Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:53:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_040323APB_FTO_1079858
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-13-011-001-019/276
(Kulakkada) 		1613011001NRG23230220231785473 04/03/2023 Lalithamma 1613011001WL076654 Lalithamma 00078 CNRB0004669 311 311 Processed 22/03/2023 0013994180 LALITHAMMA CANARA BANK(508532)
SubTotal 311 311
2 Vettikkavala KL-13-011-001-019/339
(Kulakkada) 		1613011001NRG23230220231785477 04/03/2023 LakshmikuttyAmma G 1613011001WL076654 LakshmikuttyAmma G 00176 IDIB000K121 1555 1555 Processed 22/03/2023 0013994191 Mrs. Lekshmikutty Amma G INDIAN BANK(607105)
SubTotal 1555 1555
3 Vettikkavala KL-13-011-001-019/10
(Kulakkada) 		1613011001NRG23230220231785454 04/03/2023 Muraleedharanpill 1613011001WL076654 Muraleedharanpill 00176 IDIB000P084 622 622 Processed 22/03/2023 0013994188 Mr. MURALEEDHARAN PILLAI N INDIAN BANK(607105)
SubTotal 622 622
4 Vettikkavala KL-13-011-001-019/271
(Kulakkada) 		1613011001NRG23230220231785472 04/03/2023 RadhamaniAmma 1613011001WL076654 RadhamaniAmma 00415 SBIN0005047 1555 1555 Processed 22/03/2023 0013994182 MRS RADHAMANI AMMA B STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-001-019/380
(Kulakkada) 		1613011001NRG23230220231785478 04/03/2023 RAJENDRAN 1613011001WL076654 RAJENDRAN 00415 SBIN0005047 1555 1555 Processed 22/03/2023 0013994181 MR RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 3110 3110
6 Vettikkavala KL-13-011-001-019/226
(Kulakkada) 		1613011001NRG23230220231785470 04/03/2023 Ushakumary R 1613011001WL076654 Ushakumary R 00415 SBIN0070293 1244 1244 Processed 22/03/2023 0013994189 MRS USHA KUMARY R STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-019/302
(Kulakkada) 		1613011001NRG23230220231785474 04/03/2023 USHAKUMARY M 1613011001WL076654 USHAKUMARY M 00415 SBIN0070293 1555 1555 Processed 22/03/2023 0013994190 MRS USHAKUMARY M STATE BANK OF INDIA(508548)
SubTotal 2799 2799
8 Vettikkavala KL-13-011-001-019/108
(Kulakkada) 		1613011001NRG23230220231785455 04/03/2023 Bindu P 1613011001WL076654 Bindu P 00545 CSBK0000081 1244 1244 Processed 22/03/2023 0013994151 Bindu P THE CATHOLIC SYRIAN BANK(607082)
9 Vettikkavala KL-13-011-001-019/109
(Kulakkada) 		1613011001NRG23230220231785456 04/03/2023 Rosamma 1613011001WL076654 Rosamma 00545 CSBK0000081 622 622 Processed 22/03/2023 0013994173 Rosamma THE CATHOLIC SYRIAN BANK(607082)
10 Vettikkavala KL-13-011-001-019/112
(Kulakkada) 		1613011001NRG23230220231785457 04/03/2023 Jagadamma 1613011001WL076654 Jagadamma 00545 CSBK0000081 622 622 Processed 22/03/2023 0013994148 Jagadamma THE CATHOLIC SYRIAN BANK(607082)
11 Vettikkavala KL-13-011-001-019/116
(Kulakkada) 		1613011001NRG23230220231785458 04/03/2023 Chandrasekharanpillai 1613011001WL076654 Chandrasekharanpillai 00545 CSBK0000081 622 622 Processed 22/03/2023 0013994171 Chandrasekharanpillai THE CATHOLIC SYRIAN BANK(607082)
12 Vettikkavala KL-13-011-001-019/117
(Kulakkada) 		1613011001NRG23230220231785459 04/03/2023 Mini .L 1613011001WL076654 Mini .L 00545 CSBK0000081 933 933 Processed 22/03/2023 0013994152 Mini .L THE CATHOLIC SYRIAN BANK(607082)
13 Vettikkavala KL-13-011-001-019/119
(Kulakkada) 		1613011001NRG23230220231785460 04/03/2023 Gangadharanpillai 1613011001WL076654 Gangadharanpillai 00545 CSBK0000081 622 622 Processed 22/03/2023 0013994157 Gangadharanpillai THE CATHOLIC SYRIAN BANK(607082)
14 Vettikkavala KL-13-011-001-019/12
(Kulakkada) 		1613011001NRG23230220231785461 04/03/2023 Radhakrishnapillai 1613011001WL076654 Radhakrishnapillai 00545 CSBK0000081 311 311 Processed 22/03/2023 0013994179 Radhakrishnapillai THE CATHOLIC SYRIAN BANK(607082)
15 Vettikkavala KL-13-011-001-019/13
(Kulakkada) 		1613011001NRG23230220231785462 04/03/2023 Rajamma.N 1613011001WL076654 Rajamma.N 00545 CSBK0000081 1244 1244 Processed 22/03/2023 0013994156 Rajamma.N THE CATHOLIC SYRIAN BANK(607082)
16 Vettikkavala KL-13-011-001-019/14
(Kulakkada) 		1613011001NRG23230220231785463 04/03/2023 Leelamma Saji 1613011001WL076654 Leelamma Saji 00545 CSBK0000081 1555 1555 Rejected 22/03/2023 0013994175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Vettikkavala KL-13-011-001-019/15
(Kulakkada) 		1613011001NRG23230220231785464 04/03/2023 Saraswathiamma 1613011001WL076654 Saraswathiamma 00545 CSBK0000081 1555 1555 Processed 22/03/2023 0013994149 Saraswathiamma THE CATHOLIC SYRIAN BANK(607082)
18 Vettikkavala KL-13-011-001-019/17
(Kulakkada) 		1613011001NRG23230220231785465 04/03/2023 Kuttan Pillai 1613011001WL076654 Kuttan Pillai 00545 CSBK0000081 1555 1555 Processed 22/03/2023 0013994145 Kuttan Pillai THE CATHOLIC SYRIAN BANK(607082)
19 Vettikkavala KL-13-011-001-019/205
(Kulakkada) 		1613011001NRG23230220231785466 04/03/2023 Smitha.S 1613011001WL076654 Smitha.S 00545 CSBK0000081 1555 1555 Processed 22/03/2023 0013994167 Smitha.S THE CATHOLIC SYRIAN BANK(607082)
20 Vettikkavala KL-13-011-001-019/21
(Kulakkada) 		1613011001NRG23230220231785467 04/03/2023 Sreekala. K 1613011001WL076654 Sreekala. K 00545 CSBK0000081 622 622 Processed 22/03/2023 0013994162 Sreekala. K THE CATHOLIC SYRIAN BANK(607082)
21 Vettikkavala KL-13-011-001-019/215
(Kulakkada) 		1613011001NRG23230220231785468 04/03/2023 Mini 1613011001WL076654 Mini 00545 CSBK0000081 1555 1555 Processed 22/03/2023 0013994177 MRS MINI R STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-019/217
(Kulakkada) 		1613011001NRG23230220231785469 04/03/2023 Vasanthakumari 1613011001WL076654 Vasanthakumari 00545 CSBK0000081 1555 1555 Processed 22/03/2023 0013994176 Vasanthakumari THE CATHOLIC SYRIAN BANK(607082)
23 Vettikkavala KL-13-011-001-019/32
(Kulakkada) 		1613011001NRG23230220231785475 04/03/2023 Jalaja I Kumari 1613011001WL076654 Jalaja I Kumari 00545 CSBK0000081 933 933 Processed 22/03/2023 0013994163 JALAJAKUMARI I KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-001-019/39
(Kulakkada) 		1613011001NRG23230220231785479 04/03/2023 Haripriya.R.L 1613011001WL076654 Haripriya.R.L 00545 CSBK0000081 1555 1555 Processed 22/03/2023 0013994168 MRS HARIPRIYA L R STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-019/4
(Kulakkada) 		1613011001NRG23230220231785480 04/03/2023 Gopinathanpillai 1613011001WL076654 Gopinathanpillai 00545 CSBK0000081 933 933 Processed 22/03/2023 0013994174 Gopinathanpillai THE CATHOLIC SYRIAN BANK(607082)
26 Vettikkavala KL-13-011-001-019/40
(Kulakkada) 		1613011001NRG23230220231785481 04/03/2023 Girija.T 1613011001WL076654 Girija.T 00545 CSBK0000081 1555 1555 Processed 22/03/2023 0013994161 Girija.T THE CATHOLIC SYRIAN BANK(607082)
27 Vettikkavala KL-13-011-001-019/41
(Kulakkada) 		1613011001NRG23230220231785482 04/03/2023 Sindhukumary 1613011001WL076654 Sindhukumary 00545 CSBK0000081 933 933 Processed 22/03/2023 0013994144 Sindhukumary THE CATHOLIC SYRIAN BANK(607082)
28 Vettikkavala KL-13-011-001-019/43
(Kulakkada) 		1613011001NRG23230220231785483 04/03/2023 Kochuraman 1613011001WL076654 Kochuraman 00545 CSBK0000081 1555 1555 Processed 22/03/2023 0013994160 Kochuraman THE CATHOLIC SYRIAN BANK(607082)
29 Vettikkavala KL-13-011-001-019/45
(Kulakkada) 		1613011001NRG23230220231785484 04/03/2023 Rathikumari 1613011001WL076654 Rathikumari 00545 CSBK0000081 1555 1555 Processed 22/03/2023 0013994164 Rathikumari THE CATHOLIC SYRIAN BANK(607082)
30 Vettikkavala KL-13-011-001-019/51
(Kulakkada) 		1613011001NRG23230220231785485 04/03/2023 Santhamma 1613011001WL076654 Santhamma 00545 CSBK0000081 1555 1555 Processed 22/03/2023 0013994150 Santhamma THE CATHOLIC SYRIAN BANK(607082)
31 Vettikkavala KL-13-011-001-019/53
(Kulakkada) 		1613011001NRG23230220231785486 04/03/2023 Prasad.N.Kumar 1613011001WL076654 Prasad.N.Kumar 00545 CSBK0000081 1244 1244 Processed 22/03/2023 0013994147 Prasad.N.Kumar THE CATHOLIC SYRIAN BANK(607082)
32 Vettikkavala KL-13-011-001-019/57
(Kulakkada) 		1613011001NRG23230220231785487 04/03/2023 Rema 1613011001WL076654 Rema 00545 CSBK0000081 1555 1555 Processed 22/03/2023 0013994153 MRS REMA STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-019/61
(Kulakkada) 		1613011001NRG23230220231785488 04/03/2023 Sarojini.C 1613011001WL076654 Sarojini.C 00545 CSBK0000081 1555 1555 Processed 22/03/2023 0013994155 Sarojini.C THE CATHOLIC SYRIAN BANK(607082)
34 Vettikkavala KL-13-011-001-019/64
(Kulakkada) 		1613011001NRG23230220231785489 04/03/2023 Pathrose 1613011001WL076654 Pathrose 00545 CSBK0000081 1244 1244 Processed 22/03/2023 0013994178 Pathrose THE CATHOLIC SYRIAN BANK(607082)
35 Vettikkavala KL-13-011-001-019/67
(Kulakkada) 		1613011001NRG23230220231785490 04/03/2023 Vijayanpillai 1613011001WL076654 Vijayanpillai 00545 CSBK0000081 1244 1244 Processed 22/03/2023 0013994158 Vijayanpillai THE CATHOLIC SYRIAN BANK(607082)
36 Vettikkavala KL-13-011-001-019/72
(Kulakkada) 		1613011001NRG23230220231785492 04/03/2023 Radhamaniyamma.P 1613011001WL076654 Radhamaniyamma.P 00545 CSBK0000081 1555 1555 Processed 22/03/2023 0013994146 Radhamaniyamma.P THE CATHOLIC SYRIAN BANK(607082)
37 Vettikkavala KL-13-011-001-019/75
(Kulakkada) 		1613011001NRG23230220231785493 04/03/2023 Indira 1613011001WL076654 Indira 00545 CSBK0000081 1244 1244 Processed 22/03/2023 0013994165 INDIRA S KERALA GRAMIN BANK(607476)
38 Vettikkavala KL-13-011-001-019/78
(Kulakkada) 		1613011001NRG23230220231785494 04/03/2023 Sumangala Kumari 1613011001WL076654 Sumangala Kumari 00545 CSBK0000081 1244 1244 Processed 22/03/2023 0013994154 SUMANGALA KUMARY B KERALA GRAMIN BANK(607476)
39 Vettikkavala KL-13-011-001-019/79
(Kulakkada) 		1613011001NRG23230220231785495 04/03/2023 Thankamma 1613011001WL076654 Thankamma 00545 CSBK0000081 1555 1555 Processed 22/03/2023 0013994170 Thankamma THE CATHOLIC SYRIAN BANK(607082)
40 Vettikkavala KL-13-011-001-019/82
(Kulakkada) 		1613011001NRG23230220231785496 04/03/2023 VASUMATHY L 1613011001WL076654 VASUMATHY L 00545 CSBK0000081 1244 1244 Processed 22/03/2023 0013994166 VASUMATHY L THE CATHOLIC SYRIAN BANK(607082)
41 Vettikkavala KL-13-011-001-019/89
(Kulakkada) 		1613011001NRG23230220231785498 04/03/2023 Bharathi.T 1613011001WL076654 Bharathi.T 00545 CSBK0000081 1244 1244 Processed 22/03/2023 0013994169 Bharathi.T THE CATHOLIC SYRIAN BANK(607082)
42 Vettikkavala KL-13-011-001-019/9
(Kulakkada) 		1613011001NRG23230220231785499 04/03/2023 Prasannakumari 1613011001WL076654 Prasannakumari 00545 CSBK0000081 1555 1555 Processed 22/03/2023 0013994172 PRASANNA KUMARY R KERALA GRAMIN BANK(607476)
43 Vettikkavala KL-13-011-001-019/92
(Kulakkada) 		1613011001NRG23230220231785500 04/03/2023 Maya 1613011001WL076654 Maya 00545 CSBK0000081 1555 1555 Processed 22/03/2023 0013994159 Maya THE CATHOLIC SYRIAN BANK(607082)
SubTotal 44784 44784
44 Vettikkavala KL-13-011-001-016/292
(Kulakkada) 		1613011001NRG23230220231785453 04/03/2023 REMADEVI 1613011001WL076654 REMADEVI 00657 KLGB0040620 933 933 Processed 22/03/2023 0013994183 REMADEVI KERALA GRAMIN BANK(607476)
45 Vettikkavala KL-13-011-001-019/24
(Kulakkada) 		1613011001NRG23230220231785471 04/03/2023 SREEKUMAR 1613011001WL076654 SREEKUMAR 00657 KLGB0040620 933 933 Processed 22/03/2023 0013994187 SREEKUMAR B KERALA GRAMIN BANK(607476)
46 Vettikkavala KL-13-011-001-019/331
(Kulakkada) 		1613011001NRG23230220231785476 04/03/2023 Remadevi 1613011001WL076654 Remadevi 00657 KLGB0040620 1555 1555 Processed 22/03/2023 0013994185 REMADEVI P KERALA GRAMIN BANK(607476)
47 Vettikkavala KL-13-011-001-019/70
(Kulakkada) 		1613011001NRG23230220231785491 04/03/2023 Damodaran Pillai 1613011001WL076654 Damodaran Pillai 00657 KLGB0040620 622 622 Processed 22/03/2023 0013994186 Damodaran Pillai THE CATHOLIC SYRIAN BANK(607082)
48 Vettikkavala KL-13-011-001-019/87
(Kulakkada) 		1613011001NRG23230220231785497 04/03/2023 Chandrasekhran pillai R 1613011001WL076654 Chandrasekhran pillai R 00657 KLGB0040620 1244 1244 Processed 22/03/2023 0013994184 CHANDRASEKHARAN PILLAI R KERALA GRAMIN BANK(607476)
SubTotal 5287 5287
Total 58468 58468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_040323APB_FTO_1079858 Canara Bank CNRB0004669 Puthoor 311
2 Vettikkavala KL1613011001_040323APB_FTO_1079858 Indian Bank IDIB000K121 KAITHACODE 1555
3 Vettikkavala KL1613011001_040323APB_FTO_1079858 Indian Bank IDIB000P084 PUTHUR 622
4 Vettikkavala KL1613011001_040323APB_FTO_1079858 State Bank Of India SBIN0005047 KOTTARAKARA 3110
5 Vettikkavala KL1613011001_040323APB_FTO_1079858 State Bank Of India SBIN0070293 PUTHOOR 2799
6 Vettikkavala KL1613011001_040323APB_FTO_1079858 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 44784
7 Vettikkavala KL1613011001_040323APB_FTO_1079858 Kerala Gramin Bank KLGB0040620 PUTHOOR 5287

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