Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:01:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_070823APB_FTO_375143
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-13-011-001-008/432
(Kulakkada) 		1613011001NRG24070820230730273 07/08/2023 PREEJA S 1613011001WL030266 PREEJA S 00078 CNRB0002681 666 666 Processed 21/09/2023 5792846277 PREEJA THOMSON CANARA BANK(508532)
SubTotal 666 666
2 Vettikkavala KL-13-011-001-010/71
(Kulakkada) 		1613011001NRG24070820230730300 07/08/2023 Bindhukumary Amma 1613011001WL030266 Bindhukumary Amma 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5792846250 Bindhukumary Amma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-001-010/111
(Kulakkada) 		1613011001NRG24070820230730274 07/08/2023 Jayakumari 1613011001WL030266 Jayakumari 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5792846252 JAYAKUMARI WO MANOHARAN NAIR KERALA GRAMIN BANK(607476)
4 Vettikkavala KL-13-011-001-010/147
(Kulakkada) 		1613011001NRG24070820230730276 07/08/2023 Sarojini J 1613011001WL030266 Sarojini J 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5792846266 MRS SAROJINI J STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-001-010/169
(Kulakkada) 		1613011001NRG24070820230730277 07/08/2023 Rethnamma 1613011001WL030266 Rethnamma 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5792846271 RETHNAMMA FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-010/175
(Kulakkada) 		1613011001NRG24070820230730278 07/08/2023 Girijakumary 1613011001WL030266 Girijakumary 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5792846272 Girijakumary THE CATHOLIC SYRIAN BANK(607082)
7 Vettikkavala KL-13-011-001-010/179
(Kulakkada) 		1613011001NRG24070820230730279 07/08/2023 Sulochana 1613011001WL030266 Sulochana 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5792846273 MRS SULOCHANA J STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-010/25
(Kulakkada) 		1613011001NRG24070820230730287 07/08/2023 Nirmala A 1613011001WL030266 Nirmala A 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5792846254 SAHANA N S KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-001-010/28
(Kulakkada) 		1613011001NRG24070820230730289 07/08/2023 SREEKALA DEVI 1613011001WL030266 SREEKALA DEVI 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5792846259 MRS SREEKALA DEVI STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-010/30
(Kulakkada) 		1613011001NRG24070820230730293 07/08/2023 Sunitha.S 1613011001WL030266 Sunitha.S 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5792846251 MRS SUNITHA BAI R STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-010/44
(Kulakkada) 		1613011001NRG24070820230730294 07/08/2023 Sreeletha.S 1613011001WL030266 Sreeletha.S 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5792846253 SREELATHA S FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-010/46
(Kulakkada) 		1613011001NRG24070820230730295 07/08/2023 USHAKUMARY.L 1613011001WL030266 USHAKUMARY.L 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5792846262 USHAKUMARY.L THE CATHOLIC SYRIAN BANK(607082)
13 Vettikkavala KL-13-011-001-010/47
(Kulakkada) 		1613011001NRG24070820230730296 07/08/2023 Remadevi.P 1613011001WL030266 Remadevi.P 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5792846255 REMADEVI P FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-010/51
(Kulakkada) 		1613011001NRG24070820230730297 07/08/2023 Rajeswary J 1613011001WL030266 Rajeswary J 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5792846270 RAJESWARY J KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-001-010/52
(Kulakkada) 		1613011001NRG24070820230730298 07/08/2023 L.SREELATHA 1613011001WL030266 L.SREELATHA 00127 FDRL0001308 666 666 Processed 21/09/2023 5792846256 Mrs. L SREELATHA INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-010/53
(Kulakkada) 		1613011001NRG24070820230730299 07/08/2023 Suseela 1613011001WL030266 Suseela 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5792846261 MRS SUSEELA B STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-010/72
(Kulakkada) 		1613011001NRG24070820230730301 07/08/2023 REKHAKUMARY 1613011001WL030266 REKHAKUMARY 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5792846264 REKHA KUMARY L FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-010/77
(Kulakkada) 		1613011001NRG24070820230730302 07/08/2023 Sudharma.C 1613011001WL030266 Sudharma.C 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5792846265 Sudharma.C THE CATHOLIC SYRIAN BANK(607082)
19 Vettikkavala KL-13-011-001-010/93
(Kulakkada) 		1613011001NRG24070820230730304 07/08/2023 Girijadevi.R 1613011001WL030266 Girijadevi.R 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5792846268 GIRIJADEVI R FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-011/1
(Kulakkada) 		1613011001NRG24070820230730305 07/08/2023 SEETHA DEVI.C 1613011001WL030266 SEETHA DEVI.C 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5792846263 SEETHA VENUGOPAL ALIAS SEETHADEVI FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-011/11
(Kulakkada) 		1613011001NRG24070820230730306 07/08/2023 Radhamani 1613011001WL030266 Radhamani 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5792846267 RADHAMANI FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-011/2
(Kulakkada) 		1613011001NRG24070820230730307 07/08/2023 Muralidharan Pillai 1613011001WL030266 Muralidharan Pillai 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5792846260 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-001-011/37
(Kulakkada) 		1613011001NRG24070820230730308 07/08/2023 Santhakumary Amma 1613011001WL030266 Santhakumary Amma 00127 FDRL0001308 333 333 Processed 21/09/2023 5792846258 SANTHAKUMARYAMMA D FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-011/50
(Kulakkada) 		1613011001NRG24070820230730309 07/08/2023 Rajeswari 1613011001WL030266 Rajeswari 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5792846269 RAJESWARI . FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-011/8
(Kulakkada) 		1613011001NRG24070820230730310 07/08/2023 Jagadamma 1613011001WL030266 Jagadamma 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5792846257 JAGADAMMA G FEDERAL BANK(607165)
SubTotal 40959 40959
26 Vettikkavala KL-13-011-001-010/298
(Kulakkada) 		1613011001NRG24070820230730292 07/08/2023 Bhargavi Amma K 1613011001WL030266 Bhargavi Amma K 00176 IDIB000P084 333 333 Processed 21/09/2023 5792846286 Mrs. K BHARGHAVI AMMA INDIAN BANK(607105)
SubTotal 333 333
27 Vettikkavala KL-13-011-001-010/112
(Kulakkada) 		1613011001NRG24070820230730275 07/08/2023 Saritha 1613011001WL030266 Saritha 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5792846285 MRS SARITHA STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-010/202
(Kulakkada) 		1613011001NRG24070820230730280 07/08/2023 Radhamani 1613011001WL030266 Radhamani 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5792846278 MRS RADHAMANI P STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-010/208
(Kulakkada) 		1613011001NRG24070820230730281 07/08/2023 Sreedevi 1613011001WL030266 Sreedevi 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5792846279 MRS SREEDEVI STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-010/217
(Kulakkada) 		1613011001NRG24070820230730283 07/08/2023 Retnamma 1613011001WL030266 Retnamma 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5792846274 Retnamma THE CATHOLIC SYRIAN BANK(607082)
31 Vettikkavala KL-13-011-001-010/233
(Kulakkada) 		1613011001NRG24070820230730284 07/08/2023 Nandini B 1613011001WL030266 Nandini B 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5792846276 NANDINI STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-010/236
(Kulakkada) 		1613011001NRG24070820230730285 07/08/2023 Chellamma 1613011001WL030266 Chellamma 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5792846284 MRS CHELLAMMA STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-010/246
(Kulakkada) 		1613011001NRG24070820230730286 07/08/2023 Sarada 1613011001WL030266 Sarada 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5792846282 MRS SARADA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-010/268
(Kulakkada) 		1613011001NRG24070820230730288 07/08/2023 MANIYAMMA 1613011001WL030266 MANIYAMMA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5792846281 MANIAMMA CANARA BANK(508532)
35 Vettikkavala KL-13-011-001-010/281
(Kulakkada) 		1613011001NRG24070820230730290 07/08/2023 INDIRAMMA 1613011001WL030266 INDIRAMMA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5792846283 INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vettikkavala KL-13-011-001-010/290
(Kulakkada) 		1613011001NRG24070820230730291 07/08/2023 Lekshmikutti Amma 1613011001WL030266 Lekshmikutti Amma 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5792846275 LEKSHMIKUTTY AMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vettikkavala KL-13-011-001-010/90
(Kulakkada) 		1613011001NRG24070820230730303 07/08/2023 Thankamani Amma 1613011001WL030266 Thankamani Amma 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5792846280 THANKAMONY AMMA G FEDERAL BANK(607165)
SubTotal 20979 20979
38 Vettikkavala KL-13-011-001-010/216
(Kulakkada) 		1613011001NRG24070820230730282 07/08/2023 SUBHADRA AMMA 1613011001WL030266 SUBHADRA AMMA 00415 SBIN0070361 1665 1665 Processed 21/09/2023 5792846287 MRS SUBHADRA AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 66600 66600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_070823APB_FTO_375143 Canara Bank CNRB0002681 KOTTARAKKARA 666
2 Vettikkavala KL1613011001_070823APB_FTO_375143 Federal Bank FDRL0001036 KOTTARAKKARA 1998
3 Vettikkavala KL1613011001_070823APB_FTO_375143 Federal Bank FDRL0001308 KALAYAPURAM 40959
4 Vettikkavala KL1613011001_070823APB_FTO_375143 Indian Bank IDIB000P084 PUTHUR 333
5 Vettikkavala KL1613011001_070823APB_FTO_375143 State Bank Of India SBIN0005047 KOTTARAKARA 20979
6 Vettikkavala KL1613011001_070823APB_FTO_375143 State Bank Of India SBIN0070361 ENATHU 1665

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