Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:38:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_061223APB_FTO_796351
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-13-011-001-016/206
(Kulakkada) 		1613011001NRG24061220231629102 06/12/2023 Radha R 1613011001WL069576 Radha R 00127 FDRL0001740 1998 1998 Processed 12/03/2024 1662507861 RADHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-001-016/151
(Kulakkada) 		1613011001NRG24061220231629097 06/12/2023 Geethakumary 1613011001WL069576 Geethakumary 00176 IDIB000P084 1998 1998 Processed 12/03/2024 1662507877 Mrs. GEETHA G INDIAN BANK(607105)
3 Vettikkavala KL-13-011-001-016/207
(Kulakkada) 		1613011001NRG24061220231629103 06/12/2023 Joyce M 1613011001WL069576 Joyce M 00176 IDIB000P084 1998 1998 Processed 12/03/2024 1662507903 JOIS INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-001-016/222
(Kulakkada) 		1613011001NRG24061220231629105 06/12/2023 Bindhu 1613011001WL069576 Bindhu 00176 IDIB000P084 1998 1998 Processed 12/03/2024 1662507871 MRS BINDHU STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-001-016/230
(Kulakkada) 		1613011001NRG24061220231629107 06/12/2023 Sobha 1613011001WL069576 Sobha 00176 IDIB000P084 1332 1332 Processed 12/03/2024 1662507874 Mrs. B SOBHA INDIAN BANK(607105)
SubTotal 7326 7326
6 Vettikkavala KL-13-011-001-016/226
(Kulakkada) 		1613011001NRG24061220231629106 06/12/2023 Lali C 1613011001WL069576 Lali C 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1662507862 MRS LALY C STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-016/243
(Kulakkada) 		1613011001NRG24061220231629110 06/12/2023 VALSALA 1613011001WL069576 VALSALA 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1662507864 Mrs. Valsamma T INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-016/261
(Kulakkada) 		1613011001NRG24061220231629112 06/12/2023 GRACYKUTTY 1613011001WL069576 GRACYKUTTY 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1662507863 MRS GRACY KUTTY STATE BANK OF INDIA(508548)
SubTotal 5328 5328
9 Vettikkavala KL-13-011-001-016/424
(Kulakkada) 		1613011001NRG24061220231629122 06/12/2023 REENA J 1613011001WL069576 REENA J 00415 SBIN0010705 1998 1998 Processed 12/03/2024 1662507865 REENA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
10 Vettikkavala KL-13-011-001-016/1
(Kulakkada) 		1613011001NRG24061220231629091 06/12/2023 Chellamma.K 1613011001WL069576 Chellamma.K 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1662507884 MS CHELLAMMA K STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-016/103
(Kulakkada) 		1613011001NRG24061220231629092 06/12/2023 SUSAMMA MAMACHAN 1613011001WL069576 SUSAMMA MAMACHAN 00415 SBIN0070293 1665 1665 Processed 12/03/2024 1662507882 MRS SUSAMMA MAMMACHAN STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-016/11
(Kulakkada) 		1613011001NRG24061220231629094 06/12/2023 Lalithammal 1613011001WL069576 Lalithammal 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1662507883 MS LALITHAMMAL STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-016/12
(Kulakkada) 		1613011001NRG24061220231629095 06/12/2023 Ajithakumari.S 1613011001WL069576 Ajithakumari.S 00415 SBIN0070293 1665 1665 Processed 12/03/2024 1662507872 AJITHA KUMARI S CANARA BANK(508532)
14 Vettikkavala KL-13-011-001-016/133
(Kulakkada) 		1613011001NRG24061220231629096 06/12/2023 Omana Amma L 1613011001WL069576 Omana Amma L 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1662507879 OMANAYAMMA KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-001-016/16
(Kulakkada) 		1613011001NRG24061220231629098 06/12/2023 Geethakumari.R 1613011001WL069576 Geethakumari.R 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1662507885 MRS GEETHA KUMARI R STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-016/17
(Kulakkada) 		1613011001NRG24061220231629099 06/12/2023 THANKACHAN 1613011001WL069576 THANKACHAN 00415 SBIN0070293 1665 1665 Processed 12/03/2024 1662507905 MR THANKACHAN D STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-016/186
(Kulakkada) 		1613011001NRG24061220231629100 06/12/2023 Santhamma 1613011001WL069576 Santhamma 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1662507868 MRS SANTHAMMA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-016/20
(Kulakkada) 		1613011001NRG24061220231629101 06/12/2023 Bhaskaran Pillai 1613011001WL069576 Bhaskaran Pillai 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1662507873 MR BHASKARAN PILLAI STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-016/219
(Kulakkada) 		1613011001NRG24061220231629104 06/12/2023 Thankappan Pillai 1613011001WL069576 Thankappan Pillai 00415 SBIN0070293 1665 1665 Processed 12/03/2024 1662507904 MR THANKAPPAN PILLAI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-016/231
(Kulakkada) 		1613011001NRG24061220231629108 06/12/2023 MOHANAN PILLAI 1613011001WL069576 MOHANAN PILLAI 00415 SBIN0070293 1332 1332 Processed 12/03/2024 1662507876 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-016/24
(Kulakkada) 		1613011001NRG24061220231629109 06/12/2023 Anitha.A 1613011001WL069576 Anitha.A 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1662507867 ANITHA A INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-001-016/26
(Kulakkada) 		1613011001NRG24061220231629111 06/12/2023 Sheeba.T 1613011001WL069576 Sheeba.T 00415 SBIN0070293 1332 1332 Processed 12/03/2024 1662507881 MRS SHEEBA T STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-016/27
(Kulakkada) 		1613011001NRG24061220231629113 06/12/2023 Lali kutty 1613011001WL069576 Lali kutty 00415 SBIN0070293 1665 1665 Processed 12/03/2024 1662507894 LALIKUTTY T INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-001-016/297
(Kulakkada) 		1613011001NRG24061220231629115 06/12/2023 Leela 1613011001WL069576 Leela 00415 SBIN0070293 666 666 Processed 12/03/2024 1662507907 Mrs. LEELA D INDIAN BANK(607105)
25 Vettikkavala KL-13-011-001-016/3
(Kulakkada) 		1613011001NRG24061220231629116 06/12/2023 Bhavani .K 1613011001WL069576 Bhavani .K 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1662507895 MRS BHAVANI K STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-016/31
(Kulakkada) 		1613011001NRG24061220231629118 06/12/2023 Joykutty 1613011001WL069576 Joykutty 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1662507896 MR JOY KUTTY STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-016/34
(Kulakkada) 		1613011001NRG24061220231629119 06/12/2023 Usha.G 1613011001WL069576 Usha.G 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1662507886 Mrs. Usha INDIAN BANK(607105)
28 Vettikkavala KL-13-011-001-016/35
(Kulakkada) 		1613011001NRG24061220231629120 06/12/2023 Raghavan R 1613011001WL069576 Raghavan R 00415 SBIN0070293 666 666 Rejected 12/03/2024 1662507906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Vettikkavala KL-13-011-001-016/419
(Kulakkada) 		1613011001NRG24061220231629121 06/12/2023 K Sundaresan 1613011001WL069576 K Sundaresan 00415 SBIN0070293 666 666 Processed 12/03/2024 1662507866 MR KSUNDARESAN STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-016/43
(Kulakkada) 		1613011001NRG24061220231629123 06/12/2023 Aniamma 1613011001WL069576 Aniamma 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1662507887 MRS ANIAMMA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-016/45
(Kulakkada) 		1613011001NRG24061220231629124 06/12/2023 Sali Babu 1613011001WL069576 Sali Babu 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1662507869 MRS SALY BABU STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-016/55
(Kulakkada) 		1613011001NRG24061220231629125 06/12/2023 Mercy.J 1613011001WL069576 Mercy.J 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1662507888 MR MERCY J STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-016/63
(Kulakkada) 		1613011001NRG24061220231629126 06/12/2023 Radhamani.C.P 1613011001WL069576 Radhamani.C.P 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1662507889 MRS RADHAMANI C P STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-016/64
(Kulakkada) 		1613011001NRG24061220231629127 06/12/2023 Sarayudevi Amma 1613011001WL069576 Sarayudevi Amma 00415 SBIN0070293 1665 1665 Processed 12/03/2024 1662507870 MS SARAYUDEVI AMMA STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-016/65
(Kulakkada) 		1613011001NRG24061220231629128 06/12/2023 Jayakumary.J 1613011001WL069576 Jayakumary.J 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1662507902 MRS JAYAKUMARY J STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-016/66
(Kulakkada) 		1613011001NRG24061220231629129 06/12/2023 Elizabeth.Y 1613011001WL069576 Elizabeth.Y 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1662507890 ELIZABETH Y CANARA BANK(508532)
37 Vettikkavala KL-13-011-001-016/68
(Kulakkada) 		1613011001NRG24061220231629130 06/12/2023 Joymol.S 1613011001WL069576 Joymol.S 00415 SBIN0070293 333 333 Processed 12/03/2024 1662507891 MRS JOYMOL S STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-016/74
(Kulakkada) 		1613011001NRG24061220231629131 06/12/2023 Bindhu.S 1613011001WL069576 Bindhu.S 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1662507892 MRS BINDU S STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-016/77
(Kulakkada) 		1613011001NRG24061220231629132 06/12/2023 Chinnamma 1613011001WL069576 Chinnamma 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1662507897 MRS CHINNAMMA STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-016/81
(Kulakkada) 		1613011001NRG24061220231629133 06/12/2023 Geetha.V 1613011001WL069576 Geetha.V 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1662507898 MRS GEETHA V STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-016/83
(Kulakkada) 		1613011001NRG24061220231629134 06/12/2023 Shinu 1613011001WL069576 Shinu 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1662507899 SHINU K S KERALA GRAMIN BANK(607476)
42 Vettikkavala KL-13-011-001-016/85
(Kulakkada) 		1613011001NRG24061220231629135 06/12/2023 Saramma Babu 1613011001WL069576 Saramma Babu 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1662507900 MRS SARAMMA BABU STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-016/99
(Kulakkada) 		1613011001NRG24061220231629136 06/12/2023 Santha.S 1613011001WL069576 Santha.S 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1662507893 MRS SANTHA S STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-017/149
(Kulakkada) 		1613011001NRG24061220231629137 06/12/2023 Biji S 1613011001WL069576 Biji S 00415 SBIN0070293 666 666 Processed 12/03/2024 1662507875 MRS BIJI S STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-019/100
(Kulakkada) 		1613011001NRG24061220231629139 06/12/2023 Leela.R 1613011001WL069576 Leela.R 00415 SBIN0070293 1665 1665 Processed 12/03/2024 1662507908 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Vettikkavala KL-13-011-001-019/102
(Kulakkada) 		1613011001NRG24061220231629140 06/12/2023 Mani.S 1613011001WL069576 Mani.S 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1662507901 MRS MANI S STATE BANK OF INDIA(508548)
SubTotal 63270 63270
47 Vettikkavala KL-13-011-001-016/103
(Kulakkada) 		1613011001NRG24061220231629093 06/12/2023 Mamachan 1613011001WL069576 Mamachan 00545 CSBK0000081 1665 1665 Processed 12/03/2024 1662507860 Mamachan THE CATHOLIC SYRIAN BANK(607082)
48 Vettikkavala KL-13-011-001-017/173
(Kulakkada) 		1613011001NRG24061220231629138 06/12/2023 Lekha S 1613011001WL069576 Lekha S 00545 CSBK0000081 1665 1665 Processed 12/03/2024 1662507859 Lekha S THE CATHOLIC SYRIAN BANK(607082)
SubTotal 3330 3330
49 Vettikkavala KL-13-011-001-016/277
(Kulakkada) 		1613011001NRG24061220231629114 06/12/2023 Ushakumary D 1613011001WL069576 Ushakumary D 00657 KLGB0040572 1998 1998 Processed 12/03/2024 1662507880 USHAKUMARI D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
50 Vettikkavala KL-13-011-001-016/307
(Kulakkada) 		1613011001NRG24061220231629117 06/12/2023 PREETHA THOMAS 1613011001WL069576 PREETHA THOMAS 00657 KLGB0040620 1332 1332 Processed 12/03/2024 1662507878 MRS PREETHA THOMAS STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 86580 86580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_061223APB_FTO_796351 Federal Bank FDRL0001740 PUTHOOR 1998
2 Vettikkavala KL1613011001_061223APB_FTO_796351 Indian Bank IDIB000P084 PUTHUR 7326
3 Vettikkavala KL1613011001_061223APB_FTO_796351 State Bank Of India SBIN0005047 KOTTARAKARA 5328
4 Vettikkavala KL1613011001_061223APB_FTO_796351 State Bank Of India SBIN0010705 CHIRAYINKEEZHU 1998
5 Vettikkavala KL1613011001_061223APB_FTO_796351 State Bank Of India SBIN0070293 PUTHOOR 63270
6 Vettikkavala KL1613011001_061223APB_FTO_796351 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 3330
7 Vettikkavala KL1613011001_061223APB_FTO_796351 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1998
8 Vettikkavala KL1613011001_061223APB_FTO_796351 Kerala Gramin Bank KLGB0040620 PUTHOOR 1332

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