Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:08:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_250523APB_FTO_128867
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-13-011-001-001/279
(Kulakkada) 		1613011001NRG24250520230231565 25/05/2023 VEENA S 1613011001WL009677 VEENA S 00127 FDRL0001308 999 999 Processed 30/05/2023 1943791144 VEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Vettikkavala KL-13-011-001-001/145
(Kulakkada) 		1613011001NRG24250520230231557 25/05/2023 SANALKUMAR R 1613011001WL009677 SANALKUMAR R 00127 FDRL0001586 666 666 Processed 30/05/2023 1943791145 SANAL KUMAR R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
3 Vettikkavala KL-13-011-001-001/100
(Kulakkada) 		1613011001NRG24250520230231545 25/05/2023 Sindhu.P 1613011001WL009677 Sindhu.P 00176 IDIB000P084 1665 1665 Processed 30/05/2023 1943791167 Mrs. SINDHU P INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-001/103
(Kulakkada) 		1613011001NRG24250520230231547 25/05/2023 Nani P 1613011001WL009677 Nani P 00176 IDIB000P084 1665 1665 Processed 30/05/2023 1943791163 NANI P INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-001-001/105
(Kulakkada) 		1613011001NRG24250520230231548 25/05/2023 N.Radhika 1613011001WL009677 N.Radhika 00176 IDIB000P084 1665 1665 Processed 30/05/2023 1943791168 RADHIKA N INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-001-001/110
(Kulakkada) 		1613011001NRG24250520230231550 25/05/2023 R Sasikala 1613011001WL009677 R Sasikala 00176 IDIB000P084 1332 1332 Processed 30/05/2023 1943791143 SASIKALA R INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-001-001/116
(Kulakkada) 		1613011001NRG24250520230231551 25/05/2023 Anitha Kumari G 1613011001WL009677 Anitha Kumari G 00176 IDIB000P084 1665 1665 Processed 30/05/2023 1943791164 ANITHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-001-001/124
(Kulakkada) 		1613011001NRG24250520230231554 25/05/2023 Sadanandan Nair 1613011001WL009677 Sadanandan Nair 00176 IDIB000P084 666 666 Processed 30/05/2023 1943791174 Mr. SADANANDAN NAIR G INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-001/129
(Kulakkada) 		1613011001NRG24250520230231555 25/05/2023 Lekshmi .T 1613011001WL009677 Lekshmi .T 00176 IDIB000P084 999 999 Processed 30/05/2023 1943791171 Mrs. LEKSHMI T INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-001/139
(Kulakkada) 		1613011001NRG24250520230231556 25/05/2023 Sindhu S 1613011001WL009677 Sindhu S 00176 IDIB000P084 1332 1332 Processed 30/05/2023 1943791159 Mrs. SINDHU S INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-001/221
(Kulakkada) 		1613011001NRG24250520230231559 25/05/2023 Rajan Nair 1613011001WL009677 Rajan Nair 00176 IDIB000P084 1665 1665 Processed 30/05/2023 1943791161 Mr. RAJAN NAIR INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-001/280
(Kulakkada) 		1613011001NRG24250520230231566 25/05/2023 Vijayamma 1613011001WL009677 Vijayamma 00176 IDIB000P084 1332 1332 Processed 30/05/2023 1943791172 Mrs. L VIJAYAMMA INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-001/33
(Kulakkada) 		1613011001NRG24250520230231573 25/05/2023 Visalakshi Amma B 1613011001WL009677 Visalakshi Amma B 00176 IDIB000P084 1665 1665 Processed 30/05/2023 1943791173 Mrs. Visalakshi Amma B INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-001/83
(Kulakkada) 		1613011001NRG24250520230231577 25/05/2023 Indiramma.S 1613011001WL009677 Indiramma.S 00176 IDIB000P084 999 999 Processed 30/05/2023 1943791160 Indiramma.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Vettikkavala KL-13-011-001-001/86
(Kulakkada) 		1613011001NRG24250520230231578 25/05/2023 Sudha Mani.T 1613011001WL009677 Sudha Mani.T 00176 IDIB000P084 1665 1665 Processed 30/05/2023 1943791165 Mrs. SUDHA MANI T INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-001/87
(Kulakkada) 		1613011001NRG24250520230231579 25/05/2023 Mini K 1613011001WL009677 Mini K 00176 IDIB000P084 1665 1665 Processed 30/05/2023 1943791162 Mrs. MINI K INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-001/89
(Kulakkada) 		1613011001NRG24250520230231580 25/05/2023 Podiyamma 1613011001WL009677 Podiyamma 00176 IDIB000P084 1332 1332 Processed 30/05/2023 1943791169 Mrs. PODIYAMMA K INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-001/90
(Kulakkada) 		1613011001NRG24250520230231581 25/05/2023 Radhamani Amma 1613011001WL009677 Radhamani Amma 00176 IDIB000P084 1332 1332 Processed 30/05/2023 1943791166 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-001-001/95
(Kulakkada) 		1613011001NRG24250520230231583 25/05/2023 Rajamma 1613011001WL009677 Rajamma 00176 IDIB000P084 1332 1332 Processed 30/05/2023 1943791157 Mrs. N RAJAMMA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-001-001/97
(Kulakkada) 		1613011001NRG24250520230231584 25/05/2023 B.Subhadramma 1613011001WL009677 B.Subhadramma 00176 IDIB000P084 1665 1665 Processed 30/05/2023 1943791142 Mrs. B SUBHADRAMMA INDIAN BANK(607105)
21 Vettikkavala KL-13-011-001-001/98
(Kulakkada) 		1613011001NRG24250520230231585 25/05/2023 Indira .S 1613011001WL009677 Indira .S 00176 IDIB000P084 999 999 Processed 30/05/2023 1943791170 INDIRA KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-001-002/117
(Kulakkada) 		1613011001NRG24250520230231587 25/05/2023 Shobha Kumari 1613011001WL009677 Shobha Kumari 00176 IDIB000P084 1665 1665 Processed 30/05/2023 1943791158 Mrs. SHOBHA KUMARI INDIAN BANK(607105)
SubTotal 28305 28305
23 Vettikkavala KL-13-011-001-001/255
(Kulakkada) 		1613011001NRG24250520230231560 25/05/2023 Thulasi Bhai 1613011001WL009677 Thulasi Bhai 00415 SBIN0005047 666 666 Processed 30/05/2023 1943791154 MS THULASI BAI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-001/257
(Kulakkada) 		1613011001NRG24250520230231561 25/05/2023 Sreedevi Amma 1613011001WL009677 Sreedevi Amma 00415 SBIN0005047 1665 1665 Processed 30/05/2023 1943791151 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-001/26
(Kulakkada) 		1613011001NRG24250520230231562 25/05/2023 VASANTHAKUMARI P 1613011001WL009677 VASANTHAKUMARI P 00415 SBIN0005047 999 999 Processed 30/05/2023 1943791150 MRS VASANTHA KUMARI P STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-001/281
(Kulakkada) 		1613011001NRG24250520230231567 25/05/2023 Valsalakumary 1613011001WL009677 Valsalakumary 00415 SBIN0005047 1332 1332 Processed 30/05/2023 1943791155 MS VALSALA KUMARI S STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-001/290
(Kulakkada) 		1613011001NRG24250520230231568 25/05/2023 Radhamaniyamma 1613011001WL009677 Radhamaniyamma 00415 SBIN0005047 1665 1665 Processed 30/05/2023 1943791148 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-001/298
(Kulakkada) 		1613011001NRG24250520230231570 25/05/2023 Vijayamma E 1613011001WL009677 Vijayamma E 00415 SBIN0005047 999 999 Processed 30/05/2023 1943791146 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-001/30
(Kulakkada) 		1613011001NRG24250520230231571 25/05/2023 SOBHANA KUMARI 1613011001WL009677 SOBHANA KUMARI 00415 SBIN0005047 1332 1332 Processed 30/05/2023 1943791147 MRS SOBHANA KUMARI STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-001/321
(Kulakkada) 		1613011001NRG24250520230231572 25/05/2023 SUJATHA 1613011001WL009677 SUJATHA 00415 SBIN0005047 1665 1665 Processed 30/05/2023 1943791153 SUJATHA I INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vettikkavala KL-13-011-001-001/66
(Kulakkada) 		1613011001NRG24250520230231575 25/05/2023 Subhadra Amma 1613011001WL009677 Subhadra Amma 00415 SBIN0005047 1332 1332 Processed 30/05/2023 1943791156 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
SubTotal 11655 11655
32 Vettikkavala KL-13-011-001-001/380
(Kulakkada) 		1613011001NRG24250520230231574 25/05/2023 SUDHA P D 1613011001WL009677 SUDHA P D 00415 SBIN0007251 1332 1332 Processed 30/05/2023 1943791152 SUDHA P D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
33 Vettikkavala KL-13-011-001-001/293
(Kulakkada) 		1613011001NRG24250520230231569 25/05/2023 Indulekha D 1613011001WL009677 Indulekha D 00415 SBIN0007623 666 666 Processed 30/05/2023 1943791149 MRS INDULEKHA D STATE BANK OF INDIA(508548)
SubTotal 666 666
34 Vettikkavala KL-13-011-001-001/211
(Kulakkada) 		1613011001NRG24250520230231558 25/05/2023 Sreeja S Nair 1613011001WL009677 Sreeja S Nair 00415 SBIN0070361 999 999 Processed 30/05/2023 1943791175 MRS SREEJA S NAIR STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-001/260
(Kulakkada) 		1613011001NRG24250520230231563 25/05/2023 Ushakumary T 1613011001WL009677 Ushakumary T 00415 SBIN0070361 999 999 Processed 30/05/2023 1943791178 MRS USHA KUMARI T STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-001/278
(Kulakkada) 		1613011001NRG24250520230231564 25/05/2023 Maniyamma 1613011001WL009677 Maniyamma 00415 SBIN0070361 1665 1665 Processed 30/05/2023 1943791176 MRS MANIAMMA S STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-001/82
(Kulakkada) 		1613011001NRG24250520230231576 25/05/2023 Vilasini Amma 1613011001WL009677 Vilasini Amma 00415 SBIN0070361 1665 1665 Processed 30/05/2023 1943791179 Vilasini Amma DHANALAXMI BANK(607239)
38 Vettikkavala KL-13-011-001-001/98
(Kulakkada) 		1613011001NRG24250520230231586 25/05/2023 Gopinathan 1613011001WL009677 Gopinathan 00415 SBIN0070361 1665 1665 Processed 30/05/2023 1943791177 MR GOPINATHAN STATE BANK OF INDIA(508548)
SubTotal 6993 6993
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_250523APB_FTO_128867 Federal Bank FDRL0001308 KALAYAPURAM 999
2 Vettikkavala KL1613011001_250523APB_FTO_128867 Federal Bank FDRL0001586 ENATHU 666
3 Vettikkavala KL1613011001_250523APB_FTO_128867 Indian Bank IDIB000P084 PUTHUR 28305
4 Vettikkavala KL1613011001_250523APB_FTO_128867 State Bank Of India SBIN0005047 KOTTARAKARA 11655
5 Vettikkavala KL1613011001_250523APB_FTO_128867 State Bank Of India SBIN0007251 ELAMANNOOR 1332
6 Vettikkavala KL1613011001_250523APB_FTO_128867 State Bank Of India SBIN0007623 KARAVALOOR 666
7 Vettikkavala KL1613011001_250523APB_FTO_128867 State Bank Of India SBIN0070361 ENATHU 6993

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