Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:07:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_310323APB_FTO_1234574
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-13-011-001-013/259
(Kulakkada) 		1613011001NRG23310320232306153 31/03/2023 Radhamma 1613011001WL090083 Radhamma 00078 CNRB0002681 933 933 Processed 19/05/2023 1690093615 RADHAMMA G CANARA BANK(508532)
SubTotal 933 933
2 Vettikkavala KL-13-011-001-013/403
(Kulakkada) 		1613011001NRG23310320232306165 31/03/2023 BHASKARAN V T 1613011001WL090083 BHASKARAN V T 00078 CNRB0004669 933 933 Processed 19/05/2023 1690093620 BHASKARAN V T CANARA BANK(508532)
SubTotal 933 933
3 Vettikkavala KL-13-011-001-013/11
(Kulakkada) 		1613011001NRG23310320232306130 31/03/2023 Vijayalekshmi.P 1613011001WL090083 Vijayalekshmi.P 00127 FDRL0001308 622 622 Processed 19/05/2023 1690093592 VIJAYALEKSHMI P INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-001-013/12
(Kulakkada) 		1613011001NRG23310320232306131 31/03/2023 Omanayamma 1613011001WL090083 Omanayamma 00127 FDRL0001308 622 622 Processed 19/05/2023 1690093609 OMANAYAMMA FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-013/123
(Kulakkada) 		1613011001NRG23310320232306132 31/03/2023 Chellappan 1613011001WL090083 Chellappan 00127 FDRL0001308 933 933 Processed 19/05/2023 1690093607 CHELLAPPAN FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-013/127
(Kulakkada) 		1613011001NRG23310320232306133 31/03/2023 Sheela.V 1613011001WL090083 Sheela.V 00127 FDRL0001308 622 622 Processed 19/05/2023 1690093605 Mrs. V SHEELA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-013/130
(Kulakkada) 		1613011001NRG23310320232306134 31/03/2023 Bhaskaran 1613011001WL090083 Bhaskaran 00127 FDRL0001308 933 933 Processed 19/05/2023 1690093590 BHASKARAN FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-013/143
(Kulakkada) 		1613011001NRG23310320232306136 31/03/2023 Jayasree.S 1613011001WL090083 Jayasree.S 00127 FDRL0001308 933 933 Processed 19/05/2023 1690093594 MRS JAYASREE S STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-013/216
(Kulakkada) 		1613011001NRG23310320232306140 31/03/2023 Kunjumol 1613011001WL090083 Kunjumol 00127 FDRL0001308 622 622 Processed 19/05/2023 1690093606 KUNJUMOL FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-013/217
(Kulakkada) 		1613011001NRG23310320232306141 31/03/2023 Remaniamma 1613011001WL090083 Remaniamma 00127 FDRL0001308 622 622 Processed 19/05/2023 1690093608 REMANI AMMA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-013/226
(Kulakkada) 		1613011001NRG23310320232306143 31/03/2023 Jyothi Lekshmi 1613011001WL090083 Jyothi Lekshmi 00127 FDRL0001308 933 933 Processed 19/05/2023 1690093611 JYOTHI LEKSHMI FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-013/227
(Kulakkada) 		1613011001NRG23310320232306144 31/03/2023 Mayakumary 1613011001WL090083 Mayakumary 00127 FDRL0001308 622 622 Processed 19/05/2023 1690093612 MAYAKUMARY FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-013/228
(Kulakkada) 		1613011001NRG23310320232306145 31/03/2023 Thulasi 1613011001WL090083 Thulasi 00127 FDRL0001308 933 933 Processed 19/05/2023 1690093591 THULASI A FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-013/229
(Kulakkada) 		1613011001NRG23310320232306146 31/03/2023 David 1613011001WL090083 David 00127 FDRL0001308 933 933 Processed 19/05/2023 1690093610 DAVEED FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-013/238
(Kulakkada) 		1613011001NRG23310320232306148 31/03/2023 Kunjachan D 1613011001WL090083 Kunjachan D 00127 FDRL0001308 933 933 Processed 19/05/2023 1690093614 KUNJACHAN D FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-013/25
(Kulakkada) 		1613011001NRG23310320232306150 31/03/2023 Anithakumary 1613011001WL090083 Anithakumary 00127 FDRL0001308 933 933 Processed 19/05/2023 1690093587 ANITHAKUMARY FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-013/26
(Kulakkada) 		1613011001NRG23310320232306154 31/03/2023 Rosamma 1613011001WL090083 Rosamma 00127 FDRL0001308 933 933 Processed 19/05/2023 1690093595 ROSAMMA ABRAHAM FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-013/282
(Kulakkada) 		1613011001NRG23310320232306157 31/03/2023 Mohanan 1613011001WL090083 Mohanan 00127 FDRL0001308 933 933 Processed 19/05/2023 1690093613 MOHANAN C FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-013/40
(Kulakkada) 		1613011001NRG23310320232306164 31/03/2023 Leelamma Abraham 1613011001WL090083 Leelamma Abraham 00127 FDRL0001308 622 622 Processed 19/05/2023 1690093601 LEELAMMA ABRAHAM FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-013/47
(Kulakkada) 		1613011001NRG23310320232306166 31/03/2023 Remani.N 1613011001WL090083 Remani.N 00127 FDRL0001308 933 933 Processed 19/05/2023 1690093585 REMANI N FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-013/50
(Kulakkada) 		1613011001NRG23310320232306167 31/03/2023 Sarojam O 1613011001WL090083 Sarojam O 00127 FDRL0001308 622 622 Processed 19/05/2023 1690093599 SAROJAM O FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-013/56
(Kulakkada) 		1613011001NRG23310320232306168 31/03/2023 VASANTHAKUMARI J 1613011001WL090083 VASANTHAKUMARI J 00127 FDRL0001308 933 933 Processed 19/05/2023 1690093602 VASANTHAKUMARI J FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-013/59
(Kulakkada) 		1613011001NRG23310320232306169 31/03/2023 Vasantha S 1613011001WL090083 Vasantha S 00127 FDRL0001308 933 933 Processed 19/05/2023 1690093593 VASANTHA S FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-013/62
(Kulakkada) 		1613011001NRG23310320232306170 31/03/2023 Chandrika 1613011001WL090083 Chandrika 00127 FDRL0001308 933 933 Processed 19/05/2023 1690093586 CHANDRIKA S KERALA GRAMIN BANK(607476)
25 Vettikkavala KL-13-011-001-013/64
(Kulakkada) 		1613011001NRG23310320232306171 31/03/2023 Swapnakumary.P 1613011001WL090083 Swapnakumary.P 00127 FDRL0001308 622 622 Processed 19/05/2023 1690093603 SWAPNAKUMARY P FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-001-013/65
(Kulakkada) 		1613011001NRG23310320232306172 31/03/2023 Savithry Amma L 1613011001WL090083 Savithry Amma L 00127 FDRL0001308 622 622 Processed 19/05/2023 1690093597 SAVITHRY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-001-013/70
(Kulakkada) 		1613011001NRG23310320232306174 31/03/2023 Sreelatha 1613011001WL090083 Sreelatha 00127 FDRL0001308 622 622 Processed 19/05/2023 1690093588 SREELETHA FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-001-013/72
(Kulakkada) 		1613011001NRG23310320232306175 31/03/2023 Sreeja 1613011001WL090083 Sreeja 00127 FDRL0001308 933 933 Processed 19/05/2023 1690093589 SREEJA R FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-001-013/81
(Kulakkada) 		1613011001NRG23310320232306177 31/03/2023 Many S 1613011001WL090083 Many S 00127 FDRL0001308 311 311 Processed 19/05/2023 1690093598 MANIS INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-001-013/86
(Kulakkada) 		1613011001NRG23310320232306178 31/03/2023 Bindhu.D.P 1613011001WL090083 Bindhu.D.P 00127 FDRL0001308 622 622 Processed 19/05/2023 1690093600 BINDU D P FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-001-013/89
(Kulakkada) 		1613011001NRG23310320232306179 31/03/2023 Kunjumol 1613011001WL090083 Kunjumol 00127 FDRL0001308 933 933 Processed 19/05/2023 1690093596 Kunjumol KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Vettikkavala KL-13-011-001-013/99
(Kulakkada) 		1613011001NRG23310320232306180 31/03/2023 Kutty 1613011001WL090083 Kutty 00127 FDRL0001308 933 933 Processed 19/05/2023 1690093604 KUTTY FEDERAL BANK(607165)
SubTotal 23636 23636
33 Vettikkavala KL-13-011-001-013/106
(Kulakkada) 		1613011001NRG23310320232306129 31/03/2023 PONNAMMA M 1613011001WL090083 PONNAMMA M 00176 IDIB000P084 933 933 Processed 19/05/2023 1690093621 MRS PONNAMMA K STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-013/186
(Kulakkada) 		1613011001NRG23310320232306137 31/03/2023 MANJU C G 1613011001WL090083 MANJU C G 00176 IDIB000P084 933 933 Processed 19/05/2023 1690093623 Mrs. Manju C G C.G INDIAN BANK(607105)
35 Vettikkavala KL-13-011-001-013/236
(Kulakkada) 		1613011001NRG23310320232306147 31/03/2023 Sasidharan K 1613011001WL090083 Sasidharan K 00176 IDIB000P084 933 933 Processed 19/05/2023 1690093632 Mr. Sasidharan INDIAN BANK(607105)
36 Vettikkavala KL-13-011-001-013/252
(Kulakkada) 		1613011001NRG23310320232306151 31/03/2023 Saraswathy Amma 1613011001WL090083 Saraswathy Amma 00176 IDIB000P084 933 933 Processed 19/05/2023 1690093633 Mrs. Saraswathy Amma INDIAN BANK(607105)
SubTotal 3732 3732
37 Vettikkavala KL-13-011-001-013/253
(Kulakkada) 		1613011001NRG23310320232306152 31/03/2023 Valsalakumari 1613011001WL090083 Valsalakumari 00415 SBIN0005047 622 622 Processed 19/05/2023 1690093617 MRS VALSALAKUMARI STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-013/279
(Kulakkada) 		1613011001NRG23310320232306156 31/03/2023 Sunilakumary 1613011001WL090083 Sunilakumary 00415 SBIN0005047 933 933 Processed 19/05/2023 1690093616 SUNILA KUMARY J CANARA BANK(508532)
SubTotal 1555 1555
39 Vettikkavala KL-13-011-001-013/198
(Kulakkada) 		1613011001NRG23310320232306139 31/03/2023 Suseela C 1613011001WL090083 Suseela C 00415 SBIN0070293 933 933 Processed 19/05/2023 1690093630 MRS SUSEELA C STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-013/223
(Kulakkada) 		1613011001NRG23310320232306142 31/03/2023 Raji R 1613011001WL090083 Raji R 00415 SBIN0070293 622 622 Processed 19/05/2023 1690093628 MRS RAJI R STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-013/245
(Kulakkada) 		1613011001NRG23310320232306149 31/03/2023 Ambily 1613011001WL090083 Ambily 00415 SBIN0070293 933 933 Processed 19/05/2023 1690093626 MRS AMBILY V STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-013/264
(Kulakkada) 		1613011001NRG23310320232306155 31/03/2023 Sudha 1613011001WL090083 Sudha 00415 SBIN0070293 933 933 Processed 19/05/2023 1690093622 MRS SUDHA A STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-013/289
(Kulakkada) 		1613011001NRG23310320232306158 31/03/2023 Surendran 1613011001WL090083 Surendran 00415 SBIN0070293 933 933 Processed 19/05/2023 1690093627 MR SURENDRAN K STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-013/306
(Kulakkada) 		1613011001NRG23310320232306159 31/03/2023 BHARATHI 1613011001WL090083 BHARATHI 00415 SBIN0070293 311 311 Processed 19/05/2023 1690093625 MRS BHARATHI BHARATHI STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-013/317
(Kulakkada) 		1613011001NRG23310320232306160 31/03/2023 SANTHINI S 1613011001WL090083 SANTHINI S 00415 SBIN0070293 622 622 Processed 19/05/2023 1690093631 MRS SANTHINI S STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-013/323
(Kulakkada) 		1613011001NRG23310320232306161 31/03/2023 Kunjappy N 1613011001WL090083 Kunjappy N 00415 SBIN0070293 933 933 Processed 19/05/2023 1690093629 MR KUNJAPPY N STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-013/77
(Kulakkada) 		1613011001NRG23310320232306176 31/03/2023 Sarojadevi 1613011001WL090083 Sarojadevi 00415 SBIN0070293 933 933 Processed 19/05/2023 1690093624 MRS SAROJA DEVI STATE BANK OF INDIA(508548)
SubTotal 7153 7153
48 Vettikkavala KL-13-011-001-013/376
(Kulakkada) 		1613011001NRG23310320232306162 31/03/2023 JOLLY MARY T 1613011001WL090083 JOLLY MARY T 00657 KLGB0040620 933 933 Processed 19/05/2023 1690093618 JOLLY MARY T KERALA GRAMIN BANK(607476)
49 Vettikkavala KL-13-011-001-013/391
(Kulakkada) 		1613011001NRG23310320232306163 31/03/2023 Gopakumaran Nair 1613011001WL090083 Gopakumaran Nair 00657 KLGB0040620 622 622 Processed 19/05/2023 1690093619 GOPAKUMARAN NAIR KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 39497 39497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_310323APB_FTO_1234574 Canara Bank CNRB0002681 KOTTARAKKARA 933
2 Vettikkavala KL1613011001_310323APB_FTO_1234574 Canara Bank CNRB0004669 Puthoor 933
3 Vettikkavala KL1613011001_310323APB_FTO_1234574 Federal Bank FDRL0001308 KALAYAPURAM 23636
4 Vettikkavala KL1613011001_310323APB_FTO_1234574 Indian Bank IDIB000P084 PUTHUR 3732
5 Vettikkavala KL1613011001_310323APB_FTO_1234574 State Bank Of India SBIN0005047 KOTTARAKARA 1555
6 Vettikkavala KL1613011001_310323APB_FTO_1234574 State Bank Of India SBIN0070293 PUTHOOR 7153
7 Vettikkavala KL1613011001_310323APB_FTO_1234574 Kerala Gramin Bank KLGB0040620 PUTHOOR 1555

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