Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:29:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_231122APB_FTO_732880
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-13-011-001-004/302
(Kulakkada) 		1613011001NRG23231120221147012 23/11/2022 Santhamma 1613011001WL052959 Santhamma 00127 FDRL0001308 622 622 Processed 27/01/2023 8190965672 SANTHAMMA FEDERAL BANK(607165)
SubTotal 622 622
2 Vettikkavala KL-13-011-001-004/43
(Kulakkada) 		1613011001NRG23231120221147041 23/11/2022 Joy 1613011001WL052959 Joy 00176 IDIB000K075 1244 1244 Processed 27/01/2023 8190965678 Mr. JOY DANIEL INDIAN BANK(607105)
SubTotal 1244 1244
3 Vettikkavala KL-13-011-001-004/217
(Kulakkada) 		1613011001NRG23231120221146998 23/11/2022 GOURIKUTTY 1613011001WL052959 GOURIKUTTY 00176 IDIB000P084 1555 1555 Processed 27/01/2023 8190965677 Mrs. GOWRI KUTTY INDIAN BANK(607105)
SubTotal 1555 1555
4 Vettikkavala KL-13-011-001-004/144
(Kulakkada) 		1613011001NRG23231120221146991 23/11/2022 ANITHAKUMARY P 1613011001WL052959 ANITHAKUMARY P 00415 SBIN0005047 1244 1244 Processed 27/01/2023 8190965676 MRS ANITHA KUMARY P STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-001-004/219
(Kulakkada) 		1613011001NRG23231120221146999 23/11/2022 Shylaja 1613011001WL052959 Shylaja 00415 SBIN0005047 1555 1555 Processed 27/01/2023 8190965674 MRS SHYLAJA SATHYAN STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-001-004/238
(Kulakkada) 		1613011001NRG23231120221147005 23/11/2022 Raju P D 1613011001WL052959 Raju P D 00415 SBIN0005047 622 622 Processed 27/01/2023 8190965673 Mr. P D RAJU INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-004/319
(Kulakkada) 		1613011001NRG23231120221147017 23/11/2022 Thankamani 1613011001WL052959 Thankamani 00415 SBIN0005047 933 933 Processed 27/01/2023 8190965675 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 4354 4354
8 Vettikkavala KL-13-011-001-014/257
(Kulakkada) 		1613011001NRG23231120221147070 23/11/2022 RAJAGOPALAN KUNJUPILLAI 1613011001WL052959 RAJAGOPALAN KUNJUPILLAI 00415 SBIN0070063 1555 1555 Processed 27/01/2023 8190965679 MR RAJAGOPALAN K STATE BANK OF INDIA(508548)
SubTotal 1555 1555
9 Vettikkavala KL-13-011-001-004/62
(Kulakkada) 		1613011001NRG23231120221147052 23/11/2022 USHAKUMARI B 1613011001WL052959 USHAKUMARI B 00415 SBIN0070272 1244 1244 Rejected 27/01/2023 8190965686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1244 1244
10 Vettikkavala KL-13-011-001-004/304
(Kulakkada) 		1613011001NRG23231120221147014 23/11/2022 SINDHU 1613011001WL052959 SINDHU 00415 SBIN0070293 1555 1555 Rejected 27/01/2023 8190965728 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1555 1555
11 Vettikkavala KL-13-011-001-004/13
(Kulakkada) 		1613011001NRG23231120221146988 23/11/2022 Kamala.K 1613011001WL052959 Kamala.K 00415 SBIN0070361 1555 1555 Processed 27/01/2023 8190965689 MRS KAMALA K STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-004/14
(Kulakkada) 		1613011001NRG23231120221146990 23/11/2022 Gopinathannair K 1613011001WL052959 Gopinathannair K 00415 SBIN0070361 1555 1555 Processed 27/01/2023 8190965709 Mr. P V R GOPI INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-004/17
(Kulakkada) 		1613011001NRG23231120221146992 23/11/2022 Jessy Bovas 1613011001WL052959 Jessy Bovas 00415 SBIN0070361 1555 1555 Processed 27/01/2023 8190965714 MRS JESSY BOVAS STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-004/18
(Kulakkada) 		1613011001NRG23231120221146993 23/11/2022 Radhamani B 1613011001WL052959 Radhamani B 00415 SBIN0070361 1555 1555 Processed 27/01/2023 8190965699 RADHAMANI B FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-004/188
(Kulakkada) 		1613011001NRG23231120221146994 23/11/2022 Viji.Y 1613011001WL052959 Viji.Y 00415 SBIN0070361 1555 1555 Processed 27/01/2023 8190965710 MRS VIGI V STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-004/212
(Kulakkada) 		1613011001NRG23231120221146996 23/11/2022 Omana Sabu 1613011001WL052959 Omana Sabu 00415 SBIN0070361 1555 1555 Processed 27/01/2023 8190965715 MRS OMANA SABU STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-004/216
(Kulakkada) 		1613011001NRG23231120221146997 23/11/2022 Sobha B 1613011001WL052959 Sobha B 00415 SBIN0070361 1555 1555 Processed 27/01/2023 8190965724 MRS SHOBA V STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-004/225
(Kulakkada) 		1613011001NRG23231120221147001 23/11/2022 REENA 1613011001WL052959 REENA 00415 SBIN0070361 1555 1555 Processed 27/01/2023 8190965721 MRS REENA O STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-004/228
(Kulakkada) 		1613011001NRG23231120221147002 23/11/2022 Janaki L 1613011001WL052959 Janaki L 00415 SBIN0070361 1555 1555 Processed 27/01/2023 8190965718 MRS JANAKI L STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-004/230
(Kulakkada) 		1613011001NRG23231120221147003 23/11/2022 Ambily.L 1613011001WL052959 Ambily.L 00415 SBIN0070361 1555 1555 Processed 27/01/2023 8190965719 MRS AMBILI VIJAYAN STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-004/235
(Kulakkada) 		1613011001NRG23231120221147004 23/11/2022 Thankamani 1613011001WL052959 Thankamani 00415 SBIN0070361 933 933 Processed 27/01/2023 8190965725 MRS THANKAMANI A STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-004/243
(Kulakkada) 		1613011001NRG23231120221147006 23/11/2022 Mary J 1613011001WL052959 Mary J 00415 SBIN0070361 622 622 Processed 27/01/2023 8190965723 MRS MARY J STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-004/266
(Kulakkada) 		1613011001NRG23231120221147007 23/11/2022 Surendaran K 1613011001WL052959 Surendaran K 00415 SBIN0070361 1555 1555 Processed 27/01/2023 8190965684 MR SURENDRAN K STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-004/269
(Kulakkada) 		1613011001NRG23231120221147008 23/11/2022 Sheela S 1613011001WL052959 Sheela S 00415 SBIN0070361 1555 1555 Processed 27/01/2023 8190965687 MRS SHEELA S STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-004/272
(Kulakkada) 		1613011001NRG23231120221147009 23/11/2022 Kunjumol M 1613011001WL052959 Kunjumol M 00415 SBIN0070361 1555 1555 Processed 27/01/2023 8190965722 MRS KUNJUMOL M STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-004/28
(Kulakkada) 		1613011001NRG23231120221147010 23/11/2022 Thulasidharanpillai 1613011001WL052959 Thulasidharanpillai 00415 SBIN0070361 1555 1555 Processed 27/01/2023 8190965688 MR THULASEEDHARAN PILLIA STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-004/30
(Kulakkada) 		1613011001NRG23231120221147011 23/11/2022 Radha.S 1613011001WL052959 Radha.S 00415 SBIN0070361 1555 1555 Processed 27/01/2023 8190965690 MRS RADHA S STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-004/303
(Kulakkada) 		1613011001NRG23231120221147013 23/11/2022 Omana K 1613011001WL052959 Omana K 00415 SBIN0070361 1555 1555 Processed 27/01/2023 8190965682 MRS OMANA K STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-004/305
(Kulakkada) 		1613011001NRG23231120221147015 23/11/2022 JANAMMA 1613011001WL052959 JANAMMA 00415 SBIN0070361 1555 1555 Processed 27/01/2023 8190965726 MRS JANAMMA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-004/32
(Kulakkada) 		1613011001NRG23231120221147019 23/11/2022 Thankamani 1613011001WL052959 Thankamani 00415 SBIN0070361 933 933 Processed 27/01/2023 8190965720 MRS THANKAMANI G STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-004/34
(Kulakkada) 		1613011001NRG23231120221147024 23/11/2022 Prasanna Kumary T 1613011001WL052959 Prasanna Kumary T 00415 SBIN0070361 1555 1555 Processed 27/01/2023 8190965696 MRS PRASANNA KUMARY T STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-004/38
(Kulakkada) 		1613011001NRG23231120221147032 23/11/2022 Saraswath Sadanandan 1613011001WL052959 Saraswath Sadanandan 00415 SBIN0070361 1555 1555 Processed 27/01/2023 8190965716 MRS SARASWATHY SADANANDAN STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-004/4
(Kulakkada) 		1613011001NRG23231120221147036 23/11/2022 MANJU B 1613011001WL052959 MANJU B 00415 SBIN0070361 1555 1555 Processed 27/01/2023 8190965700 MRS MANJU B STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-004/40
(Kulakkada) 		1613011001NRG23231120221147037 23/11/2022 John.D 1613011001WL052959 John.D 00415 SBIN0070361 1555 1555 Processed 27/01/2023 8190965703 Mr. D JOHN INDIAN BANK(607105)
35 Vettikkavala KL-13-011-001-004/42
(Kulakkada) 		1613011001NRG23231120221147040 23/11/2022 Gowri.V 1613011001WL052959 Gowri.V 00415 SBIN0070361 622 622 Processed 27/01/2023 8190965692 MRS GOWRI V STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-004/44
(Kulakkada) 		1613011001NRG23231120221147042 23/11/2022 Gopalan G 1613011001WL052959 Gopalan G 00415 SBIN0070361 1555 1555 Processed 27/01/2023 8190965717 MR GOPALAN G STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-004/44
(Kulakkada) 		1613011001NRG23231120221147043 23/11/2022 SUMATHI 1613011001WL052959 SUMATHI 00415 SBIN0070361 1555 1555 Processed 27/01/2023 8190965727 MS C SUMATHI STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-004/45
(Kulakkada) 		1613011001NRG23231120221147044 23/11/2022 Jayasree.S 1613011001WL052959 Jayasree.S 00415 SBIN0070361 1555 1555 Processed 27/01/2023 8190965694 MRS JAYASREE S STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-004/47
(Kulakkada) 		1613011001NRG23231120221147045 23/11/2022 Baby kutty 1613011001WL052959 Baby kutty 00415 SBIN0070361 1555 1555 Processed 27/01/2023 8190965707 MR BABY KUTTY STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-004/48
(Kulakkada) 		1613011001NRG23231120221147046 23/11/2022 susannamma 1613011001WL052959 susannamma 00415 SBIN0070361 1555 1555 Processed 27/01/2023 8190965683 MRS SUSANNAMMA J STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-004/49
(Kulakkada) 		1613011001NRG23231120221147047 23/11/2022 Rosamma Samuel 1613011001WL052959 Rosamma Samuel 00415 SBIN0070361 1555 1555 Processed 27/01/2023 8190965695 MRS ROSAMMA SAMUEL STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-004/53
(Kulakkada) 		1613011001NRG23231120221147049 23/11/2022 Moly Kutty 1613011001WL052959 Moly Kutty 00415 SBIN0070361 1555 1555 Processed 27/01/2023 8190965704 MRS MOLY KUTTY STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-004/54
(Kulakkada) 		1613011001NRG23231120221147050 23/11/2022 Leela.T 1613011001WL052959 Leela.T 00415 SBIN0070361 1244 1244 Processed 27/01/2023 8190965713 MRS LEELA T STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-004/59
(Kulakkada) 		1613011001NRG23231120221147051 23/11/2022 Thulasi.C 1613011001WL052959 Thulasi.C 00415 SBIN0070361 1555 1555 Processed 27/01/2023 8190965685 THULASI C HDFC BANK LTD(607152)
45 Vettikkavala KL-13-011-001-004/64
(Kulakkada) 		1613011001NRG23231120221147053 23/11/2022 Sherly Philip 1613011001WL052959 Sherly Philip 00415 SBIN0070361 1555 1555 Processed 27/01/2023 8190965698 MR SHERLY PHILIP STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-004/65
(Kulakkada) 		1613011001NRG23231120221147054 23/11/2022 John D 1613011001WL052959 John D 00415 SBIN0070361 1555 1555 Processed 27/01/2023 8190965706 MRS JOHN D STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-004/68
(Kulakkada) 		1613011001NRG23231120221147057 23/11/2022 Lathika.R 1613011001WL052959 Lathika.R 00415 SBIN0070361 1555 1555 Processed 27/01/2023 8190965701 MRS LATHIKA R STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-004/69
(Kulakkada) 		1613011001NRG23231120221147058 23/11/2022 Rema.O 1613011001WL052959 Rema.O 00415 SBIN0070361 1244 1244 Processed 27/01/2023 8190965681 MRS REMA O STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-001-004/71
(Kulakkada) 		1613011001NRG23231120221147060 23/11/2022 Saradamma 1613011001WL052959 Saradamma 00415 SBIN0070361 1555 1555 Processed 27/01/2023 8190965680 MRS SARADAMMA M STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-001-004/76
(Kulakkada) 		1613011001NRG23231120221147061 23/11/2022 Thankamma.S 1613011001WL052959 Thankamma.S 00415 SBIN0070361 1555 1555 Processed 27/01/2023 8190965691 MRS THANKAMMA S STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-001-004/78
(Kulakkada) 		1613011001NRG23231120221147062 23/11/2022 Rasaalakutty A 1613011001WL052959 Rasaalakutty A 00415 SBIN0070361 1555 1555 Processed 27/01/2023 8190965712 MR RASAALAKUTTY A STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-001-004/81
(Kulakkada) 		1613011001NRG23231120221147063 23/11/2022 Ani Mol 1613011001WL052959 Ani Mol 00415 SBIN0070361 1555 1555 Processed 27/01/2023 8190965693 MRS ANI MOL STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-001-004/82
(Kulakkada) 		1613011001NRG23231120221147064 23/11/2022 Vimalan.K 1613011001WL052959 Vimalan.K 00415 SBIN0070361 933 933 Processed 27/01/2023 8190965705 MRS VIMALAN K STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-001-004/84
(Kulakkada) 		1613011001NRG23231120221147065 23/11/2022 UshaKumari.K.C 1613011001WL052959 UshaKumari.K.C 00415 SBIN0070361 1244 1244 Processed 27/01/2023 8190965697 MRS USHAKUMARI K C STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-001-004/88
(Kulakkada) 		1613011001NRG23231120221147067 23/11/2022 Lalithakumari 1613011001WL052959 Lalithakumari 00415 SBIN0070361 1555 1555 Processed 27/01/2023 8190965708 MRS LALITHA KUMARI STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-001-004/95
(Kulakkada) 		1613011001NRG23231120221147068 23/11/2022 Thankamma 1613011001WL052959 Thankamma 00415 SBIN0070361 1555 1555 Processed 27/01/2023 8190965702 MRS THANKAMMA STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-001-004/99
(Kulakkada) 		1613011001NRG23231120221147069 23/11/2022 Chandralekha.K 1613011001WL052959 Chandralekha.K 00415 SBIN0070361 1244 1244 Processed 27/01/2023 8190965711 MRS CHANDRALEKHA K STATE BANK OF INDIA(508548)
SubTotal 68109 68109
58 Vettikkavala KL-13-011-001-004/33
(Kulakkada) 		1613011001NRG23231120221147021 23/11/2022 Lathika James 1613011001WL052959 Lathika James 00468 UBIN0569739 1555 1555 Processed 27/01/2023 8190965729 MRS LATHIKA JAMES STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 81793 81793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_231122APB_FTO_732880 Federal Bank FDRL0001308 KALAYAPURAM 622
2 Vettikkavala KL1613011001_231122APB_FTO_732880 Indian Bank IDIB000K075 KOTTARAKARA 1244
3 Vettikkavala KL1613011001_231122APB_FTO_732880 Indian Bank IDIB000P084 PUTHUR 1555
4 Vettikkavala KL1613011001_231122APB_FTO_732880 State Bank Of India SBIN0005047 KOTTARAKARA 4354
5 Vettikkavala KL1613011001_231122APB_FTO_732880 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1555
6 Vettikkavala KL1613011001_231122APB_FTO_732880 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1244
7 Vettikkavala KL1613011001_231122APB_FTO_732880 State Bank Of India SBIN0070293 PUTHOOR 1555
8 Vettikkavala KL1613011001_231122APB_FTO_732880 State Bank Of India SBIN0070361 ENATHU 68109
9 Vettikkavala KL1613011001_231122APB_FTO_732880 Union Bank of India UBIN0569739 ENATHU 1555

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