Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:11:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_170323APB_FTO_1131730
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-13-011-001-008/310
(Kulakkada) 		1613011001NRG23170320232149714 17/03/2023 Lalitha C 1613011001WL083696 Lalitha C 00078 CNRB0005512 1244 1244 Processed 29/03/2023 0272860215 LALITHA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
2 Vettikkavala KL-13-011-001-008/285
(Kulakkada) 		1613011001NRG23170320232149709 17/03/2023 Anitha T 1613011001WL083696 Anitha T 00078 CNRB0005836 2177 2177 Processed 29/03/2023 0272860216 ANITHA T CANARA BANK(508532)
SubTotal 2177 2177
3 Vettikkavala KL-13-011-001-007/238
(Kulakkada) 		1613011001NRG23170320232149694 17/03/2023 Radhamani 1613011001WL083696 Radhamani 00127 FDRL0001308 1555 1555 Processed 29/03/2023 0272860198 RADHAMANI L FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-008/105
(Kulakkada) 		1613011001NRG23170320232149695 17/03/2023 Vasanthakumari 1613011001WL083696 Vasanthakumari 00127 FDRL0001308 2177 2177 Processed 29/03/2023 0272860187 Mrs. S VASANTHA KUMARY INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-008/118
(Kulakkada) 		1613011001NRG23170320232149697 17/03/2023 Thankamma.K 1613011001WL083696 Thankamma.K 00127 FDRL0001308 2177 2177 Processed 29/03/2023 0272860186 THANKAMMA K FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-008/120
(Kulakkada) 		1613011001NRG23170320232149698 17/03/2023 Omana 1613011001WL083696 Omana 00127 FDRL0001308 2177 2177 Processed 29/03/2023 0272860194 OMANA FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-008/122
(Kulakkada) 		1613011001NRG23170320232149699 17/03/2023 Omana 1613011001WL083696 Omana 00127 FDRL0001308 1866 1866 Processed 29/03/2023 0272860199 OMANA FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-008/124
(Kulakkada) 		1613011001NRG23170320232149700 17/03/2023 Swarnamma L 1613011001WL083696 Swarnamma L 00127 FDRL0001308 2177 2177 Processed 30/03/2023 0272860188 MRS SWARNAMMA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-008/17
(Kulakkada) 		1613011001NRG23170320232149701 17/03/2023 Jyothi P G 1613011001WL083696 Jyothi P G 00127 FDRL0001308 2177 2177 Processed 29/03/2023 0272860197 JYOTHI P G INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-001-008/190
(Kulakkada) 		1613011001NRG23170320232149702 17/03/2023 LEELAMANY AMMA 1613011001WL083696 LEELAMANY AMMA 00127 FDRL0001308 2177 2177 Processed 30/03/2023 0272860205 MRS LEELAMONY AMMA STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-008/263
(Kulakkada) 		1613011001NRG23170320232149703 17/03/2023 Indria Bhai 1613011001WL083696 Indria Bhai 00127 FDRL0001308 1866 1866 Processed 29/03/2023 0272860190 INDIRABHAIAMMA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-008/275
(Kulakkada) 		1613011001NRG23170320232149705 17/03/2023 Usha 1613011001WL083696 Usha 00127 FDRL0001308 1244 1244 Processed 29/03/2023 0272860191 USHA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-008/276
(Kulakkada) 		1613011001NRG23170320232149706 17/03/2023 Sreeletha 1613011001WL083696 Sreeletha 00127 FDRL0001308 2177 2177 Processed 30/03/2023 0272860193 MRS SREELATHA B STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-008/277
(Kulakkada) 		1613011001NRG23170320232149707 17/03/2023 Ambika 1613011001WL083696 Ambika 00127 FDRL0001308 2177 2177 Processed 30/03/2023 0272860192 MRS AMBIKA O STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-008/278
(Kulakkada) 		1613011001NRG23170320232149708 17/03/2023 Sreeja S 1613011001WL083696 Sreeja S 00127 FDRL0001308 933 933 Processed 29/03/2023 0272860189 SREEJA S FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-008/306
(Kulakkada) 		1613011001NRG23170320232149711 17/03/2023 Ambhika 1613011001WL083696 Ambhika 00127 FDRL0001308 2177 2177 Processed 29/03/2023 0272860196 AMBIKA FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-008/309
(Kulakkada) 		1613011001NRG23170320232149713 17/03/2023 Nalini 1613011001WL083696 Nalini 00127 FDRL0001308 2177 2177 Processed 29/03/2023 0272860200 NALINI P FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-008/335
(Kulakkada) 		1613011001NRG23170320232149715 17/03/2023 Ajitha A S 1613011001WL083696 Ajitha A S 00127 FDRL0001308 1866 1866 Processed 29/03/2023 0272860185 AJITHA A S FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-008/344
(Kulakkada) 		1613011001NRG23170320232149717 17/03/2023 Daniel 1613011001WL083696 Daniel 00127 FDRL0001308 1866 1866 Processed 29/03/2023 0272860203 DANIEL G FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-008/35
(Kulakkada) 		1613011001NRG23170320232149718 17/03/2023 Shalini 1613011001WL083696 Shalini 00127 FDRL0001308 1866 1866 Processed 29/03/2023 0272860179 SALINI L INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-001-008/357
(Kulakkada) 		1613011001NRG23170320232149719 17/03/2023 Lathika S 1613011001WL083696 Lathika S 00127 FDRL0001308 2177 2177 Processed 29/03/2023 0272860195 LATHIKA S FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-008/364
(Kulakkada) 		1613011001NRG23170320232149721 17/03/2023 PAKAJASHI 1613011001WL083696 PAKAJASHI 00127 FDRL0001308 2177 2177 Processed 30/03/2023 0272860206 MRS PANKAJAKSHY M STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-008/41
(Kulakkada) 		1613011001NRG23170320232149726 17/03/2023 Lissymol P 1613011001WL083696 Lissymol P 00127 FDRL0001308 1555 1555 Processed 29/03/2023 0272860181 LISSYMOL P FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-008/43
(Kulakkada) 		1613011001NRG23170320232149728 17/03/2023 Mini C 1613011001WL083696 Mini C 00127 FDRL0001308 2177 2177 Processed 29/03/2023 0272860175 MINI C ALIAS MINI SAM FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-008/463
(Kulakkada) 		1613011001NRG23170320232149730 17/03/2023 THANKACHAN 1613011001WL083696 THANKACHAN 00127 FDRL0001308 2177 2177 Processed 29/03/2023 0272860202 THANKACHAN . FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-001-008/469
(Kulakkada) 		1613011001NRG23170320232149731 17/03/2023 MAHILAMANI K 1613011001WL083696 MAHILAMANI K 00127 FDRL0001308 933 933 Processed 29/03/2023 0272860183 MAHILAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-001-008/476
(Kulakkada) 		1613011001NRG23170320232149733 17/03/2023 SUJATHA 1613011001WL083696 SUJATHA 00127 FDRL0001308 2177 2177 Processed 29/03/2023 0272860177 SUJATHA FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-001-008/52
(Kulakkada) 		1613011001NRG23170320232149734 17/03/2023 Subha.B 1613011001WL083696 Subha.B 00127 FDRL0001308 2177 2177 Processed 29/03/2023 0272860173 SHUBHA B INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-001-008/56
(Kulakkada) 		1613011001NRG23170320232149735 17/03/2023 Kumaran 1613011001WL083696 Kumaran 00127 FDRL0001308 1244 1244 Processed 29/03/2023 0272860204 KUMARAN A FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-001-008/59
(Kulakkada) 		1613011001NRG23170320232149736 17/03/2023 AMMINI 1613011001WL083696 AMMINI 00127 FDRL0001308 933 933 Processed 29/03/2023 0272860207 AMMINI . FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-001-008/6
(Kulakkada) 		1613011001NRG23170320232149737 17/03/2023 Sasikala .J 1613011001WL083696 Sasikala .J 00127 FDRL0001308 2177 2177 Processed 29/03/2023 0272860182 SASIKALA J HDFC BANK LTD(607152)
32 Vettikkavala KL-13-011-001-008/62
(Kulakkada) 		1613011001NRG23170320232149738 17/03/2023 RADHAKRISHNAN K 1613011001WL083696 RADHAKRISHNAN K 00127 FDRL0001308 2177 2177 Processed 29/03/2023 0272860174 RADHAKRISHNAN K FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-001-008/65
(Kulakkada) 		1613011001NRG23170320232149739 17/03/2023 Sundaresan Nair N 1613011001WL083696 Sundaresan Nair N 00127 FDRL0001308 2177 2177 Processed 29/03/2023 0272860184 SUNDARESAN NAIR N FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-001-008/67
(Kulakkada) 		1613011001NRG23170320232149740 17/03/2023 Ushakumary B 1613011001WL083696 Ushakumary B 00127 FDRL0001308 2177 2177 Processed 29/03/2023 0272860178 USHAKUMARI B KERALA GRAMIN BANK(607476)
35 Vettikkavala KL-13-011-001-008/68
(Kulakkada) 		1613011001NRG23170320232149741 17/03/2023 Valsala P 1613011001WL083696 Valsala P 00127 FDRL0001308 2177 2177 Processed 29/03/2023 0272860176 VALSALA P FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-001-008/95
(Kulakkada) 		1613011001NRG23170320232149742 17/03/2023 Mohanan Pillai 1613011001WL083696 Mohanan Pillai 00127 FDRL0001308 1866 1866 Processed 29/03/2023 0272860201 MOHANAN PILLAI R FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-001-009/3
(Kulakkada) 		1613011001NRG23170320232149743 17/03/2023 Prasannakumari M 1613011001WL083696 Prasannakumari M 00127 FDRL0001308 1555 1555 Processed 29/03/2023 0272860180 PRASANNAKUMARI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66865 66865
38 Vettikkavala KL-13-011-001-008/303
(Kulakkada) 		1613011001NRG23170320232149710 17/03/2023 Sarala B 1613011001WL083696 Sarala B 00176 IDIB000P084 622 622 Processed 29/03/2023 0272860214 Mrs. B SARALA INDIAN BANK(607105)
SubTotal 622 622
39 Vettikkavala KL-13-011-001-008/395
(Kulakkada) 		1613011001NRG23170320232149724 17/03/2023 SELVI SOLAMAN 1613011001WL083696 SELVI SOLAMAN 00177 IOBA0003208 2177 2177 Processed 29/03/2023 0272860210 SELVI SOLAMAN INDIAN OVERSEAS BANK(508541)
SubTotal 2177 2177
40 Vettikkavala KL-13-011-001-008/273
(Kulakkada) 		1613011001NRG23170320232149704 17/03/2023 RETNAMMA 1613011001WL083696 RETNAMMA 00415 SBIN0005047 2177 2177 Processed 30/03/2023 0272860213 MRS RETNAMMA K STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-008/308
(Kulakkada) 		1613011001NRG23170320232149712 17/03/2023 Radhamaniyamma 1613011001WL083696 Radhamaniyamma 00415 SBIN0005047 622 622 Processed 30/03/2023 0272860211 MRS RADHAMANIAMMA STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-008/366
(Kulakkada) 		1613011001NRG23170320232149722 17/03/2023 Janaki A 1613011001WL083696 Janaki A 00415 SBIN0005047 1866 1866 Processed 29/03/2023 0272860208 JANAKI A INDIA POST PAYMENTS BANK LIMITED(508528)
43 Vettikkavala KL-13-011-001-008/448
(Kulakkada) 		1613011001NRG23170320232149729 17/03/2023 SHYLAJAKUMARY 1613011001WL083696 SHYLAJAKUMARY 00415 SBIN0005047 2177 2177 Processed 29/03/2023 0272860212 SHYLAJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6842 6842
44 Vettikkavala KL-13-011-001-008/342
(Kulakkada) 		1613011001NRG23170320232149716 17/03/2023 BINDHU 1613011001WL083696 BINDHU 00415 SBIN0070293 1244 1244 Processed 30/03/2023 0272860218 MRS BINDHU R STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-008/400
(Kulakkada) 		1613011001NRG23170320232149725 17/03/2023 Sandhya 1613011001WL083696 Sandhya 00415 SBIN0070293 311 311 Processed 30/03/2023 0272860221 MRS SANDHYA S STATE BANK OF INDIA(508548)
SubTotal 1555 1555
46 Vettikkavala KL-13-011-001-008/363
(Kulakkada) 		1613011001NRG23170320232149720 17/03/2023 SOMAN 1613011001WL083696 SOMAN 00415 SBIN0070361 2177 2177 Processed 30/03/2023 0272860219 MR SOMAN K STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-008/372
(Kulakkada) 		1613011001NRG23170320232149723 17/03/2023 Deepa R 1613011001WL083696 Deepa R 00415 SBIN0070361 2177 2177 Processed 30/03/2023 0272860220 MRS DEEPA R STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-008/415
(Kulakkada) 		1613011001NRG23170320232149727 17/03/2023 LATHA 1613011001WL083696 LATHA 00415 SBIN0070361 2177 2177 Processed 30/03/2023 0272860217 MRS LATHA LATHA STATE BANK OF INDIA(508548)
SubTotal 6531 6531
49 Vettikkavala KL-13-011-001-013/337
(Kulakkada) 		1613011001NRG23170320232149744 17/03/2023 Suma 1613011001WL083696 Suma 00462 UCBA0002906 2177 2177 Processed 29/03/2023 0272860209 SUMA S UCO BANK(607066)
SubTotal 2177 2177
Total 90190 90190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_170323APB_FTO_1131730 Canara Bank CNRB0005512 CHEERANKAVU 1244
2 Vettikkavala KL1613011001_170323APB_FTO_1131730 Canara Bank CNRB0005836 MYLOM 2177
3 Vettikkavala KL1613011001_170323APB_FTO_1131730 Federal Bank FDRL0001308 KALAYAPURAM 66865
4 Vettikkavala KL1613011001_170323APB_FTO_1131730 Indian Bank IDIB000P084 PUTHUR 622
5 Vettikkavala KL1613011001_170323APB_FTO_1131730 Indian Overseas Bank IOBA0003208 KOTTARAKARA 2177
6 Vettikkavala KL1613011001_170323APB_FTO_1131730 State Bank Of India SBIN0005047 KOTTARAKARA 6842
7 Vettikkavala KL1613011001_170323APB_FTO_1131730 State Bank Of India SBIN0070293 PUTHOOR 1555
8 Vettikkavala KL1613011001_170323APB_FTO_1131730 State Bank Of India SBIN0070361 ENATHU 6531
9 Vettikkavala KL1613011001_170323APB_FTO_1131730 UCO Bank UCBA0002906 KOTTARAKARA 2177

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