Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:04:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_300923APB_FTO_535647
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) 		1613011001NRG24300920231092899 30/09/2023 JOLLY BIJU 1613011001WL045326 JOLLY BIJU 00127 FDRL0001036 1665 1665 Processed 10/11/2023 7329670365 JOLLY BIJU FEDERAL BANK(607165)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-001-002/175
(Kulakkada) 		1613011001NRG24300920231092887 30/09/2023 Geetha G 1613011001WL045326 Geetha G 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7329670388 GEETHA G INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-001-005/102
(Kulakkada) 		1613011001NRG24300920231092888 30/09/2023 Sasikala.A 1613011001WL045326 Sasikala.A 00127 FDRL0001308 333 333 Processed 10/11/2023 7329670368 SASIKALA A FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-005/11
(Kulakkada) 		1613011001NRG24300920231092889 30/09/2023 Vijayalekshmi.B 1613011001WL045326 Vijayalekshmi.B 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7329670369 VIJAYALEKSHMI B FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-005/156
(Kulakkada) 		1613011001NRG24300920231092892 30/09/2023 Gomathiyamma 1613011001WL045326 Gomathiyamma 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7329670373 AVOOP KUMAR VGOMATHY AMMA STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-001-005/158
(Kulakkada) 		1613011001NRG24300920231092893 30/09/2023 Sudharma R 1613011001WL045326 Sudharma R 00127 FDRL0001308 666 666 Processed 10/11/2023 7329670371 SUDHARMA R FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-005/159
(Kulakkada) 		1613011001NRG24300920231092894 30/09/2023 Sarojini.S 1613011001WL045326 Sarojini.S 00127 FDRL0001308 999 999 Processed 10/11/2023 7329670367 SAROJINI S FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-005/221
(Kulakkada) 		1613011001NRG24300920231092897 30/09/2023 Gopinathan C 1613011001WL045326 Gopinathan C 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7329670390 GOPINATHAN C FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-005/36
(Kulakkada) 		1613011001NRG24300920231092900 30/09/2023 Vasantha 1613011001WL045326 Vasantha 00127 FDRL0001308 1332 1332 Processed 10/11/2023 7329670374 VASANTHA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-005/38
(Kulakkada) 		1613011001NRG24300920231092902 30/09/2023 Ambika 1613011001WL045326 Ambika 00127 FDRL0001308 1332 1332 Processed 10/11/2023 7329670376 AMBIKA KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-001-005/41
(Kulakkada) 		1613011001NRG24300920231092903 30/09/2023 Sarasamma.K 1613011001WL045326 Sarasamma.K 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7329670375 SARASAMMA K FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-005/52
(Kulakkada) 		1613011001NRG24300920231092906 30/09/2023 Anisha S Nair 1613011001WL045326 Anisha S Nair 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7329670387 MR ANEESHA S NAIR STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-005/58
(Kulakkada) 		1613011001NRG24300920231092907 30/09/2023 Thankamani 1613011001WL045326 Thankamani 00127 FDRL0001308 1332 1332 Processed 10/11/2023 7329670391 THANKAMANI FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-005/70
(Kulakkada) 		1613011001NRG24300920231092909 30/09/2023 Rema Sabu 1613011001WL045326 Rema Sabu 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7329670381 REMA R KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-001-005/71
(Kulakkada) 		1613011001NRG24300920231092910 30/09/2023 Bindhu Raj 1613011001WL045326 Bindhu Raj 00127 FDRL0001308 1332 1332 Processed 10/11/2023 7329670382 BINDHURAJ CANARA BANK(508532)
16 Vettikkavala KL-13-011-001-005/72
(Kulakkada) 		1613011001NRG24300920231092911 30/09/2023 Valsala Soman 1613011001WL045326 Valsala Soman 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7329670384 VALSALA SOMAN KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-001-005/73
(Kulakkada) 		1613011001NRG24300920231092912 30/09/2023 Valsala 1613011001WL045326 Valsala 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7329670378 VALSALA KUMARI KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-001-005/74
(Kulakkada) 		1613011001NRG24300920231092913 30/09/2023 Radhakrishna Pillai.G 1613011001WL045326 Radhakrishna Pillai.G 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7329670389 MR RADHAKRISHNA PILLAI STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-005/75
(Kulakkada) 		1613011001NRG24300920231092914 30/09/2023 Sajeev 1613011001WL045326 Sajeev 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7329670366 SAJEEV S FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-005/76
(Kulakkada) 		1613011001NRG24300920231092915 30/09/2023 Raji 1613011001WL045326 Raji 00127 FDRL0001308 1332 1332 Processed 10/11/2023 7329670379 RAJI . FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-005/78
(Kulakkada) 		1613011001NRG24300920231092916 30/09/2023 Jolly Moncy 1613011001WL045326 Jolly Moncy 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7329670377 JOLLY MONCY FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-005/79
(Kulakkada) 		1613011001NRG24300920231092917 30/09/2023 Aleyamma 1613011001WL045326 Aleyamma 00127 FDRL0001308 1332 1332 Processed 10/11/2023 7329670372 ALIYAMMA T CANARA BANK(508532)
23 Vettikkavala KL-13-011-001-005/8
(Kulakkada) 		1613011001NRG24300920231092918 30/09/2023 Sini 1613011001WL045326 Sini 00127 FDRL0001308 999 999 Processed 10/11/2023 7329670385 SINI T FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-005/80
(Kulakkada) 		1613011001NRG24300920231092919 30/09/2023 Thamarakshi 1613011001WL045326 Thamarakshi 00127 FDRL0001308 1332 1332 Processed 10/11/2023 7329670386 THAMARAKSHI FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-005/83
(Kulakkada) 		1613011001NRG24300920231092922 30/09/2023 Sugatha Vijayan 1613011001WL045326 Sugatha Vijayan 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7329670383 MR SUGATHA VIJAYAN STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-005/95
(Kulakkada) 		1613011001NRG24300920231092925 30/09/2023 Lathikakumary 1613011001WL045326 Lathikakumary 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7329670380 LATHIKAKUMARI B FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-001-005/98
(Kulakkada) 		1613011001NRG24300920231092926 30/09/2023 Lekha Suresh 1613011001WL045326 Lekha Suresh 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7329670370 LEKHA SURESH FEDERAL BANK(607165)
SubTotal 37296 37296
28 Vettikkavala KL-13-011-001-005/121
(Kulakkada) 		1613011001NRG24300920231092891 30/09/2023 Lalithamma J 1613011001WL045326 Lalithamma J 00127 FDRL0001586 1665 1665 Processed 10/11/2023 7329670394 LALITHAMA . FEDERAL BANK(607165)
SubTotal 1665 1665
29 Vettikkavala KL-13-011-001-005/250
(Kulakkada) 		1613011001NRG24300920231092898 30/09/2023 SAJINI P K 1613011001WL045326 SAJINI P K 00127 FDRL0001740 1332 1332 Processed 10/11/2023 7329670404 SAJINI P K FEDERAL BANK(607165)
SubTotal 1332 1332
30 Vettikkavala KL-13-011-001-005/86
(Kulakkada) 		1613011001NRG24300920231092924 30/09/2023 Pushpavally 1613011001WL045326 Pushpavally 00415 SBIN0004363 666 666 Processed 10/11/2023 7329670396 MRS PUSHPAVALLI S STATE BANK OF INDIA(508548)
SubTotal 666 666
31 Vettikkavala KL-13-011-001-005/365
(Kulakkada) 		1613011001NRG24300920231092901 30/09/2023 SARADA 1613011001WL045326 SARADA 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7329670403 MRS SARADA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-005/82
(Kulakkada) 		1613011001NRG24300920231092921 30/09/2023 Saudamini 1613011001WL045326 Saudamini 00415 SBIN0005047 999 999 Processed 10/11/2023 7329670400 MRS SOUDAMINI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
33 Vettikkavala KL-13-011-001-005/199
(Kulakkada) 		1613011001NRG24300920231092895 30/09/2023 Devakiyamma 1613011001WL045326 Devakiyamma 00415 SBIN0070361 1665 1665 Processed 10/11/2023 7329670393 MRS DEVAKIAMMA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-005/212
(Kulakkada) 		1613011001NRG24300920231092896 30/09/2023 LENI T 1613011001WL045326 LENI T 00415 SBIN0070361 1665 1665 Processed 10/11/2023 7329670395 MRS LENI MATHEW STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-005/42
(Kulakkada) 		1613011001NRG24300920231092904 30/09/2023 KARTHIYANI A 1613011001WL045326 KARTHIYANI A 00415 SBIN0070361 666 666 Processed 10/11/2023 7329670397 MRS KARTHIYAYANI STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-005/66
(Kulakkada) 		1613011001NRG24300920231092908 30/09/2023 SUSEELA K 1613011001WL045326 SUSEELA K 00415 SBIN0070361 1332 1332 Processed 10/11/2023 7329670401 MRS SUSEELA K STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-005/80
(Kulakkada) 		1613011001NRG24300920231092920 30/09/2023 Prasad K 1613011001WL045326 Prasad K 00415 SBIN0070361 1332 1332 Processed 10/11/2023 7329670398 MR PRASAD K STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-005/83
(Kulakkada) 		1613011001NRG24300920231092923 30/09/2023 Vijayan 1613011001WL045326 Vijayan 00415 SBIN0070361 1665 1665 Processed 10/11/2023 7329670405 MR VIJAYAN P V STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-006/61
(Kulakkada) 		1613011001NRG24300920231092927 30/09/2023 SASI 1613011001WL045326 SASI 00415 SBIN0070361 1332 1332 Processed 10/11/2023 7329670399 MR SASI C STATE BANK OF INDIA(508548)
SubTotal 9657 9657
40 Vettikkavala KL-13-011-001-005/43
(Kulakkada) 		1613011001NRG24300920231092905 30/09/2023 ANITHA K 1613011001WL045326 ANITHA K 00468 UBIN0906140 1332 1332 Processed 10/11/2023 7329670392 ANITHA K UNION BANK OF INDIA(508500)
SubTotal 1332 1332
41 Vettikkavala KL-13-011-001-005/12
(Kulakkada) 		1613011001NRG24300920231092890 30/09/2023 SINDHU S 1613011001WL045326 SINDHU S 00657 KLGB0040310 999 999 Processed 10/11/2023 7329670402 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 57276 57276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_300923APB_FTO_535647 Federal Bank FDRL0001036 KOTTARAKKARA 1665
2 Vettikkavala KL1613011001_300923APB_FTO_535647 Federal Bank FDRL0001308 KALAYAPURAM 37296
3 Vettikkavala KL1613011001_300923APB_FTO_535647 Federal Bank FDRL0001586 ENATHU 1665
4 Vettikkavala KL1613011001_300923APB_FTO_535647 Federal Bank FDRL0001740 PUTHOOR 1332
5 Vettikkavala KL1613011001_300923APB_FTO_535647 State Bank Of India SBIN0004363 ADOOR 666
6 Vettikkavala KL1613011001_300923APB_FTO_535647 State Bank Of India SBIN0005047 KOTTARAKARA 2664
7 Vettikkavala KL1613011001_300923APB_FTO_535647 State Bank Of India SBIN0070361 ENATHU 9657
8 Vettikkavala KL1613011001_300923APB_FTO_535647 Union Bank of India UBIN0906140 Kottarakkara 1332
9 Vettikkavala KL1613011001_300923APB_FTO_535647 Kerala Gramin Bank KLGB0040310 ENATHU 999

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