Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:15:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_210723APB_FTO_318378
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) 		1613011001NRG24210720230595227 21/07/2023 Sheeba 1613011001WL025142 Sheeba 00078 CNRB0002681 1332 1332 Processed 28/07/2023 3955348748 SHEEBA V CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-003/320
(Kulakkada) 		1613011001NRG24210720230595216 21/07/2023 Manjukumari T 1613011001WL025142 Manjukumari T 00127 FDRL0001586 1332 1332 Processed 28/07/2023 3955348778 MANJUKUMARI T FEDERAL BANK(607165)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-001-003/369
(Kulakkada) 		1613011001NRG24210720230595222 21/07/2023 Pankajavally 1613011001WL025142 Pankajavally 00127 FDRL0001740 666 666 Processed 28/07/2023 3955348744 PANKAJAVALLY FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-003/94
(Kulakkada) 		1613011001NRG24210720230595235 21/07/2023 SUNDARAN G 1613011001WL025142 SUNDARAN G 00127 FDRL0001740 333 333 Processed 28/07/2023 3955348743 SUNDARAN G KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
5 Vettikkavala KL-13-011-001-002/318
(Kulakkada) 		1613011001NRG24210720230595188 21/07/2023 Beenakumary S 1613011001WL025142 Beenakumary S 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3955348776 Mr. BEENA KUMARY S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-003/104
(Kulakkada) 		1613011001NRG24210720230595189 21/07/2023 Suja S 1613011001WL025142 Suja S 00176 IDIB000P084 999 999 Processed 28/07/2023 3955348754 Suja S KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Vettikkavala KL-13-011-001-003/120
(Kulakkada) 		1613011001NRG24210720230595190 21/07/2023 Leela 1613011001WL025142 Leela 00176 IDIB000P084 666 666 Processed 28/07/2023 3955348774 Mrs. K LEELA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-003/123
(Kulakkada) 		1613011001NRG24210720230595191 21/07/2023 Sajitha G 1613011001WL025142 Sajitha G 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3955348753 Mrs. Sajitha G INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-003/128
(Kulakkada) 		1613011001NRG24210720230595192 21/07/2023 Krishana Kumary 1613011001WL025142 Krishana Kumary 00176 IDIB000P084 999 999 Processed 28/07/2023 3955348734 Mrs. KRISHNA KUMARY INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-003/129
(Kulakkada) 		1613011001NRG24210720230595193 21/07/2023 R Sarada 1613011001WL025142 R Sarada 00176 IDIB000P084 999 999 Processed 28/07/2023 3955348736 Mrs. R SARADA INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-003/132
(Kulakkada) 		1613011001NRG24210720230595194 21/07/2023 Nadesan K 1613011001WL025142 Nadesan K 00176 IDIB000P084 999 999 Processed 28/07/2023 3955348732 Mr. NATESAN K INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-003/137
(Kulakkada) 		1613011001NRG24210720230595196 21/07/2023 Prasannakumary 1613011001WL025142 Prasannakumary 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3955348759 Mrs. Prasanna Kumary G INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-003/145
(Kulakkada) 		1613011001NRG24210720230595197 21/07/2023 P R Jayasree 1613011001WL025142 P R Jayasree 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3955348733 Mrs. P.R JAYASREE INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-003/148
(Kulakkada) 		1613011001NRG24210720230595198 21/07/2023 Padma Kumari V 1613011001WL025142 Padma Kumari V 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3955348741 PADMA KUMARY KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-001-003/148
(Kulakkada) 		1613011001NRG24210720230595199 21/07/2023 Subha kumary P 1613011001WL025142 Subha kumary P 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3955348752 Mrs. SUBHA KUMARY P INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-003/149
(Kulakkada) 		1613011001NRG24210720230595200 21/07/2023 K.Jayakumari 1613011001WL025142 K.Jayakumari 00176 IDIB000P084 666 666 Processed 28/07/2023 3955348739 Mrs. Jayakumary K JAYAKUMARI INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-003/151
(Kulakkada) 		1613011001NRG24210720230595201 21/07/2023 B Priya 1613011001WL025142 B Priya 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3955348738 Mrs. Priyamma INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-003/154
(Kulakkada) 		1613011001NRG24210720230595203 21/07/2023 Omana K 1613011001WL025142 Omana K 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3955348742 Smt. OMANA K INDIAN BANK(607105)
19 Vettikkavala KL-13-011-001-003/155
(Kulakkada) 		1613011001NRG24210720230595204 21/07/2023 C N Vasantha Kumary 1613011001WL025142 C N Vasantha Kumary 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3955348740 Mrs. Vasanthakumari C N VASANTHA KUMARY INDIAN BANK(607105)
20 Vettikkavala KL-13-011-001-003/165
(Kulakkada) 		1613011001NRG24210720230595206 21/07/2023 B Anitha kumary 1613011001WL025142 B Anitha kumary 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3955348735 Mrs. B ANITHA KUMARY INDIAN BANK(607105)
21 Vettikkavala KL-13-011-001-003/168
(Kulakkada) 		1613011001NRG24210720230595207 21/07/2023 J Lathika Kumary 1613011001WL025142 J Lathika Kumary 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3955348737 Mr. Lathikakumari J LATHIKA KUMARY INDIAN BANK(607105)
22 Vettikkavala KL-13-011-001-003/278
(Kulakkada) 		1613011001NRG24210720230595211 21/07/2023 Ragavan K 1613011001WL025142 Ragavan K 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3955348755 Shri RAGHAVAN K INDIAN BANK(607105)
23 Vettikkavala KL-13-011-001-003/280
(Kulakkada) 		1613011001NRG24210720230595212 21/07/2023 Swapna.R 1613011001WL025142 Swapna.R 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3955348757 MRS SWAPNA R STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-003/315
(Kulakkada) 		1613011001NRG24210720230595215 21/07/2023 Saritha S 1613011001WL025142 Saritha S 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3955348760 Mrs. Saritha S INDIAN BANK(607105)
25 Vettikkavala KL-13-011-001-003/33
(Kulakkada) 		1613011001NRG24210720230595217 21/07/2023 Vasudevan 1613011001WL025142 Vasudevan 00176 IDIB000P084 333 333 Processed 28/07/2023 3955348756 Mr. VASUDEVAN L INDIAN BANK(607105)
26 Vettikkavala KL-13-011-001-003/376
(Kulakkada) 		1613011001NRG24210720230595224 21/07/2023 Chandralekha 1613011001WL025142 Chandralekha 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3955348761 Mrs. CHANDRALEKHA U INDIAN BANK(607105)
27 Vettikkavala KL-13-011-001-003/407
(Kulakkada) 		1613011001NRG24210720230595228 21/07/2023 REMYA L 1613011001WL025142 REMYA L 00176 IDIB000P084 1332 1332 Rejected 28/07/2023 3955348771 Aadhaar Number not Mapped to Account Number
28 Vettikkavala KL-13-011-001-003/425
(Kulakkada) 		1613011001NRG24210720230595230 21/07/2023 SYAMALA 1613011001WL025142 SYAMALA 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3955348772 Mr. Syamala INDIAN BANK(607105)
29 Vettikkavala KL-13-011-001-003/43
(Kulakkada) 		1613011001NRG24210720230595231 21/07/2023 Santhamma T L 1613011001WL025142 Santhamma T L 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3955348758 Mrs. SANTHAMMA . INDIAN BANK(607105)
SubTotal 29637 29637
30 Vettikkavala KL-13-011-001-003/132
(Kulakkada) 		1613011001NRG24210720230595195 21/07/2023 THANKAMANI 1613011001WL025142 THANKAMANI 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3955348750 MRS THANKAMANI STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-003/16
(Kulakkada) 		1613011001NRG24210720230595205 21/07/2023 KUNJU MOL 1613011001WL025142 KUNJU MOL 00415 SBIN0005047 1332 1332 Processed 29/07/2023 3955348746 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vettikkavala KL-13-011-001-003/250
(Kulakkada) 		1613011001NRG24210720230595210 21/07/2023 Sumathy 1613011001WL025142 Sumathy 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3955348745 MRS SUMATHI STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-003/314
(Kulakkada) 		1613011001NRG24210720230595214 21/07/2023 Hymavathy 1613011001WL025142 Hymavathy 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3955348747 MRS HYMAVATHY STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-003/340
(Kulakkada) 		1613011001NRG24210720230595218 21/07/2023 Kanakamma 1613011001WL025142 Kanakamma 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3955348777 MRS KANAKAMMA STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-003/360
(Kulakkada) 		1613011001NRG24210720230595220 21/07/2023 Retnamma 1613011001WL025142 Retnamma 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3955348749 MRS RETNAMMA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
36 Vettikkavala KL-13-011-001-003/391
(Kulakkada) 		1613011001NRG24210720230595226 21/07/2023 Lathika S 1613011001WL025142 Lathika S 00415 SBIN0070272 1332 1332 Processed 28/07/2023 3955348768 MRS LATHIKA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
37 Vettikkavala KL-13-011-001-003/20
(Kulakkada) 		1613011001NRG24210720230595208 21/07/2023 Thankamani K 1613011001WL025142 Thankamani K 00415 SBIN0070293 666 666 Processed 28/07/2023 3955348764 MRS THANKAMANI STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-003/284
(Kulakkada) 		1613011001NRG24210720230595213 21/07/2023 Purushothaman 1613011001WL025142 Purushothaman 00415 SBIN0070293 1332 1332 Processed 28/07/2023 3955348763 MR PURUSHOTHAMAN K STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-003/352
(Kulakkada) 		1613011001NRG24210720230595219 21/07/2023 Sumangala Amma 1613011001WL025142 Sumangala Amma 00415 SBIN0070293 1332 1332 Processed 28/07/2023 3955348769 SUMANGALA N D O NEELAKANDAN NAIR CANARA BANK(508532)
40 Vettikkavala KL-13-011-001-003/373
(Kulakkada) 		1613011001NRG24210720230595223 21/07/2023 Geethakumary T 1613011001WL025142 Geethakumary T 00415 SBIN0070293 999 999 Processed 28/07/2023 3955348775 MRS GEETHA KUMARI T STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-003/385
(Kulakkada) 		1613011001NRG24210720230595225 21/07/2023 Devaki D 1613011001WL025142 Devaki D 00415 SBIN0070293 1332 1332 Processed 29/07/2023 3955348765 DEVAKI K INDIA POST PAYMENTS BANK LIMITED(508528)
42 Vettikkavala KL-13-011-001-003/409
(Kulakkada) 		1613011001NRG24210720230595229 21/07/2023 SUSAMMA 1613011001WL025142 SUSAMMA 00415 SBIN0070293 1332 1332 Processed 28/07/2023 3955348767 LUKOSE Y KERALA GRAMIN BANK(607476)
43 Vettikkavala KL-13-011-001-003/457
(Kulakkada) 		1613011001NRG24210720230595232 21/07/2023 SMITHA GOPALAKRISHNAN 1613011001WL025142 SMITHA GOPALAKRISHNAN 00415 SBIN0070293 999 999 Processed 28/07/2023 3955348770 MRS SMITHA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 7992 7992
44 Vettikkavala KL-13-011-001-003/154
(Kulakkada) 		1613011001NRG24210720230595202 21/07/2023 Rani P 1613011001WL025142 Rani P 00415 SBIN0070361 999 999 Processed 28/07/2023 3955348762 MR RANI P STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-003/218
(Kulakkada) 		1613011001NRG24210720230595209 21/07/2023 RAJI L 1613011001WL025142 RAJI L 00415 SBIN0070361 1332 1332 Processed 28/07/2023 3955348766 MRS RAJI L STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-003/465
(Kulakkada) 		1613011001NRG24210720230595233 21/07/2023 RADHIKA L 1613011001WL025142 RADHIKA L 00415 SBIN0070361 1332 1332 Processed 28/07/2023 3955348751 MS RADHIKA L STATE BANK OF INDIA(508548)
SubTotal 3663 3663
47 Vettikkavala KL-13-011-001-003/360
(Kulakkada) 		1613011001NRG24210720230595221 21/07/2023 NADARAJAN 1613011001WL025142 NADARAJAN 00468 UBIN0569739 999 999 Processed 28/07/2023 3955348773 NADARAJAN UNION BANK OF INDIA(508500)
SubTotal 999 999
48 Vettikkavala KL-13-011-001-003/81
(Kulakkada) 		1613011001NRG24210720230595234 21/07/2023 Balan K 1613011001WL025142 Balan K 00545 CSBK0000081 1332 1332 Processed 29/07/2023 3955348779 BALAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 56610 56610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_210723APB_FTO_318378 Canara Bank CNRB0002681 KOTTARAKKARA 1332
2 Vettikkavala KL1613011001_210723APB_FTO_318378 Federal Bank FDRL0001586 ENATHU 1332
3 Vettikkavala KL1613011001_210723APB_FTO_318378 Federal Bank FDRL0001740 PUTHOOR 999
4 Vettikkavala KL1613011001_210723APB_FTO_318378 Indian Bank IDIB000P084 PUTHUR 29637
5 Vettikkavala KL1613011001_210723APB_FTO_318378 State Bank Of India SBIN0005047 KOTTARAKARA 7992
6 Vettikkavala KL1613011001_210723APB_FTO_318378 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
7 Vettikkavala KL1613011001_210723APB_FTO_318378 State Bank Of India SBIN0070293 PUTHOOR 7992
8 Vettikkavala KL1613011001_210723APB_FTO_318378 State Bank Of India SBIN0070361 ENATHU 3663
9 Vettikkavala KL1613011001_210723APB_FTO_318378 Union Bank of India UBIN0569739 ENATHU 999
10 Vettikkavala KL1613011001_210723APB_FTO_318378 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 1332

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