Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_040323APB_FTO_1079745
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) 		1613011001NRG23030320231833834 04/03/2023 Lalithamma 1613011001WL078482 Lalithamma 00078 CNRB0004669 311 311 Processed 22/03/2023 0014074585 LALITHAMMA CANARA BANK(508532)
SubTotal 311 311
2 Vettikkavala KL-13-011-001-019/280
(Kulakkada) 		1613011001NRG23030320231833835 04/03/2023 Sreelatha N 1613011001WL078482 Sreelatha N 00127 FDRL0001036 1244 1244 Processed 22/03/2023 0014074584 SREELETHA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
3 Vettikkavala KL-13-011-001-019/339
(Kulakkada) 		1613011001NRG23030320231833841 04/03/2023 LakshmikuttyAmma G 1613011001WL078482 LakshmikuttyAmma G 00176 IDIB000K121 933 933 Processed 22/03/2023 0014074598 Mrs. Lekshmikutty Amma G INDIAN BANK(607105)
SubTotal 933 933
4 Vettikkavala KL-13-011-001-019/10
(Kulakkada) 		1613011001NRG23030320231833817 04/03/2023 Muraleedharanpill 1613011001WL078482 Muraleedharanpill 00176 IDIB000P084 1244 1244 Processed 22/03/2023 0014074593 Mr. MURALEEDHARAN PILLAI N INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-019/91
(Kulakkada) 		1613011001NRG23030320231833860 04/03/2023 Omanayamma 1613011001WL078482 Omanayamma 00176 IDIB000P084 933 933 Processed 22/03/2023 0014074597 Mrs. B OMANAYAMMA INDIAN BANK(607105)
SubTotal 2177 2177
6 Vettikkavala KL-13-011-001-019/380
(Kulakkada) 		1613011001NRG23030320231833842 04/03/2023 RAJENDRAN 1613011001WL078482 RAJENDRAN 00415 SBIN0005047 1244 1244 Processed 22/03/2023 0014074586 MR RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 1244 1244
7 Vettikkavala KL-13-011-001-019/226
(Kulakkada) 		1613011001NRG23030320231833830 04/03/2023 Ushakumary R 1613011001WL078482 Ushakumary R 00415 SBIN0070293 933 933 Processed 22/03/2023 0014074595 MRS USHA KUMARY R STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-019/276
(Kulakkada) 		1613011001NRG23030320231833833 04/03/2023 Mohananpillai K 1613011001WL078482 Mohananpillai K 00415 SBIN0070293 622 622 Processed 22/03/2023 0014074594 Mr. MOHANAN PILLAI INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-019/302
(Kulakkada) 		1613011001NRG23030320231833836 04/03/2023 USHAKUMARY M 1613011001WL078482 USHAKUMARY M 00415 SBIN0070293 311 311 Processed 22/03/2023 0014074596 MRS USHAKUMARY M STATE BANK OF INDIA(508548)
SubTotal 1866 1866
10 Vettikkavala KL-13-011-001-019/1
(Kulakkada) 		1613011001NRG23030320231833816 04/03/2023 Radhamani 1613011001WL078482 Radhamani 00545 CSBK0000081 1244 1244 Processed 22/03/2023 0014074581 MRS RADHAMANI STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-019/108
(Kulakkada) 		1613011001NRG23030320231833818 04/03/2023 Bindu P 1613011001WL078482 Bindu P 00545 CSBK0000081 1244 1244 Processed 22/03/2023 0014074557 Bindu P THE CATHOLIC SYRIAN BANK(607082)
12 Vettikkavala KL-13-011-001-019/109
(Kulakkada) 		1613011001NRG23030320231833819 04/03/2023 Rosamma 1613011001WL078482 Rosamma 00545 CSBK0000081 933 933 Processed 22/03/2023 0014074574 Rosamma THE CATHOLIC SYRIAN BANK(607082)
13 Vettikkavala KL-13-011-001-019/116
(Kulakkada) 		1613011001NRG23030320231833820 04/03/2023 Chandrasekharanpillai 1613011001WL078482 Chandrasekharanpillai 00545 CSBK0000081 1244 1244 Processed 22/03/2023 0014074572 Chandrasekharanpillai THE CATHOLIC SYRIAN BANK(607082)
14 Vettikkavala KL-13-011-001-019/117
(Kulakkada) 		1613011001NRG23030320231833821 04/03/2023 Mini .L 1613011001WL078482 Mini .L 00545 CSBK0000081 1244 1244 Processed 22/03/2023 0014074558 Mini .L THE CATHOLIC SYRIAN BANK(607082)
15 Vettikkavala KL-13-011-001-019/12
(Kulakkada) 		1613011001NRG23030320231833822 04/03/2023 Radhakrishnapillai 1613011001WL078482 Radhakrishnapillai 00545 CSBK0000081 311 311 Processed 22/03/2023 0014074583 Radhakrishnapillai THE CATHOLIC SYRIAN BANK(607082)
16 Vettikkavala KL-13-011-001-019/13
(Kulakkada) 		1613011001NRG23030320231833823 04/03/2023 Rajamma.N 1613011001WL078482 Rajamma.N 00545 CSBK0000081 622 622 Processed 22/03/2023 0014074562 Rajamma.N THE CATHOLIC SYRIAN BANK(607082)
17 Vettikkavala KL-13-011-001-019/15
(Kulakkada) 		1613011001NRG23030320231833824 04/03/2023 Saraswathiamma 1613011001WL078482 Saraswathiamma 00545 CSBK0000081 1244 1244 Processed 22/03/2023 0014074555 Saraswathiamma THE CATHOLIC SYRIAN BANK(607082)
18 Vettikkavala KL-13-011-001-019/17
(Kulakkada) 		1613011001NRG23030320231833825 04/03/2023 Kuttan Pillai 1613011001WL078482 Kuttan Pillai 00545 CSBK0000081 933 933 Processed 22/03/2023 0014074553 Kuttan Pillai THE CATHOLIC SYRIAN BANK(607082)
19 Vettikkavala KL-13-011-001-019/205
(Kulakkada) 		1613011001NRG23030320231833826 04/03/2023 Smitha.S 1613011001WL078482 Smitha.S 00545 CSBK0000081 933 933 Processed 22/03/2023 0014074570 Smitha.S THE CATHOLIC SYRIAN BANK(607082)
20 Vettikkavala KL-13-011-001-019/215
(Kulakkada) 		1613011001NRG23030320231833827 04/03/2023 Mini 1613011001WL078482 Mini 00545 CSBK0000081 933 933 Processed 22/03/2023 0014074577 MRS MINI R STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-019/217
(Kulakkada) 		1613011001NRG23030320231833828 04/03/2023 Vasanthakumari 1613011001WL078482 Vasanthakumari 00545 CSBK0000081 1244 1244 Processed 22/03/2023 0014074576 Vasanthakumari THE CATHOLIC SYRIAN BANK(607082)
22 Vettikkavala KL-13-011-001-019/218
(Kulakkada) 		1613011001NRG23030320231833829 04/03/2023 Prasanna 1613011001WL078482 Prasanna 00545 CSBK0000081 1244 1244 Processed 22/03/2023 0014074579 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-001-019/315
(Kulakkada) 		1613011001NRG23030320231833837 04/03/2023 Manjusha S R 1613011001WL078482 Manjusha S R 00545 CSBK0000081 933 933 Processed 22/03/2023 0014074582 MANJUSHA S R INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-001-019/32
(Kulakkada) 		1613011001NRG23030320231833838 04/03/2023 Jalaja I Kumari 1613011001WL078482 Jalaja I Kumari 00545 CSBK0000081 1244 1244 Processed 22/03/2023 0014074567 JALAJAKUMARI I KERALA GRAMIN BANK(607476)
25 Vettikkavala KL-13-011-001-019/334
(Kulakkada) 		1613011001NRG23030320231833840 04/03/2023 Vasanthakumari 1613011001WL078482 Vasanthakumari 00545 CSBK0000081 1244 1244 Processed 22/03/2023 0014074580 Vasanthakumari THE CATHOLIC SYRIAN BANK(607082)
26 Vettikkavala KL-13-011-001-019/39
(Kulakkada) 		1613011001NRG23030320231833843 04/03/2023 Haripriya.R.L 1613011001WL078482 Haripriya.R.L 00545 CSBK0000081 1244 1244 Processed 22/03/2023 0014074571 MRS HARIPRIYA L R STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-019/4
(Kulakkada) 		1613011001NRG23030320231833844 04/03/2023 Gopinathanpillai 1613011001WL078482 Gopinathanpillai 00545 CSBK0000081 622 622 Processed 22/03/2023 0014074575 Gopinathanpillai THE CATHOLIC SYRIAN BANK(607082)
28 Vettikkavala KL-13-011-001-019/40
(Kulakkada) 		1613011001NRG23030320231833845 04/03/2023 Girija.T 1613011001WL078482 Girija.T 00545 CSBK0000081 1244 1244 Processed 22/03/2023 0014074566 Girija.T THE CATHOLIC SYRIAN BANK(607082)
29 Vettikkavala KL-13-011-001-019/41
(Kulakkada) 		1613011001NRG23030320231833846 04/03/2023 Sindhukumary 1613011001WL078482 Sindhukumary 00545 CSBK0000081 1244 1244 Processed 22/03/2023 0014074552 Sindhukumary THE CATHOLIC SYRIAN BANK(607082)
30 Vettikkavala KL-13-011-001-019/43
(Kulakkada) 		1613011001NRG23030320231833847 04/03/2023 Kochuraman 1613011001WL078482 Kochuraman 00545 CSBK0000081 1244 1244 Processed 22/03/2023 0014074565 Kochuraman THE CATHOLIC SYRIAN BANK(607082)
31 Vettikkavala KL-13-011-001-019/51
(Kulakkada) 		1613011001NRG23030320231833848 04/03/2023 Santhamma 1613011001WL078482 Santhamma 00545 CSBK0000081 1244 1244 Processed 22/03/2023 0014074556 Santhamma THE CATHOLIC SYRIAN BANK(607082)
32 Vettikkavala KL-13-011-001-019/57
(Kulakkada) 		1613011001NRG23030320231833849 04/03/2023 Rema 1613011001WL078482 Rema 00545 CSBK0000081 933 933 Processed 22/03/2023 0014074559 MRS REMA STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-019/61
(Kulakkada) 		1613011001NRG23030320231833850 04/03/2023 Sarojini.C 1613011001WL078482 Sarojini.C 00545 CSBK0000081 933 933 Processed 22/03/2023 0014074561 Sarojini.C THE CATHOLIC SYRIAN BANK(607082)
34 Vettikkavala KL-13-011-001-019/64
(Kulakkada) 		1613011001NRG23030320231833851 04/03/2023 Pathrose 1613011001WL078482 Pathrose 00545 CSBK0000081 933 933 Processed 22/03/2023 0014074578 Pathrose THE CATHOLIC SYRIAN BANK(607082)
35 Vettikkavala KL-13-011-001-019/67
(Kulakkada) 		1613011001NRG23030320231833852 04/03/2023 Vijayanpillai 1613011001WL078482 Vijayanpillai 00545 CSBK0000081 1244 1244 Processed 22/03/2023 0014074563 Vijayanpillai THE CATHOLIC SYRIAN BANK(607082)
36 Vettikkavala KL-13-011-001-019/72
(Kulakkada) 		1613011001NRG23030320231833854 04/03/2023 Radhamaniyamma.P 1613011001WL078482 Radhamaniyamma.P 00545 CSBK0000081 1244 1244 Processed 22/03/2023 0014074554 Radhamaniyamma.P THE CATHOLIC SYRIAN BANK(607082)
37 Vettikkavala KL-13-011-001-019/75
(Kulakkada) 		1613011001NRG23030320231833855 04/03/2023 Indira 1613011001WL078482 Indira 00545 CSBK0000081 1244 1244 Processed 22/03/2023 0014074568 INDIRA S KERALA GRAMIN BANK(607476)
38 Vettikkavala KL-13-011-001-019/78
(Kulakkada) 		1613011001NRG23030320231833856 04/03/2023 Sumangala Kumari 1613011001WL078482 Sumangala Kumari 00545 CSBK0000081 1244 1244 Processed 22/03/2023 0014074560 SUMANGALA KUMARY B KERALA GRAMIN BANK(607476)
39 Vettikkavala KL-13-011-001-019/82
(Kulakkada) 		1613011001NRG23030320231833857 04/03/2023 VASUMATHY L 1613011001WL078482 VASUMATHY L 00545 CSBK0000081 1244 1244 Processed 22/03/2023 0014074569 VASUMATHY L THE CATHOLIC SYRIAN BANK(607082)
40 Vettikkavala KL-13-011-001-019/9
(Kulakkada) 		1613011001NRG23030320231833859 04/03/2023 Prasannakumari 1613011001WL078482 Prasannakumari 00545 CSBK0000081 933 933 Processed 22/03/2023 0014074573 PRASANNA KUMARY R KERALA GRAMIN BANK(607476)
41 Vettikkavala KL-13-011-001-019/92
(Kulakkada) 		1613011001NRG23030320231833861 04/03/2023 Maya 1613011001WL078482 Maya 00545 CSBK0000081 1244 1244 Processed 22/03/2023 0014074564 Maya THE CATHOLIC SYRIAN BANK(607082)
SubTotal 34832 34832
42 Vettikkavala KL-13-011-001-016/292
(Kulakkada) 		1613011001NRG23030320231833815 04/03/2023 REMADEVI 1613011001WL078482 REMADEVI 00657 KLGB0040620 933 933 Processed 22/03/2023 0014074587 REMADEVI KERALA GRAMIN BANK(607476)
43 Vettikkavala KL-13-011-001-019/24
(Kulakkada) 		1613011001NRG23030320231833831 04/03/2023 SREEKUMAR 1613011001WL078482 SREEKUMAR 00657 KLGB0040620 933 933 Processed 22/03/2023 0014074592 SREEKUMAR B KERALA GRAMIN BANK(607476)
44 Vettikkavala KL-13-011-001-019/272
(Kulakkada) 		1613011001NRG23030320231833832 04/03/2023 Shani S 1613011001WL078482 Shani S 00657 KLGB0040620 311 311 Processed 22/03/2023 0014074589 SHANI S KERALA GRAMIN BANK(607476)
45 Vettikkavala KL-13-011-001-019/331
(Kulakkada) 		1613011001NRG23030320231833839 04/03/2023 Remadevi 1613011001WL078482 Remadevi 00657 KLGB0040620 1244 1244 Processed 22/03/2023 0014074590 REMADEVI P KERALA GRAMIN BANK(607476)
46 Vettikkavala KL-13-011-001-019/70
(Kulakkada) 		1613011001NRG23030320231833853 04/03/2023 Damodaran Pillai 1613011001WL078482 Damodaran Pillai 00657 KLGB0040620 622 622 Processed 22/03/2023 0014074591 Damodaran Pillai THE CATHOLIC SYRIAN BANK(607082)
47 Vettikkavala KL-13-011-001-019/87
(Kulakkada) 		1613011001NRG23030320231833858 04/03/2023 Chandrasekhran pillai R 1613011001WL078482 Chandrasekhran pillai R 00657 KLGB0040620 933 933 Processed 22/03/2023 0014074588 CHANDRASEKHARAN PILLAI R KERALA GRAMIN BANK(607476)
SubTotal 4976 4976
Total 47583 47583

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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_1079745 Canara Bank CNRB0004669 Puthoor 311
2 Vettikkavala KL1613011001_040323APB_FTO_1079745 Federal Bank FDRL0001036 KOTTARAKKARA 1244
3 Vettikkavala KL1613011001_040323APB_FTO_1079745 Indian Bank IDIB000K121 KAITHACODE 933
4 Vettikkavala KL1613011001_040323APB_FTO_1079745 Indian Bank IDIB000P084 PUTHUR 2177
5 Vettikkavala KL1613011001_040323APB_FTO_1079745 State Bank Of India SBIN0005047 KOTTARAKARA 1244
6 Vettikkavala KL1613011001_040323APB_FTO_1079745 State Bank Of India SBIN0070293 PUTHOOR 1866
7 Vettikkavala KL1613011001_040323APB_FTO_1079745 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 34832
8 Vettikkavala KL1613011001_040323APB_FTO_1079745 Kerala Gramin Bank KLGB0040620 PUTHOOR 4976

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