Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:44:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_201222APB_FTO_840797
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-13-011-001-008/432
(Kulakkada) 		1613011001NRG23201220221369152 20/12/2022 PREEJA S 1613011001WL061002 PREEJA S 00078 CNRB0002681 1244 1244 Processed 01/02/2023 8299491963 PREEJA THOMSON CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-010/262
(Kulakkada) 		1613011001NRG23201220221369179 20/12/2022 SUJATHA 1613011001WL061002 SUJATHA 00078 CNRB0002681 1555 1555 Processed 01/02/2023 8299491962 SUJATHA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2799 2799
3 Vettikkavala KL-13-011-001-010/71
(Kulakkada) 		1613011001NRG23201220221369211 20/12/2022 Bindhukumary Amma 1613011001WL061002 Bindhukumary Amma 00127 FDRL0001036 1555 1555 Processed 01/02/2023 8299491924 Bindhukumary Amma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1555 1555
4 Vettikkavala KL-13-011-001-010/1
(Kulakkada) 		1613011001NRG23201220221369153 20/12/2022 Nepolian 1613011001WL061002 Nepolian 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8299491958 NEPOLEAN FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-010/111
(Kulakkada) 		1613011001NRG23201220221369155 20/12/2022 Jayakumari 1613011001WL061002 Jayakumari 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8299491926 JAYAKUMARI WO MANOHARAN NAIR KERALA GRAMIN BANK(607476)
6 Vettikkavala KL-13-011-001-010/147
(Kulakkada) 		1613011001NRG23201220221369158 20/12/2022 Sarojini J 1613011001WL061002 Sarojini J 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8299491942 MRS SAROJINI J STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-010/169
(Kulakkada) 		1613011001NRG23201220221369159 20/12/2022 Rethnamma 1613011001WL061002 Rethnamma 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8299491952 RETHNAMMA FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-010/175
(Kulakkada) 		1613011001NRG23201220221369160 20/12/2022 Girijakumary 1613011001WL061002 Girijakumary 00127 FDRL0001308 311 311 Processed 01/02/2023 8299491954 Girijakumary THE CATHOLIC SYRIAN BANK(607082)
9 Vettikkavala KL-13-011-001-010/18
(Kulakkada) 		1613011001NRG23201220221369161 20/12/2022 CHINNAMMA 1613011001WL061002 CHINNAMMA 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8299491930 CHINNAMMA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-010/185
(Kulakkada) 		1613011001NRG23201220221369163 20/12/2022 Thankamma 1613011001WL061002 Thankamma 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8299491956 Mrs. K THANKAMMA INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-010/20
(Kulakkada) 		1613011001NRG23201220221369166 20/12/2022 Pennamma 1613011001WL061002 Pennamma 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8299491947 PENNAMMA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-010/22
(Kulakkada) 		1613011001NRG23201220221369171 20/12/2022 Valsala 1613011001WL061002 Valsala 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8299491938 VALSALA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-010/24
(Kulakkada) 		1613011001NRG23201220221369174 20/12/2022 Geroge Kutty 1613011001WL061002 Geroge Kutty 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8299491937 GEORGEKUTTY . FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-010/25
(Kulakkada) 		1613011001NRG23201220221369176 20/12/2022 Nirmala A 1613011001WL061002 Nirmala A 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8299491928 SAHANA N S KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-001-010/251
(Kulakkada) 		1613011001NRG23201220221369177 20/12/2022 Vijayan P 1613011001WL061002 Vijayan P 00127 FDRL0001308 1555 1555 Rejected 01/02/2023 8299491953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Vettikkavala KL-13-011-001-010/28
(Kulakkada) 		1613011001NRG23201220221369183 20/12/2022 SREEKALA DEVI 1613011001WL061002 SREEKALA DEVI 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8299491934 MRS SREEKALA DEVI STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-010/30
(Kulakkada) 		1613011001NRG23201220221369190 20/12/2022 Sunitha.S 1613011001WL061002 Sunitha.S 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8299491925 MRS SUNITHA BAI R STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-010/31
(Kulakkada) 		1613011001NRG23201220221369191 20/12/2022 MARIYAMA 1613011001WL061002 MARIYAMA 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8299491939 MARIYAMA THE CATHOLIC SYRIAN BANK(607082)
19 Vettikkavala KL-13-011-001-010/32
(Kulakkada) 		1613011001NRG23201220221369192 20/12/2022 Jolly.P 1613011001WL061002 Jolly.P 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8299491949 JOLLY P FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-010/361
(Kulakkada) 		1613011001NRG23201220221369195 20/12/2022 PRASOBHA P 1613011001WL061002 PRASOBHA P 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8299491981 PRASOBHA P FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-010/4
(Kulakkada) 		1613011001NRG23201220221369198 20/12/2022 Jessy .K.P 1613011001WL061002 Jessy .K.P 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8299491943 JESSY K P FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-010/44
(Kulakkada) 		1613011001NRG23201220221369200 20/12/2022 Sreeletha.S 1613011001WL061002 Sreeletha.S 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8299491927 SREELATHA S FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-010/47
(Kulakkada) 		1613011001NRG23201220221369201 20/12/2022 Remadevi.P 1613011001WL061002 Remadevi.P 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8299491929 REMADEVI P FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-010/5
(Kulakkada) 		1613011001NRG23201220221369202 20/12/2022 Gracy Joseph 1613011001WL061002 Gracy Joseph 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8299491950 GRACY JOSEPH FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-010/51
(Kulakkada) 		1613011001NRG23201220221369203 20/12/2022 Rajeswary J 1613011001WL061002 Rajeswary J 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8299491951 RAJESWARY J KERALA GRAMIN BANK(607476)
26 Vettikkavala KL-13-011-001-010/52
(Kulakkada) 		1613011001NRG23201220221369204 20/12/2022 L.SREELATHA 1613011001WL061002 L.SREELATHA 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8299491931 Mrs. L SREELATHA INDIAN BANK(607105)
27 Vettikkavala KL-13-011-001-010/53
(Kulakkada) 		1613011001NRG23201220221369205 20/12/2022 Suseela 1613011001WL061002 Suseela 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8299491936 MRS SUSEELA B STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-010/70
(Kulakkada) 		1613011001NRG23201220221369210 20/12/2022 Omana 1613011001WL061002 Omana 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8299491957 MRS OMANA T STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-010/77
(Kulakkada) 		1613011001NRG23201220221369212 20/12/2022 Sudharma.C 1613011001WL061002 Sudharma.C 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8299491940 Sudharma.C THE CATHOLIC SYRIAN BANK(607082)
30 Vettikkavala KL-13-011-001-010/8
(Kulakkada) 		1613011001NRG23201220221369213 20/12/2022 Bindhu Jose 1613011001WL061002 Bindhu Jose 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8299491941 BINDHU JOSE FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-001-010/81
(Kulakkada) 		1613011001NRG23201220221369214 20/12/2022 Lekshmi K 1613011001WL061002 Lekshmi K 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8299491948 LEKSHMI K FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-001-010/93
(Kulakkada) 		1613011001NRG23201220221369217 20/12/2022 Girijadevi.R 1613011001WL061002 Girijadevi.R 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8299491945 GIRIJADEVI R FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-001-010/94
(Kulakkada) 		1613011001NRG23201220221369218 20/12/2022 Jessy B 1613011001WL061002 Jessy B 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8299491955 JESSY B FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-001-011/11
(Kulakkada) 		1613011001NRG23201220221369219 20/12/2022 Radhamani 1613011001WL061002 Radhamani 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8299491944 RADHAMANI FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-001-011/2
(Kulakkada) 		1613011001NRG23201220221369220 20/12/2022 Muralidharan Pillai 1613011001WL061002 Muralidharan Pillai 00127 FDRL0001308 933 933 Processed 01/02/2023 8299491935 MURALEEDHARAN PILLAI FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-001-011/37
(Kulakkada) 		1613011001NRG23201220221369221 20/12/2022 Santhakumary Amma 1613011001WL061002 Santhakumary Amma 00127 FDRL0001308 933 933 Processed 01/02/2023 8299491933 SANTHAKUMARYAMMA D FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-001-011/50
(Kulakkada) 		1613011001NRG23201220221369222 20/12/2022 Rajeswari 1613011001WL061002 Rajeswari 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8299491946 RAJESWARI FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-001-011/8
(Kulakkada) 		1613011001NRG23201220221369223 20/12/2022 Jagadamma 1613011001WL061002 Jagadamma 00127 FDRL0001308 933 933 Processed 01/02/2023 8299491932 JAGADAMMA G FEDERAL BANK(607165)
SubTotal 47583 47583
39 Vettikkavala KL-13-011-001-010/26
(Kulakkada) 		1613011001NRG23201220221369178 20/12/2022 Binumol S 1613011001WL061002 Binumol S 00176 IDIB000K075 1555 1555 Processed 01/02/2023 8299491979 BINUMOL S UCO BANK(607066)
SubTotal 1555 1555
40 Vettikkavala KL-13-011-001-010/298
(Kulakkada) 		1613011001NRG23201220221369188 20/12/2022 Bhargavi Amma K 1613011001WL061002 Bhargavi Amma K 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8299491978 Mrs. K BHARGHAVI AMMA INDIAN BANK(607105)
SubTotal 1244 1244
41 Vettikkavala KL-13-011-001-010/112
(Kulakkada) 		1613011001NRG23201220221369156 20/12/2022 Saritha 1613011001WL061002 Saritha 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8299491976 MRS SARITHA STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-010/180
(Kulakkada) 		1613011001NRG23201220221369162 20/12/2022 SREEDEVI 1613011001WL061002 SREEDEVI 00415 SBIN0005047 1244 1244 Processed 01/02/2023 8299491959 SREEDEVI G KERALA GRAMIN BANK(607476)
43 Vettikkavala KL-13-011-001-010/189
(Kulakkada) 		1613011001NRG23201220221369164 20/12/2022 KUNJUMOL 1613011001WL061002 KUNJUMOL 00415 SBIN0005047 1244 1244 Processed 01/02/2023 8299491973 MS KUNJUMOL L STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-010/195
(Kulakkada) 		1613011001NRG23201220221369165 20/12/2022 AJITHAKUMARY 1613011001WL061002 AJITHAKUMARY 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8299491960 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-010/202
(Kulakkada) 		1613011001NRG23201220221369167 20/12/2022 Radhamani 1613011001WL061002 Radhamani 00415 SBIN0005047 1244 1244 Processed 01/02/2023 8299491966 MRS RADHAMANI P STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-010/208
(Kulakkada) 		1613011001NRG23201220221369168 20/12/2022 Sreedevi 1613011001WL061002 Sreedevi 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8299491967 MRS SREEDEVI STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-010/226
(Kulakkada) 		1613011001NRG23201220221369172 20/12/2022 AMMINI K 1613011001WL061002 AMMINI K 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8299491971 MS AMMINI K STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-010/233
(Kulakkada) 		1613011001NRG23201220221369173 20/12/2022 Nandini B 1613011001WL061002 Nandini B 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8299491961 NANDINI STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-001-010/246
(Kulakkada) 		1613011001NRG23201220221369175 20/12/2022 Sarada 1613011001WL061002 Sarada 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8299491970 MRS SARADA STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-001-010/268
(Kulakkada) 		1613011001NRG23201220221369180 20/12/2022 MANIYAMMA 1613011001WL061002 MANIYAMMA 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8299491969 MANIAMMA CANARA BANK(508532)
51 Vettikkavala KL-13-011-001-010/270
(Kulakkada) 		1613011001NRG23201220221369181 20/12/2022 SANTHAMMA C 1613011001WL061002 SANTHAMMA C 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8299491972 MS SANTHAMMA C STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-001-010/289
(Kulakkada) 		1613011001NRG23201220221369185 20/12/2022 Sarada J 1613011001WL061002 Sarada J 00415 SBIN0005047 1244 1244 Processed 01/02/2023 8299491965 MRS SARADA J STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-001-010/299
(Kulakkada) 		1613011001NRG23201220221369189 20/12/2022 Beena Mohan 1613011001WL061002 Beena Mohan 00415 SBIN0005047 1244 1244 Processed 01/02/2023 8299491974 MS BEENA MOHAN STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-001-010/6
(Kulakkada) 		1613011001NRG23201220221369208 20/12/2022 Leelamma 1613011001WL061002 Leelamma 00415 SBIN0005047 1244 1244 Processed 01/02/2023 8299491975 MRS LEELAMMA D STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-001-010/90
(Kulakkada) 		1613011001NRG23201220221369216 20/12/2022 Thankamani Amma 1613011001WL061002 Thankamani Amma 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8299491968 THANKAMONY AMMA G FEDERAL BANK(607165)
SubTotal 21459 21459
56 Vettikkavala KL-13-011-001-010/216
(Kulakkada) 		1613011001NRG23201220221369170 20/12/2022 SUBHADRA AMMA 1613011001WL061002 SUBHADRA AMMA 00415 SBIN0070361 622 622 Processed 01/02/2023 8299491980 MRS SUBHADRA AMMA STATE BANK OF INDIA(508548)
SubTotal 622 622
57 Vettikkavala KL-13-011-001-010/355
(Kulakkada) 		1613011001NRG23201220221369194 20/12/2022 ASHA 1613011001WL061002 ASHA 00462 UCBA0002906 1555 1555 Processed 01/02/2023 8299491964 ASHA UCO BANK(607066)
SubTotal 1555 1555
58 Vettikkavala KL-13-011-001-010/273
(Kulakkada) 		1613011001NRG23201220221369182 20/12/2022 KRISHANAKUMARY 1613011001WL061002 KRISHANAKUMARY 00657 KLGB0040572 1555 1555 Processed 01/02/2023 8299491977 KRISHNA KUMARY KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 79927 79927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_201222APB_FTO_840797 Canara Bank CNRB0002681 KOTTARAKKARA 2799
2 Vettikkavala KL1613011001_201222APB_FTO_840797 Federal Bank FDRL0001036 KOTTARAKKARA 1555
3 Vettikkavala KL1613011001_201222APB_FTO_840797 Federal Bank FDRL0001308 KALAYAPURAM 47583
4 Vettikkavala KL1613011001_201222APB_FTO_840797 Indian Bank IDIB000K075 KOTTARAKARA 1555
5 Vettikkavala KL1613011001_201222APB_FTO_840797 Indian Bank IDIB000P084 PUTHUR 1244
6 Vettikkavala KL1613011001_201222APB_FTO_840797 State Bank Of India SBIN0005047 KOTTARAKARA 21459
7 Vettikkavala KL1613011001_201222APB_FTO_840797 State Bank Of India SBIN0070361 ENATHU 622
8 Vettikkavala KL1613011001_201222APB_FTO_840797 UCO Bank UCBA0002906 KOTTARAKARA 1555
9 Vettikkavala KL1613011001_201222APB_FTO_840797 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1555

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