Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:40:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_210123APB_FTO_973501
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) 		1613011001NRG23210120231650242 21/01/2023 Ushakumary 1613011001WL070657 Ushakumary 00078 CNRB0002681 622 622 Processed 04/02/2023 8465049814 USHAKUMARY S CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-014/259
(Kulakkada) 		1613011001NRG23210120231650254 21/01/2023 Saraswathy K 1613011001WL070657 Saraswathy K 00078 CNRB0002681 622 622 Processed 04/02/2023 8465049816 SARASWATHY K CANARA BANK(508532)
3 Vettikkavala KL-13-011-001-014/71
(Kulakkada) 		1613011001NRG23210120231650277 21/01/2023 Sudhamani B 1613011001WL070657 Sudhamani B 00078 CNRB0002681 622 622 Processed 04/02/2023 8465049815 SUDHAMANI B CANARA BANK(508532)
SubTotal 1866 1866
4 Vettikkavala KL-13-011-001-014/258
(Kulakkada) 		1613011001NRG23210120231650253 21/01/2023 LEKSHMIKUTTY K 1613011001WL070657 LEKSHMIKUTTY K 00078 CNRB0004669 622 622 Processed 04/02/2023 8465049817 LEKSHMI KUTTY K CANARA BANK(508532)
SubTotal 622 622
5 Vettikkavala KL-13-011-001-014/212
(Kulakkada) 		1613011001NRG23210120231650244 21/01/2023 Anirudhan S 1613011001WL070657 Anirudhan S 00078 CNRB0014507 622 622 Processed 04/02/2023 8465049811 ANIRUDHAN C CANARA BANK(508532)
SubTotal 622 622
6 Vettikkavala KL-13-011-001-014/238
(Kulakkada) 		1613011001NRG23210120231650248 21/01/2023 Muraleedharan Pillai 1613011001WL070657 Muraleedharan Pillai 00127 FDRL0001308 622 622 Processed 04/02/2023 8465049812 MURALEEDHARAN PILLAI G FEDERAL BANK(607165)
SubTotal 622 622
7 Vettikkavala KL-13-011-001-013/84
(Kulakkada) 		1613011001NRG23210120231650227 21/01/2023 Sethukutty Amma 1613011001WL070657 Sethukutty Amma 00176 IDIB000K075 622 622 Processed 04/02/2023 8465049868 Mrs. SETHUKUTTY AMMA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-014/37
(Kulakkada) 		1613011001NRG23210120231650268 21/01/2023 Sudhakaranpillai 1613011001WL070657 Sudhakaranpillai 00176 IDIB000K075 622 622 Processed 04/02/2023 8465049866 Mr. Sudhakaran Pillai G INDIAN BANK(607105)
SubTotal 1244 1244
9 Vettikkavala KL-13-011-001-014/148
(Kulakkada) 		1613011001NRG23210120231650233 21/01/2023 Vijayakumar B 1613011001WL070657 Vijayakumar B 00409 SIBL0000105 622 622 Processed 04/02/2023 8465049810 VIJAYAKUMAR B SOUTH INDIAN BANK(607167)
SubTotal 622 622
10 Vettikkavala KL-13-011-001-014/202
(Kulakkada) 		1613011001NRG23210120231650240 21/01/2023 RAJI 1613011001WL070657 RAJI 00415 SBIN0005047 311 311 Processed 04/02/2023 8465049813 MR RAJI STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-014/224
(Kulakkada) 		1613011001NRG23210120231650246 21/01/2023 Vasanthakumary 1613011001WL070657 Vasanthakumary 00415 SBIN0005047 311 311 Processed 04/02/2023 8465049846 MRS VASANTHAKUMARY STATE BANK OF INDIA(508548)
SubTotal 622 622
12 Vettikkavala KL-13-011-001-014/147
(Kulakkada) 		1613011001NRG23210120231650232 21/01/2023 Vijayamma.K 1613011001WL070657 Vijayamma.K 00415 SBIN0070293 622 622 Rejected 04/02/2023 8465049818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Vettikkavala KL-13-011-001-014/228
(Kulakkada) 		1613011001NRG23210120231650247 21/01/2023 Usha T 1613011001WL070657 Usha T 00415 SBIN0070293 622 622 Processed 04/02/2023 8465049861 MRS USHA T STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-014/274
(Kulakkada) 		1613011001NRG23210120231650257 21/01/2023 Mohanan 1613011001WL070657 Mohanan 00415 SBIN0070293 622 622 Processed 04/02/2023 8465049864 MR MOHANAN A STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-014/313
(Kulakkada) 		1613011001NRG23210120231650260 21/01/2023 SALEENA DANIEL 1613011001WL070657 SALEENA DANIEL 00415 SBIN0070293 311 311 Processed 04/02/2023 8465049862 MRS SALEENA DANIEL STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-014/324
(Kulakkada) 		1613011001NRG23210120231650261 21/01/2023 AJITHA V 1613011001WL070657 AJITHA V 00415 SBIN0070293 622 622 Processed 04/02/2023 8465049867 MRS AJITHA V STATE BANK OF INDIA(508548)
SubTotal 2799 2799
17 Vettikkavala KL-13-011-001-003/138
(Kulakkada) 		1613011001NRG23210120231650219 21/01/2023 Krishnakumary.T 1613011001WL070657 Krishnakumary.T 00415 SBIN0070361 311 311 Processed 04/02/2023 8465049840 MRS KRISHNAKUMARY T STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-004/121
(Kulakkada) 		1613011001NRG23210120231650220 21/01/2023 Geetha.P 1613011001WL070657 Geetha.P 00415 SBIN0070361 622 622 Processed 04/02/2023 8465049832 MR GEETHA P STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-004/150
(Kulakkada) 		1613011001NRG23210120231650221 21/01/2023 Devarajan V 1613011001WL070657 Devarajan V 00415 SBIN0070361 622 622 Processed 04/02/2023 8465049849 MR DEVARAGAN B STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-004/167
(Kulakkada) 		1613011001NRG23210120231650222 21/01/2023 Soudha B 1613011001WL070657 Soudha B 00415 SBIN0070361 622 622 Processed 04/02/2023 8465049833 MRS SOUDHA B STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-004/233
(Kulakkada) 		1613011001NRG23210120231650223 21/01/2023 Rejani S 1613011001WL070657 Rejani S 00415 SBIN0070361 311 311 Processed 04/02/2023 8465049855 MRS REJANI S STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-008/1
(Kulakkada) 		1613011001NRG23210120231650224 21/01/2023 Lekha Gopi 1613011001WL070657 Lekha Gopi 00415 SBIN0070361 622 622 Processed 04/02/2023 8465049821 MRS LEKHA GOPI STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-008/232
(Kulakkada) 		1613011001NRG23210120231650225 21/01/2023 Ambily.S 1613011001WL070657 Ambily.S 00415 SBIN0070361 622 622 Processed 04/02/2023 8465049848 MRS AMBILI S STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-008/451
(Kulakkada) 		1613011001NRG23210120231650226 21/01/2023 GEETHAKUMARY L 1613011001WL070657 GEETHAKUMARY L 00415 SBIN0070361 622 622 Processed 04/02/2023 8465049860 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-014/118
(Kulakkada) 		1613011001NRG23210120231650228 21/01/2023 Chandrika.L 1613011001WL070657 Chandrika.L 00415 SBIN0070361 622 622 Processed 04/02/2023 8465049836 MRS CHANDRIKA L STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-014/12
(Kulakkada) 		1613011001NRG23210120231650229 21/01/2023 Radhamani Amma 1613011001WL070657 Radhamani Amma 00415 SBIN0070361 311 311 Processed 04/02/2023 8465049826 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-014/127
(Kulakkada) 		1613011001NRG23210120231650230 21/01/2023 Anil Kumar.N 1613011001WL070657 Anil Kumar.N 00415 SBIN0070361 622 622 Processed 04/02/2023 8465049819 MR ANIL KUMAR N STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-014/146
(Kulakkada) 		1613011001NRG23210120231650231 21/01/2023 Jalajamani.S 1613011001WL070657 Jalajamani.S 00415 SBIN0070361 311 311 Processed 04/02/2023 8465049847 MRS JALAJAMANI S STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-014/149
(Kulakkada) 		1613011001NRG23210120231650234 21/01/2023 Jayasree.R 1613011001WL070657 Jayasree.R 00415 SBIN0070361 622 622 Processed 04/02/2023 8465049841 JAYASREE R KERALA GRAMIN BANK(607476)
30 Vettikkavala KL-13-011-001-014/157
(Kulakkada) 		1613011001NRG23210120231650235 21/01/2023 Chandramathi Amma 1613011001WL070657 Chandramathi Amma 00415 SBIN0070361 622 622 Processed 04/02/2023 8465049834 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-014/171
(Kulakkada) 		1613011001NRG23210120231650236 21/01/2023 Sreemathy K 1613011001WL070657 Sreemathy K 00415 SBIN0070361 311 311 Processed 04/02/2023 8465049820 MRS SREEMATHY K STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-014/19
(Kulakkada) 		1613011001NRG23210120231650237 21/01/2023 Narayanan Achary 1613011001WL070657 Narayanan Achary 00415 SBIN0070361 622 622 Processed 04/02/2023 8465049853 MR NARAYANAN ACHARY STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-014/197
(Kulakkada) 		1613011001NRG23210120231650238 21/01/2023 Sindhu K 1613011001WL070657 Sindhu K 00415 SBIN0070361 622 622 Processed 04/02/2023 8465049865 MRS SINDHU K STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-014/20
(Kulakkada) 		1613011001NRG23210120231650239 21/01/2023 Mayadevi.S 1613011001WL070657 Mayadevi.S 00415 SBIN0070361 311 311 Processed 04/02/2023 8465049823 MRS MAYA DEVI S STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-014/203
(Kulakkada) 		1613011001NRG23210120231650241 21/01/2023 Sudhakaran Pillai 1613011001WL070657 Sudhakaran Pillai 00415 SBIN0070361 622 622 Processed 04/02/2023 8465049845 MR SUDHAKARAN PILLALI STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-014/21
(Kulakkada) 		1613011001NRG23210120231650243 21/01/2023 Anithakumari.B 1613011001WL070657 Anithakumari.B 00415 SBIN0070361 311 311 Processed 04/02/2023 8465049830 MRS ANITHA KUMARI B STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-014/218
(Kulakkada) 		1613011001NRG23210120231650245 21/01/2023 Sarasamma P S 1613011001WL070657 Sarasamma P S 00415 SBIN0070361 622 622 Processed 04/02/2023 8465049857 MRS SARASAMMA STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-014/24
(Kulakkada) 		1613011001NRG23210120231650249 21/01/2023 Geethakumary.P 1613011001WL070657 Geethakumary.P 00415 SBIN0070361 622 622 Processed 04/02/2023 8465049839 MRS GEETHAKUMARY P STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-014/25
(Kulakkada) 		1613011001NRG23210120231650250 21/01/2023 Jagadamma K 1613011001WL070657 Jagadamma K 00415 SBIN0070361 622 622 Processed 04/02/2023 8465049827 Mrs. Jagadamma INDIAN BANK(607105)
40 Vettikkavala KL-13-011-001-014/251
(Kulakkada) 		1613011001NRG23210120231650251 21/01/2023 Kochukunju R 1613011001WL070657 Kochukunju R 00415 SBIN0070361 622 622 Processed 04/02/2023 8465049859 MR KOCHUKUNJU R STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-014/253
(Kulakkada) 		1613011001NRG23210120231650252 21/01/2023 Sunitha M 1613011001WL070657 Sunitha M 00415 SBIN0070361 311 311 Processed 04/02/2023 8465049863 MS SUNITHA M STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-014/27
(Kulakkada) 		1613011001NRG23210120231650256 21/01/2023 Geethakumari K 1613011001WL070657 Geethakumari K 00415 SBIN0070361 622 622 Processed 04/02/2023 8465049824 MRS GEETHAKUMARI K STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-014/29
(Kulakkada) 		1613011001NRG23210120231650258 21/01/2023 Bhasuramma .K 1613011001WL070657 Bhasuramma .K 00415 SBIN0070361 622 622 Processed 04/02/2023 8465049825 MRS BHASURAMMA K STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-014/292
(Kulakkada) 		1613011001NRG23210120231650259 21/01/2023 Raji I 1613011001WL070657 Raji I 00415 SBIN0070361 622 622 Processed 04/02/2023 8465049856 MRS RAJI I STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-014/33
(Kulakkada) 		1613011001NRG23210120231650262 21/01/2023 Podichi 1613011001WL070657 Podichi 00415 SBIN0070361 622 622 Processed 04/02/2023 8465049838 Mrs. . PODICHY INDIAN BANK(607105)
46 Vettikkavala KL-13-011-001-014/34
(Kulakkada) 		1613011001NRG23210120231650263 21/01/2023 Saraswathy K 1613011001WL070657 Saraswathy K 00415 SBIN0070361 622 622 Processed 04/02/2023 8465049822 SARASWATHY K CANARA BANK(508532)
47 Vettikkavala KL-13-011-001-014/36
(Kulakkada) 		1613011001NRG23210120231650266 21/01/2023 Geethakumari G 1613011001WL070657 Geethakumari G 00415 SBIN0070361 622 622 Processed 04/02/2023 8465049831 MRS GEETHAKUMARI G STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-014/43
(Kulakkada) 		1613011001NRG23210120231650269 21/01/2023 Rohini Kutty 1613011001WL070657 Rohini Kutty 00415 SBIN0070361 622 622 Processed 04/02/2023 8465049842 MRS ROHINI KUTTY STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-001-014/47
(Kulakkada) 		1613011001NRG23210120231650270 21/01/2023 Podichi .G 1613011001WL070657 Podichi .G 00415 SBIN0070361 622 622 Processed 04/02/2023 8465049852 Mrs. . PODICHI INDIAN BANK(607105)
50 Vettikkavala KL-13-011-001-014/51
(Kulakkada) 		1613011001NRG23210120231650271 21/01/2023 Sarojini.G 1613011001WL070657 Sarojini.G 00415 SBIN0070361 311 311 Processed 04/02/2023 8465049851 SAROJINI G CANARA BANK(508532)
51 Vettikkavala KL-13-011-001-014/57
(Kulakkada) 		1613011001NRG23210120231650272 21/01/2023 Saraswathy Amma 1613011001WL070657 Saraswathy Amma 00415 SBIN0070361 622 622 Processed 04/02/2023 8465049828 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-001-014/58
(Kulakkada) 		1613011001NRG23210120231650273 21/01/2023 Sreelatha S 1613011001WL070657 Sreelatha S 00415 SBIN0070361 311 311 Processed 04/02/2023 8465049829 MRS SREELATHA S STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-001-014/66
(Kulakkada) 		1613011001NRG23210120231650274 21/01/2023 Ratnamma .R 1613011001WL070657 Ratnamma .R 00415 SBIN0070361 622 622 Processed 04/02/2023 8465049835 RETNAMMA R FEDERAL BANK(607165)
54 Vettikkavala KL-13-011-001-014/69
(Kulakkada) 		1613011001NRG23210120231650275 21/01/2023 Prasanna kumari 1613011001WL070657 Prasanna kumari 00415 SBIN0070361 311 311 Processed 04/02/2023 8465049850 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-001-014/70
(Kulakkada) 		1613011001NRG23210120231650276 21/01/2023 Syamalakumari C 1613011001WL070657 Syamalakumari C 00415 SBIN0070361 622 622 Processed 04/02/2023 8465049837 MRS SYAMALAKUMARI C STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-001-014/8
(Kulakkada) 		1613011001NRG23210120231650279 21/01/2023 Sarada.K 1613011001WL070657 Sarada.K 00415 SBIN0070361 622 622 Processed 04/02/2023 8465049843 MRS SARADA K STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-001-014/90
(Kulakkada) 		1613011001NRG23210120231650280 21/01/2023 PRABHAKARAN PILLAI N 1613011001WL070657 PRABHAKARAN PILLAI N 00415 SBIN0070361 622 622 Processed 04/02/2023 8465049858 MR PRABHAKARAN PILLAI K STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-001-014/96
(Kulakkada) 		1613011001NRG23210120231650281 21/01/2023 Sarala Devi 1613011001WL070657 Sarala Devi 00415 SBIN0070361 622 622 Processed 04/02/2023 8465049854 MRS SARALA DEVI STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-001-015/87
(Kulakkada) 		1613011001NRG23210120231650282 21/01/2023 Bindhu.V 1613011001WL070657 Bindhu.V 00415 SBIN0070361 622 622 Processed 04/02/2023 8465049844 MRS BINDHU V STATE BANK OF INDIA(508548)
SubTotal 23325 23325
Total 32344 32344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_210123APB_FTO_973501 Canara Bank CNRB0002681 KOTTARAKKARA 1866
2 Vettikkavala KL1613011001_210123APB_FTO_973501 Canara Bank CNRB0004669 Puthoor 622
3 Vettikkavala KL1613011001_210123APB_FTO_973501 Canara Bank CNRB0014507 KOTTARAKARA II 622
4 Vettikkavala KL1613011001_210123APB_FTO_973501 Federal Bank FDRL0001308 KALAYAPURAM 622
5 Vettikkavala KL1613011001_210123APB_FTO_973501 Indian Bank IDIB000K075 KOTTARAKARA 1244
6 Vettikkavala KL1613011001_210123APB_FTO_973501 South Indian Bank SIBL0000105 KOTTARAKARA 622
7 Vettikkavala KL1613011001_210123APB_FTO_973501 State Bank Of India SBIN0005047 KOTTARAKARA 622
8 Vettikkavala KL1613011001_210123APB_FTO_973501 State Bank Of India SBIN0070293 PUTHOOR 2799
9 Vettikkavala KL1613011001_210123APB_FTO_973501 State Bank Of India SBIN0070361 ENATHU 23325

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