Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:53:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_180923APB_FTO_490861
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-13-011-001-003/399
(Kulakkada) 		1613011001NRG24180920230990447 18/09/2023 Subhadra 1613011001WL040843 Subhadra 00078 CNRB0002681 1665 1665 Processed 09/11/2023 7263299394 SUBHADRA CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-001-003/70
(Kulakkada) 		1613011001NRG24180920230990458 18/09/2023 VALSALA M 1613011001WL040843 VALSALA M 00127 FDRL0001036 1332 1332 Processed 09/11/2023 7263299382 VALSALA M FEDERAL BANK(607165)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-001-003/410
(Kulakkada) 		1613011001NRG24180920230990448 18/09/2023 ANNAMMA JOSE 1613011001WL040843 ANNAMMA JOSE 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7263299385 ANNAMMA . FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-003/410
(Kulakkada) 		1613011001NRG24180920230990449 18/09/2023 Jose Gerorge 1613011001WL040843 Jose Gerorge 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7263299384 JOSE GEORGE FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-003/461
(Kulakkada) 		1613011001NRG24180920230990454 18/09/2023 SARASWATHY 1613011001WL040843 SARASWATHY 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7263299383 SARASWATHY FEDERAL BANK(607165)
SubTotal 4329 4329
6 Vettikkavala KL-13-011-001-003/274
(Kulakkada) 		1613011001NRG24180920230990433 18/09/2023 Samuel C 1613011001WL040843 Samuel C 00127 FDRL0001586 1665 1665 Processed 09/11/2023 7263299387 SAMUEL C INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-001-003/335
(Kulakkada) 		1613011001NRG24180920230990438 18/09/2023 MOHANANKUKAR M B 1613011001WL040843 MOHANANKUKAR M B 00127 FDRL0001586 999 999 Processed 09/11/2023 7263299386 MOHANA KUMAR M B FEDERAL BANK(607165)
SubTotal 2664 2664
8 Vettikkavala KL-13-011-001-003/214
(Kulakkada) 		1613011001NRG24180920230990426 18/09/2023 Girija Kumary 1613011001WL040843 Girija Kumary 00176 IDIB000B073 999 999 Processed 09/11/2023 7263299435 GIRIJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
9 Vettikkavala KL-13-011-001-002/112
(Kulakkada) 		1613011001NRG24180920230990405 18/09/2023 V. Sreekala 1613011001WL040843 V. Sreekala 00176 IDIB000P084 999 999 Processed 09/11/2023 7263299400 Mrs. Sreekala V INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-003/113
(Kulakkada) 		1613011001NRG24180920230990408 18/09/2023 G.Santhi 1613011001WL040843 G.Santhi 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7263299401 MRS SANTHI G STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-003/121
(Kulakkada) 		1613011001NRG24180920230990409 18/09/2023 Santhamma 1613011001WL040843 Santhamma 00176 IDIB000P084 1332 1332 Processed 09/11/2023 7263299377 Mrs. Santhamma SANTHAMMA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-003/127
(Kulakkada) 		1613011001NRG24180920230990410 18/09/2023 Ramani 1613011001WL040843 Ramani 00176 IDIB000P084 1665 1665 Processed 09/11/2023 7263299402 Mrs. REMANI . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-003/139
(Kulakkada) 		1613011001NRG24180920230990411 18/09/2023 Vijaya Devi 1613011001WL040843 Vijaya Devi 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7263299378 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-003/141
(Kulakkada) 		1613011001NRG24180920230990412 18/09/2023 Jalaja Devarajan 1613011001WL040843 Jalaja Devarajan 00176 IDIB000P084 999 999 Processed 09/11/2023 7263299403 Mrs. JALAJA DEVARAJAN INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-003/144
(Kulakkada) 		1613011001NRG24180920230990413 18/09/2023 Kunjamma Raju 1613011001WL040843 Kunjamma Raju 00176 IDIB000P084 1665 1665 Processed 09/11/2023 7263299411 Mrs. KUNJAMMA RAJU INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-003/146
(Kulakkada) 		1613011001NRG24180920230990414 18/09/2023 Maya S 1613011001WL040843 Maya S 00176 IDIB000P084 1665 1665 Rejected 09/11/2023 7263299380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Vettikkavala KL-13-011-001-003/157
(Kulakkada) 		1613011001NRG24180920230990415 18/09/2023 Babu Kutty Y 1613011001WL040843 Babu Kutty Y 00176 IDIB000P084 1665 1665 Processed 09/11/2023 7263299381 Babu Kutty Y KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Vettikkavala KL-13-011-001-003/170
(Kulakkada) 		1613011001NRG24180920230990419 18/09/2023 Radhamoni K 1613011001WL040843 Radhamoni K 00176 IDIB000P084 1665 1665 Processed 09/11/2023 7263299404 Mrs. RADHAMONI K INDIAN BANK(607105)
19 Vettikkavala KL-13-011-001-003/171
(Kulakkada) 		1613011001NRG24180920230990421 18/09/2023 Sarama Vedamani 1613011001WL040843 Sarama Vedamani 00176 IDIB000P084 1332 1332 Processed 09/11/2023 7263299379 Smt. SARAMMA VEDAMANI INDIAN BANK(607105)
20 Vettikkavala KL-13-011-001-003/181
(Kulakkada) 		1613011001NRG24180920230990423 18/09/2023 Suma N 1613011001WL040843 Suma N 00176 IDIB000P084 1332 1332 Processed 09/11/2023 7263299399 Mrs. SUMA N INDIAN BANK(607105)
21 Vettikkavala KL-13-011-001-003/185
(Kulakkada) 		1613011001NRG24180920230990424 18/09/2023 MariyammaJohnson 1613011001WL040843 MariyammaJohnson 00176 IDIB000P084 1332 1332 Processed 09/11/2023 7263299407 Mrs. Mariyamma JOHNSON INDIAN BANK(607105)
22 Vettikkavala KL-13-011-001-003/189
(Kulakkada) 		1613011001NRG24180920230990425 18/09/2023 Santha 1613011001WL040843 Santha 00176 IDIB000P084 1665 1665 Processed 09/11/2023 7263299408 Mrs. . SANTHA INDIAN BANK(607105)
23 Vettikkavala KL-13-011-001-003/261
(Kulakkada) 		1613011001NRG24180920230990431 18/09/2023 Neelakandan 1613011001WL040843 Neelakandan 00176 IDIB000P084 666 666 Processed 09/11/2023 7263299410 Mr. Neelakandan E INDIAN BANK(607105)
24 Vettikkavala KL-13-011-001-003/281
(Kulakkada) 		1613011001NRG24180920230990434 18/09/2023 N Soman 1613011001WL040843 N Soman 00176 IDIB000P084 1665 1665 Processed 09/11/2023 7263299406 Mr. N SOMAN INDIAN BANK(607105)
25 Vettikkavala KL-13-011-001-003/379
(Kulakkada) 		1613011001NRG24180920230990445 18/09/2023 SUDARASEAN 1613011001WL040843 SUDARASEAN 00176 IDIB000P084 1665 1665 Processed 09/11/2023 7263299427 Mr. SUNDARESAN D INDIAN BANK(607105)
26 Vettikkavala KL-13-011-001-003/379
(Kulakkada) 		1613011001NRG24180920230990444 18/09/2023 Sudharma S 1613011001WL040843 Sudharma S 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7263299421 MS SUDHARMA STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-003/67
(Kulakkada) 		1613011001NRG24180920230990457 18/09/2023 K.Sulochana 1613011001WL040843 K.Sulochana 00176 IDIB000P084 1665 1665 Processed 09/11/2023 7263299398 Mrs. K SULOCHANA INDIAN BANK(607105)
28 Vettikkavala KL-13-011-001-005/68
(Kulakkada) 		1613011001NRG24180920230990464 18/09/2023 Chandrabai 1613011001WL040843 Chandrabai 00176 IDIB000P084 1665 1665 Processed 09/11/2023 7263299412 Mrs. CHANDRA BAI INDIAN BANK(607105)
SubTotal 29637 29637
29 Vettikkavala KL-13-011-001-002/48
(Kulakkada) 		1613011001NRG24180920230990406 18/09/2023 Sunitha 1613011001WL040843 Sunitha 00415 SBIN0005047 999 999 Processed 10/11/2023 7263299392 MRS SUNITHA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-003/162
(Kulakkada) 		1613011001NRG24180920230990417 18/09/2023 Moly 1613011001WL040843 Moly 00415 SBIN0005047 666 666 Processed 10/11/2023 7263299409 MRS MOLI STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-003/17
(Kulakkada) 		1613011001NRG24180920230990418 18/09/2023 VIMALA 1613011001WL040843 VIMALA 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7263299420 MRS VIMALA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-003/238
(Kulakkada) 		1613011001NRG24180920230990428 18/09/2023 AMBILI 1613011001WL040843 AMBILI 00415 SBIN0005047 666 666 Processed 10/11/2023 7263299434 MS AMBILI STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-003/251
(Kulakkada) 		1613011001NRG24180920230990430 18/09/2023 Sathi 1613011001WL040843 Sathi 00415 SBIN0005047 999 999 Processed 10/11/2023 7263299405 SATHI WO SAKUNTHAN G STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-003/272
(Kulakkada) 		1613011001NRG24180920230990432 18/09/2023 Radha Mani 1613011001WL040843 Radha Mani 00415 SBIN0005047 666 666 Processed 10/11/2023 7263299395 MRS RADHA MANI STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-003/287
(Kulakkada) 		1613011001NRG24180920230990435 18/09/2023 Retnavally 1613011001WL040843 Retnavally 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7263299418 MRS RETHNAVALLY A STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-003/306
(Kulakkada) 		1613011001NRG24180920230990437 18/09/2023 Kausalya 1613011001WL040843 Kausalya 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7263299397 MRS KOUSALYA L STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-003/339
(Kulakkada) 		1613011001NRG24180920230990439 18/09/2023 VASANTHA 1613011001WL040843 VASANTHA 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7263299396 MRS VASANTHA STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-003/358
(Kulakkada) 		1613011001NRG24180920230990441 18/09/2023 Raji 1613011001WL040843 Raji 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7263299393 MRS RAJI R STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-003/359
(Kulakkada) 		1613011001NRG24180920230990442 18/09/2023 Jalaja 1613011001WL040843 Jalaja 00415 SBIN0005047 666 666 Processed 10/11/2023 7263299426 JALAJA STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-003/387
(Kulakkada) 		1613011001NRG24180920230990446 18/09/2023 SAKUNTHALA 1613011001WL040843 SAKUNTHALA 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7263299389 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-003/414
(Kulakkada) 		1613011001NRG24180920230990450 18/09/2023 Mini S 1613011001WL040843 Mini S 00415 SBIN0005047 999 999 Processed 10/11/2023 7263299391 Mini S INDUSIND BANK(607189)
42 Vettikkavala KL-13-011-001-003/434
(Kulakkada) 		1613011001NRG24180920230990451 18/09/2023 ANI 1613011001WL040843 ANI 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7263299390 MRS ANY STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-003/460
(Kulakkada) 		1613011001NRG24180920230990453 18/09/2023 SYAMALA B 1613011001WL040843 SYAMALA B 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7263299428 MS SYAMALA B STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-003/475
(Kulakkada) 		1613011001NRG24180920230990455 18/09/2023 KAMALAN 1613011001WL040843 KAMALAN 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7263299433 MR KAMALAN STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-003/76
(Kulakkada) 		1613011001NRG24180920230990460 18/09/2023 Ambily 1613011001WL040843 Ambily 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7263299413 MRS AMBILI STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-003/99
(Kulakkada) 		1613011001NRG24180920230990462 18/09/2023 SUBHADRA 1613011001WL040843 SUBHADRA 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7263299388 MRS SUBHADRA STATE BANK OF INDIA(508548)
SubTotal 22644 22644
47 Vettikkavala KL-13-011-001-003/349
(Kulakkada) 		1613011001NRG24180920230990440 18/09/2023 Sajeev 1613011001WL040843 Sajeev 00415 SBIN0070293 999 999 Processed 10/11/2023 7263299415 MR SAJEEV K STATE BANK OF INDIA(508548)
SubTotal 999 999
48 Vettikkavala KL-13-011-001-003/101
(Kulakkada) 		1613011001NRG24180920230990407 18/09/2023 Sindhu T 1613011001WL040843 Sindhu T 00415 SBIN0070361 1332 1332 Processed 10/11/2023 7263299424 MRS SINDHU T STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-001-003/157
(Kulakkada) 		1613011001NRG24180920230990416 18/09/2023 PONNAMMA BABU 1613011001WL040843 PONNAMMA BABU 00415 SBIN0070361 1665 1665 Processed 10/11/2023 7263299422 MRS PONNAMMA BABU STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-001-003/170
(Kulakkada) 		1613011001NRG24180920230990420 18/09/2023 Sasi 1613011001WL040843 Sasi 00415 SBIN0070361 1665 1665 Processed 10/11/2023 7263299432 MR SASI K STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-001-003/176
(Kulakkada) 		1613011001NRG24180920230990422 18/09/2023 Sathyan 1613011001WL040843 Sathyan 00415 SBIN0070361 999 999 Processed 09/11/2023 7263299429 SATHYAN K BANK OF BARODA(606985)
52 Vettikkavala KL-13-011-001-003/225
(Kulakkada) 		1613011001NRG24180920230990427 18/09/2023 Sindhu T 1613011001WL040843 Sindhu T 00415 SBIN0070361 1332 1332 Processed 09/11/2023 7263299414 Sindhu T KERALA STATE CO-OPERATIVE BANK LTD(608165)
53 Vettikkavala KL-13-011-001-003/242
(Kulakkada) 		1613011001NRG24180920230990429 18/09/2023 Shyni. P 1613011001WL040843 Shyni. P 00415 SBIN0070361 666 666 Processed 09/11/2023 7263299417 Shyni. P KERALA STATE CO-OPERATIVE BANK LTD(608165)
54 Vettikkavala KL-13-011-001-003/306
(Kulakkada) 		1613011001NRG24180920230990436 18/09/2023 Ramakrishnan 1613011001WL040843 Ramakrishnan 00415 SBIN0070361 1332 1332 Processed 10/11/2023 7263299419 MR RAMAKRISHNAN N STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-001-003/359
(Kulakkada) 		1613011001NRG24180920230990443 18/09/2023 Thulaseedharan D 1613011001WL040843 Thulaseedharan D 00415 SBIN0070361 1665 1665 Processed 10/11/2023 7263299431 MR THULASEEDAHARAN D STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-001-003/454
(Kulakkada) 		1613011001NRG24180920230990452 18/09/2023 Suresh S 1613011001WL040843 Suresh S 00415 SBIN0070361 1665 1665 Processed 10/11/2023 7263299423 MR SURESH STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-001-003/70
(Kulakkada) 		1613011001NRG24180920230990459 18/09/2023 SOMAN K 1613011001WL040843 SOMAN K 00415 SBIN0070361 1332 1332 Processed 10/11/2023 7263299436 MR SOMAN SOMAN STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-001-003/80
(Kulakkada) 		1613011001NRG24180920230990461 18/09/2023 REENA SAJI 1613011001WL040843 REENA SAJI 00415 SBIN0070361 1332 1332 Processed 09/11/2023 7263299425 REENA SAJI CANARA BANK(508532)
59 Vettikkavala KL-13-011-001-004/312
(Kulakkada) 		1613011001NRG24180920230990463 18/09/2023 Omana A 1613011001WL040843 Omana A 00415 SBIN0070361 1665 1665 Processed 10/11/2023 7263299416 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 16650 16650
60 Vettikkavala KL-13-011-001-003/61
(Kulakkada) 		1613011001NRG24180920230990456 18/09/2023 Surendran 1613011001WL040843 Surendran 00468 UBIN0569739 1665 1665 Processed 09/11/2023 7263299430 SURENDRAN UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 82584 82584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_180923APB_FTO_490861 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Vettikkavala KL1613011001_180923APB_FTO_490861 Federal Bank FDRL0001036 KOTTARAKKARA 1332
3 Vettikkavala KL1613011001_180923APB_FTO_490861 Federal Bank FDRL0001308 KALAYAPURAM 4329
4 Vettikkavala KL1613011001_180923APB_FTO_490861 Federal Bank FDRL0001586 ENATHU 2664
5 Vettikkavala KL1613011001_180923APB_FTO_490861 Indian Bank IDIB000B073 BHARANIKKAVVU 999
6 Vettikkavala KL1613011001_180923APB_FTO_490861 Indian Bank IDIB000P084 PUTHUR 29637
7 Vettikkavala KL1613011001_180923APB_FTO_490861 State Bank Of India SBIN0005047 KOTTARAKARA 22644
8 Vettikkavala KL1613011001_180923APB_FTO_490861 State Bank Of India SBIN0070293 PUTHOOR 999
9 Vettikkavala KL1613011001_180923APB_FTO_490861 State Bank Of India SBIN0070361 ENATHU 16650
10 Vettikkavala KL1613011001_180923APB_FTO_490861 Union Bank of India UBIN0569739 ENATHU 1665

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