Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:48:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_180323APB_FTO_1139514
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-13-011-001-003/323
(Kulakkada) 		1613011001NRG23170320232150230 18/03/2023 Kunjukutty 1613011001WL083707 Kunjukutty 00127 FDRL0001036 1555 1555 Processed 31/03/2023 0330292508 KUNJUKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
2 Vettikkavala KL-13-011-001-003/461
(Kulakkada) 		1613011001NRG23170320232150253 18/03/2023 SARASWATHY 1613011001WL083707 SARASWATHY 00127 FDRL0001308 622 622 Processed 30/03/2023 0330292507 SARASWATHY FEDERAL BANK(607165)
SubTotal 622 622
3 Vettikkavala KL-13-011-001-003/274
(Kulakkada) 		1613011001NRG23170320232150227 18/03/2023 Samuel C 1613011001WL083707 Samuel C 00127 FDRL0001586 1555 1555 Processed 31/03/2023 0330292509 SAMUEL C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
4 Vettikkavala KL-13-011-001-002/318
(Kulakkada) 		1613011001NRG23170320232150195 18/03/2023 Beenakumary S 1613011001WL083707 Beenakumary S 00176 IDIB000P084 1866 1866 Processed 31/03/2023 0330292475 Mr. BEENA KUMARY S INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-003/107
(Kulakkada) 		1613011001NRG23170320232150197 18/03/2023 R Indira 1613011001WL083707 R Indira 00176 IDIB000P084 1866 1866 Processed 31/03/2023 0330292500 Mrs. R INDIRA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-003/113
(Kulakkada) 		1613011001NRG23170320232150198 18/03/2023 G.Santhi 1613011001WL083707 G.Santhi 00176 IDIB000P084 1244 1244 Processed 30/03/2023 0330292532 MRS SANTHI G STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-003/123
(Kulakkada) 		1613011001NRG23170320232150199 18/03/2023 Sajitha G 1613011001WL083707 Sajitha G 00176 IDIB000P084 622 622 Processed 31/03/2023 0330292510 Mrs. Sajitha G INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-003/127
(Kulakkada) 		1613011001NRG23170320232150200 18/03/2023 Ramani 1613011001WL083707 Ramani 00176 IDIB000P084 622 622 Processed 31/03/2023 0330292511 Mrs. REMANI . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-003/128
(Kulakkada) 		1613011001NRG23170320232150201 18/03/2023 Krishana Kumary 1613011001WL083707 Krishana Kumary 00176 IDIB000P084 622 622 Processed 31/03/2023 0330292498 Mrs. KRISHNA KUMARY INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-003/131
(Kulakkada) 		1613011001NRG23170320232150202 18/03/2023 G Saraswathy 1613011001WL083707 G Saraswathy 00176 IDIB000P084 311 311 Processed 31/03/2023 0330292501 Mrs. G SARASWATHY INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-003/132
(Kulakkada) 		1613011001NRG23170320232150203 18/03/2023 Nadesan K 1613011001WL083707 Nadesan K 00176 IDIB000P084 1555 1555 Processed 31/03/2023 0330292495 Mr. NATESAN K INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-003/139
(Kulakkada) 		1613011001NRG23170320232150204 18/03/2023 Vijaya Devi 1613011001WL083707 Vijaya Devi 00176 IDIB000P084 1866 1866 Processed 30/03/2023 0330292502 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-003/141
(Kulakkada) 		1613011001NRG23170320232150205 18/03/2023 Jalaja Devarajan 1613011001WL083707 Jalaja Devarajan 00176 IDIB000P084 622 622 Processed 31/03/2023 0330292533 Mrs. JALAJA DEVARAJAN INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-003/142
(Kulakkada) 		1613011001NRG23170320232150206 18/03/2023 Sudha Mani 1613011001WL083707 Sudha Mani 00176 IDIB000P084 1244 1244 Processed 31/03/2023 0330292512 Mrs. SUDHA MANI INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-003/144
(Kulakkada) 		1613011001NRG23170320232150207 18/03/2023 Kunjamma Raju 1613011001WL083707 Kunjamma Raju 00176 IDIB000P084 933 933 Processed 31/03/2023 0330292471 Mrs. KUNJAMMA RAJU INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-003/145
(Kulakkada) 		1613011001NRG23170320232150208 18/03/2023 P R Jayasree 1613011001WL083707 P R Jayasree 00176 IDIB000P084 933 933 Processed 31/03/2023 0330292497 Mrs. P.R JAYASREE INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-003/149
(Kulakkada) 		1613011001NRG23170320232150209 18/03/2023 K.Jayakumari 1613011001WL083707 K.Jayakumari 00176 IDIB000P084 2177 2177 Processed 31/03/2023 0330292503 Mrs. Jayakumary K JAYAKUMARI INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-003/155
(Kulakkada) 		1613011001NRG23170320232150210 18/03/2023 C N Vasantha Kumary 1613011001WL083707 C N Vasantha Kumary 00176 IDIB000P084 933 933 Processed 31/03/2023 0330292506 Mrs. Vasanthakumari C N VASANTHA KUMARY INDIAN BANK(607105)
19 Vettikkavala KL-13-011-001-003/159
(Kulakkada) 		1613011001NRG23170320232150211 18/03/2023 Sreelatha.V 1613011001WL083707 Sreelatha.V 00176 IDIB000P084 2177 2177 Processed 30/03/2023 0330292513 MRS SREELATHA V STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-003/165
(Kulakkada) 		1613011001NRG23170320232150212 18/03/2023 B Anitha kumary 1613011001WL083707 B Anitha kumary 00176 IDIB000P084 1866 1866 Processed 31/03/2023 0330292499 Mrs. B ANITHA KUMARY INDIAN BANK(607105)
21 Vettikkavala KL-13-011-001-003/168
(Kulakkada) 		1613011001NRG23170320232150213 18/03/2023 J Lathika Kumary 1613011001WL083707 J Lathika Kumary 00176 IDIB000P084 933 933 Processed 31/03/2023 0330292505 Mr. Lathikakumari J LATHIKA KUMARY INDIAN BANK(607105)
22 Vettikkavala KL-13-011-001-003/169
(Kulakkada) 		1613011001NRG23170320232150214 18/03/2023 Sobhanakumari.S 1613011001WL083707 Sobhanakumari.S 00176 IDIB000P084 2177 2177 Processed 31/03/2023 0330292514 Mrs. SOBHANA KUMARI S INDIAN BANK(607105)
23 Vettikkavala KL-13-011-001-003/170
(Kulakkada) 		1613011001NRG23170320232150216 18/03/2023 Radhamoni K 1613011001WL083707 Radhamoni K 00176 IDIB000P084 1866 1866 Processed 31/03/2023 0330292515 Mrs. RADHAMONI K INDIAN BANK(607105)
24 Vettikkavala KL-13-011-001-003/171
(Kulakkada) 		1613011001NRG23170320232150217 18/03/2023 Sarama Vedamani 1613011001WL083707 Sarama Vedamani 00176 IDIB000P084 1555 1555 Processed 31/03/2023 0330292504 Smt. SARAMMA VEDAMANI INDIAN BANK(607105)
25 Vettikkavala KL-13-011-001-003/178
(Kulakkada) 		1613011001NRG23170320232150218 18/03/2023 K Radhamany 1613011001WL083707 K Radhamany 00176 IDIB000P084 2177 2177 Processed 30/03/2023 0330292496 MR RADHAMANY K STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-003/181
(Kulakkada) 		1613011001NRG23170320232150219 18/03/2023 Suma N 1613011001WL083707 Suma N 00176 IDIB000P084 1866 1866 Processed 31/03/2023 0330292531 Mrs. SUMA N INDIAN BANK(607105)
27 Vettikkavala KL-13-011-001-003/189
(Kulakkada) 		1613011001NRG23170320232150220 18/03/2023 Santha 1613011001WL083707 Santha 00176 IDIB000P084 1866 1866 Processed 31/03/2023 0330292469 Mrs. . SANTHA INDIAN BANK(607105)
28 Vettikkavala KL-13-011-001-003/240
(Kulakkada) 		1613011001NRG23170320232150223 18/03/2023 Minimol O 1613011001WL083707 Minimol O 00176 IDIB000P084 933 933 Processed 31/03/2023 0330292534 Mrs. MINIMOL O INDIAN BANK(607105)
29 Vettikkavala KL-13-011-001-003/262
(Kulakkada) 		1613011001NRG23170320232150225 18/03/2023 Vasantha.S 1613011001WL083707 Vasantha.S 00176 IDIB000P084 1555 1555 Processed 31/03/2023 0330292516 Mrs. VASANTHA S INDIAN BANK(607105)
30 Vettikkavala KL-13-011-001-003/283
(Kulakkada) 		1613011001NRG23170320232150228 18/03/2023 Lalitha K 1613011001WL083707 Lalitha K 00176 IDIB000P084 1866 1866 Processed 31/03/2023 0330292518 Mrs. LALITHA K INDIAN BANK(607105)
31 Vettikkavala KL-13-011-001-003/33
(Kulakkada) 		1613011001NRG23170320232150231 18/03/2023 Vasudevan 1613011001WL083707 Vasudevan 00176 IDIB000P084 1866 1866 Processed 31/03/2023 0330292468 Mr. VASUDEVAN L INDIAN BANK(607105)
32 Vettikkavala KL-13-011-001-003/341
(Kulakkada) 		1613011001NRG23170320232150234 18/03/2023 PRAMEELA W 1613011001WL083707 PRAMEELA W 00176 IDIB000P084 1866 1866 Processed 31/03/2023 0330292491 Mrs. Prameela V V INDIAN BANK(607105)
33 Vettikkavala KL-13-011-001-003/361
(Kulakkada) 		1613011001NRG23170320232150239 18/03/2023 Leelamma 1613011001WL083707 Leelamma 00176 IDIB000P084 622 622 Processed 31/03/2023 0330292480 Mrs. LEELAMMA D INDIAN BANK(607105)
34 Vettikkavala KL-13-011-001-003/376
(Kulakkada) 		1613011001NRG23170320232150242 18/03/2023 Chandralekha 1613011001WL083707 Chandralekha 00176 IDIB000P084 2177 2177 Processed 31/03/2023 0330292484 Mrs. CHANDRALEKHA U INDIAN BANK(607105)
35 Vettikkavala KL-13-011-001-003/406
(Kulakkada) 		1613011001NRG23170320232150247 18/03/2023 MANI 1613011001WL083707 MANI 00176 IDIB000P084 1244 1244 Processed 31/03/2023 0330292483 Mrs. K S MANI INDIAN BANK(607105)
36 Vettikkavala KL-13-011-001-003/43
(Kulakkada) 		1613011001NRG23170320232150250 18/03/2023 Santhamma T L 1613011001WL083707 Santhamma T L 00176 IDIB000P084 2177 2177 Processed 31/03/2023 0330292470 Mrs. SANTHAMMA . INDIAN BANK(607105)
37 Vettikkavala KL-13-011-001-003/5
(Kulakkada) 		1613011001NRG23170320232150254 18/03/2023 Latha C 1613011001WL083707 Latha C 00176 IDIB000P084 2177 2177 Processed 31/03/2023 0330292472 Mrs. LATHA C INDIAN BANK(607105)
38 Vettikkavala KL-13-011-001-003/50
(Kulakkada) 		1613011001NRG23170320232150255 18/03/2023 Raveendran Pillai 1613011001WL083707 Raveendran Pillai 00176 IDIB000P084 933 933 Processed 31/03/2023 0330292482 Raveendran Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Vettikkavala KL-13-011-001-003/65
(Kulakkada) 		1613011001NRG23170320232150256 18/03/2023 Raveendran K 1613011001WL083707 Raveendran K 00176 IDIB000P084 622 622 Processed 31/03/2023 0330292517 Mr. RAVEENDRAN K INDIAN BANK(607105)
40 Vettikkavala KL-13-011-001-003/67
(Kulakkada) 		1613011001NRG23170320232150257 18/03/2023 K.Sulochana 1613011001WL083707 K.Sulochana 00176 IDIB000P084 2177 2177 Processed 31/03/2023 0330292530 Mrs. K SULOCHANA INDIAN BANK(607105)
SubTotal 54114 54114
41 Vettikkavala KL-13-011-001-003/17
(Kulakkada) 		1613011001NRG23170320232150215 18/03/2023 VIMALA 1613011001WL083707 VIMALA 00415 SBIN0005047 2177 2177 Processed 30/03/2023 0330292528 MRS VIMALA STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-003/250
(Kulakkada) 		1613011001NRG23170320232150224 18/03/2023 Sumathy 1613011001WL083707 Sumathy 00415 SBIN0005047 311 311 Processed 30/03/2023 0330292522 MRS SUMATHI STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-003/265
(Kulakkada) 		1613011001NRG23170320232150226 18/03/2023 Sindhu 1613011001WL083707 Sindhu 00415 SBIN0005047 1244 1244 Processed 31/03/2023 0330292526 Mrs. Sindhu R INDIAN BANK(607105)
44 Vettikkavala KL-13-011-001-003/340
(Kulakkada) 		1613011001NRG23170320232150233 18/03/2023 Kanakamma 1613011001WL083707 Kanakamma 00415 SBIN0005047 1866 1866 Processed 30/03/2023 0330292524 MRS KANAKAMMA STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-003/358
(Kulakkada) 		1613011001NRG23170320232150238 18/03/2023 Raji 1613011001WL083707 Raji 00415 SBIN0005047 2177 2177 Processed 30/03/2023 0330292525 MRS RAJI R STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-003/362
(Kulakkada) 		1613011001NRG23170320232150240 18/03/2023 Omanayamma 1613011001WL083707 Omanayamma 00415 SBIN0005047 622 622 Processed 30/03/2023 0330292521 MRS OMANAAAMA STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-003/400
(Kulakkada) 		1613011001NRG23170320232150246 18/03/2023 Daniel 1613011001WL083707 Daniel 00415 SBIN0005047 622 622 Processed 30/03/2023 0330292527 MR DANIEL STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-003/76
(Kulakkada) 		1613011001NRG23170320232150258 18/03/2023 Ambily 1613011001WL083707 Ambily 00415 SBIN0005047 1555 1555 Processed 30/03/2023 0330292523 MRS AMBILI STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-001-003/99
(Kulakkada) 		1613011001NRG23170320232150259 18/03/2023 SUBHADRA 1613011001WL083707 SUBHADRA 00415 SBIN0005047 933 933 Processed 30/03/2023 0330292519 MRS SUBHADRA STATE BANK OF INDIA(508548)
SubTotal 11507 11507
50 Vettikkavala KL-13-011-001-003/344
(Kulakkada) 		1613011001NRG23170320232150235 18/03/2023 LATHAKUMARY 1613011001WL083707 LATHAKUMARY 00415 SBIN0018113 622 622 Processed 30/03/2023 0330292520 MRS LATHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 622 622
51 Vettikkavala KL-13-011-001-003/391
(Kulakkada) 		1613011001NRG23170320232150245 18/03/2023 Lathika S 1613011001WL083707 Lathika S 00415 SBIN0070272 1866 1866 Processed 30/03/2023 0330292489 MRS LATHIKA S STATE BANK OF INDIA(508548)
SubTotal 1866 1866
52 Vettikkavala KL-13-011-001-003/20
(Kulakkada) 		1613011001NRG23170320232150221 18/03/2023 Thankamani K 1613011001WL083707 Thankamani K 00415 SBIN0070293 1555 1555 Processed 30/03/2023 0330292481 MRS THANKAMANI STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-001-003/284
(Kulakkada) 		1613011001NRG23170320232150229 18/03/2023 Purushothaman 1613011001WL083707 Purushothaman 00415 SBIN0070293 2177 2177 Processed 30/03/2023 0330292474 MR PURUSHOTHAMAN K STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-001-003/349
(Kulakkada) 		1613011001NRG23170320232150236 18/03/2023 Sajeev 1613011001WL083707 Sajeev 00415 SBIN0070293 2177 2177 Processed 30/03/2023 0330292476 MR SAJEEV K STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-001-003/352
(Kulakkada) 		1613011001NRG23170320232150237 18/03/2023 Sumangala Amma 1613011001WL083707 Sumangala Amma 00415 SBIN0070293 622 622 Processed 31/03/2023 0330292479 SUMANGALA N D O NEELAKANDAN NAIR CANARA BANK(508532)
56 Vettikkavala KL-13-011-001-003/373
(Kulakkada) 		1613011001NRG23170320232150241 18/03/2023 Geethakumary T 1613011001WL083707 Geethakumary T 00415 SBIN0070293 2177 2177 Processed 30/03/2023 0330292477 MRS GEETHA KUMARI T STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-001-003/382
(Kulakkada) 		1613011001NRG23170320232150243 18/03/2023 Vasanthakumary 1613011001WL083707 Vasanthakumary 00415 SBIN0070293 311 311 Processed 30/03/2023 0330292485 VASANTHA KUMARY S IDBI BANK(607095)
58 Vettikkavala KL-13-011-001-003/385
(Kulakkada) 		1613011001NRG23170320232150244 18/03/2023 Devaki D 1613011001WL083707 Devaki D 00415 SBIN0070293 2177 2177 Processed 31/03/2023 0330292494 DEVAKI K INDIA POST PAYMENTS BANK LIMITED(508528)
59 Vettikkavala KL-13-011-001-003/409
(Kulakkada) 		1613011001NRG23170320232150248 18/03/2023 SUSAMMA 1613011001WL083707 SUSAMMA 00415 SBIN0070293 1866 1866 Processed 31/03/2023 0330292488 LUKOSE Y KERALA GRAMIN BANK(607476)
60 Vettikkavala KL-13-011-001-003/457
(Kulakkada) 		1613011001NRG23170320232150252 18/03/2023 SMITHA GOPALAKRISHNAN 1613011001WL083707 SMITHA GOPALAKRISHNAN 00415 SBIN0070293 2177 2177 Processed 30/03/2023 0330292493 MRS SMITHA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 15239 15239
61 Vettikkavala KL-13-011-001-001/394
(Kulakkada) 		1613011001NRG23170320232150194 18/03/2023 VIJAYAMMA K C 1613011001WL083707 VIJAYAMMA K C 00415 SBIN0070361 1866 1866 Processed 30/03/2023 0330292486 MRS VIJAYAMMA K C STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-001-003/101
(Kulakkada) 		1613011001NRG23170320232150196 18/03/2023 Sindhu T 1613011001WL083707 Sindhu T 00415 SBIN0070361 622 622 Processed 30/03/2023 0330292492 MRS SINDHU T STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-001-003/233
(Kulakkada) 		1613011001NRG23170320232150222 18/03/2023 Chandrika 1613011001WL083707 Chandrika 00415 SBIN0070361 622 622 Processed 31/03/2023 0330292473 Mrs. CHANDRIKA K INDIAN BANK(607105)
64 Vettikkavala KL-13-011-001-003/411
(Kulakkada) 		1613011001NRG23170320232150249 18/03/2023 KOCHIKKA K 1613011001WL083707 KOCHIKKA K 00415 SBIN0070361 933 933 Processed 30/03/2023 0330292487 MRS KOCHIKKA KOCHUKUNJU STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-001-003/454
(Kulakkada) 		1613011001NRG23170320232150251 18/03/2023 Suresh S 1613011001WL083707 Suresh S 00415 SBIN0070361 622 622 Processed 30/03/2023 0330292490 MR SURESH STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-001-004/312
(Kulakkada) 		1613011001NRG23170320232150260 18/03/2023 Omana A 1613011001WL083707 Omana A 00415 SBIN0070361 1866 1866 Processed 30/03/2023 0330292478 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 6531 6531
67 Vettikkavala KL-13-011-001-003/337
(Kulakkada) 		1613011001NRG23170320232150232 18/03/2023 REJANI R 1613011001WL083707 REJANI R 00657 KLGB0040620 933 933 Processed 31/03/2023 0330292529 Mrs. REJANI R INDIAN BANK(607105)
SubTotal 933 933
Total 94544 94544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_180323APB_FTO_1139514 Federal Bank FDRL0001036 KOTTARAKKARA 1555
2 Vettikkavala KL1613011001_180323APB_FTO_1139514 Federal Bank FDRL0001308 KALAYAPURAM 622
3 Vettikkavala KL1613011001_180323APB_FTO_1139514 Federal Bank FDRL0001586 ENATHU 1555
4 Vettikkavala KL1613011001_180323APB_FTO_1139514 Indian Bank IDIB000P084 PUTHUR 54114
5 Vettikkavala KL1613011001_180323APB_FTO_1139514 State Bank Of India SBIN0005047 KOTTARAKARA 11507
6 Vettikkavala KL1613011001_180323APB_FTO_1139514 State Bank Of India SBIN0018113 PUNALUR 622
7 Vettikkavala KL1613011001_180323APB_FTO_1139514 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1866
8 Vettikkavala KL1613011001_180323APB_FTO_1139514 State Bank Of India SBIN0070293 PUTHOOR 15239
9 Vettikkavala KL1613011001_180323APB_FTO_1139514 State Bank Of India SBIN0070361 ENATHU 6531
10 Vettikkavala KL1613011001_180323APB_FTO_1139514 Kerala Gramin Bank KLGB0040620 PUTHOOR 933

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