Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:43:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_250523APB_FTO_128269
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-13-011-001-009/1
(Kulakkada) 		1613011001NRG24230520230219206 25/05/2023 Indira 1613011001WL009128 Indira 00127 FDRL0001308 1332 1332 Processed 30/05/2023 1946245267 INDIRA FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-001-009/100
(Kulakkada) 		1613011001NRG24230520230219207 25/05/2023 BinduLekha.M 1613011001WL009128 BinduLekha.M 00127 FDRL0001308 999 999 Processed 30/05/2023 1946245276 BINDULEKHA M FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-009/167
(Kulakkada) 		1613011001NRG24230520230219208 25/05/2023 Krishanapillai.G 1613011001WL009128 Krishanapillai.G 00127 FDRL0001308 1332 1332 Processed 30/05/2023 1946245269 Krishanapillai.G THE CATHOLIC SYRIAN BANK(607082)
4 Vettikkavala KL-13-011-001-009/177
(Kulakkada) 		1613011001NRG24230520230219209 25/05/2023 Sasi 1613011001WL009128 Sasi 00127 FDRL0001308 1332 1332 Processed 30/05/2023 1946245264 Sasi THE CATHOLIC SYRIAN BANK(607082)
5 Vettikkavala KL-13-011-001-009/207
(Kulakkada) 		1613011001NRG24230520230219210 25/05/2023 Prasanna 1613011001WL009128 Prasanna 00127 FDRL0001308 1332 1332 Processed 30/05/2023 1946245275 PRASANNA V R FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-009/209
(Kulakkada) 		1613011001NRG24230520230219211 25/05/2023 Remadevi 1613011001WL009128 Remadevi 00127 FDRL0001308 1332 1332 Processed 30/05/2023 1946245265 REMADEVI R FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-009/210
(Kulakkada) 		1613011001NRG24230520230219212 25/05/2023 Kunjumol Mathai 1613011001WL009128 Kunjumol Mathai 00127 FDRL0001308 666 666 Processed 30/05/2023 1946245256 KUNJUMOL MATHAI FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-009/22
(Kulakkada) 		1613011001NRG24230520230219213 25/05/2023 Ajithakumari 1613011001WL009128 Ajithakumari 00127 FDRL0001308 1332 1332 Processed 30/05/2023 1946245259 AJITHA KUMARI FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-009/23
(Kulakkada) 		1613011001NRG24230520230219214 25/05/2023 Ushakumari 1613011001WL009128 Ushakumari 00127 FDRL0001308 1332 1332 Processed 30/05/2023 1946245261 USHAKUMARI . FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-009/37
(Kulakkada) 		1613011001NRG24230520230219217 25/05/2023 Subhadra 1613011001WL009128 Subhadra 00127 FDRL0001308 1332 1332 Processed 30/05/2023 1946245272 SUBHADRA INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-001-009/379
(Kulakkada) 		1613011001NRG24230520230219218 25/05/2023 BALAKRISHANAPILLAI 1613011001WL009128 BALAKRISHANAPILLAI 00127 FDRL0001308 1332 1332 Processed 30/05/2023 1946245274 BALAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-001-009/46
(Kulakkada) 		1613011001NRG24230520230219219 25/05/2023 Sarada 1613011001WL009128 Sarada 00127 FDRL0001308 1332 1332 Processed 30/05/2023 1946245260 SARADA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-009/60
(Kulakkada) 		1613011001NRG24230520230219220 25/05/2023 Thankachan.K 1613011001WL009128 Thankachan.K 00127 FDRL0001308 1332 1332 Processed 30/05/2023 1946245262 THANKACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-001-009/82
(Kulakkada) 		1613011001NRG24230520230219221 25/05/2023 Vasantha 1613011001WL009128 Vasantha 00127 FDRL0001308 1332 1332 Processed 30/05/2023 1946245263 MRS VASANTHAKUMARI P STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-009/98
(Kulakkada) 		1613011001NRG24230520230219222 25/05/2023 Minikumary 1613011001WL009128 Minikumary 00127 FDRL0001308 1332 1332 Processed 30/05/2023 1946245270 MINI KUMARI FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-010/118
(Kulakkada) 		1613011001NRG24230520230219223 25/05/2023 Jolly Alex 1613011001WL009128 Jolly Alex 00127 FDRL0001308 1332 1332 Processed 30/05/2023 1946245268 JOLLY ALEX FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-010/57
(Kulakkada) 		1613011001NRG24230520230219224 25/05/2023 Aleese.K 1613011001WL009128 Aleese.K 00127 FDRL0001308 1332 1332 Processed 30/05/2023 1946245258 ALEESE K FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-010/62
(Kulakkada) 		1613011001NRG24230520230219225 25/05/2023 Rajan.K 1613011001WL009128 Rajan.K 00127 FDRL0001308 666 666 Processed 30/05/2023 1946245257 K RAJAN FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-010/66
(Kulakkada) 		1613011001NRG24230520230219226 25/05/2023 Radhamaniyamma 1613011001WL009128 Radhamaniyamma 00127 FDRL0001308 1332 1332 Processed 30/05/2023 1946245271 RADHAMANIYAMMA FEDERAL BANK(607165)
SubTotal 23643 23643
20 Vettikkavala KL-13-011-001-009/344
(Kulakkada) 		1613011001NRG24230520230219216 25/05/2023 BINDHU N S 1613011001WL009128 BINDHU N S 00177 IOBA0003208 666 666 Processed 30/05/2023 1946245273 BINDHU N S UNION BANK OF INDIA(508500)
SubTotal 666 666
21 Vettikkavala KL-13-011-001-009/236
(Kulakkada) 		1613011001NRG24230520230219215 25/05/2023 Podimon 1613011001WL009128 Podimon 00415 SBIN0005047 1332 1332 Processed 30/05/2023 1946245266 MR M PODIMON STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 25641 25641

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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_128269 Federal Bank FDRL0001308 KALAYAPURAM 23643
2 Vettikkavala KL1613011001_250523APB_FTO_128269 Indian Overseas Bank IOBA0003208 KOTTARAKARA 666
3 Vettikkavala KL1613011001_250523APB_FTO_128269 State Bank Of India SBIN0005047 KOTTARAKARA 1332

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