Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_221022APB_FTO_607171
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-13-011-001-004/302
(Kulakkada) 		1613011001NRG23211020220893326 22/10/2022 Santhamma 1613011001WL043423 Santhamma 00127 FDRL0001308 1555 1555 Processed 14/12/2022 7192629649 SANTHAMMA FEDERAL BANK(607165)
SubTotal 1555 1555
2 Vettikkavala KL-13-011-001-004/43
(Kulakkada) 		1613011001NRG23211020220893355 22/10/2022 Joy 1613011001WL043423 Joy 00176 IDIB000K075 933 933 Processed 14/12/2022 7192629654 Mr. JOY DANIEL INDIAN BANK(607105)
SubTotal 933 933
3 Vettikkavala KL-13-011-001-004/217
(Kulakkada) 		1613011001NRG23211020220893312 22/10/2022 GOURIKUTTY 1613011001WL043423 GOURIKUTTY 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7192629653 Mrs. GOWRI KUTTY INDIAN BANK(607105)
SubTotal 1866 1866
4 Vettikkavala KL-13-011-001-004/144
(Kulakkada) 		1613011001NRG23211020220893307 22/10/2022 ANITHAKUMARY P 1613011001WL043423 ANITHAKUMARY P 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7192629652 MRS ANITHA KUMARY P STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-001-004/219
(Kulakkada) 		1613011001NRG23211020220893313 22/10/2022 Shylaja 1613011001WL043423 Shylaja 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7192629650 MRS SHYLAJA SATHYAN STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-001-004/319
(Kulakkada) 		1613011001NRG23211020220893332 22/10/2022 Thankamani 1613011001WL043423 Thankamani 00415 SBIN0005047 311 311 Processed 14/12/2022 7192629651 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 3732 3732
7 Vettikkavala KL-13-011-001-014/257
(Kulakkada) 		1613011001NRG23211020220893382 22/10/2022 RAJAGOPALAN KUNJUPILLAI 1613011001WL043423 RAJAGOPALAN KUNJUPILLAI 00415 SBIN0070063 1555 1555 Processed 14/12/2022 7192629655 MR RAJAGOPALAN K STATE BANK OF INDIA(508548)
SubTotal 1555 1555
8 Vettikkavala KL-13-011-001-004/304
(Kulakkada) 		1613011001NRG23211020220893328 22/10/2022 SINDHU 1613011001WL043423 SINDHU 00415 SBIN0070293 1866 1866 Rejected 15/12/2022 7192629698 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1866 1866
9 Vettikkavala KL-13-011-001-004/13
(Kulakkada) 		1613011001NRG23211020220893304 22/10/2022 Kamala.K 1613011001WL043423 Kamala.K 00415 SBIN0070361 1866 1866 Processed 14/12/2022 7192629662 MRS KAMALA K STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-004/14
(Kulakkada) 		1613011001NRG23211020220893306 22/10/2022 Gopinathannair K 1613011001WL043423 Gopinathannair K 00415 SBIN0070361 1555 1555 Processed 14/12/2022 7192629680 Mr. P V R GOPI INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-004/17
(Kulakkada) 		1613011001NRG23211020220893308 22/10/2022 Jessy Bovas 1613011001WL043423 Jessy Bovas 00415 SBIN0070361 1866 1866 Processed 14/12/2022 7192629685 MRS JESSY BOVAS STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-004/188
(Kulakkada) 		1613011001NRG23211020220893309 22/10/2022 Viji.Y 1613011001WL043423 Viji.Y 00415 SBIN0070361 1866 1866 Processed 14/12/2022 7192629681 MRS VIGI V STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-004/212
(Kulakkada) 		1613011001NRG23211020220893310 22/10/2022 Omana Sabu 1613011001WL043423 Omana Sabu 00415 SBIN0070361 1866 1866 Processed 14/12/2022 7192629686 MRS OMANA SABU STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-004/216
(Kulakkada) 		1613011001NRG23211020220893311 22/10/2022 Sobha B 1613011001WL043423 Sobha B 00415 SBIN0070361 1555 1555 Processed 14/12/2022 7192629694 MRS SHOBA V STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-004/225
(Kulakkada) 		1613011001NRG23211020220893315 22/10/2022 REENA 1613011001WL043423 REENA 00415 SBIN0070361 1866 1866 Processed 14/12/2022 7192629692 MRS REENA O STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-004/228
(Kulakkada) 		1613011001NRG23211020220893316 22/10/2022 Janaki L 1613011001WL043423 Janaki L 00415 SBIN0070361 622 622 Processed 14/12/2022 7192629690 MRS JANAKI L STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-004/235
(Kulakkada) 		1613011001NRG23211020220893317 22/10/2022 Thankamani 1613011001WL043423 Thankamani 00415 SBIN0070361 622 622 Processed 14/12/2022 7192629695 MRS THANKAMANI A STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-004/24
(Kulakkada) 		1613011001NRG23211020220893318 22/10/2022 Mani K 1613011001WL043423 Mani K 00415 SBIN0070361 622 622 Processed 14/12/2022 7192629687 MRS MANI K STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-004/266
(Kulakkada) 		1613011001NRG23211020220893319 22/10/2022 Surendaran K 1613011001WL043423 Surendaran K 00415 SBIN0070361 933 933 Processed 14/12/2022 7192629659 MR SURENDRAN K STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-004/269
(Kulakkada) 		1613011001NRG23211020220893320 22/10/2022 Sheela S 1613011001WL043423 Sheela S 00415 SBIN0070361 1555 1555 Processed 14/12/2022 7192629660 MRS SHEELA S STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-004/272
(Kulakkada) 		1613011001NRG23211020220893322 22/10/2022 Kunjumol M 1613011001WL043423 Kunjumol M 00415 SBIN0070361 1866 1866 Processed 14/12/2022 7192629693 MRS KUNJUMOL M STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-004/28
(Kulakkada) 		1613011001NRG23211020220893323 22/10/2022 Thulasidharanpillai 1613011001WL043423 Thulasidharanpillai 00415 SBIN0070361 1866 1866 Processed 14/12/2022 7192629661 MR THULASEEDHARAN PILLIA STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-004/289
(Kulakkada) 		1613011001NRG23211020220893324 22/10/2022 Sureshkumar K 1613011001WL043423 Sureshkumar K 00415 SBIN0070361 933 933 Processed 14/12/2022 7192629700 MR SURESHKUMAR K STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-004/30
(Kulakkada) 		1613011001NRG23211020220893325 22/10/2022 Radha.S 1613011001WL043423 Radha.S 00415 SBIN0070361 1555 1555 Processed 14/12/2022 7192629663 MRS RADHA S STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-004/303
(Kulakkada) 		1613011001NRG23211020220893327 22/10/2022 Omana K 1613011001WL043423 Omana K 00415 SBIN0070361 1555 1555 Processed 14/12/2022 7192629657 MRS OMANA K STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-004/305
(Kulakkada) 		1613011001NRG23211020220893329 22/10/2022 JANAMMA 1613011001WL043423 JANAMMA 00415 SBIN0070361 1866 1866 Processed 14/12/2022 7192629696 MRS JANAMMA STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-004/31
(Kulakkada) 		1613011001NRG23211020220893331 22/10/2022 Thankamani Ashokan 1613011001WL043423 Thankamani Ashokan 00415 SBIN0070361 311 311 Processed 14/12/2022 7192629684 MRS THANKAMANI ASHOKAN STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-004/32
(Kulakkada) 		1613011001NRG23211020220893334 22/10/2022 Thankamani 1613011001WL043423 Thankamani 00415 SBIN0070361 311 311 Processed 14/12/2022 7192629691 MRS THANKAMANI G STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-004/34
(Kulakkada) 		1613011001NRG23211020220893339 22/10/2022 Prasanna Kumary T 1613011001WL043423 Prasanna Kumary T 00415 SBIN0070361 1866 1866 Processed 14/12/2022 7192629669 MRS PRASANNA KUMARY T STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-004/38
(Kulakkada) 		1613011001NRG23211020220893347 22/10/2022 Saraswath Sadanandan 1613011001WL043423 Saraswath Sadanandan 00415 SBIN0070361 1866 1866 Processed 14/12/2022 7192629688 MRS SARASWATHY SADANANDAN STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-004/4
(Kulakkada) 		1613011001NRG23211020220893350 22/10/2022 MANJU B 1613011001WL043423 MANJU B 00415 SBIN0070361 1244 1244 Processed 14/12/2022 7192629672 MRS MANJU B STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-004/40
(Kulakkada) 		1613011001NRG23211020220893351 22/10/2022 John.D 1613011001WL043423 John.D 00415 SBIN0070361 1555 1555 Processed 14/12/2022 7192629675 Mr. D JOHN INDIAN BANK(607105)
33 Vettikkavala KL-13-011-001-004/42
(Kulakkada) 		1613011001NRG23211020220893354 22/10/2022 Gowri.V 1613011001WL043423 Gowri.V 00415 SBIN0070361 1866 1866 Processed 14/12/2022 7192629665 MRS GOWRI V STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-004/44
(Kulakkada) 		1613011001NRG23211020220893356 22/10/2022 Gopalan G 1613011001WL043423 Gopalan G 00415 SBIN0070361 1866 1866 Processed 14/12/2022 7192629689 MR GOPALAN G STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-004/44
(Kulakkada) 		1613011001NRG23211020220893357 22/10/2022 SUMATHI 1613011001WL043423 SUMATHI 00415 SBIN0070361 1866 1866 Processed 14/12/2022 7192629697 MS C SUMATHI STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-004/45
(Kulakkada) 		1613011001NRG23211020220893358 22/10/2022 Jayasree.S 1613011001WL043423 Jayasree.S 00415 SBIN0070361 1866 1866 Processed 14/12/2022 7192629667 MRS JAYASREE S STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-004/47
(Kulakkada) 		1613011001NRG23211020220893359 22/10/2022 Baby kutty 1613011001WL043423 Baby kutty 00415 SBIN0070361 1866 1866 Processed 14/12/2022 7192629678 MR BABY KUTTY STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-004/48
(Kulakkada) 		1613011001NRG23211020220893360 22/10/2022 susannamma 1613011001WL043423 susannamma 00415 SBIN0070361 1244 1244 Processed 14/12/2022 7192629658 MRS SUSANNAMMA J STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-004/49
(Kulakkada) 		1613011001NRG23211020220893361 22/10/2022 Rosamma Samuel 1613011001WL043423 Rosamma Samuel 00415 SBIN0070361 1555 1555 Processed 14/12/2022 7192629668 MRS ROSAMMA SAMUEL STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-004/53
(Kulakkada) 		1613011001NRG23211020220893363 22/10/2022 Moly Kutty 1613011001WL043423 Moly Kutty 00415 SBIN0070361 1866 1866 Processed 14/12/2022 7192629676 MRS MOLY KUTTY STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-004/54
(Kulakkada) 		1613011001NRG23211020220893364 22/10/2022 Leela.T 1613011001WL043423 Leela.T 00415 SBIN0070361 1866 1866 Processed 14/12/2022 7192629683 MRS LEELA T STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-004/64
(Kulakkada) 		1613011001NRG23211020220893365 22/10/2022 Sherly Philip 1613011001WL043423 Sherly Philip 00415 SBIN0070361 1866 1866 Processed 14/12/2022 7192629671 MR SHERLY PHILIP STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-004/68
(Kulakkada) 		1613011001NRG23211020220893368 22/10/2022 Lathika.R 1613011001WL043423 Lathika.R 00415 SBIN0070361 1866 1866 Processed 14/12/2022 7192629673 MRS LATHIKA R STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-004/69
(Kulakkada) 		1613011001NRG23211020220893369 22/10/2022 Rema.O 1613011001WL043423 Rema.O 00415 SBIN0070361 1866 1866 Processed 14/12/2022 7192629656 MRS REMA O STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-004/71
(Kulakkada) 		1613011001NRG23211020220893371 22/10/2022 Saradamma 1613011001WL043423 Saradamma 00415 SBIN0070361 1555 1555 Processed 14/12/2022 7192629702 MRS SARADAMMA M STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-004/76
(Kulakkada) 		1613011001NRG23211020220893372 22/10/2022 Thankamma.S 1613011001WL043423 Thankamma.S 00415 SBIN0070361 1866 1866 Processed 14/12/2022 7192629664 MRS THANKAMMA S STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-004/78
(Kulakkada) 		1613011001NRG23211020220893374 22/10/2022 Rasaalakutty A 1613011001WL043423 Rasaalakutty A 00415 SBIN0070361 1866 1866 Processed 14/12/2022 7192629682 MR RASAALAKUTTY A STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-004/81
(Kulakkada) 		1613011001NRG23211020220893375 22/10/2022 Ani Mol 1613011001WL043423 Ani Mol 00415 SBIN0070361 1866 1866 Processed 14/12/2022 7192629666 MRS ANI MOL STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-001-004/82
(Kulakkada) 		1613011001NRG23211020220893376 22/10/2022 Vimalan.K 1613011001WL043423 Vimalan.K 00415 SBIN0070361 1244 1244 Processed 14/12/2022 7192629677 MRS VIMALAN K STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-001-004/84
(Kulakkada) 		1613011001NRG23211020220893377 22/10/2022 UshaKumari.K.C 1613011001WL043423 UshaKumari.K.C 00415 SBIN0070361 1555 1555 Processed 14/12/2022 7192629670 MRS USHAKUMARI K C STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-001-004/88
(Kulakkada) 		1613011001NRG23211020220893379 22/10/2022 Lalithakumari 1613011001WL043423 Lalithakumari 00415 SBIN0070361 1866 1866 Processed 14/12/2022 7192629679 MRS LALITHA KUMARI STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-001-004/95
(Kulakkada) 		1613011001NRG23211020220893380 22/10/2022 Thankamma 1613011001WL043423 Thankamma 00415 SBIN0070361 1866 1866 Processed 14/12/2022 7192629674 MRS THANKAMMA STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-001-004/99
(Kulakkada) 		1613011001NRG23211020220893381 22/10/2022 Chandralekha.K 1613011001WL043423 Chandralekha.K 00415 SBIN0070361 1866 1866 Processed 14/12/2022 7192629701 MRS CHANDRALEKHA K STATE BANK OF INDIA(508548)
SubTotal 70597 70597
54 Vettikkavala KL-13-011-001-004/33
(Kulakkada) 		1613011001NRG23211020220893336 22/10/2022 Lathika James 1613011001WL043423 Lathika James 00468 UBIN0569739 1866 1866 Processed 14/12/2022 7192629699 MRS LATHIKA JAMES STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 83970 83970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_221022APB_FTO_607171 Federal Bank FDRL0001308 KALAYAPURAM 1555
2 Vettikkavala KL1613011001_221022APB_FTO_607171 Indian Bank IDIB000K075 KOTTARAKARA 933
3 Vettikkavala KL1613011001_221022APB_FTO_607171 Indian Bank IDIB000P084 PUTHUR 1866
4 Vettikkavala KL1613011001_221022APB_FTO_607171 State Bank Of India SBIN0005047 KOTTARAKARA 3732
5 Vettikkavala KL1613011001_221022APB_FTO_607171 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1555
6 Vettikkavala KL1613011001_221022APB_FTO_607171 State Bank Of India SBIN0070293 PUTHOOR 1866
7 Vettikkavala KL1613011001_221022APB_FTO_607171 State Bank Of India SBIN0070361 ENATHU 70597
8 Vettikkavala KL1613011001_221022APB_FTO_607171 Union Bank of India UBIN0569739 ENATHU 1866

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