Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:05:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_301122APB_FTO_761332
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-13-011-001-015/277
(Kulakkada) 		1613011001NRG23301120221207127 30/11/2022 Radhamani 1613011001WL055231 Radhamani 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7202809841 RADHAMANI GOPALAKRISHNAN KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
2 Vettikkavala KL-13-011-001-015/182
(Kulakkada) 		1613011001NRG23301120221207106 30/11/2022 PRASANNA KUMARY 1613011001WL055231 PRASANNA KUMARY 00415 SBIN0004363 1555 1555 Processed 14/12/2022 7202809829 MRS PRASANNA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1555 1555
3 Vettikkavala KL-13-011-001-015/238
(Kulakkada) 		1613011001NRG23301120221207113 30/11/2022 Sreeja O 1613011001WL055231 Sreeja O 00415 SBIN0005047 311 311 Processed 14/12/2022 7202809833 MS SREEJA STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-001-015/247
(Kulakkada) 		1613011001NRG23301120221207116 30/11/2022 Sheelakumary 1613011001WL055231 Sheelakumary 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7202809831 SHEELAKUMARI R KERALA GRAMIN BANK(607476)
5 Vettikkavala KL-13-011-001-015/252
(Kulakkada) 		1613011001NRG23301120221207119 30/11/2022 Syamala 1613011001WL055231 Syamala 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7202809830 MRS SYAMALA KUMARI STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-001-015/273
(Kulakkada) 		1613011001NRG23301120221207125 30/11/2022 Santha 1613011001WL055231 Santha 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7202809832 MRS SANTHA R STATE BANK OF INDIA(508548)
SubTotal 4976 4976
7 Vettikkavala KL-13-011-001-014/63
(Kulakkada) 		1613011001NRG23301120221207095 30/11/2022 Sumagala .B 1613011001WL055231 Sumagala .B 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7202809862 MS SUMANGALA B STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-015/1
(Kulakkada) 		1613011001NRG23301120221207096 30/11/2022 Sarada K 1613011001WL055231 Sarada K 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7202809860 MRS SARADA K STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-015/11
(Kulakkada) 		1613011001NRG23301120221207097 30/11/2022 Chellamma 1613011001WL055231 Chellamma 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7202809857 Chellamma THE CATHOLIC SYRIAN BANK(607082)
10 Vettikkavala KL-13-011-001-015/119
(Kulakkada) 		1613011001NRG23301120221207098 30/11/2022 Laly .K 1613011001WL055231 Laly .K 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7202809865 MRS LALY K STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-015/139
(Kulakkada) 		1613011001NRG23301120221207099 30/11/2022 Praseethakumary 1613011001WL055231 Praseethakumary 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7202809856 MRS PRASEETHA KUMARY STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-015/15
(Kulakkada) 		1613011001NRG23301120221207100 30/11/2022 Suseela L 1613011001WL055231 Suseela L 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7202809858 MRS SUSEELA L STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-015/17
(Kulakkada) 		1613011001NRG23301120221207102 30/11/2022 Beena P 1613011001WL055231 Beena P 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7202809837 MRS BEENA P STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-015/170
(Kulakkada) 		1613011001NRG23301120221207103 30/11/2022 Prasannakumary 1613011001WL055231 Prasannakumary 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7202809861 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-015/18
(Kulakkada) 		1613011001NRG23301120221207104 30/11/2022 Jalajakumary 1613011001WL055231 Jalajakumary 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7202809849 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-015/180
(Kulakkada) 		1613011001NRG23301120221207105 30/11/2022 Chellappanpillai 1613011001WL055231 Chellappanpillai 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7202809859 Mr. CHELLAPPAN PILLAI INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-015/186
(Kulakkada) 		1613011001NRG23301120221207107 30/11/2022 Soman Pillai 1613011001WL055231 Soman Pillai 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7202809851 MR SOMAN PILLAI STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-015/20
(Kulakkada) 		1613011001NRG23301120221207108 30/11/2022 Latha V 1613011001WL055231 Latha V 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7202809845 MRS LATHA V STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-015/212
(Kulakkada) 		1613011001NRG23301120221207109 30/11/2022 VIJAYAN 1613011001WL055231 VIJAYAN 00415 SBIN0070293 933 933 Processed 14/12/2022 7202809873 VIJAYAN R KERALA GRAMIN BANK(607476)
20 Vettikkavala KL-13-011-001-015/23
(Kulakkada) 		1613011001NRG23301120221207111 30/11/2022 Usha 1613011001WL055231 Usha 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7202809868 MRS USHA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-015/231
(Kulakkada) 		1613011001NRG23301120221207112 30/11/2022 Babukutty 1613011001WL055231 Babukutty 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7202809852 MR BABU KUTTY G STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-015/24
(Kulakkada) 		1613011001NRG23301120221207114 30/11/2022 Jyothy 1613011001WL055231 Jyothy 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7202809863 MRS JYOTHY STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-015/249
(Kulakkada) 		1613011001NRG23301120221207117 30/11/2022 LEELAMANY K N 1613011001WL055231 LEELAMANY K N 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7202809871 MRS LEELA MANY K N STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-015/25
(Kulakkada) 		1613011001NRG23301120221207118 30/11/2022 Ambily N 1613011001WL055231 Ambily N 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7202809870 AMBILY N SOUTH INDIAN BANK(607167)
25 Vettikkavala KL-13-011-001-015/255
(Kulakkada) 		1613011001NRG23301120221207120 30/11/2022 RAJAMMA R 1613011001WL055231 RAJAMMA R 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7202809876 MRS RAJAMMA K STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-015/26
(Kulakkada) 		1613011001NRG23301120221207122 30/11/2022 Sheela P 1613011001WL055231 Sheela P 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7202809855 MR SHEELA P STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-015/27
(Kulakkada) 		1613011001NRG23301120221207124 30/11/2022 Usha .T 1613011001WL055231 Usha .T 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7202809867 MRS USHA T STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-015/40
(Kulakkada) 		1613011001NRG23301120221207138 30/11/2022 Ambili.S 1613011001WL055231 Ambili.S 00415 SBIN0070293 933 933 Processed 14/12/2022 7202809869 AMBILY S FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-001-015/43
(Kulakkada) 		1613011001NRG23301120221207139 30/11/2022 Prasanna Kumari R 1613011001WL055231 Prasanna Kumari R 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7202809850 MRS PRASANNA KUMARI R STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-015/44
(Kulakkada) 		1613011001NRG23301120221207140 30/11/2022 Vijayamma 1613011001WL055231 Vijayamma 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7202809864 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-015/49
(Kulakkada) 		1613011001NRG23301120221207141 30/11/2022 Soman 1613011001WL055231 Soman 00415 SBIN0070293 933 933 Processed 14/12/2022 7202809854 MR SOMAN P STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-015/50
(Kulakkada) 		1613011001NRG23301120221207142 30/11/2022 Lalitha Vijayan 1613011001WL055231 Lalitha Vijayan 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7202809836 MRS LALITHA VIJAYAN STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-015/52
(Kulakkada) 		1613011001NRG23301120221207143 30/11/2022 Maniamma V K 1613011001WL055231 Maniamma V K 00415 SBIN0070293 933 933 Processed 14/12/2022 7202809842 Maniamma V K DHANALAXMI BANK(607239)
34 Vettikkavala KL-13-011-001-015/61
(Kulakkada) 		1613011001NRG23301120221207144 30/11/2022 Syamala 1613011001WL055231 Syamala 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7202809846 MRS SYAMALA STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-015/62
(Kulakkada) 		1613011001NRG23301120221207145 30/11/2022 Ambily.G 1613011001WL055231 Ambily.G 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7202809843 AMBILY G INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-001-015/69
(Kulakkada) 		1613011001NRG23301120221207147 30/11/2022 Bindhu V 1613011001WL055231 Bindhu V 00415 SBIN0070293 933 933 Processed 14/12/2022 7202809844 MS BINDHU V STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-015/71
(Kulakkada) 		1613011001NRG23301120221207148 30/11/2022 Pushpaletha 1613011001WL055231 Pushpaletha 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7202809839 Pushpaletha DHANALAXMI BANK(607239)
38 Vettikkavala KL-13-011-001-015/74
(Kulakkada) 		1613011001NRG23301120221207149 30/11/2022 Thankappan .C 1613011001WL055231 Thankappan .C 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7202809847 MR THANKAPPAN C STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-015/75
(Kulakkada) 		1613011001NRG23301120221207150 30/11/2022 Saraswathy L 1613011001WL055231 Saraswathy L 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7202809853 SARASWATHY L STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-015/76
(Kulakkada) 		1613011001NRG23301120221207151 30/11/2022 Raveendran Pillai N 1613011001WL055231 Raveendran Pillai N 00415 SBIN0070293 622 622 Processed 14/12/2022 7202809848 MR RAVEENDRAN PILLAI N STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-015/77
(Kulakkada) 		1613011001NRG23301120221207153 30/11/2022 Ambika.R 1613011001WL055231 Ambika.R 00415 SBIN0070293 1244 1244 Rejected 15/12/2022 7202809834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Vettikkavala KL-13-011-001-015/78
(Kulakkada) 		1613011001NRG23301120221207154 30/11/2022 Suja R 1613011001WL055231 Suja R 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7202809838 Suja R DHANALAXMI BANK(607239)
43 Vettikkavala KL-13-011-001-015/84
(Kulakkada) 		1613011001NRG23301120221207155 30/11/2022 Sreedevi Amma S 1613011001WL055231 Sreedevi Amma S 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7202809835 MRS SREEDEVI AMMA S STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-016/202
(Kulakkada) 		1613011001NRG23301120221207156 30/11/2022 Ponnamma.K 1613011001WL055231 Ponnamma.K 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7202809872 MRS PONNAMMA PONNAMMA STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-016/233
(Kulakkada) 		1613011001NRG23301120221207157 30/11/2022 THANKAMANI 1613011001WL055231 THANKAMANI 00415 SBIN0070293 622 622 Processed 14/12/2022 7202809875 THANKAMANI L KERALA GRAMIN BANK(607476)
46 Vettikkavala KL-13-011-001-016/244
(Kulakkada) 		1613011001NRG23301120221207158 30/11/2022 Soman 1613011001WL055231 Soman 00415 SBIN0070293 933 933 Processed 14/12/2022 7202809874 MR SOMAN N STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-019/105
(Kulakkada) 		1613011001NRG23301120221207159 30/11/2022 Indira C 1613011001WL055231 Indira C 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7202809866 INDIRA C CANARA BANK(508532)
SubTotal 54736 54736
48 Vettikkavala KL-13-011-001-015/63
(Kulakkada) 		1613011001NRG23301120221207146 30/11/2022 GOPALAKRISHANAN P 1613011001WL055231 GOPALAKRISHANAN P 00415 SBIN0070361 933 933 Processed 14/12/2022 7202809840 GOPALAKRISHNAN KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 63755 63755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_301122APB_FTO_761332 Indian Bank IDIB000P084 PUTHUR 1555
2 Vettikkavala KL1613011001_301122APB_FTO_761332 State Bank Of India SBIN0004363 ADOOR 1555
3 Vettikkavala KL1613011001_301122APB_FTO_761332 State Bank Of India SBIN0005047 KOTTARAKARA 4976
4 Vettikkavala KL1613011001_301122APB_FTO_761332 State Bank Of India SBIN0070293 PUTHOOR 54736
5 Vettikkavala KL1613011001_301122APB_FTO_761332 State Bank Of India SBIN0070361 ENATHU 933

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