Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:59:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_220623APB_FTO_227424
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-13-011-001-014/207
(Kulakkada) 		1613011001NRG24220620230412881 22/06/2023 Ushakumary 1613011001WL017288 Ushakumary 00078 CNRB0002681 1998 1998 Processed 27/06/2023 2803314949 USHAKUMARY S CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-014/259
(Kulakkada) 		1613011001NRG24220620230412891 22/06/2023 Saraswathy K 1613011001WL017288 Saraswathy K 00078 CNRB0002681 1998 1998 Processed 27/06/2023 2803314950 SARASWATHY K CANARA BANK(508532)
3 Vettikkavala KL-13-011-001-014/346
(Kulakkada) 		1613011001NRG24220620230412900 22/06/2023 Sulochana B 1613011001WL017288 Sulochana B 00078 CNRB0002681 1998 1998 Processed 27/06/2023 2803314948 SULOCHANA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
4 Vettikkavala KL-13-011-001-014/258
(Kulakkada) 		1613011001NRG24220620230412890 22/06/2023 LEKSHMIKUTTY K 1613011001WL017288 LEKSHMIKUTTY K 00078 CNRB0004669 333 333 Processed 27/06/2023 2803314952 LEKSHMI KUTTY K CANARA BANK(508532)
5 Vettikkavala KL-13-011-001-014/260
(Kulakkada) 		1613011001NRG24220620230412892 22/06/2023 Podiyan a 1613011001WL017288 Podiyan a 00078 CNRB0004669 1665 1665 Processed 27/06/2023 2803314953 PODIYAN A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
6 Vettikkavala KL-13-011-001-014/212
(Kulakkada) 		1613011001NRG24220620230412883 22/06/2023 Anirudhan S 1613011001WL017288 Anirudhan S 00078 CNRB0014507 1998 1998 Processed 27/06/2023 2803314941 ANIRUDHAN C CANARA BANK(508532)
SubTotal 1998 1998
7 Vettikkavala KL-13-011-001-013/84
(Kulakkada) 		1613011001NRG24220620230412870 22/06/2023 Beena .S 1613011001WL017288 Beena .S 00127 FDRL0001308 999 999 Processed 27/06/2023 2803314942 BEENA S FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-014/246
(Kulakkada) 		1613011001NRG24220620230412887 22/06/2023 Devayaniamma 1613011001WL017288 Devayaniamma 00127 FDRL0001308 1998 1998 Processed 27/06/2023 2803314943 DEVAYANI FEDERAL BANK(607165)
SubTotal 2997 2997
9 Vettikkavala KL-13-011-001-014/150
(Kulakkada) 		1613011001NRG24220620230412877 22/06/2023 Sanitha mol V 1613011001WL017288 Sanitha mol V 00127 FDRL0001740 1665 1665 Processed 27/06/2023 2803314944 SANITHAMOL V FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-014/283
(Kulakkada) 		1613011001NRG24220620230412893 22/06/2023 MAHILAMANI 1613011001WL017288 MAHILAMANI 00127 FDRL0001740 1665 1665 Processed 27/06/2023 2803314984 MAHILAMANI FEDERAL BANK(607165)
SubTotal 3330 3330
11 Vettikkavala KL-13-011-001-013/84
(Kulakkada) 		1613011001NRG24220620230412871 22/06/2023 Sethukutty Amma 1613011001WL017288 Sethukutty Amma 00176 IDIB000K075 1998 1998 Processed 27/06/2023 2803314983 Mrs. SETHUKUTTY AMMA INDIAN BANK(607105)
SubTotal 1998 1998
12 Vettikkavala KL-13-011-001-014/202
(Kulakkada) 		1613011001NRG24220620230412879 22/06/2023 RAJI 1613011001WL017288 RAJI 00415 SBIN0005047 1998 1998 Processed 27/06/2023 2803314945 MR RAJI STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-014/237
(Kulakkada) 		1613011001NRG24220620230412886 22/06/2023 Sindhu 1613011001WL017288 Sindhu 00415 SBIN0005047 333 333 Processed 27/06/2023 2803314947 MRS SINDHU VIJAYAN STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-014/3
(Kulakkada) 		1613011001NRG24220620230412895 22/06/2023 Saralamma K 1613011001WL017288 Saralamma K 00415 SBIN0005047 666 666 Processed 27/06/2023 2803314946 Mrs. K SARALAMMA INDIAN BANK(607105)
SubTotal 2997 2997
15 Vettikkavala KL-13-011-001-014/147
(Kulakkada) 		1613011001NRG24220620230412874 22/06/2023 Vijayamma.K 1613011001WL017288 Vijayamma.K 00415 SBIN0070293 1998 1998 Rejected 27/06/2023 2803314954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Vettikkavala KL-13-011-001-014/228
(Kulakkada) 		1613011001NRG24220620230412885 22/06/2023 Usha T 1613011001WL017288 Usha T 00415 SBIN0070293 1998 1998 Processed 27/06/2023 2803314978 MRS USHA T STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-014/313
(Kulakkada) 		1613011001NRG24220620230412896 22/06/2023 SAJEEV S PILLAI 1613011001WL017288 SAJEEV S PILLAI 00415 SBIN0070293 666 666 Processed 27/06/2023 2803314981 MR SAJEEV S PILLAI STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-014/313
(Kulakkada) 		1613011001NRG24220620230412897 22/06/2023 SALEENA DANIEL 1613011001WL017288 SALEENA DANIEL 00415 SBIN0070293 1332 1332 Processed 27/06/2023 2803314979 MRS SALEENA DANIEL STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-014/316
(Kulakkada) 		1613011001NRG24220620230412898 22/06/2023 Ganga V A 1613011001WL017288 Ganga V A 00415 SBIN0070293 1332 1332 Processed 27/06/2023 2803314982 MRS GANGA V A STATE BANK OF INDIA(508548)
SubTotal 7326 7326
20 Vettikkavala KL-13-011-001-003/138
(Kulakkada) 		1613011001NRG24220620230412864 22/06/2023 Krishnakumary.T 1613011001WL017288 Krishnakumary.T 00415 SBIN0070361 1998 1998 Processed 27/06/2023 2803314963 MRS KRISHNAKUMARY T STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-004/121
(Kulakkada) 		1613011001NRG24220620230412865 22/06/2023 Geetha.P 1613011001WL017288 Geetha.P 00415 SBIN0070361 1998 1998 Processed 27/06/2023 2803314957 MR GEETHA P STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-004/150
(Kulakkada) 		1613011001NRG24220620230412866 22/06/2023 Devarajan V 1613011001WL017288 Devarajan V 00415 SBIN0070361 1998 1998 Processed 27/06/2023 2803314969 MR DEVARAGAN B STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-004/167
(Kulakkada) 		1613011001NRG24220620230412867 22/06/2023 Soudha B 1613011001WL017288 Soudha B 00415 SBIN0070361 1998 1998 Processed 27/06/2023 2803314958 MRS SOUDHA B STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-004/227
(Kulakkada) 		1613011001NRG24220620230412868 22/06/2023 Somarajan pillai.K 1613011001WL017288 Somarajan pillai.K 00415 SBIN0070361 1665 1665 Processed 27/06/2023 2803314973 MR SOMARAJAN PILLAI K STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-004/233
(Kulakkada) 		1613011001NRG24220620230412869 22/06/2023 Rejani S 1613011001WL017288 Rejani S 00415 SBIN0070361 1998 1998 Processed 27/06/2023 2803314974 MRS REJANI S STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-014/118
(Kulakkada) 		1613011001NRG24220620230412872 22/06/2023 Chandrika.L 1613011001WL017288 Chandrika.L 00415 SBIN0070361 999 999 Processed 27/06/2023 2803314961 MRS CHANDRIKA L STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-014/146
(Kulakkada) 		1613011001NRG24220620230412873 22/06/2023 Jalajamani.S 1613011001WL017288 Jalajamani.S 00415 SBIN0070361 1998 1998 Processed 27/06/2023 2803314968 MRS JALAJAMANI S STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-014/149
(Kulakkada) 		1613011001NRG24220620230412875 22/06/2023 Jayasree.R 1613011001WL017288 Jayasree.R 00415 SBIN0070361 1998 1998 Processed 28/06/2023 2803314964 JAYASREE R KERALA GRAMIN BANK(607476)
29 Vettikkavala KL-13-011-001-014/150
(Kulakkada) 		1613011001NRG24220620230412876 22/06/2023 Rajeev S 1613011001WL017288 Rajeev S 00415 SBIN0070361 1665 1665 Processed 27/06/2023 2803314977 MR RAJEEV S STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-014/19
(Kulakkada) 		1613011001NRG24220620230412878 22/06/2023 Narayanan Achary 1613011001WL017288 Narayanan Achary 00415 SBIN0070361 666 666 Processed 27/06/2023 2803314971 MR NARAYANAN ACHARY STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-014/203
(Kulakkada) 		1613011001NRG24220620230412880 22/06/2023 Sudhakaran Pillai 1613011001WL017288 Sudhakaran Pillai 00415 SBIN0070361 1998 1998 Processed 27/06/2023 2803314967 MR SUDHAKARAN PILLALI STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-014/21
(Kulakkada) 		1613011001NRG24220620230412882 22/06/2023 Anithakumari.B 1613011001WL017288 Anithakumari.B 00415 SBIN0070361 1998 1998 Processed 27/06/2023 2803314956 MRS ANITHA KUMARI B STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-014/215
(Kulakkada) 		1613011001NRG24220620230412884 22/06/2023 Sivananadan Pillai 1613011001WL017288 Sivananadan Pillai 00415 SBIN0070361 1998 1998 Processed 27/06/2023 2803314975 MR SIVANANDAN PILLAI STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-014/251
(Kulakkada) 		1613011001NRG24220620230412888 22/06/2023 Kochukunju R 1613011001WL017288 Kochukunju R 00415 SBIN0070361 1998 1998 Processed 27/06/2023 2803314976 MR KOCHUKUNJU R STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-014/253
(Kulakkada) 		1613011001NRG24220620230412889 22/06/2023 Sunitha M 1613011001WL017288 Sunitha M 00415 SBIN0070361 1665 1665 Processed 27/06/2023 2803314980 MS SUNITHA M STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-014/33
(Kulakkada) 		1613011001NRG24220620230412899 22/06/2023 Podichi 1613011001WL017288 Podichi 00415 SBIN0070361 1998 1998 Processed 27/06/2023 2803314962 Mrs. . PODICHY INDIAN BANK(607105)
37 Vettikkavala KL-13-011-001-014/38
(Kulakkada) 		1613011001NRG24220620230412901 22/06/2023 Rohini .P 1613011001WL017288 Rohini .P 00415 SBIN0070361 1998 1998 Processed 27/06/2023 2803314959 ROHINI CANARA BANK(508532)
38 Vettikkavala KL-13-011-001-014/66
(Kulakkada) 		1613011001NRG24220620230412903 22/06/2023 Ratnamma .R 1613011001WL017288 Ratnamma .R 00415 SBIN0070361 1998 1998 Processed 27/06/2023 2803314960 RETNAMMA R FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-001-014/69
(Kulakkada) 		1613011001NRG24220620230412904 22/06/2023 Prasanna kumari 1613011001WL017288 Prasanna kumari 00415 SBIN0070361 1665 1665 Processed 27/06/2023 2803314970 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-014/8
(Kulakkada) 		1613011001NRG24220620230412905 22/06/2023 Sarada.K 1613011001WL017288 Sarada.K 00415 SBIN0070361 1998 1998 Processed 27/06/2023 2803314965 MRS SARADA K STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-014/82
(Kulakkada) 		1613011001NRG24220620230412906 22/06/2023 Priya.C 1613011001WL017288 Priya.C 00415 SBIN0070361 1998 1998 Processed 27/06/2023 2803314955 MRS PRIYA C STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-014/96
(Kulakkada) 		1613011001NRG24220620230412907 22/06/2023 Sarala Devi 1613011001WL017288 Sarala Devi 00415 SBIN0070361 1665 1665 Processed 27/06/2023 2803314972 MRS SARALA DEVI STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-015/87
(Kulakkada) 		1613011001NRG24220620230412908 22/06/2023 Bindhu.V 1613011001WL017288 Bindhu.V 00415 SBIN0070361 333 333 Processed 27/06/2023 2803314966 MRS BINDHU V STATE BANK OF INDIA(508548)
SubTotal 42291 42291
44 Vettikkavala KL-13-011-001-014/285
(Kulakkada) 		1613011001NRG24220620230412894 22/06/2023 SUJATHA S 1613011001WL017288 SUJATHA S 00657 KLGB0040310 1665 1665 Processed 27/06/2023 2803314951 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 72594 72594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_220623APB_FTO_227424 Canara Bank CNRB0002681 KOTTARAKKARA 5994
2 Vettikkavala KL1613011001_220623APB_FTO_227424 Canara Bank CNRB0004669 Puthoor 1998
3 Vettikkavala KL1613011001_220623APB_FTO_227424 Canara Bank CNRB0014507 KOTTARAKARA II 1998
4 Vettikkavala KL1613011001_220623APB_FTO_227424 Federal Bank FDRL0001308 KALAYAPURAM 2997
5 Vettikkavala KL1613011001_220623APB_FTO_227424 Federal Bank FDRL0001740 PUTHOOR 3330
6 Vettikkavala KL1613011001_220623APB_FTO_227424 Indian Bank IDIB000K075 KOTTARAKARA 1998
7 Vettikkavala KL1613011001_220623APB_FTO_227424 State Bank Of India SBIN0005047 KOTTARAKARA 2997
8 Vettikkavala KL1613011001_220623APB_FTO_227424 State Bank Of India SBIN0070293 PUTHOOR 7326
9 Vettikkavala KL1613011001_220623APB_FTO_227424 State Bank Of India SBIN0070361 ENATHU 42291
10 Vettikkavala KL1613011001_220623APB_FTO_227424 Kerala Gramin Bank KLGB0040310 ENATHU 1665

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