Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:41:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_301123APB_FTO_769314
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-13-011-001-003/410
(Kulakkada) 		1613011001NRG24301120231584410 30/11/2023 ANNAMMA JOSE 1613011001WL067554 ANNAMMA JOSE 00127 FDRL0001308 1665 1665 Processed 01/01/2024 8997543110 ANNAMMA . FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-001-003/461
(Kulakkada) 		1613011001NRG24301120231584415 30/11/2023 SARASWATHY 1613011001WL067554 SARASWATHY 00127 FDRL0001308 1665 1665 Processed 01/01/2024 8997543109 SARASWATHY FEDERAL BANK(607165)
SubTotal 3330 3330
3 Vettikkavala KL-13-011-001-003/274
(Kulakkada) 		1613011001NRG24301120231584401 30/11/2023 Samuel C 1613011001WL067554 Samuel C 00127 FDRL0001586 999 999 Processed 01/01/2024 8997543111 SAMUEL C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
4 Vettikkavala KL-13-011-001-003/214
(Kulakkada) 		1613011001NRG24301120231584394 30/11/2023 Girija Kumary 1613011001WL067554 Girija Kumary 00176 IDIB000B073 999 999 Processed 01/01/2024 8997543130 GIRIJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
5 Vettikkavala KL-13-011-001-002/112
(Kulakkada) 		1613011001NRG24301120231584376 30/11/2023 V. Sreekala 1613011001WL067554 V. Sreekala 00176 IDIB000P084 1665 1665 Processed 01/01/2024 8997543139 Mrs. Sreekala V INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-003/113
(Kulakkada) 		1613011001NRG24301120231584378 30/11/2023 G.Santhi 1613011001WL067554 G.Santhi 00176 IDIB000P084 1998 1998 Processed 01/01/2024 8997543138 MRS SANTHI G STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-003/121
(Kulakkada) 		1613011001NRG24301120231584379 30/11/2023 Santhamma 1613011001WL067554 Santhamma 00176 IDIB000P084 999 999 Processed 01/01/2024 8997543106 Mrs. Santhamma SANTHAMMA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-003/127
(Kulakkada) 		1613011001NRG24301120231584380 30/11/2023 Ramani 1613011001WL067554 Ramani 00176 IDIB000P084 1665 1665 Processed 01/01/2024 8997543131 Mrs. REMANI . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-003/139
(Kulakkada) 		1613011001NRG24301120231584381 30/11/2023 Vijaya Devi 1613011001WL067554 Vijaya Devi 00176 IDIB000P084 1665 1665 Processed 01/01/2024 8997543107 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-003/141
(Kulakkada) 		1613011001NRG24301120231584382 30/11/2023 Jalaja Devarajan 1613011001WL067554 Jalaja Devarajan 00176 IDIB000P084 1998 1998 Processed 01/01/2024 8997543135 Mrs. JALAJA DEVARAJAN INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-003/144
(Kulakkada) 		1613011001NRG24301120231584383 30/11/2023 Kunjamma Raju 1613011001WL067554 Kunjamma Raju 00176 IDIB000P084 1332 1332 Processed 01/01/2024 8997543137 Mrs. KUNJAMMA RAJU INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-003/146
(Kulakkada) 		1613011001NRG24301120231584384 30/11/2023 Maya S 1613011001WL067554 Maya S 00176 IDIB000P084 999 999 Rejected 01/01/2024 8997543155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Vettikkavala KL-13-011-001-003/170
(Kulakkada) 		1613011001NRG24301120231584386 30/11/2023 Radhamoni K 1613011001WL067554 Radhamoni K 00176 IDIB000P084 1998 1998 Processed 01/01/2024 8997543133 Mrs. RADHAMONI K INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-003/171
(Kulakkada) 		1613011001NRG24301120231584388 30/11/2023 Sarama Vedamani 1613011001WL067554 Sarama Vedamani 00176 IDIB000P084 1332 1332 Processed 01/01/2024 8997543108 Smt. SARAMMA VEDAMANI INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-003/176
(Kulakkada) 		1613011001NRG24301120231584389 30/11/2023 Girija S 1613011001WL067554 Girija S 00176 IDIB000P084 1665 1665 Processed 01/01/2024 8997543136 Mrs. GIRIJA S INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-003/181
(Kulakkada) 		1613011001NRG24301120231584391 30/11/2023 Suma N 1613011001WL067554 Suma N 00176 IDIB000P084 999 999 Processed 01/01/2024 8997543134 Mrs. SUMA N INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-003/185
(Kulakkada) 		1613011001NRG24301120231584392 30/11/2023 MariyammaJohnson 1613011001WL067554 MariyammaJohnson 00176 IDIB000P084 1998 1998 Processed 01/01/2024 8997543132 Mrs. Mariyamma JOHNSON INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-003/189
(Kulakkada) 		1613011001NRG24301120231584393 30/11/2023 Santha 1613011001WL067554 Santha 00176 IDIB000P084 1665 1665 Processed 01/01/2024 8997543142 Mrs. . SANTHA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-001-003/261
(Kulakkada) 		1613011001NRG24301120231584398 30/11/2023 Neelakandan 1613011001WL067554 Neelakandan 00176 IDIB000P084 1665 1665 Processed 01/01/2024 8997543143 Mr. Neelakandan E INDIAN BANK(607105)
20 Vettikkavala KL-13-011-001-003/281
(Kulakkada) 		1613011001NRG24301120231584402 30/11/2023 N Soman 1613011001WL067554 N Soman 00176 IDIB000P084 1998 1998 Processed 01/01/2024 8997543144 Mr. N SOMAN INDIAN BANK(607105)
21 Vettikkavala KL-13-011-001-003/379
(Kulakkada) 		1613011001NRG24301120231584408 30/11/2023 Sudharma S 1613011001WL067554 Sudharma S 00176 IDIB000P084 999 999 Processed 01/01/2024 8997543129 MS SUDHARMA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-003/67
(Kulakkada) 		1613011001NRG24301120231584419 30/11/2023 K.Sulochana 1613011001WL067554 K.Sulochana 00176 IDIB000P084 999 999 Processed 01/01/2024 8997543140 Mrs. K SULOCHANA INDIAN BANK(607105)
23 Vettikkavala KL-13-011-001-005/68
(Kulakkada) 		1613011001NRG24301120231584425 30/11/2023 Chandrabai 1613011001WL067554 Chandrabai 00176 IDIB000P084 666 666 Processed 01/01/2024 8997543141 Mrs. CHANDRA BAI INDIAN BANK(607105)
SubTotal 28305 28305
24 Vettikkavala KL-13-011-001-002/48
(Kulakkada) 		1613011001NRG24301120231584377 30/11/2023 Sunitha 1613011001WL067554 Sunitha 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8997543117 MRS SUNITHA STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-003/162
(Kulakkada) 		1613011001NRG24301120231584385 30/11/2023 Moly 1613011001WL067554 Moly 00415 SBIN0005047 999 999 Processed 01/01/2024 8997543121 MRS MOLI STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-003/238
(Kulakkada) 		1613011001NRG24301120231584396 30/11/2023 AMBILI 1613011001WL067554 AMBILI 00415 SBIN0005047 1665 1665 Processed 01/01/2024 8997543126 MS AMBILI STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-003/251
(Kulakkada) 		1613011001NRG24301120231584397 30/11/2023 Sathi 1613011001WL067554 Sathi 00415 SBIN0005047 1665 1665 Processed 01/01/2024 8997543124 SATHI WO SAKUNTHAN G STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-003/271
(Kulakkada) 		1613011001NRG24301120231584399 30/11/2023 AMBIKA B 1613011001WL067554 AMBIKA B 00415 SBIN0005047 1665 1665 Processed 01/01/2024 8997543116 MRS AMBIKA B STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-003/272
(Kulakkada) 		1613011001NRG24301120231584400 30/11/2023 Radha Mani 1613011001WL067554 Radha Mani 00415 SBIN0005047 999 999 Processed 01/01/2024 8997543119 MRS RADHA MANI STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-003/287
(Kulakkada) 		1613011001NRG24301120231584403 30/11/2023 Retnavally 1613011001WL067554 Retnavally 00415 SBIN0005047 1665 1665 Processed 01/01/2024 8997543122 MRS RETHNAVALLY A STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-003/339
(Kulakkada) 		1613011001NRG24301120231584404 30/11/2023 VASANTHA 1613011001WL067554 VASANTHA 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8997543120 MRS VASANTHA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-003/358
(Kulakkada) 		1613011001NRG24301120231584406 30/11/2023 Raji 1613011001WL067554 Raji 00415 SBIN0005047 1665 1665 Processed 01/01/2024 8997543118 MRS RAJI R STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-003/387
(Kulakkada) 		1613011001NRG24301120231584409 30/11/2023 SAKUNTHALA 1613011001WL067554 SAKUNTHALA 00415 SBIN0005047 1332 1332 Processed 01/01/2024 8997543113 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-003/414
(Kulakkada) 		1613011001NRG24301120231584411 30/11/2023 Mini S 1613011001WL067554 Mini S 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8997543115 Mini S INDUSIND BANK(607189)
35 Vettikkavala KL-13-011-001-003/434
(Kulakkada) 		1613011001NRG24301120231584412 30/11/2023 ANI 1613011001WL067554 ANI 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8997543114 MRS ANY STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-003/460
(Kulakkada) 		1613011001NRG24301120231584414 30/11/2023 SYAMALA B 1613011001WL067554 SYAMALA B 00415 SBIN0005047 1332 1332 Processed 01/01/2024 8997543125 MS SYAMALA B STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-003/475
(Kulakkada) 		1613011001NRG24301120231584416 30/11/2023 KAMALAN 1613011001WL067554 KAMALAN 00415 SBIN0005047 1665 1665 Processed 01/01/2024 8997543128 MR KAMALAN STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-003/76
(Kulakkada) 		1613011001NRG24301120231584421 30/11/2023 Ambily 1613011001WL067554 Ambily 00415 SBIN0005047 666 666 Processed 01/01/2024 8997543123 MRS AMBILI STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-003/99
(Kulakkada) 		1613011001NRG24301120231584423 30/11/2023 SUBHADRA 1613011001WL067554 SUBHADRA 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8997543112 MRS SUBHADRA STATE BANK OF INDIA(508548)
SubTotal 25308 25308
40 Vettikkavala KL-13-011-001-003/349
(Kulakkada) 		1613011001NRG24301120231584405 30/11/2023 Sajeev 1613011001WL067554 Sajeev 00415 SBIN0070293 1665 1665 Processed 01/01/2024 8997543151 MR SAJEEV K STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-003/58
(Kulakkada) 		1613011001NRG24301120231584417 30/11/2023 Mohanan K 1613011001WL067554 Mohanan K 00415 SBIN0070293 333 333 Processed 01/01/2024 8997543148 MR MOHANAN A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
42 Vettikkavala KL-13-011-001-003/170
(Kulakkada) 		1613011001NRG24301120231584387 30/11/2023 Sasi 1613011001WL067554 Sasi 00415 SBIN0070361 1665 1665 Processed 01/01/2024 8997543146 MR SASI K STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-003/176
(Kulakkada) 		1613011001NRG24301120231584390 30/11/2023 Sathyan 1613011001WL067554 Sathyan 00415 SBIN0070361 1665 1665 Processed 01/01/2024 8997543152 SATHYAN K BANK OF BARODA(606985)
44 Vettikkavala KL-13-011-001-003/225
(Kulakkada) 		1613011001NRG24301120231584395 30/11/2023 Sindhu T 1613011001WL067554 Sindhu T 00415 SBIN0070361 1998 1998 Processed 01/01/2024 8997543145 Sindhu T KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Vettikkavala KL-13-011-001-003/359
(Kulakkada) 		1613011001NRG24301120231584407 30/11/2023 Thulaseedharan D 1613011001WL067554 Thulaseedharan D 00415 SBIN0070361 1332 1332 Processed 01/01/2024 8997543127 MR THULASEEDAHARAN D STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-003/454
(Kulakkada) 		1613011001NRG24301120231584413 30/11/2023 Suresh S 1613011001WL067554 Suresh S 00415 SBIN0070361 1332 1332 Processed 01/01/2024 8997543149 MR SURESH STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-003/68
(Kulakkada) 		1613011001NRG24301120231584420 30/11/2023 SANTHOSH A 1613011001WL067554 SANTHOSH A 00415 SBIN0070361 1998 1998 Processed 01/01/2024 8997543153 MR SANTHOSH A STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-003/80
(Kulakkada) 		1613011001NRG24301120231584422 30/11/2023 REENA SAJI 1613011001WL067554 REENA SAJI 00415 SBIN0070361 333 333 Processed 01/01/2024 8997543147 REENA SAJI CANARA BANK(508532)
49 Vettikkavala KL-13-011-001-004/312
(Kulakkada) 		1613011001NRG24301120231584424 30/11/2023 Omana A 1613011001WL067554 Omana A 00415 SBIN0070361 333 333 Processed 01/01/2024 8997543150 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 10656 10656
50 Vettikkavala KL-13-011-001-003/61
(Kulakkada) 		1613011001NRG24301120231584418 30/11/2023 Surendran 1613011001WL067554 Surendran 00468 UBIN0569739 1332 1332 Processed 01/01/2024 8997543154 SURENDRAN UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 72927 72927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_301123APB_FTO_769314 Federal Bank FDRL0001308 KALAYAPURAM 3330
2 Vettikkavala KL1613011001_301123APB_FTO_769314 Federal Bank FDRL0001586 ENATHU 999
3 Vettikkavala KL1613011001_301123APB_FTO_769314 Indian Bank IDIB000B073 BHARANIKKAVVU 999
4 Vettikkavala KL1613011001_301123APB_FTO_769314 Indian Bank IDIB000P084 PUTHUR 28305
5 Vettikkavala KL1613011001_301123APB_FTO_769314 State Bank Of India SBIN0005047 KOTTARAKARA 25308
6 Vettikkavala KL1613011001_301123APB_FTO_769314 State Bank Of India SBIN0070293 PUTHOOR 1998
7 Vettikkavala KL1613011001_301123APB_FTO_769314 State Bank Of India SBIN0070361 ENATHU 10656
8 Vettikkavala KL1613011001_301123APB_FTO_769314 Union Bank of India UBIN0569739 ENATHU 1332

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