Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:44:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_271022APB_FTO_623647
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-13-011-001-010/262
(Kulakkada) 		1613011001NRG23261020220929578 27/10/2022 SUJATHA 1613011001WL044908 SUJATHA 00078 CNRB0002681 1866 1866 Processed 14/12/2022 7193280452 SUJATHA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1866 1866
2 Vettikkavala KL-13-011-001-010/71
(Kulakkada) 		1613011001NRG23261020220929609 27/10/2022 Bindhukumary Amma 1613011001WL044908 Bindhukumary Amma 00127 FDRL0001036 1555 1555 Processed 14/12/2022 7193280461 Bindhukumary Amma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1555 1555
3 Vettikkavala KL-13-011-001-010/1
(Kulakkada) 		1613011001NRG23261020220929552 27/10/2022 Nepolian 1613011001WL044908 Nepolian 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7193280443 NEPOLEAN FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-010/111
(Kulakkada) 		1613011001NRG23261020220929554 27/10/2022 Jayakumari 1613011001WL044908 Jayakumari 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7193280462 JAYAKUMARI WO MANOHARAN NAIR KERALA GRAMIN BANK(607476)
5 Vettikkavala KL-13-011-001-010/147
(Kulakkada) 		1613011001NRG23261020220929558 27/10/2022 Sarojini J 1613011001WL044908 Sarojini J 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7193280432 MRS SAROJINI J STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-001-010/169
(Kulakkada) 		1613011001NRG23261020220929559 27/10/2022 Rethnamma 1613011001WL044908 Rethnamma 00127 FDRL0001308 311 311 Processed 14/12/2022 7193280438 RETHNAMMA FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-010/175
(Kulakkada) 		1613011001NRG23261020220929560 27/10/2022 Girijakumary 1613011001WL044908 Girijakumary 00127 FDRL0001308 1244 1244 Processed 14/12/2022 7193280430 Girijakumary THE CATHOLIC SYRIAN BANK(607082)
8 Vettikkavala KL-13-011-001-010/179
(Kulakkada) 		1613011001NRG23261020220929561 27/10/2022 Sulochana 1613011001WL044908 Sulochana 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7193280434 MRS SULOCHANA J STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-010/18
(Kulakkada) 		1613011001NRG23261020220929562 27/10/2022 CHINNAMMA 1613011001WL044908 CHINNAMMA 00127 FDRL0001308 622 622 Processed 14/12/2022 7193280465 CHINNAMMA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-010/185
(Kulakkada) 		1613011001NRG23261020220929563 27/10/2022 Thankamma 1613011001WL044908 Thankamma 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7193280439 Mrs. K THANKAMMA INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-010/19
(Kulakkada) 		1613011001NRG23261020220929565 27/10/2022 Annamma .B 1613011001WL044908 Annamma .B 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7193280428 ANNAMMA B FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-010/20
(Kulakkada) 		1613011001NRG23261020220929567 27/10/2022 Pennamma 1613011001WL044908 Pennamma 00127 FDRL0001308 1555 1555 Processed 14/12/2022 7193280440 PENNAMMA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-010/22
(Kulakkada) 		1613011001NRG23261020220929572 27/10/2022 Valsala 1613011001WL044908 Valsala 00127 FDRL0001308 1555 1555 Processed 14/12/2022 7193280473 VALSALA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-010/251
(Kulakkada) 		1613011001NRG23261020220929576 27/10/2022 Vijayan P 1613011001WL044908 Vijayan P 00127 FDRL0001308 1244 1244 Rejected 15/12/2022 7193280445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Vettikkavala KL-13-011-001-010/28
(Kulakkada) 		1613011001NRG23261020220929582 27/10/2022 SREEKALA DEVI 1613011001WL044908 SREEKALA DEVI 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7193280469 MRS SREEKALA DEVI STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-010/31
(Kulakkada) 		1613011001NRG23261020220929589 27/10/2022 MARIYAMA 1613011001WL044908 MARIYAMA 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7193280470 MARIYAMA THE CATHOLIC SYRIAN BANK(607082)
17 Vettikkavala KL-13-011-001-010/32
(Kulakkada) 		1613011001NRG23261020220929590 27/10/2022 Jolly.P 1613011001WL044908 Jolly.P 00127 FDRL0001308 1244 1244 Processed 14/12/2022 7193280436 JOLLY P FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-010/4
(Kulakkada) 		1613011001NRG23261020220929597 27/10/2022 Jessy .K.P 1613011001WL044908 Jessy .K.P 00127 FDRL0001308 1244 1244 Processed 14/12/2022 7193280426 JESSY K P FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-010/44
(Kulakkada) 		1613011001NRG23261020220929599 27/10/2022 Sreeletha.S 1613011001WL044908 Sreeletha.S 00127 FDRL0001308 1244 1244 Processed 14/12/2022 7193280463 SREELATHA S FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-010/47
(Kulakkada) 		1613011001NRG23261020220929600 27/10/2022 Remadevi.P 1613011001WL044908 Remadevi.P 00127 FDRL0001308 1555 1555 Processed 14/12/2022 7193280464 REMADEVI P FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-010/5
(Kulakkada) 		1613011001NRG23261020220929601 27/10/2022 Gracy Joseph 1613011001WL044908 Gracy Joseph 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7193280441 GRACY JOSEPH FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-010/51
(Kulakkada) 		1613011001NRG23261020220929602 27/10/2022 Rajeswary J 1613011001WL044908 Rajeswary J 00127 FDRL0001308 311 311 Processed 14/12/2022 7193280433 RAJESWARY J KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-001-010/52
(Kulakkada) 		1613011001NRG23261020220929603 27/10/2022 L.SREELATHA 1613011001WL044908 L.SREELATHA 00127 FDRL0001308 622 622 Processed 14/12/2022 7193280468 Mrs. L SREELATHA INDIAN BANK(607105)
24 Vettikkavala KL-13-011-001-010/53
(Kulakkada) 		1613011001NRG23261020220929604 27/10/2022 Suseela 1613011001WL044908 Suseela 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7193280466 MRS SUSEELA B STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-010/72
(Kulakkada) 		1613011001NRG23261020220929610 27/10/2022 REKHAKUMARY 1613011001WL044908 REKHAKUMARY 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7193280472 REKHA KUMARY L FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-001-010/77
(Kulakkada) 		1613011001NRG23261020220929611 27/10/2022 Sudharma.C 1613011001WL044908 Sudharma.C 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7193280467 Sudharma.C THE CATHOLIC SYRIAN BANK(607082)
27 Vettikkavala KL-13-011-001-010/79
(Kulakkada) 		1613011001NRG23261020220929612 27/10/2022 Remani 1613011001WL044908 Remani 00127 FDRL0001308 311 311 Processed 14/12/2022 7193280471 REMANI FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-001-010/8
(Kulakkada) 		1613011001NRG23261020220929613 27/10/2022 Bindhu Jose 1613011001WL044908 Bindhu Jose 00127 FDRL0001308 1555 1555 Processed 14/12/2022 7193280435 BINDHU JOSE FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-001-010/81
(Kulakkada) 		1613011001NRG23261020220929614 27/10/2022 Lekshmi K 1613011001WL044908 Lekshmi K 00127 FDRL0001308 1555 1555 Processed 14/12/2022 7193280429 LEKSHMI K FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-001-010/93
(Kulakkada) 		1613011001NRG23261020220929617 27/10/2022 Girijadevi.R 1613011001WL044908 Girijadevi.R 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7193280442 GIRIJADEVI R FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-001-010/94
(Kulakkada) 		1613011001NRG23261020220929618 27/10/2022 Jessy B 1613011001WL044908 Jessy B 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7193280431 JESSY B FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-001-011/11
(Kulakkada) 		1613011001NRG23261020220929619 27/10/2022 Radhamani 1613011001WL044908 Radhamani 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7193280427 RADHAMANI FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-001-011/37
(Kulakkada) 		1613011001NRG23261020220929621 27/10/2022 Santhakumary Amma 1613011001WL044908 Santhakumary Amma 00127 FDRL0001308 933 933 Processed 14/12/2022 7193280425 SANTHAKUMARYAMMA D FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-001-011/50
(Kulakkada) 		1613011001NRG23261020220929622 27/10/2022 Rajeswari 1613011001WL044908 Rajeswari 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7193280437 RAJESWARI FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-001-011/8
(Kulakkada) 		1613011001NRG23261020220929624 27/10/2022 Jagadamma 1613011001WL044908 Jagadamma 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7193280474 JAGADAMMA G FEDERAL BANK(607165)
SubTotal 48827 48827
36 Vettikkavala KL-13-011-001-010/112
(Kulakkada) 		1613011001NRG23261020220929555 27/10/2022 Saritha 1613011001WL044908 Saritha 00415 SBIN0005047 1244 1244 Processed 14/12/2022 7193280446 MRS SARITHA STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-010/189
(Kulakkada) 		1613011001NRG23261020220929564 27/10/2022 KUNJUMOL 1613011001WL044908 KUNJUMOL 00415 SBIN0005047 1244 1244 Processed 14/12/2022 7193280457 MS KUNJUMOL L STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-010/195
(Kulakkada) 		1613011001NRG23261020220929566 27/10/2022 AJITHAKUMARY 1613011001WL044908 AJITHAKUMARY 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7193280444 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-010/202
(Kulakkada) 		1613011001NRG23261020220929568 27/10/2022 Radhamani 1613011001WL044908 Radhamani 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7193280458 MRS RADHAMANI P STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-010/208
(Kulakkada) 		1613011001NRG23261020220929569 27/10/2022 Sreedevi 1613011001WL044908 Sreedevi 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7193280448 MRS SREEDEVI STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-010/233
(Kulakkada) 		1613011001NRG23261020220929573 27/10/2022 Nandini B 1613011001WL044908 Nandini B 00415 SBIN0005047 1244 1244 Processed 14/12/2022 7193280460 NANDINI STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-010/246
(Kulakkada) 		1613011001NRG23261020220929574 27/10/2022 Sarada 1613011001WL044908 Sarada 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7193280454 MRS SARADA STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-010/268
(Kulakkada) 		1613011001NRG23261020220929579 27/10/2022 MANIYAMMA 1613011001WL044908 MANIYAMMA 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7193280451 MANIAMMA CANARA BANK(508532)
44 Vettikkavala KL-13-011-001-010/270
(Kulakkada) 		1613011001NRG23261020220929580 27/10/2022 SANTHAMMA C 1613011001WL044908 SANTHAMMA C 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7193280456 MS SANTHAMMA C STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-010/287
(Kulakkada) 		1613011001NRG23261020220929584 27/10/2022 Girija K 1613011001WL044908 Girija K 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7193280455 MRS GIRIJA K STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-010/289
(Kulakkada) 		1613011001NRG23261020220929585 27/10/2022 Sarada J 1613011001WL044908 Sarada J 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7193280450 MRS SARADA J STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-010/299
(Kulakkada) 		1613011001NRG23261020220929588 27/10/2022 Beena Mohan 1613011001WL044908 Beena Mohan 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7193280453 MS BEENA MOHAN STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-010/90
(Kulakkada) 		1613011001NRG23261020220929616 27/10/2022 Thankamani Amma 1613011001WL044908 Thankamani Amma 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7193280459 THANKAMONY AMMA G FEDERAL BANK(607165)
SubTotal 20837 20837
49 Vettikkavala KL-13-011-001-010/216
(Kulakkada) 		1613011001NRG23261020220929571 27/10/2022 SUBHADRA AMMA 1613011001WL044908 SUBHADRA AMMA 00415 SBIN0070361 1555 1555 Processed 14/12/2022 7193280449 MRS SUBHADRA AMMA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
50 Vettikkavala KL-13-011-001-010/273
(Kulakkada) 		1613011001NRG23261020220929581 27/10/2022 KRISHANAKUMARY 1613011001WL044908 KRISHANAKUMARY 00657 KLGB0040572 1244 1244 Processed 14/12/2022 7193280447 KRISHNA KUMARY KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 75884 75884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_271022APB_FTO_623647 Canara Bank CNRB0002681 KOTTARAKKARA 1866
2 Vettikkavala KL1613011001_271022APB_FTO_623647 Federal Bank FDRL0001036 KOTTARAKKARA 1555
3 Vettikkavala KL1613011001_271022APB_FTO_623647 Federal Bank FDRL0001308 KALAYAPURAM 48827
4 Vettikkavala KL1613011001_271022APB_FTO_623647 State Bank Of India SBIN0005047 KOTTARAKARA 20837
5 Vettikkavala KL1613011001_271022APB_FTO_623647 State Bank Of India SBIN0070361 ENATHU 1555
6 Vettikkavala KL1613011001_271022APB_FTO_623647 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1244

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