Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:44:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_191223APB_FTO_853886
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-13-011-001-019/280
(Kulakkada) 		1613011001NRG24191220231721800 19/12/2023 Sreelatha N 1613011001WL074119 Sreelatha N 00127 FDRL0001036 1998 1998 Processed 12/03/2024 1670862070 SREELETHA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-001-019/339
(Kulakkada) 		1613011001NRG24191220231721806 19/12/2023 LakshmikuttyAmma G 1613011001WL074119 LakshmikuttyAmma G 00176 IDIB000K121 1998 1998 Processed 12/03/2024 1670862085 Mrs. Lekshmikutty Amma G INDIAN BANK(607105)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-001-019/10
(Kulakkada) 		1613011001NRG24191220231721780 19/12/2023 Muraleedharanpill 1613011001WL074119 Muraleedharanpill 00176 IDIB000P084 1998 1998 Processed 12/03/2024 1670862079 MURALEEDHARAN PILLAI N INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-001-019/91
(Kulakkada) 		1613011001NRG24191220231721833 19/12/2023 Omanayamma 1613011001WL074119 Omanayamma 00176 IDIB000P084 1998 1998 Processed 12/03/2024 1670862084 Mrs. B OMANAYAMMA INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-002/34
(Kulakkada) 		1613011001NRG24191220231721835 19/12/2023 SAROJINIAMM A J 1613011001WL074119 SAROJINIAMM A J 00176 IDIB000P084 333 333 Processed 12/03/2024 1670862069 Mrs. Sarojiniyamma INDIAN BANK(607105)
SubTotal 4329 4329
6 Vettikkavala KL-13-011-001-019/265
(Kulakkada) 		1613011001NRG24191220231721797 19/12/2023 Ushakumari 1613011001WL074119 Ushakumari 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1670862072 MRS USHA KUMARI STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-019/271
(Kulakkada) 		1613011001NRG24191220231721798 19/12/2023 RadhamaniAmma 1613011001WL074119 RadhamaniAmma 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1670862073 MRS RADHAMANI AMMA B STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-019/380
(Kulakkada) 		1613011001NRG24191220231721808 19/12/2023 RAJENDRAN 1613011001WL074119 RAJENDRAN 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1670862071 MR RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 5328 5328
9 Vettikkavala KL-13-011-001-019/14
(Kulakkada) 		1613011001NRG24191220231721786 19/12/2023 LEELAMMA SAJI 1613011001WL074119 LEELAMMA SAJI 00415 SBIN0070293 999 999 Processed 12/03/2024 1670862080 MRS LEELAMMA SAJI STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-019/226
(Kulakkada) 		1613011001NRG24191220231721796 19/12/2023 Ushakumary R 1613011001WL074119 Ushakumary R 00415 SBIN0070293 1665 1665 Processed 12/03/2024 1670862081 MRS USHA KUMARY R STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-019/302
(Kulakkada) 		1613011001NRG24191220231721801 19/12/2023 USHAKUMARY M 1613011001WL074119 USHAKUMARY M 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1670862082 MRS USHAKUMARY M STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-019/327
(Kulakkada) 		1613011001NRG24191220231721803 19/12/2023 SREEKALA A 1613011001WL074119 SREEKALA A 00415 SBIN0070293 999 999 Processed 12/03/2024 1670862083 MRS SREEKALA A STATE BANK OF INDIA(508548)
SubTotal 5661 5661
13 Vettikkavala KL-13-011-001-019/108
(Kulakkada) 		1613011001NRG24191220231721781 19/12/2023 Bindu P 1613011001WL074119 Bindu P 00545 CSBK0000081 1998 1998 Processed 12/03/2024 1670862041 BINDHU P INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-001-019/109
(Kulakkada) 		1613011001NRG24191220231721782 19/12/2023 Rosamma 1613011001WL074119 Rosamma 00545 CSBK0000081 666 666 Processed 12/03/2024 1670862061 Rosamma THE CATHOLIC SYRIAN BANK(607082)
15 Vettikkavala KL-13-011-001-019/112
(Kulakkada) 		1613011001NRG24191220231721783 19/12/2023 Jagadamma 1613011001WL074119 Jagadamma 00545 CSBK0000081 1665 1665 Processed 12/03/2024 1670862038 Jagadamma THE CATHOLIC SYRIAN BANK(607082)
16 Vettikkavala KL-13-011-001-019/117
(Kulakkada) 		1613011001NRG24191220231721784 19/12/2023 Mini .L 1613011001WL074119 Mini .L 00545 CSBK0000081 1998 1998 Processed 12/03/2024 1670862043 Mini .L THE CATHOLIC SYRIAN BANK(607082)
17 Vettikkavala KL-13-011-001-019/13
(Kulakkada) 		1613011001NRG24191220231721785 19/12/2023 Rajamma.N 1613011001WL074119 Rajamma.N 00545 CSBK0000081 1998 1998 Processed 12/03/2024 1670862047 Rajamma.N THE CATHOLIC SYRIAN BANK(607082)
18 Vettikkavala KL-13-011-001-019/15
(Kulakkada) 		1613011001NRG24191220231721787 19/12/2023 Saraswathiamma 1613011001WL074119 Saraswathiamma 00545 CSBK0000081 1998 1998 Processed 12/03/2024 1670862039 Saraswathiamma THE CATHOLIC SYRIAN BANK(607082)
19 Vettikkavala KL-13-011-001-019/16
(Kulakkada) 		1613011001NRG24191220231721788 19/12/2023 Thulasi Bhai 1613011001WL074119 Thulasi Bhai 00545 CSBK0000081 1665 1665 Processed 12/03/2024 1670862055 Thulasi Bhai THE CATHOLIC SYRIAN BANK(607082)
20 Vettikkavala KL-13-011-001-019/17
(Kulakkada) 		1613011001NRG24191220231721789 19/12/2023 Kuttan Pillai 1613011001WL074119 Kuttan Pillai 00545 CSBK0000081 1998 1998 Processed 12/03/2024 1670862034 Kuttan Pillai THE CATHOLIC SYRIAN BANK(607082)
21 Vettikkavala KL-13-011-001-019/19
(Kulakkada) 		1613011001NRG24191220231721790 19/12/2023 Remani Amma 1613011001WL074119 Remani Amma 00545 CSBK0000081 999 999 Processed 12/03/2024 1670862031 Remani Amma THE CATHOLIC SYRIAN BANK(607082)
22 Vettikkavala KL-13-011-001-019/205
(Kulakkada) 		1613011001NRG24191220231721791 19/12/2023 Smitha.S 1613011001WL074119 Smitha.S 00545 CSBK0000081 999 999 Processed 12/03/2024 1670862057 Smitha.S THE CATHOLIC SYRIAN BANK(607082)
23 Vettikkavala KL-13-011-001-019/21
(Kulakkada) 		1613011001NRG24191220231721792 19/12/2023 Sreekala. K 1613011001WL074119 Sreekala. K 00545 CSBK0000081 1665 1665 Processed 12/03/2024 1670862052 Sreekala. K THE CATHOLIC SYRIAN BANK(607082)
24 Vettikkavala KL-13-011-001-019/215
(Kulakkada) 		1613011001NRG24191220231721793 19/12/2023 Mini 1613011001WL074119 Mini 00545 CSBK0000081 1998 1998 Processed 12/03/2024 1670862065 MRS MINI R STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-019/217
(Kulakkada) 		1613011001NRG24191220231721794 19/12/2023 Vasanthakumari 1613011001WL074119 Vasanthakumari 00545 CSBK0000081 1998 1998 Processed 12/03/2024 1670862063 Vasanthakumari THE CATHOLIC SYRIAN BANK(607082)
26 Vettikkavala KL-13-011-001-019/218
(Kulakkada) 		1613011001NRG24191220231721795 19/12/2023 Prasanna 1613011001WL074119 Prasanna 00545 CSBK0000081 1998 1998 Processed 12/03/2024 1670862067 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-001-019/315
(Kulakkada) 		1613011001NRG24191220231721802 19/12/2023 Manjusha S R 1613011001WL074119 Manjusha S R 00545 CSBK0000081 1332 1332 Processed 12/03/2024 1670862068 MANJUSHA S R INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-001-019/33
(Kulakkada) 		1613011001NRG24191220231721804 19/12/2023 Sathyavathi 1613011001WL074119 Sathyavathi 00545 CSBK0000081 666 666 Processed 12/03/2024 1670862042 SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-001-019/34
(Kulakkada) 		1613011001NRG24191220231721807 19/12/2023 Surendran Pillai 1613011001WL074119 Surendran Pillai 00545 CSBK0000081 1665 1665 Processed 12/03/2024 1670862030 Surendran Pillai THE CATHOLIC SYRIAN BANK(607082)
30 Vettikkavala KL-13-011-001-019/39
(Kulakkada) 		1613011001NRG24191220231721809 19/12/2023 Haripriya.R.L 1613011001WL074119 Haripriya.R.L 00545 CSBK0000081 1665 1665 Processed 12/03/2024 1670862058 MRS HARIPRIYA L R STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-019/4
(Kulakkada) 		1613011001NRG24191220231721810 19/12/2023 Gopinathanpillai 1613011001WL074119 Gopinathanpillai 00545 CSBK0000081 1998 1998 Processed 12/03/2024 1670862062 Gopinathanpillai THE CATHOLIC SYRIAN BANK(607082)
32 Vettikkavala KL-13-011-001-019/41
(Kulakkada) 		1613011001NRG24191220231721811 19/12/2023 Sindhukumary 1613011001WL074119 Sindhukumary 00545 CSBK0000081 1998 1998 Processed 12/03/2024 1670862033 Sindhukumary THE CATHOLIC SYRIAN BANK(607082)
33 Vettikkavala KL-13-011-001-019/43
(Kulakkada) 		1613011001NRG24191220231721812 19/12/2023 Kochuraman 1613011001WL074119 Kochuraman 00545 CSBK0000081 1998 1998 Processed 12/03/2024 1670862051 Kochuraman THE CATHOLIC SYRIAN BANK(607082)
34 Vettikkavala KL-13-011-001-019/45
(Kulakkada) 		1613011001NRG24191220231721813 19/12/2023 Rathikumari 1613011001WL074119 Rathikumari 00545 CSBK0000081 1998 1998 Processed 12/03/2024 1670862053 Rathikumari THE CATHOLIC SYRIAN BANK(607082)
35 Vettikkavala KL-13-011-001-019/51
(Kulakkada) 		1613011001NRG24191220231721814 19/12/2023 Santhamma 1613011001WL074119 Santhamma 00545 CSBK0000081 1665 1665 Processed 12/03/2024 1670862040 Santhamma THE CATHOLIC SYRIAN BANK(607082)
36 Vettikkavala KL-13-011-001-019/53
(Kulakkada) 		1613011001NRG24191220231721815 19/12/2023 Prasad.N.Kumar 1613011001WL074119 Prasad.N.Kumar 00545 CSBK0000081 333 333 Processed 12/03/2024 1670862037 Prasad.N.Kumar THE CATHOLIC SYRIAN BANK(607082)
37 Vettikkavala KL-13-011-001-019/57
(Kulakkada) 		1613011001NRG24191220231721816 19/12/2023 Rema 1613011001WL074119 Rema 00545 CSBK0000081 1332 1332 Processed 12/03/2024 1670862044 MRS REMA STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-019/61
(Kulakkada) 		1613011001NRG24191220231721817 19/12/2023 Sarojini.C 1613011001WL074119 Sarojini.C 00545 CSBK0000081 1665 1665 Processed 12/03/2024 1670862046 Sarojini.C THE CATHOLIC SYRIAN BANK(607082)
39 Vettikkavala KL-13-011-001-019/64
(Kulakkada) 		1613011001NRG24191220231721818 19/12/2023 Pathrose 1613011001WL074119 Pathrose 00545 CSBK0000081 1665 1665 Processed 12/03/2024 1670862066 Pathrose THE CATHOLIC SYRIAN BANK(607082)
40 Vettikkavala KL-13-011-001-019/65
(Kulakkada) 		1613011001NRG24191220231721819 19/12/2023 Chellamma 1613011001WL074119 Chellamma 00545 CSBK0000081 1998 1998 Processed 12/03/2024 1670862064 MS CHELLAMMA K STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-019/67
(Kulakkada) 		1613011001NRG24191220231721820 19/12/2023 Vijayanpillai 1613011001WL074119 Vijayanpillai 00545 CSBK0000081 1998 1998 Processed 12/03/2024 1670862049 Vijayanpillai THE CATHOLIC SYRIAN BANK(607082)
42 Vettikkavala KL-13-011-001-019/7
(Kulakkada) 		1613011001NRG24191220231721821 19/12/2023 Shiny 1613011001WL074119 Shiny 00545 CSBK0000081 1332 1332 Processed 12/03/2024 1670862032 SHINY INDIA POST PAYMENTS BANK LIMITED(508528)
43 Vettikkavala KL-13-011-001-019/72
(Kulakkada) 		1613011001NRG24191220231721823 19/12/2023 Radhamaniyamma.P 1613011001WL074119 Radhamaniyamma.P 00545 CSBK0000081 1998 1998 Processed 12/03/2024 1670862036 Radhamaniyamma.P THE CATHOLIC SYRIAN BANK(607082)
44 Vettikkavala KL-13-011-001-019/75
(Kulakkada) 		1613011001NRG24191220231721824 19/12/2023 Indira 1613011001WL074119 Indira 00545 CSBK0000081 1998 1998 Processed 12/03/2024 1670862054 INDIRA S KERALA GRAMIN BANK(607476)
45 Vettikkavala KL-13-011-001-019/78
(Kulakkada) 		1613011001NRG24191220231721825 19/12/2023 Sumangala Kumari 1613011001WL074119 Sumangala Kumari 00545 CSBK0000081 1998 1998 Processed 12/03/2024 1670862045 SUMANGALA KUMARY B KERALA GRAMIN BANK(607476)
46 Vettikkavala KL-13-011-001-019/79
(Kulakkada) 		1613011001NRG24191220231721826 19/12/2023 Thankamma 1613011001WL074119 Thankamma 00545 CSBK0000081 1665 1665 Processed 12/03/2024 1670862059 Thankamma THE CATHOLIC SYRIAN BANK(607082)
47 Vettikkavala KL-13-011-001-019/81
(Kulakkada) 		1613011001NRG24191220231721827 19/12/2023 Prasannakumary .C 1613011001WL074119 Prasannakumary .C 00545 CSBK0000081 333 333 Processed 12/03/2024 1670862048 Prasannakumary .C THE CATHOLIC SYRIAN BANK(607082)
48 Vettikkavala KL-13-011-001-019/82
(Kulakkada) 		1613011001NRG24191220231721828 19/12/2023 VASUMATHY L 1613011001WL074119 VASUMATHY L 00545 CSBK0000081 1998 1998 Processed 12/03/2024 1670862056 VASUMATHY L THE CATHOLIC SYRIAN BANK(607082)
49 Vettikkavala KL-13-011-001-019/84
(Kulakkada) 		1613011001NRG24191220231721829 19/12/2023 Suseela.L 1613011001WL074119 Suseela.L 00545 CSBK0000081 1665 1665 Processed 12/03/2024 1670862035 Suseela.L THE CATHOLIC SYRIAN BANK(607082)
50 Vettikkavala KL-13-011-001-019/9
(Kulakkada) 		1613011001NRG24191220231721832 19/12/2023 Prasannakumari 1613011001WL074119 Prasannakumari 00545 CSBK0000081 1665 1665 Processed 12/03/2024 1670862060 PRASANNA KUMARY R KERALA GRAMIN BANK(607476)
51 Vettikkavala KL-13-011-001-019/92
(Kulakkada) 		1613011001NRG24191220231721834 19/12/2023 Maya 1613011001WL074119 Maya 00545 CSBK0000081 1998 1998 Processed 12/03/2024 1670862050 Maya THE CATHOLIC SYRIAN BANK(607082)
SubTotal 64269 64269
52 Vettikkavala KL-13-011-001-019/272
(Kulakkada) 		1613011001NRG24191220231721799 19/12/2023 Shani S 1613011001WL074119 Shani S 00657 KLGB0040620 999 999 Processed 12/03/2024 1670862075 SHANI S KERALA GRAMIN BANK(607476)
53 Vettikkavala KL-13-011-001-019/331
(Kulakkada) 		1613011001NRG24191220231721805 19/12/2023 Remadevi 1613011001WL074119 Remadevi 00657 KLGB0040620 1998 1998 Processed 12/03/2024 1670862076 REMADEVI P KERALA GRAMIN BANK(607476)
54 Vettikkavala KL-13-011-001-019/70
(Kulakkada) 		1613011001NRG24191220231721822 19/12/2023 Damodaran Pillai 1613011001WL074119 Damodaran Pillai 00657 KLGB0040620 1665 1665 Processed 12/03/2024 1670862077 Damodaran Pillai THE CATHOLIC SYRIAN BANK(607082)
55 Vettikkavala KL-13-011-001-019/87
(Kulakkada) 		1613011001NRG24191220231721830 19/12/2023 Chandrasekhran pillai R 1613011001WL074119 Chandrasekhran pillai R 00657 KLGB0040620 1665 1665 Processed 12/03/2024 1670862074 CHANDRASEKHARAN PILLAI R KERALA GRAMIN BANK(607476)
56 Vettikkavala KL-13-011-001-019/88
(Kulakkada) 		1613011001NRG24191220231721831 19/12/2023 Bindhukala V P 1613011001WL074119 Bindhukala V P 00657 KLGB0040620 333 333 Processed 12/03/2024 1670862078 Bindhukala V P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 6660 6660
Total 90243 90243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_191223APB_FTO_853886 Federal Bank FDRL0001036 KOTTARAKKARA 1998
2 Vettikkavala KL1613011001_191223APB_FTO_853886 Indian Bank IDIB000K121 KAITHACODE 1998
3 Vettikkavala KL1613011001_191223APB_FTO_853886 Indian Bank IDIB000P084 PUTHUR 4329
4 Vettikkavala KL1613011001_191223APB_FTO_853886 State Bank Of India SBIN0005047 KOTTARAKARA 5328
5 Vettikkavala KL1613011001_191223APB_FTO_853886 State Bank Of India SBIN0070293 PUTHOOR 5661
6 Vettikkavala KL1613011001_191223APB_FTO_853886 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 64269
7 Vettikkavala KL1613011001_191223APB_FTO_853886 Kerala Gramin Bank KLGB0040620 PUTHOOR 6660

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