Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:08:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_240423APB_FTO_43422
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-13-011-001-004/383
(Kulakkada) 		1613011001NRG24200420230057715 24/04/2023 SREEJA K 1613011001WL002157 SREEJA K 00078 CNRB0002681 1332 1332 Processed 19/05/2023 1690541112 SREEJA K CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-004/387
(Kulakkada) 		1613011001NRG24200420230057716 24/04/2023 Ambily Suresh 1613011001WL002157 Ambily Suresh 00127 FDRL0001036 999 999 Processed 19/05/2023 1690541107 AMBILY SURESH INDUSIND BANK(607189)
SubTotal 999 999
3 Vettikkavala KL-13-011-001-004/309
(Kulakkada) 		1613011001NRG24200420230057706 24/04/2023 SARASWATHI AMMAL 1613011001WL002157 SARASWATHI AMMAL 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690541108 Mrs. SARASWATHI AMMAL INDIAN BANK(607105)
SubTotal 1332 1332
4 Vettikkavala KL-13-011-001-004/359
(Kulakkada) 		1613011001NRG24200420230057712 24/04/2023 SOUMYA V 1613011001WL002157 SOUMYA V 00127 FDRL0001586 999 999 Processed 19/05/2023 1690541109 MR SOUMYA V STATE BANK OF INDIA(508548)
SubTotal 999 999
5 Vettikkavala KL-13-011-001-004/43
(Kulakkada) 		1613011001NRG24200420230057722 24/04/2023 Joy 1613011001WL002157 Joy 00176 IDIB000K075 666 666 Processed 19/05/2023 1690541118 Mr. JOY DANIEL INDIAN BANK(607105)
SubTotal 666 666
6 Vettikkavala KL-13-011-001-004/217
(Kulakkada) 		1613011001NRG24200420230057692 24/04/2023 GOURIKUTTY 1613011001WL002157 GOURIKUTTY 00176 IDIB000P084 666 666 Processed 19/05/2023 1690541117 Mrs. GOWRI KUTTY INDIAN BANK(607105)
SubTotal 666 666
7 Vettikkavala KL-13-011-001-004/116
(Kulakkada) 		1613011001NRG24200420230057683 24/04/2023 SREEDEVI B 1613011001WL002157 SREEDEVI B 00415 SBIN0005047 999 999 Processed 19/05/2023 1690541110 MRS SREEDEVI STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-004/144
(Kulakkada) 		1613011001NRG24200420230057685 24/04/2023 ANITHAKUMARY P 1613011001WL002157 ANITHAKUMARY P 00415 SBIN0005047 999 999 Processed 19/05/2023 1690541113 MRS ANITHA KUMARY P STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-004/219
(Kulakkada) 		1613011001NRG24200420230057693 24/04/2023 Shylaja 1613011001WL002157 Shylaja 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690541111 MRS SHYLAJA SATHYAN STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-004/375
(Kulakkada) 		1613011001NRG24200420230057713 24/04/2023 Maheswari 1613011001WL002157 Maheswari 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690541114 MAGESWARI . INDUSIND BANK(607189)
SubTotal 4662 4662
11 Vettikkavala KL-13-011-001-004/62
(Kulakkada) 		1613011001NRG24200420230057726 24/04/2023 USHAKUMARI B 1613011001WL002157 USHAKUMARI B 00415 SBIN0070272 666 666 Rejected 19/05/2023 1690541124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 666 666
12 Vettikkavala KL-13-011-001-004/13
(Kulakkada) 		1613011001NRG24200420230057684 24/04/2023 Kamala.K 1613011001WL002157 Kamala.K 00415 SBIN0070361 1332 1332 Processed 19/05/2023 1690541127 MRS KAMALA K STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-004/17
(Kulakkada) 		1613011001NRG24200420230057686 24/04/2023 Jessy Bovas 1613011001WL002157 Jessy Bovas 00415 SBIN0070361 999 999 Processed 19/05/2023 1690541142 MRS JESSY BOVAS STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-004/18
(Kulakkada) 		1613011001NRG24200420230057687 24/04/2023 Radhamani B 1613011001WL002157 Radhamani B 00415 SBIN0070361 1332 1332 Processed 19/05/2023 1690541134 RADHAMANI B FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-004/188
(Kulakkada) 		1613011001NRG24200420230057688 24/04/2023 Viji.Y 1613011001WL002157 Viji.Y 00415 SBIN0070361 999 999 Processed 19/05/2023 1690541141 MRS VIGI V STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-004/196
(Kulakkada) 		1613011001NRG24200420230057689 24/04/2023 LATHEESH SMITHA L 1613011001WL002157 LATHEESH SMITHA L 00415 SBIN0070361 1332 1332 Processed 19/05/2023 1690541104 MRS LATHEESH SMITHA L STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-004/212
(Kulakkada) 		1613011001NRG24200420230057690 24/04/2023 Omana Sabu 1613011001WL002157 Omana Sabu 00415 SBIN0070361 999 999 Processed 19/05/2023 1690541143 MRS OMANA SABU STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-004/216
(Kulakkada) 		1613011001NRG24200420230057691 24/04/2023 Sobha B 1613011001WL002157 Sobha B 00415 SBIN0070361 1332 1332 Processed 19/05/2023 1690541099 MRS SHOBA V STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-004/222
(Kulakkada) 		1613011001NRG24200420230057694 24/04/2023 Subhadra 1613011001WL002157 Subhadra 00415 SBIN0070361 999 999 Processed 19/05/2023 1690541103 SUPENDRA FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-004/228
(Kulakkada) 		1613011001NRG24200420230057695 24/04/2023 Janaki L 1613011001WL002157 Janaki L 00415 SBIN0070361 666 666 Processed 19/05/2023 1690541095 MRS JANAKI L STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-004/230
(Kulakkada) 		1613011001NRG24200420230057696 24/04/2023 Ambily.L 1613011001WL002157 Ambily.L 00415 SBIN0070361 999 999 Processed 19/05/2023 1690541096 MRS AMBILI VIJAYAN STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-004/235
(Kulakkada) 		1613011001NRG24200420230057697 24/04/2023 Thankamani 1613011001WL002157 Thankamani 00415 SBIN0070361 333 333 Processed 19/05/2023 1690541101 MRS THANKAMANI A STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-004/266
(Kulakkada) 		1613011001NRG24200420230057698 24/04/2023 Surendaran K 1613011001WL002157 Surendaran K 00415 SBIN0070361 999 999 Processed 19/05/2023 1690541122 MR SURENDRAN K STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-004/269
(Kulakkada) 		1613011001NRG24200420230057699 24/04/2023 Sheela S 1613011001WL002157 Sheela S 00415 SBIN0070361 999 999 Processed 19/05/2023 1690541125 MRS SHEELA S STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-004/272
(Kulakkada) 		1613011001NRG24200420230057701 24/04/2023 Kunjumol M 1613011001WL002157 Kunjumol M 00415 SBIN0070361 1332 1332 Processed 19/05/2023 1690541098 MRS KUNJUMOL M STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-004/28
(Kulakkada) 		1613011001NRG24200420230057702 24/04/2023 Thulasidharanpillai 1613011001WL002157 Thulasidharanpillai 00415 SBIN0070361 666 666 Processed 19/05/2023 1690541126 MR THULASEEDHARAN PILLIA STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-004/289
(Kulakkada) 		1613011001NRG24200420230057703 24/04/2023 Sureshkumar K 1613011001WL002157 Sureshkumar K 00415 SBIN0070361 999 999 Processed 19/05/2023 1690541146 MR SURESHKUMAR K STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-004/303
(Kulakkada) 		1613011001NRG24200420230057704 24/04/2023 Omana K 1613011001WL002157 Omana K 00415 SBIN0070361 666 666 Processed 19/05/2023 1690541121 MRS OMANA K STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-004/305
(Kulakkada) 		1613011001NRG24200420230057705 24/04/2023 JANAMMA 1613011001WL002157 JANAMMA 00415 SBIN0070361 1332 1332 Processed 19/05/2023 1690541102 MRS JANAMMA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-004/320
(Kulakkada) 		1613011001NRG24200420230057707 24/04/2023 Vijayan K 1613011001WL002157 Vijayan K 00415 SBIN0070361 333 333 Processed 19/05/2023 1690541119 MR VIJAYAN XXX STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-004/34
(Kulakkada) 		1613011001NRG24200420230057709 24/04/2023 Prasanna Kumary T 1613011001WL002157 Prasanna Kumary T 00415 SBIN0070361 999 999 Processed 19/05/2023 1690541131 MRS PRASANNA KUMARY T STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-004/349
(Kulakkada) 		1613011001NRG24200420230057710 24/04/2023 LEELA S 1613011001WL002157 LEELA S 00415 SBIN0070361 333 333 Processed 19/05/2023 1690541100 MRS LEELA A STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-004/353
(Kulakkada) 		1613011001NRG24200420230057711 24/04/2023 LUKOSE DAVID 1613011001WL002157 LUKOSE DAVID 00415 SBIN0070361 999 999 Processed 19/05/2023 1690541097 MR LUKOSE DAVID STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-004/38
(Kulakkada) 		1613011001NRG24200420230057714 24/04/2023 Saraswath Sadanandan 1613011001WL002157 Saraswath Sadanandan 00415 SBIN0070361 1332 1332 Processed 19/05/2023 1690541144 MRS SARASWATHY SADANANDAN STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-004/39
(Kulakkada) 		1613011001NRG24200420230057718 24/04/2023 Ambily V 1613011001WL002157 Ambily V 00415 SBIN0070361 1332 1332 Processed 19/05/2023 1690541137 MRS AMBILI V STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-004/4
(Kulakkada) 		1613011001NRG24200420230057719 24/04/2023 MANJU B 1613011001WL002157 MANJU B 00415 SBIN0070361 666 666 Processed 19/05/2023 1690541135 MRS MANJU B STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-004/40
(Kulakkada) 		1613011001NRG24200420230057720 24/04/2023 John.D 1613011001WL002157 John.D 00415 SBIN0070361 999 999 Processed 19/05/2023 1690541136 Mr. D JOHN INDIAN BANK(607105)
38 Vettikkavala KL-13-011-001-004/44
(Kulakkada) 		1613011001NRG24200420230057723 24/04/2023 Gopalan G 1613011001WL002157 Gopalan G 00415 SBIN0070361 666 666 Processed 19/05/2023 1690541145 MR GOPALAN G STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-004/45
(Kulakkada) 		1613011001NRG24200420230057724 24/04/2023 Jayasree.S 1613011001WL002157 Jayasree.S 00415 SBIN0070361 1332 1332 Processed 19/05/2023 1690541130 MRS JAYASREE S STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-004/47
(Kulakkada) 		1613011001NRG24200420230057725 24/04/2023 Baby kutty 1613011001WL002157 Baby kutty 00415 SBIN0070361 999 999 Processed 19/05/2023 1690541140 MR BABY KUTTY STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-004/64
(Kulakkada) 		1613011001NRG24200420230057727 24/04/2023 Sherly Philip 1613011001WL002157 Sherly Philip 00415 SBIN0070361 1332 1332 Processed 19/05/2023 1690541133 MR SHERLY PHILIP STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-004/65
(Kulakkada) 		1613011001NRG24200420230057728 24/04/2023 John D 1613011001WL002157 John D 00415 SBIN0070361 1332 1332 Processed 19/05/2023 1690541139 MRS JOHN D STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-004/70
(Kulakkada) 		1613011001NRG24200420230057729 24/04/2023 AMBILY O. 1613011001WL002157 AMBILY O. 00415 SBIN0070361 333 333 Processed 19/05/2023 1690541123 MRS AMBILY O STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-004/71
(Kulakkada) 		1613011001NRG24200420230057730 24/04/2023 Saradamma 1613011001WL002157 Saradamma 00415 SBIN0070361 1332 1332 Processed 19/05/2023 1690541120 MRS SARADAMMA M STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-004/76
(Kulakkada) 		1613011001NRG24200420230057731 24/04/2023 Thankamma.S 1613011001WL002157 Thankamma.S 00415 SBIN0070361 999 999 Processed 19/05/2023 1690541128 MRS THANKAMMA S STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-004/81
(Kulakkada) 		1613011001NRG24200420230057732 24/04/2023 Ani Mol 1613011001WL002157 Ani Mol 00415 SBIN0070361 333 333 Processed 19/05/2023 1690541129 MRS ANI MOL STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-004/82
(Kulakkada) 		1613011001NRG24200420230057733 24/04/2023 Vimalan.K 1613011001WL002157 Vimalan.K 00415 SBIN0070361 1332 1332 Processed 19/05/2023 1690541138 MRS VIMALAN K STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-004/84
(Kulakkada) 		1613011001NRG24200420230057734 24/04/2023 UshaKumari.K.C 1613011001WL002157 UshaKumari.K.C 00415 SBIN0070361 666 666 Processed 19/05/2023 1690541132 MRS USHAKUMARI K C STATE BANK OF INDIA(508548)
SubTotal 35964 35964
49 Vettikkavala KL-13-011-001-004/33
(Kulakkada) 		1613011001NRG24200420230057708 24/04/2023 Lathika James 1613011001WL002157 Lathika James 00468 UBIN0569739 666 666 Processed 19/05/2023 1690541106 MRS LATHIKA JAMES STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-001-004/388
(Kulakkada) 		1613011001NRG24200420230057717 24/04/2023 Sujatha R 1613011001WL002157 Sujatha R 00468 UBIN0569739 999 999 Processed 19/05/2023 1690541105 SUJATHA R UNION BANK OF INDIA(508500)
SubTotal 1665 1665
51 Vettikkavala KL-13-011-001-004/271
(Kulakkada) 		1613011001NRG24200420230057700 24/04/2023 Maya L 1613011001WL002157 Maya L 00657 KLGB0040310 333 333 Processed 19/05/2023 1690541115 MRS MOLAMMA L STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-001-004/401
(Kulakkada) 		1613011001NRG24200420230057721 24/04/2023 Bindhu S 1613011001WL002157 Bindhu S 00657 KLGB0040310 1332 1332 Processed 19/05/2023 1690541116 BINDHU S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_240423APB_FTO_43422 Canara Bank CNRB0002681 KOTTARAKKARA 1332
2 Vettikkavala KL1613011001_240423APB_FTO_43422 Federal Bank FDRL0001036 KOTTARAKKARA 999
3 Vettikkavala KL1613011001_240423APB_FTO_43422 Federal Bank FDRL0001308 KALAYAPURAM 1332
4 Vettikkavala KL1613011001_240423APB_FTO_43422 Federal Bank FDRL0001586 ENATHU 999
5 Vettikkavala KL1613011001_240423APB_FTO_43422 Indian Bank IDIB000K075 KOTTARAKARA 666
6 Vettikkavala KL1613011001_240423APB_FTO_43422 Indian Bank IDIB000P084 PUTHUR 666
7 Vettikkavala KL1613011001_240423APB_FTO_43422 State Bank Of India SBIN0005047 KOTTARAKARA 4662
8 Vettikkavala KL1613011001_240423APB_FTO_43422 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666
9 Vettikkavala KL1613011001_240423APB_FTO_43422 State Bank Of India SBIN0070361 ENATHU 35964
10 Vettikkavala KL1613011001_240423APB_FTO_43422 Union Bank of India UBIN0569739 ENATHU 1665
11 Vettikkavala KL1613011001_240423APB_FTO_43422 Kerala Gramin Bank KLGB0040310 ENATHU 1665

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