Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:10:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_090623APB_FTO_183722
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-13-011-001-005/266
(Kulakkada) 		1613011001NRG24080620230323631 09/06/2023 JOLLY BIJU 1613011001WL013565 JOLLY BIJU 00127 FDRL0001036 1998 1998 Processed 15/06/2023 2563309228 JOLLY BIJU FEDERAL BANK(607165)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-001-002/175
(Kulakkada) 		1613011001NRG24080620230323616 09/06/2023 Geetha G 1613011001WL013565 Geetha G 00127 FDRL0001308 1998 1998 Processed 15/06/2023 2563309237 MRS GEETHA G STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-001-005/11
(Kulakkada) 		1613011001NRG24080620230323617 09/06/2023 Vijayalekshmi.B 1613011001WL013565 Vijayalekshmi.B 00127 FDRL0001308 1665 1665 Processed 15/06/2023 2563309231 VIJAYALEKSHMI B FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-005/156
(Kulakkada) 		1613011001NRG24080620230323620 09/06/2023 Gomathiyamma 1613011001WL013565 Gomathiyamma 00127 FDRL0001308 1998 1998 Processed 15/06/2023 2563309235 AVOOP KUMAR VGOMATHY AMMA STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-001-005/158
(Kulakkada) 		1613011001NRG24080620230323621 09/06/2023 Sudharma R 1613011001WL013565 Sudharma R 00127 FDRL0001308 666 666 Processed 15/06/2023 2563309233 SUDHARMA R FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-005/159
(Kulakkada) 		1613011001NRG24080620230323622 09/06/2023 Sarojini.S 1613011001WL013565 Sarojini.S 00127 FDRL0001308 1998 1998 Processed 15/06/2023 2563309230 SAROJINI S FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-005/20
(Kulakkada) 		1613011001NRG24080620230323624 09/06/2023 Soma S 1613011001WL013565 Soma S 00127 FDRL0001308 1998 1998 Processed 15/06/2023 2563309252 MRS SOMA S STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-005/221
(Kulakkada) 		1613011001NRG24080620230323628 09/06/2023 Gopinathan C 1613011001WL013565 Gopinathan C 00127 FDRL0001308 999 999 Processed 15/06/2023 2563309255 GOPINATHAN C FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-005/24
(Kulakkada) 		1613011001NRG24080620230323629 09/06/2023 Maniamma 1613011001WL013565 Maniamma 00127 FDRL0001308 666 666 Processed 15/06/2023 2563309232 MANIAMMA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-005/36
(Kulakkada) 		1613011001NRG24080620230323634 09/06/2023 Vasantha 1613011001WL013565 Vasantha 00127 FDRL0001308 1998 1998 Processed 15/06/2023 2563309243 VASANTHA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-005/37
(Kulakkada) 		1613011001NRG24080620230323636 09/06/2023 Sumathi 1613011001WL013565 Sumathi 00127 FDRL0001308 1998 1998 Processed 15/06/2023 2563309242 SUMATHI FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-005/38
(Kulakkada) 		1613011001NRG24080620230323637 09/06/2023 Ambika 1613011001WL013565 Ambika 00127 FDRL0001308 1998 1998 Processed 15/06/2023 2563309247 AMBIKA KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-001-005/41
(Kulakkada) 		1613011001NRG24080620230323638 09/06/2023 Sarasamma.K 1613011001WL013565 Sarasamma.K 00127 FDRL0001308 1998 1998 Processed 15/06/2023 2563309246 SARASAMMA K FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-005/47
(Kulakkada) 		1613011001NRG24080620230323640 09/06/2023 Janaki 1613011001WL013565 Janaki 00127 FDRL0001308 333 333 Processed 15/06/2023 2563309229 JANAKI N. FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-005/52
(Kulakkada) 		1613011001NRG24080620230323642 09/06/2023 Anisha S Nair 1613011001WL013565 Anisha S Nair 00127 FDRL0001308 1998 1998 Processed 15/06/2023 2563309249 MR ANEESHA S NAIR STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-005/58
(Kulakkada) 		1613011001NRG24080620230323644 09/06/2023 Thankamani 1613011001WL013565 Thankamani 00127 FDRL0001308 1998 1998 Processed 15/06/2023 2563309236 THANKAMANI FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-005/69
(Kulakkada) 		1613011001NRG24080620230323646 09/06/2023 Remadevi A. R 1613011001WL013565 Remadevi A. R 00127 FDRL0001308 999 999 Processed 15/06/2023 2563309250 REMADEVI A R FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-005/70
(Kulakkada) 		1613011001NRG24080620230323647 09/06/2023 Rema Sabu 1613011001WL013565 Rema Sabu 00127 FDRL0001308 1665 1665 Processed 15/06/2023 2563309248 REMA R KERALA GRAMIN BANK(607476)
19 Vettikkavala KL-13-011-001-005/71
(Kulakkada) 		1613011001NRG24080620230323648 09/06/2023 Bindhu Raj 1613011001WL013565 Bindhu Raj 00127 FDRL0001308 999 999 Processed 15/06/2023 2563309251 BINDHURAJ CANARA BANK(508532)
20 Vettikkavala KL-13-011-001-005/72
(Kulakkada) 		1613011001NRG24080620230323649 09/06/2023 Valsala Soman 1613011001WL013565 Valsala Soman 00127 FDRL0001308 1998 1998 Processed 15/06/2023 2563309254 VALSALA SOMAN KERALA GRAMIN BANK(607476)
21 Vettikkavala KL-13-011-001-005/73
(Kulakkada) 		1613011001NRG24080620230323650 09/06/2023 Valsala 1613011001WL013565 Valsala 00127 FDRL0001308 1665 1665 Processed 15/06/2023 2563309240 VALSALA KUMARI KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-001-005/74
(Kulakkada) 		1613011001NRG24080620230323651 09/06/2023 Radhakrishna Pillai.G 1613011001WL013565 Radhakrishna Pillai.G 00127 FDRL0001308 1998 1998 Processed 15/06/2023 2563309238 MR RADHAKRISHNA PILLAI STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-005/76
(Kulakkada) 		1613011001NRG24080620230323652 09/06/2023 Raji 1613011001WL013565 Raji 00127 FDRL0001308 1998 1998 Processed 15/06/2023 2563309244 RAJI FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-005/79
(Kulakkada) 		1613011001NRG24080620230323653 09/06/2023 Aleyamma 1613011001WL013565 Aleyamma 00127 FDRL0001308 1998 1998 Processed 15/06/2023 2563309234 ALIYAMMA T CANARA BANK(508532)
25 Vettikkavala KL-13-011-001-005/8
(Kulakkada) 		1613011001NRG24080620230323654 09/06/2023 Sini 1613011001WL013565 Sini 00127 FDRL0001308 666 666 Processed 15/06/2023 2563309245 SINI FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-001-005/80
(Kulakkada) 		1613011001NRG24080620230323655 09/06/2023 Thamarakshi 1613011001WL013565 Thamarakshi 00127 FDRL0001308 1998 1998 Processed 15/06/2023 2563309239 THAMARAKSHI FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-001-005/83
(Kulakkada) 		1613011001NRG24080620230323658 09/06/2023 Sugatha Vijayan 1613011001WL013565 Sugatha Vijayan 00127 FDRL0001308 666 666 Processed 15/06/2023 2563309253 MR SUGATHA VIJAYAN STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-005/95
(Kulakkada) 		1613011001NRG24080620230323660 09/06/2023 Lathikakumary 1613011001WL013565 Lathikakumary 00127 FDRL0001308 1998 1998 Processed 15/06/2023 2563309241 LATHIKAKUMARI B FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-001-005/98
(Kulakkada) 		1613011001NRG24080620230323661 09/06/2023 Lekha Suresh 1613011001WL013565 Lekha Suresh 00127 FDRL0001308 333 333 Processed 15/06/2023 2563309274 LEKHA SURESH FEDERAL BANK(607165)
SubTotal 43290 43290
30 Vettikkavala KL-13-011-001-005/121
(Kulakkada) 		1613011001NRG24080620230323619 09/06/2023 Lalithamma J 1613011001WL013565 Lalithamma J 00127 FDRL0001586 1998 1998 Processed 15/06/2023 2563309256 LALITHAMA . FEDERAL BANK(607165)
SubTotal 1998 1998
31 Vettikkavala KL-13-011-001-005/250
(Kulakkada) 		1613011001NRG24080620230323630 09/06/2023 SAJINI P K 1613011001WL013565 SAJINI P K 00127 FDRL0001740 1665 1665 Processed 15/06/2023 2563309257 SAJINI P K FEDERAL BANK(607165)
SubTotal 1665 1665
32 Vettikkavala KL-13-011-001-005/218
(Kulakkada) 		1613011001NRG24080620230323626 09/06/2023 Ramachandran 1613011001WL013565 Ramachandran 00176 IDIB000P084 1665 1665 Processed 15/06/2023 2563309268 Mr. Ramachandran INDIAN BANK(607105)
SubTotal 1665 1665
33 Vettikkavala KL-13-011-001-005/48
(Kulakkada) 		1613011001NRG24080620230323641 09/06/2023 Ambily N S 1613011001WL013565 Ambily N S 00415 SBIN0004363 333 333 Processed 15/06/2023 2563309259 MRS AMBILY N S STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-005/86
(Kulakkada) 		1613011001NRG24080620230323659 09/06/2023 Pushpavally 1613011001WL013565 Pushpavally 00415 SBIN0004363 333 333 Processed 15/06/2023 2563309258 MRS PUSHPAVALLI S STATE BANK OF INDIA(508548)
SubTotal 666 666
35 Vettikkavala KL-13-011-001-005/218
(Kulakkada) 		1613011001NRG24080620230323627 09/06/2023 Chinnu Chandran 1613011001WL013565 Chinnu Chandran 00415 SBIN0005047 1665 1665 Processed 15/06/2023 2563309260 MRS CHINNU CHANDRAN STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-005/365
(Kulakkada) 		1613011001NRG24080620230323635 09/06/2023 SARADA 1613011001WL013565 SARADA 00415 SBIN0005047 1998 1998 Processed 15/06/2023 2563309261 MRS SARADA STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-005/82
(Kulakkada) 		1613011001NRG24080620230323657 09/06/2023 Saudamini 1613011001WL013565 Saudamini 00415 SBIN0005047 1998 1998 Processed 15/06/2023 2563309273 MRS SOUDAMINI STATE BANK OF INDIA(508548)
SubTotal 5661 5661
38 Vettikkavala KL-13-011-001-005/199
(Kulakkada) 		1613011001NRG24080620230323623 09/06/2023 Devakiyamma 1613011001WL013565 Devakiyamma 00415 SBIN0070361 1998 1998 Processed 15/06/2023 2563309267 MRS DEVAKIAMMA STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-005/212
(Kulakkada) 		1613011001NRG24080620230323625 09/06/2023 LENI T 1613011001WL013565 LENI T 00415 SBIN0070361 1998 1998 Processed 15/06/2023 2563309271 MRS LENI MATHEW STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-005/271
(Kulakkada) 		1613011001NRG24080620230323632 09/06/2023 Sundaran Pillai 1613011001WL013565 Sundaran Pillai 00415 SBIN0070361 666 666 Processed 15/06/2023 2563309266 MR SUNDARAN PILLAI STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-005/42
(Kulakkada) 		1613011001NRG24080620230323639 09/06/2023 KARTHIYANI A 1613011001WL013565 KARTHIYANI A 00415 SBIN0070361 1665 1665 Processed 15/06/2023 2563309263 MRS KARTHIYAYANI STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-005/55
(Kulakkada) 		1613011001NRG24080620230323643 09/06/2023 Anitha R 1613011001WL013565 Anitha R 00415 SBIN0070361 1665 1665 Processed 15/06/2023 2563309264 MRS ANITHA R STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-005/66
(Kulakkada) 		1613011001NRG24080620230323645 09/06/2023 SUSEELA K 1613011001WL013565 SUSEELA K 00415 SBIN0070361 1665 1665 Processed 15/06/2023 2563309265 MRS SUSEELA K STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-005/80
(Kulakkada) 		1613011001NRG24080620230323656 09/06/2023 Prasad K 1613011001WL013565 Prasad K 00415 SBIN0070361 1665 1665 Processed 15/06/2023 2563309269 MR PRASAD K STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-006/61
(Kulakkada) 		1613011001NRG24080620230323662 09/06/2023 SASI 1613011001WL013565 SASI 00415 SBIN0070361 666 666 Processed 15/06/2023 2563309270 MR SASI C STATE BANK OF INDIA(508548)
SubTotal 11988 11988
46 Vettikkavala KL-13-011-001-005/352
(Kulakkada) 		1613011001NRG24080620230323633 09/06/2023 Sandhya 1613011001WL013565 Sandhya 00468 UBIN0569739 999 999 Processed 15/06/2023 2563309272 SANDYA UNION BANK OF INDIA(508500)
SubTotal 999 999
47 Vettikkavala KL-13-011-001-005/12
(Kulakkada) 		1613011001NRG24080620230323618 09/06/2023 SINDHU S 1613011001WL013565 SINDHU S 00657 KLGB0040310 666 666 Processed 15/06/2023 2563309262 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 70596 70596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_090623APB_FTO_183722 Federal Bank FDRL0001036 KOTTARAKKARA 1998
2 Vettikkavala KL1613011001_090623APB_FTO_183722 Federal Bank FDRL0001308 KALAYAPURAM 43290
3 Vettikkavala KL1613011001_090623APB_FTO_183722 Federal Bank FDRL0001586 ENATHU 1998
4 Vettikkavala KL1613011001_090623APB_FTO_183722 Federal Bank FDRL0001740 PUTHOOR 1665
5 Vettikkavala KL1613011001_090623APB_FTO_183722 Indian Bank IDIB000P084 PUTHUR 1665
6 Vettikkavala KL1613011001_090623APB_FTO_183722 State Bank Of India SBIN0004363 ADOOR 666
7 Vettikkavala KL1613011001_090623APB_FTO_183722 State Bank Of India SBIN0005047 KOTTARAKARA 5661
8 Vettikkavala KL1613011001_090623APB_FTO_183722 State Bank Of India SBIN0070361 ENATHU 11988
9 Vettikkavala KL1613011001_090623APB_FTO_183722 Union Bank of India UBIN0569739 ENATHU 999
10 Vettikkavala KL1613011001_090623APB_FTO_183722 Kerala Gramin Bank KLGB0040310 ENATHU 666

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