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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:26:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_040323APB_FTO_1080402
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-13-011-001-007/60
(Kulakkada) 		1613011001NRG23040320231838304 04/03/2023 Girija Devi.T 1613011001WL078709 Girija Devi.T 00127 FDRL0001308 622 622 Processed 22/03/2023 0013979677 GIRIJADEVI T FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-001-008/157
(Kulakkada) 		1613011001NRG23040320231838307 04/03/2023 Bency.G 1613011001WL078709 Bency.G 00127 FDRL0001308 1866 1866 Processed 22/03/2023 0013979692 Mrs. BENCY G INDIAN BANK(607105)
3 Vettikkavala KL-13-011-001-008/162
(Kulakkada) 		1613011001NRG23040320231838308 04/03/2023 Lalu Jose 1613011001WL078709 Lalu Jose 00127 FDRL0001308 933 933 Processed 22/03/2023 0013979678 LALU JOSE FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-008/175
(Kulakkada) 		1613011001NRG23040320231838309 04/03/2023 Sasikala.M 1613011001WL078709 Sasikala.M 00127 FDRL0001308 622 622 Processed 22/03/2023 0013979682 SASIKALA M FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-008/18
(Kulakkada) 		1613011001NRG23040320231838310 04/03/2023 Leelamaniamma G 1613011001WL078709 Leelamaniamma G 00127 FDRL0001308 2177 2177 Processed 22/03/2023 0013979685 LEELAMANIAMMA G FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-008/23
(Kulakkada) 		1613011001NRG23040320231838311 04/03/2023 Syamala K 1613011001WL078709 Syamala K 00127 FDRL0001308 1555 1555 Processed 22/03/2023 0013979684 SYAMALA K FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-008/233
(Kulakkada) 		1613011001NRG23040320231838312 04/03/2023 Sajeena .C.P 1613011001WL078709 Sajeena .C.P 00127 FDRL0001308 2177 2177 Processed 22/03/2023 0013979693 SAJEENA C P FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-008/234
(Kulakkada) 		1613011001NRG23040320231838313 04/03/2023 SOFYMOL M R 1613011001WL078709 SOFYMOL M R 00127 FDRL0001308 933 933 Processed 22/03/2023 0013979696 SOFYMOL M R KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-001-008/250
(Kulakkada) 		1613011001NRG23040320231838314 04/03/2023 Santhaamma 1613011001WL078709 Santhaamma 00127 FDRL0001308 1866 1866 Processed 22/03/2023 0013979694 Mrs. SANTHA KUMARIAMMA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-008/27
(Kulakkada) 		1613011001NRG23040320231838315 04/03/2023 K.Sumathy 1613011001WL078709 K.Sumathy 00127 FDRL0001308 1866 1866 Processed 22/03/2023 0013979686 SUMATHY K CANARA BANK(508532)
11 Vettikkavala KL-13-011-001-008/29
(Kulakkada) 		1613011001NRG23040320231838316 04/03/2023 Santha K K 1613011001WL078709 Santha K K 00127 FDRL0001308 1555 1555 Processed 22/03/2023 0013979690 SANTHA K K FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-008/298
(Kulakkada) 		1613011001NRG23040320231838317 04/03/2023 K.Omana 1613011001WL078709 K.Omana 00127 FDRL0001308 1555 1555 Processed 22/03/2023 0013979676 Mrs. S OMANA INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-008/32
(Kulakkada) 		1613011001NRG23040320231838318 04/03/2023 Geetha K 1613011001WL078709 Geetha K 00127 FDRL0001308 933 933 Processed 22/03/2023 0013979691 Mrs. Geetha K INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-008/33
(Kulakkada) 		1613011001NRG23040320231838319 04/03/2023 Indira bhai Amma 1613011001WL078709 Indira bhai Amma 00127 FDRL0001308 1244 1244 Processed 22/03/2023 0013979681 Mrs. R INDIRABHAI AMMA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-008/381
(Kulakkada) 		1613011001NRG23040320231838321 04/03/2023 Saraswathi Amma 1613011001WL078709 Saraswathi Amma 00127 FDRL0001308 1555 1555 Processed 22/03/2023 0013979675 SARASWATHYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-001-008/443
(Kulakkada) 		1613011001NRG23040320231838324 04/03/2023 LEKHA G 1613011001WL078709 LEKHA G 00127 FDRL0001308 622 622 Processed 22/03/2023 0013979695 LEKHA G FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-008/45
(Kulakkada) 		1613011001NRG23040320231838326 04/03/2023 Alice 1613011001WL078709 Alice 00127 FDRL0001308 1555 1555 Processed 22/03/2023 0013979687 ALICE FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-008/471
(Kulakkada) 		1613011001NRG23040320231838327 04/03/2023 Ponnamma 1613011001WL078709 Ponnamma 00127 FDRL0001308 1555 1555 Processed 22/03/2023 0013979697 PONNAMMA FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-008/48
(Kulakkada) 		1613011001NRG23040320231838329 04/03/2023 Alice David 1613011001WL078709 Alice David 00127 FDRL0001308 311 311 Processed 22/03/2023 0013979689 ALICE DAVID KERALA GRAMIN BANK(607476)
20 Vettikkavala KL-13-011-001-008/49
(Kulakkada) 		1613011001NRG23040320231838330 04/03/2023 Mini Vilsan 1613011001WL078709 Mini Vilsan 00127 FDRL0001308 311 311 Processed 22/03/2023 0013979680 MINI WILSON FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-008/51
(Kulakkada) 		1613011001NRG23040320231838332 04/03/2023 Kunjupennu 1613011001WL078709 Kunjupennu 00127 FDRL0001308 933 933 Processed 22/03/2023 0013979688 KUNJUPENNU A FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-008/60
(Kulakkada) 		1613011001NRG23040320231838334 04/03/2023 Kunjukutty 1613011001WL078709 Kunjukutty 00127 FDRL0001308 1866 1866 Processed 22/03/2023 0013979683 KUNJUKUTTY FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-008/75
(Kulakkada) 		1613011001NRG23040320231838335 04/03/2023 Rahel L 1613011001WL078709 Rahel L 00127 FDRL0001308 1866 1866 Processed 22/03/2023 0013979679 RAHEL L FEDERAL BANK(607165)
SubTotal 30478 30478
24 Vettikkavala KL-13-011-001-008/102
(Kulakkada) 		1613011001NRG23040320231838305 04/03/2023 ATHIRA KRISHANAN 1613011001WL078709 ATHIRA KRISHANAN 00176 IDIB000K075 311 311 Processed 22/03/2023 0013979703 Mrs. Athira Krishnan INDIAN BANK(607105)
25 Vettikkavala KL-13-011-001-008/404
(Kulakkada) 		1613011001NRG23040320231838322 04/03/2023 Nirmala K 1613011001WL078709 Nirmala K 00176 IDIB000K075 1555 1555 Processed 22/03/2023 0013979705 Mrs. K NIRMALA INDIAN BANK(607105)
26 Vettikkavala KL-13-011-001-008/416
(Kulakkada) 		1613011001NRG23040320231838323 04/03/2023 KUNJELI 1613011001WL078709 KUNJELI 00176 IDIB000K075 1555 1555 Processed 22/03/2023 0013979702 Mrs. . KUNJELI INDIAN BANK(607105)
27 Vettikkavala KL-13-011-001-008/50
(Kulakkada) 		1613011001NRG23040320231838331 04/03/2023 GEETHAKUMARY 1613011001WL078709 GEETHAKUMARY 00176 IDIB000K075 1866 1866 Processed 22/03/2023 0013979706 Mrs. B GEETHA KUMARY INDIAN BANK(607105)
SubTotal 5287 5287
28 Vettikkavala KL-13-011-001-008/135
(Kulakkada) 		1613011001NRG23040320231838306 04/03/2023 Sasikala S 1613011001WL078709 Sasikala S 00415 SBIN0005047 2177 2177 Processed 22/03/2023 0013979698 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-001-008/377
(Kulakkada) 		1613011001NRG23040320231838320 04/03/2023 Leelamani 1613011001WL078709 Leelamani 00415 SBIN0005047 1244 1244 Processed 22/03/2023 0013979700 MS LEELAMANI STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-008/446
(Kulakkada) 		1613011001NRG23040320231838325 04/03/2023 Indira K 1613011001WL078709 Indira K 00415 SBIN0005047 933 933 Processed 22/03/2023 0013979699 MRS INDIRA K STATE BANK OF INDIA(508548)
SubTotal 4354 4354
31 Vettikkavala KL-13-011-001-008/473
(Kulakkada) 		1613011001NRG23040320231838328 04/03/2023 RADHA T 1613011001WL078709 RADHA T 00415 SBIN0070293 1555 1555 Processed 22/03/2023 0013979704 RADHA T KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
32 Vettikkavala KL-13-011-001-008/51
(Kulakkada) 		1613011001NRG23040320231838333 04/03/2023 Radhamani 1613011001WL078709 Radhamani 00657 KLGB0040310 1866 1866 Processed 22/03/2023 0013979701 RADHAMANI FEDERAL BANK(607165)
SubTotal 1866 1866
Total 43540 43540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_040323APB_FTO_1080402 Federal Bank FDRL0001308 KALAYAPURAM 30478
2 Vettikkavala KL1613011001_040323APB_FTO_1080402 Indian Bank IDIB000K075 KOTTARAKARA 5287
3 Vettikkavala KL1613011001_040323APB_FTO_1080402 State Bank Of India SBIN0005047 KOTTARAKARA 4354
4 Vettikkavala KL1613011001_040323APB_FTO_1080402 State Bank Of India SBIN0070293 PUTHOOR 1555
5 Vettikkavala KL1613011001_040323APB_FTO_1080402 Kerala Gramin Bank KLGB0040310 ENATHU 1866

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