Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:45:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_140224APB_FTO_1043311
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) 		1613011001NRG24140220242053809 14/02/2024 Girija Devi.T 1613011001WL091104 Girija Devi.T 00127 FDRL0001308 666 666 Processed 09/04/2024 2752790475 GIRIJADEVI T FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-001-008/100
(Kulakkada) 		1613011001NRG24140220242053810 14/02/2024 SISILY L 1613011001WL091104 SISILY L 00127 FDRL0001308 666 666 Processed 09/04/2024 2752790491 MRS SISILY STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-001-008/114
(Kulakkada) 		1613011001NRG24140220242053813 14/02/2024 Girija.C 1613011001WL091104 Girija.C 00127 FDRL0001308 1332 1332 Processed 09/04/2024 2752790484 Mrs. C GIRIJA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-008/129
(Kulakkada) 		1613011001NRG24140220242053814 14/02/2024 Sreedevi O 1613011001WL091104 Sreedevi O 00127 FDRL0001308 1665 1665 Processed 09/04/2024 2752790495 SREEDEVI O FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-008/147
(Kulakkada) 		1613011001NRG24140220242053816 14/02/2024 Bindhu Rajesh.V 1613011001WL091104 Bindhu Rajesh.V 00127 FDRL0001308 1332 1332 Processed 09/04/2024 2752790474 BINDU V KERALA GRAMIN BANK(607476)
6 Vettikkavala KL-13-011-001-008/15
(Kulakkada) 		1613011001NRG24140220242053817 14/02/2024 Prasanna Kumari N 1613011001WL091104 Prasanna Kumari N 00127 FDRL0001308 666 666 Processed 09/04/2024 2752790494 PRASANNAKUMARI N INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-001-008/162
(Kulakkada) 		1613011001NRG24140220242053818 14/02/2024 Lalu Jose 1613011001WL091104 Lalu Jose 00127 FDRL0001308 333 333 Processed 09/04/2024 2752790476 LALU JOSE FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-008/164
(Kulakkada) 		1613011001NRG24140220242053819 14/02/2024 Lethakumari 1613011001WL091104 Lethakumari 00127 FDRL0001308 1665 1665 Processed 09/04/2024 2752790480 LATHA KUMARI FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-008/17
(Kulakkada) 		1613011001NRG24140220242053820 14/02/2024 Jyothi P G 1613011001WL091104 Jyothi P G 00127 FDRL0001308 1332 1332 Processed 09/04/2024 2752790505 JYOTHI P G INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-001-008/234
(Kulakkada) 		1613011001NRG24140220242053821 14/02/2024 SOFYMOL M R 1613011001WL091104 SOFYMOL M R 00127 FDRL0001308 1332 1332 Processed 09/04/2024 2752790501 SOFYMOL M R KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-001-008/244
(Kulakkada) 		1613011001NRG24140220242053822 14/02/2024 Saroja Ammal 1613011001WL091104 Saroja Ammal 00127 FDRL0001308 1665 1665 Processed 09/04/2024 2752790496 SAROJAMMAL FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-008/25
(Kulakkada) 		1613011001NRG24140220242053823 14/02/2024 Animol K 1613011001WL091104 Animol K 00127 FDRL0001308 333 333 Processed 09/04/2024 2752790487 Mrs. Animol K INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-008/27
(Kulakkada) 		1613011001NRG24140220242053824 14/02/2024 K.Sumathy 1613011001WL091104 K.Sumathy 00127 FDRL0001308 999 999 Processed 09/04/2024 2752790482 SUMATHY K CANARA BANK(508532)
14 Vettikkavala KL-13-011-001-008/288
(Kulakkada) 		1613011001NRG24140220242053826 14/02/2024 Omana 1613011001WL091104 Omana 00127 FDRL0001308 666 666 Processed 09/04/2024 2752790479 OMANA M FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-008/30
(Kulakkada) 		1613011001NRG24140220242053827 14/02/2024 Maya.O 1613011001WL091104 Maya.O 00127 FDRL0001308 666 666 Processed 09/04/2024 2752790489 MAYA O FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-008/318
(Kulakkada) 		1613011001NRG24140220242053828 14/02/2024 PRABHATHA 1613011001WL091104 PRABHATHA 00127 FDRL0001308 1332 1332 Processed 09/04/2024 2752790477 PRABHATHA . FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-008/32
(Kulakkada) 		1613011001NRG24140220242053829 14/02/2024 Geetha K 1613011001WL091104 Geetha K 00127 FDRL0001308 333 333 Processed 09/04/2024 2752790483 Mrs. Geetha K INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-008/33
(Kulakkada) 		1613011001NRG24140220242053830 14/02/2024 Indira bhai Amma 1613011001WL091104 Indira bhai Amma 00127 FDRL0001308 1332 1332 Processed 09/04/2024 2752790478 Mrs. R INDIRABHAI AMMA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-001-008/337
(Kulakkada) 		1613011001NRG24140220242053831 14/02/2024 Sindhu K 1613011001WL091104 Sindhu K 00127 FDRL0001308 333 333 Processed 09/04/2024 2752790485 SINDHU K FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-008/338
(Kulakkada) 		1613011001NRG24140220242053832 14/02/2024 Dasamma 1613011001WL091104 Dasamma 00127 FDRL0001308 999 999 Processed 09/04/2024 2752790497 Mrs. DASAMMA M alias leelamma george INDIAN BANK(607105)
21 Vettikkavala KL-13-011-001-008/35
(Kulakkada) 		1613011001NRG24140220242053833 14/02/2024 Shalini 1613011001WL091104 Shalini 00127 FDRL0001308 1665 1665 Processed 09/04/2024 2752790492 SALINI L INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-001-008/36
(Kulakkada) 		1613011001NRG24140220242053834 14/02/2024 L.Maniamma 1613011001WL091104 L.Maniamma 00127 FDRL0001308 333 333 Processed 09/04/2024 2752790481 MANIAMMA L KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-001-008/443
(Kulakkada) 		1613011001NRG24140220242053835 14/02/2024 LEKHA G 1613011001WL091104 LEKHA G 00127 FDRL0001308 1665 1665 Processed 09/04/2024 2752790500 LEKHA G FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-008/47
(Kulakkada) 		1613011001NRG24140220242053838 14/02/2024 Ajitha 1613011001WL091104 Ajitha 00127 FDRL0001308 666 666 Processed 09/04/2024 2752790486 AJITHA KUMARI L FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-008/48
(Kulakkada) 		1613011001NRG24140220242053839 14/02/2024 Alice David 1613011001WL091104 Alice David 00127 FDRL0001308 1332 1332 Processed 09/04/2024 2752790488 ALICE DAVID KERALA GRAMIN BANK(607476)
26 Vettikkavala KL-13-011-001-008/54
(Kulakkada) 		1613011001NRG24140220242053842 14/02/2024 Radhamani Amma .G 1613011001WL091104 Radhamani Amma .G 00127 FDRL0001308 666 666 Processed 09/04/2024 2752790490 Radhamani Amma .G INDUSIND BANK(607189)
27 Vettikkavala KL-13-011-001-009/3
(Kulakkada) 		1613011001NRG24140220242053843 14/02/2024 Prasannakumari M 1613011001WL091104 Prasannakumari M 00127 FDRL0001308 666 666 Processed 09/04/2024 2752790493 PRASANNAKUMARI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26640 26640
28 Vettikkavala KL-13-011-001-008/102
(Kulakkada) 		1613011001NRG24140220242053812 14/02/2024 ATHIRA KRISHANAN 1613011001WL091104 ATHIRA KRISHANAN 00176 IDIB000K075 333 333 Processed 09/04/2024 2752790504 Mrs. Athira Krishnan INDIAN BANK(607105)
29 Vettikkavala KL-13-011-001-008/102
(Kulakkada) 		1613011001NRG24140220242053811 14/02/2024 Subadramma 1613011001WL091104 Subadramma 00176 IDIB000K075 1332 1332 Processed 09/04/2024 2752790499 Mrs. Subhadramma INDIAN BANK(607105)
SubTotal 1665 1665
30 Vettikkavala KL-13-011-001-008/46
(Kulakkada) 		1613011001NRG24140220242053837 14/02/2024 SYAMALA K 1613011001WL091104 SYAMALA K 00176 IDIB000P084 333 333 Processed 09/04/2024 2752790502 SYAMALA UNION BANK OF INDIA(508500)
SubTotal 333 333
31 Vettikkavala KL-13-011-001-008/135
(Kulakkada) 		1613011001NRG24140220242053815 14/02/2024 Sasikala S 1613011001WL091104 Sasikala S 00415 SBIN0005047 999 999 Processed 09/04/2024 2752790498 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vettikkavala KL-13-011-001-008/446
(Kulakkada) 		1613011001NRG24140220242053836 14/02/2024 Indira K 1613011001WL091104 Indira K 00415 SBIN0005047 333 333 Processed 09/04/2024 2752790503 MRS INDIRA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
33 Vettikkavala KL-13-011-001-008/282
(Kulakkada) 		1613011001NRG24140220242053825 14/02/2024 GIRIJAKUMAY J 1613011001WL091104 GIRIJAKUMAY J 00415 SBIN0018586 666 666 Processed 09/04/2024 2752790509 MRS GIRIJAKUMARI J STATE BANK OF INDIA(508548)
SubTotal 666 666
34 Vettikkavala KL-13-011-001-008/497
(Kulakkada) 		1613011001NRG24140220242053841 14/02/2024 MANJU S NAIR 1613011001WL091104 MANJU S NAIR 00415 SBIN0070072 1665 1665 Processed 09/04/2024 2752790507 MANJU S NAIR INDUSIND BANK(607189)
SubTotal 1665 1665
35 Vettikkavala KL-13-011-001-007/320
(Kulakkada) 		1613011001NRG24140220242053808 14/02/2024 Smitha 1613011001WL091104 Smitha 00415 SBIN0070361 1665 1665 Processed 09/04/2024 2752790508 MRS SMITHA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
36 Vettikkavala KL-13-011-001-008/491
(Kulakkada) 		1613011001NRG24140220242053840 14/02/2024 SASI K 1613011001WL091104 SASI K 00468 UBIN0829153 1665 1665 Processed 09/04/2024 2752790506 SASI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 35631 35631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_140224APB_FTO_1043311 Federal Bank FDRL0001308 KALAYAPURAM 26640
2 Vettikkavala KL1613011001_140224APB_FTO_1043311 Indian Bank IDIB000K075 KOTTARAKARA 1665
3 Vettikkavala KL1613011001_140224APB_FTO_1043311 Indian Bank IDIB000P084 PUTHUR 333
4 Vettikkavala KL1613011001_140224APB_FTO_1043311 State Bank Of India SBIN0005047 KOTTARAKARA 1332
5 Vettikkavala KL1613011001_140224APB_FTO_1043311 State Bank Of India SBIN0018586 PULAMON 666
6 Vettikkavala KL1613011001_140224APB_FTO_1043311 State Bank Of India SBIN0070072 PATHANAPURAM 1665
7 Vettikkavala KL1613011001_140224APB_FTO_1043311 State Bank Of India SBIN0070361 ENATHU 1665
8 Vettikkavala KL1613011001_140224APB_FTO_1043311 Union Bank of India UBIN0829153 KOTTARAKKARA 1665

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