Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:43:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_240123APB_FTO_985678
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) 		1613011001NRG23240120231677622 24/01/2023 Sreeletha 1613011001WL071670 Sreeletha 00078 CNRB0004669 1555 1555 Processed 04/02/2023 8464822743 SREELATHA S CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-017/222
(Kulakkada) 		1613011001NRG23240120231677641 24/01/2023 Syama T 1613011001WL071670 Syama T 00078 CNRB0004669 1555 1555 Processed 04/02/2023 8464822735 SYAMA T KERALA GRAMIN BANK(607476)
3 Vettikkavala KL-13-011-001-017/430
(Kulakkada) 		1613011001NRG23240120231677655 24/01/2023 MOLLYLALU 1613011001WL071670 MOLLYLALU 00078 CNRB0004669 1555 1555 Processed 04/02/2023 8464822734 MOLLY LALU CANARA BANK(508532)
SubTotal 4665 4665
4 Vettikkavala KL-13-011-001-017/11
(Kulakkada) 		1613011001NRG23240120231677623 24/01/2023 Jalajakumary .L 1613011001WL071670 Jalajakumary .L 00127 FDRL0001740 1555 1555 Processed 04/02/2023 8464822714 JALAJA KUMARY L FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-017/114
(Kulakkada) 		1613011001NRG23240120231677625 24/01/2023 Bijishaji 1613011001WL071670 Bijishaji 00127 FDRL0001740 1244 1244 Processed 04/02/2023 8464822727 MRS BIJI SHAJI STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-001-017/12
(Kulakkada) 		1613011001NRG23240120231677626 24/01/2023 Girijadevi 1613011001WL071670 Girijadevi 00127 FDRL0001740 1244 1244 Processed 04/02/2023 8464822710 GIRIJADEVI AMMA J CANARA BANK(508532)
7 Vettikkavala KL-13-011-001-017/145
(Kulakkada) 		1613011001NRG23240120231677627 24/01/2023 Anitha Shaju Alias Anitha Babu 1613011001WL071670 Anitha Shaju Alias Anitha Babu 00127 FDRL0001740 1555 1555 Processed 04/02/2023 8464822718 ANITHA SHAJU FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-017/151
(Kulakkada) 		1613011001NRG23240120231677628 24/01/2023 Beena G 1613011001WL071670 Beena G 00127 FDRL0001740 1555 1555 Processed 04/02/2023 8464822744 BEENAMOL G KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-001-017/18
(Kulakkada) 		1613011001NRG23240120231677631 24/01/2023 Ponnamma 1613011001WL071670 Ponnamma 00127 FDRL0001740 1555 1555 Processed 04/02/2023 8464822748 Mrs. PONNAMMA . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-017/20
(Kulakkada) 		1613011001NRG23240120231677634 24/01/2023 Nadaraja Pillai 1613011001WL071670 Nadaraja Pillai 00127 FDRL0001740 1244 1244 Processed 04/02/2023 8464822747 MR NADARAJA PILLAI STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-017/25
(Kulakkada) 		1613011001NRG23240120231677644 24/01/2023 Bindu.V 1613011001WL071670 Bindu.V 00127 FDRL0001740 1555 1555 Processed 04/02/2023 8464822720 BINDU V FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-017/31
(Kulakkada) 		1613011001NRG23240120231677645 24/01/2023 Jayasoman 1613011001WL071670 Jayasoman 00127 FDRL0001740 1555 1555 Processed 04/02/2023 8464822724 JAYA SOMAN CANARA BANK(508532)
13 Vettikkavala KL-13-011-001-017/38
(Kulakkada) 		1613011001NRG23240120231677647 24/01/2023 Omana Thankachan 1613011001WL071670 Omana Thankachan 00127 FDRL0001740 1244 1244 Processed 04/02/2023 8464822712 MRS OMANA THANKACHAN STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-017/393
(Kulakkada) 		1613011001NRG23240120231677649 24/01/2023 SOSAMMA 1613011001WL071670 SOSAMMA 00127 FDRL0001740 933 933 Processed 04/02/2023 8464822729 SOSAMMA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-017/4
(Kulakkada) 		1613011001NRG23240120231677650 24/01/2023 Girijakumariyamma 1613011001WL071670 Girijakumariyamma 00127 FDRL0001740 1244 1244 Processed 04/02/2023 8464822722 Girijakumariyamma THE CATHOLIC SYRIAN BANK(607082)
16 Vettikkavala KL-13-011-001-017/40
(Kulakkada) 		1613011001NRG23240120231677651 24/01/2023 Archana Roy 1613011001WL071670 Archana Roy 00127 FDRL0001740 1555 1555 Processed 04/02/2023 8464822728 Mrs. ARCHANA ROY INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-017/44
(Kulakkada) 		1613011001NRG23240120231677656 24/01/2023 Radhamaniyamma 1613011001WL071670 Radhamaniyamma 00127 FDRL0001740 1555 1555 Processed 04/02/2023 8464822726 RADHAMANIYAMMA CANARA BANK(508532)
18 Vettikkavala KL-13-011-001-017/46
(Kulakkada) 		1613011001NRG23240120231677657 24/01/2023 Indira 1613011001WL071670 Indira 00127 FDRL0001740 1555 1555 Processed 04/02/2023 8464822725 INDIRA FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-017/50
(Kulakkada) 		1613011001NRG23240120231677659 24/01/2023 Thresya 1613011001WL071670 Thresya 00127 FDRL0001740 1555 1555 Processed 04/02/2023 8464822721 THRESYA . FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-017/56
(Kulakkada) 		1613011001NRG23240120231677660 24/01/2023 Radhamani 1613011001WL071670 Radhamani 00127 FDRL0001740 1555 1555 Processed 04/02/2023 8464822715 MRS RADHAMONI S STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-017/60
(Kulakkada) 		1613011001NRG23240120231677661 24/01/2023 Bidhu 1613011001WL071670 Bidhu 00127 FDRL0001740 1244 1244 Processed 04/02/2023 8464822723 BINDHU G KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-001-017/61
(Kulakkada) 		1613011001NRG23240120231677662 24/01/2023 Valsala 1613011001WL071670 Valsala 00127 FDRL0001740 1555 1555 Processed 04/02/2023 8464822709 MR VALSALA G STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-017/67
(Kulakkada) 		1613011001NRG23240120231677663 24/01/2023 Sini.R 1613011001WL071670 Sini.R 00127 FDRL0001740 311 311 Processed 04/02/2023 8464822745 SINI R FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-017/69
(Kulakkada) 		1613011001NRG23240120231677664 24/01/2023 Leelamma 1613011001WL071670 Leelamma 00127 FDRL0001740 1555 1555 Processed 04/02/2023 8464822730 MRS LEELAMMA STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-017/71
(Kulakkada) 		1613011001NRG23240120231677665 24/01/2023 Geetha.S 1613011001WL071670 Geetha.S 00127 FDRL0001740 1555 1555 Processed 04/02/2023 8464822716 GEETHA S FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-001-017/72
(Kulakkada) 		1613011001NRG23240120231677666 24/01/2023 Damodharan pillai 1613011001WL071670 Damodharan pillai 00127 FDRL0001740 1555 1555 Processed 04/02/2023 8464822746 DAMODARAN PILLAI FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-001-017/74
(Kulakkada) 		1613011001NRG23240120231677667 24/01/2023 Sobhana.G 1613011001WL071670 Sobhana.G 00127 FDRL0001740 1555 1555 Processed 04/02/2023 8464822717 SOBHANA G FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-001-017/8
(Kulakkada) 		1613011001NRG23240120231677668 24/01/2023 Subi Babu 1613011001WL071670 Subi Babu 00127 FDRL0001740 933 933 Processed 04/02/2023 8464822719 Subi Babu THE CATHOLIC SYRIAN BANK(607082)
29 Vettikkavala KL-13-011-001-017/9
(Kulakkada) 		1613011001NRG23240120231677669 24/01/2023 Sheela.L 1613011001WL071670 Sheela.L 00127 FDRL0001740 1555 1555 Processed 04/02/2023 8464822711 SHEELA L KERALA GRAMIN BANK(607476)
30 Vettikkavala KL-13-011-001-017/91
(Kulakkada) 		1613011001NRG23240120231677671 24/01/2023 Subhadra 1613011001WL071670 Subhadra 00127 FDRL0001740 1555 1555 Processed 04/02/2023 8464822713 SUBHADRA FEDERAL BANK(607165)
SubTotal 37631 37631
31 Vettikkavala KL-13-011-001-017/172
(Kulakkada) 		1613011001NRG23240120231677630 24/01/2023 Muraleedharan V 1613011001WL071670 Muraleedharan V 00176 IDIB000P084 311 311 Processed 04/02/2023 8464822742 Mr. Muraleedharan V INDIAN BANK(607105)
SubTotal 311 311
32 Vettikkavala KL-13-011-001-017/201
(Kulakkada) 		1613011001NRG23240120231677635 24/01/2023 Sreeletha 1613011001WL071670 Sreeletha 00415 SBIN0005047 1555 1555 Processed 04/02/2023 8464822731 MRS SREELATHA ALIAS SREELATHA KUMARY STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-017/240
(Kulakkada) 		1613011001NRG23240120231677643 24/01/2023 LALITHA 1613011001WL071670 LALITHA 00415 SBIN0005047 622 622 Processed 04/02/2023 8464822732 Smt. LALITHA . INDIAN BANK(607105)
SubTotal 2177 2177
34 Vettikkavala KL-13-011-001-017/110
(Kulakkada) 		1613011001NRG23240120231677624 24/01/2023 Rema Somarajan 1613011001WL071670 Rema Somarajan 00415 SBIN0070293 311 311 Processed 04/02/2023 8464822737 MRS REMA SOMARAJAN STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-017/180
(Kulakkada) 		1613011001NRG23240120231677632 24/01/2023 Sheeba S 1613011001WL071670 Sheeba S 00415 SBIN0070293 933 933 Processed 04/02/2023 8464822741 MS SHEEBA S STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-017/203
(Kulakkada) 		1613011001NRG23240120231677636 24/01/2023 Sudha G 1613011001WL071670 Sudha G 00415 SBIN0070293 1555 1555 Processed 04/02/2023 8464822738 MR RAJENDRAN S STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-017/207
(Kulakkada) 		1613011001NRG23240120231677637 24/01/2023 Subhash K 1613011001WL071670 Subhash K 00415 SBIN0070293 311 311 Processed 04/02/2023 8464822736 MR SUBHASH K STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-017/360
(Kulakkada) 		1613011001NRG23240120231677646 24/01/2023 Sheeja S 1613011001WL071670 Sheeja S 00415 SBIN0070293 1244 1244 Processed 04/02/2023 8464822740 SHEEJA S CANARA BANK(508532)
39 Vettikkavala KL-13-011-001-017/90
(Kulakkada) 		1613011001NRG23240120231677670 24/01/2023 Leelamani 1613011001WL071670 Leelamani 00415 SBIN0070293 1555 1555 Processed 04/02/2023 8464822739 MRS LEELAMONEY T STATE BANK OF INDIA(508548)
SubTotal 5909 5909
40 Vettikkavala KL-13-011-001-012/292
(Kulakkada) 		1613011001NRG23240120231677620 24/01/2023 BINCY T 1613011001WL071670 BINCY T 00657 KLGB0040620 622 622 Processed 04/02/2023 8464822733 BINCY T KERALA GRAMIN BANK(607476)
SubTotal 622 622
Total 51315 51315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_240123APB_FTO_985678 Canara Bank CNRB0004669 Puthoor 4665
2 Vettikkavala KL1613011001_240123APB_FTO_985678 Federal Bank FDRL0001740 PUTHOOR 37631
3 Vettikkavala KL1613011001_240123APB_FTO_985678 Indian Bank IDIB000P084 PUTHUR 311
4 Vettikkavala KL1613011001_240123APB_FTO_985678 State Bank Of India SBIN0005047 KOTTARAKARA 2177
5 Vettikkavala KL1613011001_240123APB_FTO_985678 State Bank Of India SBIN0070293 PUTHOOR 5909
6 Vettikkavala KL1613011001_240123APB_FTO_985678 Kerala Gramin Bank KLGB0040620 PUTHOOR 622

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