Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:39:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_140823APB_FTO_398716
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-13-011-001-003/396
(Kulakkada) 		1613011001NRG24140820230789101 14/08/2023 Sheeba 1613011001WL032562 Sheeba 00078 CNRB0002681 999 999 Processed 21/09/2023 5799876542 SHEEBA V CANARA BANK(508532)
SubTotal 999 999
2 Vettikkavala KL-13-011-001-003/320
(Kulakkada) 		1613011001NRG24140820230789089 14/08/2023 Manjukumari T 1613011001WL032562 Manjukumari T 00127 FDRL0001586 999 999 Processed 21/09/2023 5799876574 MANJUKUMARI T FEDERAL BANK(607165)
SubTotal 999 999
3 Vettikkavala KL-13-011-001-003/369
(Kulakkada) 		1613011001NRG24140820230789096 14/08/2023 Pankajavally 1613011001WL032562 Pankajavally 00127 FDRL0001740 999 999 Processed 21/09/2023 5799876538 PANKAJAVALLY FEDERAL BANK(607165)
SubTotal 999 999
4 Vettikkavala KL-13-011-001-002/318
(Kulakkada) 		1613011001NRG24140820230789062 14/08/2023 Beenakumary S 1613011001WL032562 Beenakumary S 00176 IDIB000P084 999 999 Processed 21/09/2023 5799876554 Mr. BEENA KUMARY S INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-003/104
(Kulakkada) 		1613011001NRG24140820230789063 14/08/2023 Suja S 1613011001WL032562 Suja S 00176 IDIB000P084 999 999 Processed 22/09/2023 5799876548 Suja S KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Vettikkavala KL-13-011-001-003/120
(Kulakkada) 		1613011001NRG24140820230789064 14/08/2023 Leela 1613011001WL032562 Leela 00176 IDIB000P084 999 999 Processed 21/09/2023 5799876570 Mrs. K LEELA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-003/123
(Kulakkada) 		1613011001NRG24140820230789065 14/08/2023 Sajitha G 1613011001WL032562 Sajitha G 00176 IDIB000P084 999 999 Processed 21/09/2023 5799876547 Mrs. Sajitha G INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-003/128
(Kulakkada) 		1613011001NRG24140820230789066 14/08/2023 Krishana Kumary 1613011001WL032562 Krishana Kumary 00176 IDIB000P084 999 999 Processed 21/09/2023 5799876530 Mrs. KRISHNA KUMARY INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-003/131
(Kulakkada) 		1613011001NRG24140820230789067 14/08/2023 G Saraswathy 1613011001WL032562 G Saraswathy 00176 IDIB000P084 999 999 Processed 21/09/2023 5799876532 Mrs. G SARASWATHY INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-003/137
(Kulakkada) 		1613011001NRG24140820230789069 14/08/2023 Prasannakumary 1613011001WL032562 Prasannakumary 00176 IDIB000P084 999 999 Processed 21/09/2023 5799876553 Mrs. Prasanna Kumary G INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-003/145
(Kulakkada) 		1613011001NRG24140820230789070 14/08/2023 P R Jayasree 1613011001WL032562 P R Jayasree 00176 IDIB000P084 666 666 Processed 21/09/2023 5799876529 Mrs. P.R JAYASREE INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-003/148
(Kulakkada) 		1613011001NRG24140820230789071 14/08/2023 Padma Kumari V 1613011001WL032562 Padma Kumari V 00176 IDIB000P084 999 999 Processed 21/09/2023 5799876536 PADMA KUMARY KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-001-003/148
(Kulakkada) 		1613011001NRG24140820230789072 14/08/2023 Subha kumary P 1613011001WL032562 Subha kumary P 00176 IDIB000P084 999 999 Processed 21/09/2023 5799876546 Mrs. SUBHA KUMARY P INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-003/149
(Kulakkada) 		1613011001NRG24140820230789073 14/08/2023 K.Jayakumari 1613011001WL032562 K.Jayakumari 00176 IDIB000P084 999 999 Processed 21/09/2023 5799876534 Mrs. Jayakumary K JAYAKUMARI INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-003/151
(Kulakkada) 		1613011001NRG24140820230789074 14/08/2023 B Priya 1613011001WL032562 B Priya 00176 IDIB000P084 999 999 Processed 21/09/2023 5799876533 Mrs. Priyamma INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-003/154
(Kulakkada) 		1613011001NRG24140820230789076 14/08/2023 Omana K 1613011001WL032562 Omana K 00176 IDIB000P084 999 999 Processed 21/09/2023 5799876537 Smt. OMANA K INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-003/155
(Kulakkada) 		1613011001NRG24140820230789077 14/08/2023 C N Vasantha Kumary 1613011001WL032562 C N Vasantha Kumary 00176 IDIB000P084 999 999 Processed 21/09/2023 5799876535 Mrs. Vasanthakumari C N VASANTHA KUMARY INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-003/168
(Kulakkada) 		1613011001NRG24140820230789079 14/08/2023 J Lathika Kumary 1613011001WL032562 J Lathika Kumary 00176 IDIB000P084 999 999 Processed 21/09/2023 5799876531 Mr. Lathikakumari J LATHIKA KUMARY INDIAN BANK(607105)
19 Vettikkavala KL-13-011-001-003/262
(Kulakkada) 		1613011001NRG24140820230789083 14/08/2023 Vasantha.S 1613011001WL032562 Vasantha.S 00176 IDIB000P084 666 666 Processed 21/09/2023 5799876549 Mrs. VASANTHA S INDIAN BANK(607105)
20 Vettikkavala KL-13-011-001-003/278
(Kulakkada) 		1613011001NRG24140820230789084 14/08/2023 Ragavan K 1613011001WL032562 Ragavan K 00176 IDIB000P084 999 999 Processed 21/09/2023 5799876550 Shri RAGHAVAN K INDIAN BANK(607105)
21 Vettikkavala KL-13-011-001-003/280
(Kulakkada) 		1613011001NRG24140820230789085 14/08/2023 Swapna.R 1613011001WL032562 Swapna.R 00176 IDIB000P084 999 999 Processed 21/09/2023 5799876552 MRS SWAPNA R STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-003/315
(Kulakkada) 		1613011001NRG24140820230789088 14/08/2023 Saritha S 1613011001WL032562 Saritha S 00176 IDIB000P084 999 999 Processed 21/09/2023 5799876556 Mrs. Saritha S INDIAN BANK(607105)
23 Vettikkavala KL-13-011-001-003/33
(Kulakkada) 		1613011001NRG24140820230789090 14/08/2023 Vasudevan 1613011001WL032562 Vasudevan 00176 IDIB000P084 999 999 Processed 21/09/2023 5799876551 Mr. VASUDEVAN L INDIAN BANK(607105)
24 Vettikkavala KL-13-011-001-003/376
(Kulakkada) 		1613011001NRG24140820230789098 14/08/2023 Chandralekha 1613011001WL032562 Chandralekha 00176 IDIB000P084 999 999 Processed 21/09/2023 5799876557 Mrs. CHANDRALEKHA U INDIAN BANK(607105)
25 Vettikkavala KL-13-011-001-003/407
(Kulakkada) 		1613011001NRG24140820230789102 14/08/2023 REMYA L 1613011001WL032562 REMYA L 00176 IDIB000P084 666 666 Rejected 21/09/2023 5799876567 Aadhaar Number not Mapped to Account Number
26 Vettikkavala KL-13-011-001-003/425
(Kulakkada) 		1613011001NRG24140820230789104 14/08/2023 SYAMALA 1613011001WL032562 SYAMALA 00176 IDIB000P084 999 999 Processed 21/09/2023 5799876568 Mr. Syamala INDIAN BANK(607105)
27 Vettikkavala KL-13-011-001-003/7
(Kulakkada) 		1613011001NRG24140820230789107 14/08/2023 Subhashini 1613011001WL032562 Subhashini 00176 IDIB000P084 999 999 Processed 21/09/2023 5799876555 Mrs. SUBHASHINI . INDIAN BANK(607105)
SubTotal 22977 22977
28 Vettikkavala KL-13-011-001-003/132
(Kulakkada) 		1613011001NRG24140820230789068 14/08/2023 THANKAMANI 1613011001WL032562 THANKAMANI 00415 SBIN0005047 999 999 Processed 21/09/2023 5799876544 MRS THANKAMANI STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-003/16
(Kulakkada) 		1613011001NRG24140820230789078 14/08/2023 KUNJU MOL 1613011001WL032562 KUNJU MOL 00415 SBIN0005047 999 999 Processed 21/09/2023 5799876540 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-001-003/250
(Kulakkada) 		1613011001NRG24140820230789082 14/08/2023 Sumathy 1613011001WL032562 Sumathy 00415 SBIN0005047 999 999 Processed 21/09/2023 5799876539 MRS SUMATHI STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-003/314
(Kulakkada) 		1613011001NRG24140820230789087 14/08/2023 Hymavathy 1613011001WL032562 Hymavathy 00415 SBIN0005047 999 999 Processed 21/09/2023 5799876573 MRS HYMAVATHY STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-003/340
(Kulakkada) 		1613011001NRG24140820230789091 14/08/2023 Kanakamma 1613011001WL032562 Kanakamma 00415 SBIN0005047 999 999 Processed 21/09/2023 5799876572 MRS KANAKAMMA STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-003/343
(Kulakkada) 		1613011001NRG24140820230789092 14/08/2023 OMANA 1613011001WL032562 OMANA 00415 SBIN0005047 666 666 Processed 21/09/2023 5799876541 MRS OMANA N STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-003/360
(Kulakkada) 		1613011001NRG24140820230789094 14/08/2023 Retnamma 1613011001WL032562 Retnamma 00415 SBIN0005047 666 666 Processed 21/09/2023 5799876543 MRS RETNAMMA STATE BANK OF INDIA(508548)
SubTotal 6327 6327
35 Vettikkavala KL-13-011-001-003/391
(Kulakkada) 		1613011001NRG24140820230789100 14/08/2023 Lathika S 1613011001WL032562 Lathika S 00415 SBIN0070272 999 999 Processed 21/09/2023 5799876564 MRS LATHIKA S STATE BANK OF INDIA(508548)
SubTotal 999 999
36 Vettikkavala KL-13-011-001-003/20
(Kulakkada) 		1613011001NRG24140820230789080 14/08/2023 Thankamani K 1613011001WL032562 Thankamani K 00415 SBIN0070293 999 999 Processed 21/09/2023 5799876560 MRS THANKAMANI STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-003/284
(Kulakkada) 		1613011001NRG24140820230789086 14/08/2023 Purushothaman 1613011001WL032562 Purushothaman 00415 SBIN0070293 999 999 Processed 21/09/2023 5799876559 MR PURUSHOTHAMAN K STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-003/352
(Kulakkada) 		1613011001NRG24140820230789093 14/08/2023 Sumangala Amma 1613011001WL032562 Sumangala Amma 00415 SBIN0070293 999 999 Processed 21/09/2023 5799876565 SUMANGALA N D O NEELAKANDAN NAIR CANARA BANK(508532)
39 Vettikkavala KL-13-011-001-003/373
(Kulakkada) 		1613011001NRG24140820230789097 14/08/2023 Geethakumary T 1613011001WL032562 Geethakumary T 00415 SBIN0070293 999 999 Processed 21/09/2023 5799876571 MRS GEETHA KUMARI T STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-003/385
(Kulakkada) 		1613011001NRG24140820230789099 14/08/2023 Devaki D 1613011001WL032562 Devaki D 00415 SBIN0070293 999 999 Processed 21/09/2023 5799876561 DEVAKI K INDIA POST PAYMENTS BANK LIMITED(508528)
41 Vettikkavala KL-13-011-001-003/409
(Kulakkada) 		1613011001NRG24140820230789103 14/08/2023 SUSAMMA 1613011001WL032562 SUSAMMA 00415 SBIN0070293 999 999 Processed 21/09/2023 5799876563 LUKOSE Y KERALA GRAMIN BANK(607476)
42 Vettikkavala KL-13-011-001-003/457
(Kulakkada) 		1613011001NRG24140820230789105 14/08/2023 SMITHA GOPALAKRISHNAN 1613011001WL032562 SMITHA GOPALAKRISHNAN 00415 SBIN0070293 999 999 Processed 21/09/2023 5799876566 MRS SMITHA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 6993 6993
43 Vettikkavala KL-13-011-001-003/154
(Kulakkada) 		1613011001NRG24140820230789075 14/08/2023 Rani P 1613011001WL032562 Rani P 00415 SBIN0070361 999 999 Processed 21/09/2023 5799876558 MR RANI P STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-003/218
(Kulakkada) 		1613011001NRG24140820230789081 14/08/2023 RAJI L 1613011001WL032562 RAJI L 00415 SBIN0070361 999 999 Processed 21/09/2023 5799876562 MRS RAJI L STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-003/465
(Kulakkada) 		1613011001NRG24140820230789106 14/08/2023 RADHIKA L 1613011001WL032562 RADHIKA L 00415 SBIN0070361 999 999 Processed 21/09/2023 5799876545 MS RADHIKA L STATE BANK OF INDIA(508548)
SubTotal 2997 2997
46 Vettikkavala KL-13-011-001-003/360
(Kulakkada) 		1613011001NRG24140820230789095 14/08/2023 NADARAJAN 1613011001WL032562 NADARAJAN 00468 UBIN0569739 999 999 Processed 21/09/2023 5799876569 NADARAJAN UNION BANK OF INDIA(508500)
SubTotal 999 999
47 Vettikkavala KL-13-011-001-003/81
(Kulakkada) 		1613011001NRG24140820230789108 14/08/2023 Balan K 1613011001WL032562 Balan K 00545 CSBK0000081 999 999 Processed 21/09/2023 5799876528 BALAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_140823APB_FTO_398716 Canara Bank CNRB0002681 KOTTARAKKARA 999
2 Vettikkavala KL1613011001_140823APB_FTO_398716 Federal Bank FDRL0001586 ENATHU 999
3 Vettikkavala KL1613011001_140823APB_FTO_398716 Federal Bank FDRL0001740 PUTHOOR 999
4 Vettikkavala KL1613011001_140823APB_FTO_398716 Indian Bank IDIB000P084 PUTHUR 22977
5 Vettikkavala KL1613011001_140823APB_FTO_398716 State Bank Of India SBIN0005047 KOTTARAKARA 6327
6 Vettikkavala KL1613011001_140823APB_FTO_398716 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 999
7 Vettikkavala KL1613011001_140823APB_FTO_398716 State Bank Of India SBIN0070293 PUTHOOR 6993
8 Vettikkavala KL1613011001_140823APB_FTO_398716 State Bank Of India SBIN0070361 ENATHU 2997
9 Vettikkavala KL1613011001_140823APB_FTO_398716 Union Bank of India UBIN0569739 ENATHU 999
10 Vettikkavala KL1613011001_140823APB_FTO_398716 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 999

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