1866 1866 Processed 04/02/2023 8462818801 SHEELA T FEDERAL BANK(607165)
47 Vettikkavala KL-13-011-001-007/53
(Kulakkada) 		1613011001NRG23180120231621505 18/01/2023 Bhavani.V 1613011001WL069597 Bhavani.V 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8462818804 BHAVANI V FEDERAL BANK(607165)
48 Vettikkavala KL-13-011-001-007/6
(Kulakkada) 		1613011001NRG23180120231621506 18/01/2023 Sathi.S 1613011001WL069597 Sathi.S 00127 FDRL0001308 1866 1866 Processed 04/02/2023 8462818787 MRS SATHIYAMMAL S STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-001-007/8
(Kulakkada) 		1613011001NRG23180120231621508 18/01/2023 SULOCHANA 1613011001WL069597 SULOCHANA 00127 FDRL0001308 622 622 Processed 04/02/2023 8462818780 SULOCHANA K KERALA GRAMIN BANK(607476)
50 Vettikkavala KL-13-011-001-007/9
(Kulakkada) 		1613011001NRG23180120231621509 18/01/2023 Susamma 1613011001WL069597 Susamma 00127 FDRL0001308 1866 1866 Processed 04/02/2023 8462818784 MRS SUSAMMA ABRAHAM STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-001-013/232
(Kulakkada) 		1613011001NRG23180120231621510 18/01/2023 Rejani K 1613011001WL069597 Rejani K 00127 FDRL0001308 1866 1866 Processed 04/02/2023 8462818799 REJANI K FEDERAL BANK(607165)
52 Vettikkavala KL-13-011-001-014/217
(Kulakkada) 		1613011001NRG23180120231621511 18/01/2023 Johnson D 1613011001WL069597 Johnson D 00127 FDRL0001308 1866 1866 Processed 04/02/2023 8462818821 MR JOHNSON D D STATE BANK OF INDIA(508548)
SubTotal 86458 86458
53 Vettikkavala KL-13-011-001-007/296
(Kulakkada) 		1613011001NRG23180120231621467 18/01/2023 SUDHA G 1613011001WL069597 SUDHA G 00415 SBIN0005047 622 622 Processed 04/02/2023 8462818828 MR SUDHA G STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-001-007/325
(Kulakkada) 		1613011001NRG23180120231621475 18/01/2023 Thankamani C 1613011001WL069597 Thankamani C 00415 SBIN0005047 1244 1244 Processed 04/02/2023 8462818830 THANKAMANY C HDFC BANK LTD(607152)
55 Vettikkavala KL-13-011-001-007/378
(Kulakkada) 		1613011001NRG23180120231621485 18/01/2023 THANKAMANI S 1613011001WL069597 THANKAMANI S 00415 SBIN0005047 1866 1866 Processed 04/02/2023 8462818829 THANKAMANI S INDUSIND BANK(607189)
SubTotal 3732 3732
56 Vettikkavala KL-13-011-001-007/388
(Kulakkada) 		1613011001NRG23180120231621488 18/01/2023 KRISHANKUTTY 1613011001WL069597 KRISHANKUTTY 00415 SBIN0070272 1244 1244 Processed 04/02/2023 8462818835 MR KRISHNANKUTTY K STATE BANK OF INDIA(508548)
SubTotal 1244 1244
57 Vettikkavala KL-13-011-001-007/25
(Kulakkada) 		1613011001NRG23180120231621465 18/01/2023 Salu Abraham 1613011001WL069597 Salu Abraham 00415 SBIN0070361 622 622 Processed 04/02/2023 8462818837 MR SALU ABRAHAM STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-001-007/328
(Kulakkada) 		1613011001NRG23180120231621476 18/01/2023 Jessi Saji 1613011001WL069597 Jessi Saji 00415 SBIN0070361 1555 1555 Processed 04/02/2023 8462818834 MRS JESSY SAJI STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-001-007/420
(Kulakkada) 		1613011001NRG23180120231621496 18/01/2023 MANIKUTTAN P 1613011001WL069597 MANIKUTTAN P 00415 SBIN0070361 1555 1555 Processed 04/02/2023 8462818836 MR MANIKUTTAN P STATE BANK OF INDIA(508548)
SubTotal 3732 3732
60 Vettikkavala KL-13-011-001-007/394
(Kulakkada) 		1613011001NRG23180120231621490 18/01/2023 MERCY C 1613011001WL069597 MERCY C 00657 KLGB0040310 1555 1555 Processed 04/02/2023 8462818831 MERCY C KERALA GRAMIN BANK(607476)
61 Vettikkavala KL-13-011-001-007/428
(Kulakkada) 		1613011001NRG23180120231621498 18/01/2023 Sreekala J 1613011001WL069597 Sreekala J 00657 KLGB0040310 933 933 Processed 04/02/2023 8462818832 MRS SREEKALA J STATE BANK OF INDIA(508548)
SubTotal 2488 2488
Total 99520 99520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_180123APB_FTO_960510 Canara Bank CNRB0004669 Puthoor 1866
2 Vettikkavala KL1613011001_180123APB_FTO_960510 Federal Bank FDRL0001308 KALAYAPURAM 86458
3 Vettikkavala KL1613011001_180123APB_FTO_960510 State Bank Of India SBIN0005047 KOTTARAKARA 3732
4 Vettikkavala KL1613011001_180123APB_FTO_960510 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1244
5 Vettikkavala KL1613011001_180123APB_FTO_960510 State Bank Of India SBIN0070361 ENATHU 3732
6 Vettikkavala KL1613011001_180123APB_FTO_960510 Kerala Gramin Bank KLGB0040310 ENATHU 2488

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