Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:49:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_010623APB_FTO_154125
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-13-011-001-013/333
(Kulakkada) 		1613011001NRG24010620230284924 01/06/2023 MOHANANKUMAR N 1613011001WL011783 MOHANANKUMAR N 00078 CNRB0004669 1998 1998 Processed 09/06/2023 2340924973 MOHANAKUMAR N CANARA BANK(508532)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-001-013/192
(Kulakkada) 		1613011001NRG24010620230284909 01/06/2023 Saraswathi Amma 1613011001WL011783 Saraswathi Amma 00127 FDRL0001036 2331 2331 Processed 09/06/2023 2340924944 SARASWATHI AMMA FEDERAL BANK(607165)
SubTotal 2331 2331
3 Vettikkavala KL-13-011-001-013/1
(Kulakkada) 		1613011001NRG24010620230284896 01/06/2023 Sujatha T 1613011001WL011783 Sujatha T 00127 FDRL0001308 1665 1665 Processed 09/06/2023 2340924990 SUJATHA T FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-013/111
(Kulakkada) 		1613011001NRG24010620230284898 01/06/2023 Valsalakumari 1613011001WL011783 Valsalakumari 00127 FDRL0001308 2331 2331 Processed 09/06/2023 2340924962 VALSALAKUMARI FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-013/119
(Kulakkada) 		1613011001NRG24010620230284899 01/06/2023 Vasudevan 1613011001WL011783 Vasudevan 00127 FDRL0001308 2331 2331 Processed 09/06/2023 2340924965 VASUDEVAN FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-013/122
(Kulakkada) 		1613011001NRG24010620230284900 01/06/2023 Ushapillai 1613011001WL011783 Ushapillai 00127 FDRL0001308 2331 2331 Processed 09/06/2023 2340924963 USHAPILLAI FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-013/16
(Kulakkada) 		1613011001NRG24010620230284905 01/06/2023 Reji 1613011001WL011783 Reji 00127 FDRL0001308 2331 2331 Processed 09/06/2023 2340924951 MRS REJI J STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-013/169
(Kulakkada) 		1613011001NRG24010620230284907 01/06/2023 SAROJINI 1613011001WL011783 SAROJINI 00127 FDRL0001308 1998 1998 Processed 09/06/2023 2340924970 MRS SAROJINI K STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-013/18
(Kulakkada) 		1613011001NRG24010620230284908 01/06/2023 Savithry C E 1613011001WL011783 Savithry C E 00127 FDRL0001308 2331 2331 Processed 09/06/2023 2340924995 SAVITHRY C CANARA BANK(508532)
10 Vettikkavala KL-13-011-001-013/208
(Kulakkada) 		1613011001NRG24010620230284910 01/06/2023 Raghavan.K 1613011001WL011783 Raghavan.K 00127 FDRL0001308 999 999 Processed 09/06/2023 2340924964 RAGHAVAN K FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-013/214
(Kulakkada) 		1613011001NRG24010620230284911 01/06/2023 Radhamani 1613011001WL011783 Radhamani 00127 FDRL0001308 2331 2331 Processed 09/06/2023 2340924967 RADHAMONEY K R HDFC BANK LTD(607152)
12 Vettikkavala KL-13-011-001-013/214
(Kulakkada) 		1613011001NRG24010620230284912 01/06/2023 Ramachandran Pillai N 1613011001WL011783 Ramachandran Pillai N 00127 FDRL0001308 2331 2331 Processed 09/06/2023 2340924968 RAMACHANDRANPILLAI N FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-013/22
(Kulakkada) 		1613011001NRG24010620230284913 01/06/2023 Saradhamma P 1613011001WL011783 Saradhamma P 00127 FDRL0001308 999 999 Processed 09/06/2023 2340924952 Saradhamma P DHANALAXMI BANK(607239)
14 Vettikkavala KL-13-011-001-013/244
(Kulakkada) 		1613011001NRG24010620230284915 01/06/2023 Sobha 1613011001WL011783 Sobha 00127 FDRL0001308 2331 2331 Processed 09/06/2023 2340924988 MRS SOBHA O STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-013/29
(Kulakkada) 		1613011001NRG24010620230284918 01/06/2023 Radhamaniamma 1613011001WL011783 Radhamaniamma 00127 FDRL0001308 2331 2331 Processed 09/06/2023 2340924945 RADHAMANIAMMA . FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-013/31
(Kulakkada) 		1613011001NRG24010620230284920 01/06/2023 Lalithamma 1613011001WL011783 Lalithamma 00127 FDRL0001308 2331 2331 Processed 09/06/2023 2340924994 Mrs. B LALITHAMMA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-013/32
(Kulakkada) 		1613011001NRG24010620230284921 01/06/2023 Vijayamma 1613011001WL011783 Vijayamma 00127 FDRL0001308 2331 2331 Processed 09/06/2023 2340924946 VIJAYAMMA A FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-013/33
(Kulakkada) 		1613011001NRG24010620230284923 01/06/2023 Raji 1613011001WL011783 Raji 00127 FDRL0001308 2331 2331 Processed 09/06/2023 2340924953 RAJI R KERALA GRAMIN BANK(607476)
19 Vettikkavala KL-13-011-001-013/339
(Kulakkada) 		1613011001NRG24010620230284926 01/06/2023 Asoka Rajendran 1613011001WL011783 Asoka Rajendran 00127 FDRL0001308 2331 2331 Processed 09/06/2023 2340924971 MR RAJENDRAN K N STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-013/34
(Kulakkada) 		1613011001NRG24010620230284927 01/06/2023 Sreeja 1613011001WL011783 Sreeja 00127 FDRL0001308 2331 2331 Processed 09/06/2023 2340924992 SREEJA M B FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-013/343
(Kulakkada) 		1613011001NRG24010620230284928 01/06/2023 Gopinathan Pillai N 1613011001WL011783 Gopinathan Pillai N 00127 FDRL0001308 2331 2331 Processed 09/06/2023 2340924969 GOPINATHAN PILLAI N FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-013/36
(Kulakkada) 		1613011001NRG24010620230284929 01/06/2023 Gangadharan Pillai 1613011001WL011783 Gangadharan Pillai 00127 FDRL0001308 2331 2331 Processed 09/06/2023 2340924991 GANGADHARAN PILLAI G FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-013/41
(Kulakkada) 		1613011001NRG24010620230284930 01/06/2023 Thankamma.K 1613011001WL011783 Thankamma.K 00127 FDRL0001308 1998 1998 Processed 09/06/2023 2340924960 THANKAMMA K FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-013/43
(Kulakkada) 		1613011001NRG24010620230284931 01/06/2023 Anandavally 1613011001WL011783 Anandavally 00127 FDRL0001308 1665 1665 Processed 09/06/2023 2340924956 ANANDAVALLYAMMA L FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-013/51
(Kulakkada) 		1613011001NRG24010620230284933 01/06/2023 Sarojiniamma 1613011001WL011783 Sarojiniamma 00127 FDRL0001308 1998 1998 Processed 09/06/2023 2340924954 SAROJINIAMMA J FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-001-013/52
(Kulakkada) 		1613011001NRG24010620230284934 01/06/2023 Indiramma O 1613011001WL011783 Indiramma O 00127 FDRL0001308 1332 1332 Processed 09/06/2023 2340924961 INDIRA AMMA O KERALA GRAMIN BANK(607476)
27 Vettikkavala KL-13-011-001-013/69
(Kulakkada) 		1613011001NRG24010620230284935 01/06/2023 Omana 1613011001WL011783 Omana 00127 FDRL0001308 666 666 Processed 09/06/2023 2340924993 OMANA B FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-001-013/71
(Kulakkada) 		1613011001NRG24010620230284937 01/06/2023 Sreekalakumary 1613011001WL011783 Sreekalakumary 00127 FDRL0001308 2331 2331 Processed 09/06/2023 2340924949 SREEKALA KUMARY AMMA S FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-001-013/73
(Kulakkada) 		1613011001NRG24010620230284938 01/06/2023 Sreeja.R 1613011001WL011783 Sreeja.R 00127 FDRL0001308 2331 2331 Processed 09/06/2023 2340924958 SREEJA R FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-001-013/74
(Kulakkada) 		1613011001NRG24010620230284939 01/06/2023 Usha 1613011001WL011783 Usha 00127 FDRL0001308 2331 2331 Processed 09/06/2023 2340924947 Mrs. S USHA INDIAN BANK(607105)
31 Vettikkavala KL-13-011-001-013/75
(Kulakkada) 		1613011001NRG24010620230284940 01/06/2023 Sreekalaamma 1613011001WL011783 Sreekalaamma 00127 FDRL0001308 2331 2331 Processed 09/06/2023 2340924948 SREEKALAAMMA FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-001-013/80
(Kulakkada) 		1613011001NRG24010620230284941 01/06/2023 Santhamma.K.K 1613011001WL011783 Santhamma.K.K 00127 FDRL0001308 1998 1998 Processed 09/06/2023 2340924959 SANTHAMMA K K FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-001-013/83
(Kulakkada) 		1613011001NRG24010620230284943 01/06/2023 PRASANNAKUMARY.S 1613011001WL011783 PRASANNAKUMARY.S 00127 FDRL0001308 2331 2331 Processed 09/06/2023 2340924957 MRS PRASANNAKUMARY S STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-013/87
(Kulakkada) 		1613011001NRG24010620230284944 01/06/2023 Maniamma 1613011001WL011783 Maniamma 00127 FDRL0001308 2331 2331 Processed 09/06/2023 2340924955 MANIAMMA FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-001-013/9
(Kulakkada) 		1613011001NRG24010620230284945 01/06/2023 Indiramma 1613011001WL011783 Indiramma 00127 FDRL0001308 2331 2331 Processed 09/06/2023 2340924950 INDIRAMMA B FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-001-013/95
(Kulakkada) 		1613011001NRG24010620230284947 01/06/2023 Ravi 1613011001WL011783 Ravi 00127 FDRL0001308 1998 1998 Processed 09/06/2023 2340924989 RAVI FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-001-013/97
(Kulakkada) 		1613011001NRG24010620230284948 01/06/2023 Bharathy 1613011001WL011783 Bharathy 00127 FDRL0001308 1998 1998 Processed 09/06/2023 2340924966 BHARATHY INDIAN OVERSEAS BANK(508541)
SubTotal 72927 72927
38 Vettikkavala KL-13-011-001-013/92
(Kulakkada) 		1613011001NRG24010620230284946 01/06/2023 LAZAR Y 1613011001WL011783 LAZAR Y 00127 FDRL0001740 666 666 Processed 09/06/2023 2340924987 LAZAR Y FEDERAL BANK(607165)
SubTotal 666 666
39 Vettikkavala KL-13-011-001-013/150
(Kulakkada) 		1613011001NRG24010620230284903 01/06/2023 Raveendranpillai 1613011001WL011783 Raveendranpillai 00176 IDIB000K075 333 333 Processed 09/06/2023 2340924974 Mr. N RAVEENDRAN PILLAI INDIAN BANK(607105)
SubTotal 333 333
40 Vettikkavala KL-13-011-001-013/292
(Kulakkada) 		1613011001NRG24010620230284919 01/06/2023 Sulochana B 1613011001WL011783 Sulochana B 00176 IDIB000P084 2331 2331 Processed 09/06/2023 2340924983 Mrs. SULOCHANA B INDIAN BANK(607105)
SubTotal 2331 2331
41 Vettikkavala KL-13-011-001-013/150
(Kulakkada) 		1613011001NRG24010620230284904 01/06/2023 Valsalakumary 1613011001WL011783 Valsalakumary 00415 SBIN0005047 2331 2331 Processed 09/06/2023 2340924986 MRS VALSALAKUMARI STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-013/164
(Kulakkada) 		1613011001NRG24010620230284906 01/06/2023 Syamala Kumari 1613011001WL011783 Syamala Kumari 00415 SBIN0005047 2331 2331 Processed 09/06/2023 2340924985 SYAMALAKUMARI S STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-013/338
(Kulakkada) 		1613011001NRG24010620230284925 01/06/2023 Omanayamma 1613011001WL011783 Omanayamma 00415 SBIN0005047 1665 1665 Processed 09/06/2023 2340924972 OMANAYAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
44 Vettikkavala KL-13-011-001-013/7
(Kulakkada) 		1613011001NRG24010620230284936 01/06/2023 Lalithamaniamma 1613011001WL011783 Lalithamaniamma 00415 SBIN0005047 1665 1665 Processed 09/06/2023 2340924984 LALITHAMANIAMMA FEDERAL BANK(607165)
SubTotal 7992 7992
45 Vettikkavala KL-13-011-001-013/122
(Kulakkada) 		1613011001NRG24010620230284901 01/06/2023 RAVEENDRANPILLAI 1613011001WL011783 RAVEENDRANPILLAI 00415 SBIN0070293 2331 2331 Processed 09/06/2023 2340924977 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-013/251
(Kulakkada) 		1613011001NRG24010620230284916 01/06/2023 Retnamma 1613011001WL011783 Retnamma 00415 SBIN0070293 1998 1998 Processed 09/06/2023 2340924975 MRS RETNAMMA S STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-013/46
(Kulakkada) 		1613011001NRG24010620230284932 01/06/2023 Vijayakumar 1613011001WL011783 Vijayakumar 00415 SBIN0070293 1998 1998 Processed 09/06/2023 2340924981 MR VIJAYAKUMAR N STATE BANK OF INDIA(508548)
SubTotal 6327 6327
48 Vettikkavala KL-13-011-001-013/102
(Kulakkada) 		1613011001NRG24010620230284897 01/06/2023 Madhusoodanan Pillai 1613011001WL011783 Madhusoodanan Pillai 00415 SBIN0070361 2331 2331 Processed 09/06/2023 2340924980 MR MADHUSOODHANAN PILLAI STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-001-013/234
(Kulakkada) 		1613011001NRG24010620230284914 01/06/2023 Jayakumary 1613011001WL011783 Jayakumary 00415 SBIN0070361 1332 1332 Processed 09/06/2023 2340924978 MR AKHIL KUMAR J STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-001-013/284
(Kulakkada) 		1613011001NRG24010620230284917 01/06/2023 C Prakasini Devi 1613011001WL011783 C Prakasini Devi 00415 SBIN0070361 333 333 Processed 09/06/2023 2340924976 MR PRAKASINI DEVI STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-001-013/328
(Kulakkada) 		1613011001NRG24010620230284922 01/06/2023 VEENA V 1613011001WL011783 VEENA V 00415 SBIN0070361 1332 1332 Processed 09/06/2023 2340924982 MRS VEENA V STATE BANK OF INDIA(508548)
SubTotal 5328 5328
52 Vettikkavala KL-13-011-001-013/149
(Kulakkada) 		1613011001NRG24010620230284902 01/06/2023 Anup Kumar K 1613011001WL011783 Anup Kumar K 00415 SBIN0071095 1332 1332 Processed 09/06/2023 2340924979 MR ANUPKUMAR K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 101565 101565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_010623APB_FTO_154125 Canara Bank CNRB0004669 Puthoor 1998
2 Vettikkavala KL1613011001_010623APB_FTO_154125 Federal Bank FDRL0001036 KOTTARAKKARA 2331
3 Vettikkavala KL1613011001_010623APB_FTO_154125 Federal Bank FDRL0001308 KALAYAPURAM 72927
4 Vettikkavala KL1613011001_010623APB_FTO_154125 Federal Bank FDRL0001740 PUTHOOR 666
5 Vettikkavala KL1613011001_010623APB_FTO_154125 Indian Bank IDIB000K075 KOTTARAKARA 333
6 Vettikkavala KL1613011001_010623APB_FTO_154125 Indian Bank IDIB000P084 PUTHUR 2331
7 Vettikkavala KL1613011001_010623APB_FTO_154125 State Bank Of India SBIN0005047 KOTTARAKARA 7992
8 Vettikkavala KL1613011001_010623APB_FTO_154125 State Bank Of India SBIN0070293 PUTHOOR 6327
9 Vettikkavala KL1613011001_010623APB_FTO_154125 State Bank Of India SBIN0070361 ENATHU 5328
10 Vettikkavala KL1613011001_010623APB_FTO_154125 State Bank Of India SBIN0071095 INFO PARK ERNAKULAM 1332

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