Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:45:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_061223APB_FTO_796167
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) 		1613011001NRG24061220231629219 06/12/2023 VEENA S 1613011001WL069579 VEENA S 00127 FDRL0001308 1998 1998 Processed 12/03/2024 1670839988 VEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-001-001/128
(Kulakkada) 		1613011001NRG24061220231629206 06/12/2023 Jayasree B 1613011001WL069579 Jayasree B 00127 FDRL0001586 1665 1665 Processed 12/03/2024 1670839987 JAYASREE B FEDERAL BANK(607165)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-001-001/100
(Kulakkada) 		1613011001NRG24061220231629195 06/12/2023 Sindhu.P 1613011001WL069579 Sindhu.P 00176 IDIB000P084 999 999 Processed 12/03/2024 1670840011 Mrs. SINDHU P INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-001/102
(Kulakkada) 		1613011001NRG24061220231629196 06/12/2023 Manju.T.R 1613011001WL069579 Manju.T.R 00176 IDIB000P084 1665 1665 Processed 12/03/2024 1670840012 MANJU T R INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-001-001/103
(Kulakkada) 		1613011001NRG24061220231629197 06/12/2023 Nani P 1613011001WL069579 Nani P 00176 IDIB000P084 1998 1998 Processed 12/03/2024 1670839994 NANI P INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-001-001/104
(Kulakkada) 		1613011001NRG24061220231629198 06/12/2023 Krishanamma 1613011001WL069579 Krishanamma 00176 IDIB000P084 1998 1998 Processed 12/03/2024 1670839995 Mrs. KRISHNAMMA . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-001/105
(Kulakkada) 		1613011001NRG24061220231629199 06/12/2023 N.Radhika 1613011001WL069579 N.Radhika 00176 IDIB000P084 1998 1998 Processed 12/03/2024 1670840013 RADHIKA N INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-001-001/106
(Kulakkada) 		1613011001NRG24061220231629200 06/12/2023 Sheela S 1613011001WL069579 Sheela S 00176 IDIB000P084 1665 1665 Processed 12/03/2024 1670840014 SHEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-001-001/110
(Kulakkada) 		1613011001NRG24061220231629201 06/12/2023 R Sasikala 1613011001WL069579 R Sasikala 00176 IDIB000P084 999 999 Processed 12/03/2024 1670839986 SASIKALA R INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-001-001/116
(Kulakkada) 		1613011001NRG24061220231629202 06/12/2023 Anitha Kumari G 1613011001WL069579 Anitha Kumari G 00176 IDIB000P084 1665 1665 Processed 12/03/2024 1670839996 ANITHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-001-001/119
(Kulakkada) 		1613011001NRG24061220231629203 06/12/2023 Saraswathi Amma 1613011001WL069579 Saraswathi Amma 00176 IDIB000P084 1998 1998 Processed 12/03/2024 1670840015 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-001-001/124
(Kulakkada) 		1613011001NRG24061220231629205 06/12/2023 Sadanandan Nair 1613011001WL069579 Sadanandan Nair 00176 IDIB000P084 1665 1665 Processed 12/03/2024 1670840030 Mr. SADANANDAN NAIR G INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-001/124
(Kulakkada) 		1613011001NRG24061220231629204 06/12/2023 Sobhanayamma.B 1613011001WL069579 Sobhanayamma.B 00176 IDIB000P084 1665 1665 Processed 12/03/2024 1670840010 SOBHANAAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-001-001/129
(Kulakkada) 		1613011001NRG24061220231629207 06/12/2023 Lekshmi .T 1613011001WL069579 Lekshmi .T 00176 IDIB000P084 1665 1665 Processed 12/03/2024 1670840016 Mrs. LEKSHMI T INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-001/131
(Kulakkada) 		1613011001NRG24061220231629208 06/12/2023 Lalithamma Thomas 1613011001WL069579 Lalithamma Thomas 00176 IDIB000P084 999 999 Processed 12/03/2024 1670840022 MRS LALITHA THOMAS STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-001/132
(Kulakkada) 		1613011001NRG24061220231629209 06/12/2023 Raghavan P 1613011001WL069579 Raghavan P 00176 IDIB000P084 333 333 Processed 12/03/2024 1670840017 Mr. RAGHAVAN P INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-001/139
(Kulakkada) 		1613011001NRG24061220231629210 06/12/2023 Sindhu S 1613011001WL069579 Sindhu S 00176 IDIB000P084 1998 1998 Processed 12/03/2024 1670839997 Mrs. SINDHU S INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-001/221
(Kulakkada) 		1613011001NRG24061220231629212 06/12/2023 Rajan Nair 1613011001WL069579 Rajan Nair 00176 IDIB000P084 1665 1665 Processed 12/03/2024 1670839998 Mr. RAJAN NAIR INDIAN BANK(607105)
19 Vettikkavala KL-13-011-001-001/280
(Kulakkada) 		1613011001NRG24061220231629220 06/12/2023 Vijayamma 1613011001WL069579 Vijayamma 00176 IDIB000P084 1998 1998 Processed 12/03/2024 1670840026 Mrs. L VIJAYAMMA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-001-001/31
(Kulakkada) 		1613011001NRG24061220231629225 06/12/2023 Sarada 1613011001WL069579 Sarada 00176 IDIB000P084 1332 1332 Processed 12/03/2024 1670840006 Mrs. K SARADA INDIAN BANK(607105)
21 Vettikkavala KL-13-011-001-001/33
(Kulakkada) 		1613011001NRG24061220231629227 06/12/2023 Visalakshi Amma B 1613011001WL069579 Visalakshi Amma B 00176 IDIB000P084 1665 1665 Processed 12/03/2024 1670840023 Mrs. Visalakshi Amma B INDIAN BANK(607105)
22 Vettikkavala KL-13-011-001-001/83
(Kulakkada) 		1613011001NRG24061220231629231 06/12/2023 Indiramma.S 1613011001WL069579 Indiramma.S 00176 IDIB000P084 1998 1998 Processed 12/03/2024 1670839999 Indiramma.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Vettikkavala KL-13-011-001-001/84
(Kulakkada) 		1613011001NRG24061220231629232 06/12/2023 T.Omana 1613011001WL069579 T.Omana 00176 IDIB000P084 666 666 Processed 12/03/2024 1670840018 Mrs. T OMANA INDIAN BANK(607105)
24 Vettikkavala KL-13-011-001-001/85
(Kulakkada) 		1613011001NRG24061220231629233 06/12/2023 Priya Sugathan 1613011001WL069579 Priya Sugathan 00176 IDIB000P084 1665 1665 Processed 12/03/2024 1670840000 Mrs. Priya Sugadan INDIAN BANK(607105)
25 Vettikkavala KL-13-011-001-001/86
(Kulakkada) 		1613011001NRG24061220231629234 06/12/2023 Sudha Mani.T 1613011001WL069579 Sudha Mani.T 00176 IDIB000P084 1665 1665 Processed 12/03/2024 1670840019 Mrs. SUDHA MANI T INDIAN BANK(607105)
26 Vettikkavala KL-13-011-001-001/89
(Kulakkada) 		1613011001NRG24061220231629235 06/12/2023 Podiyamma 1613011001WL069579 Podiyamma 00176 IDIB000P084 1665 1665 Processed 12/03/2024 1670840027 Mrs. PODIYAMMA K INDIAN BANK(607105)
27 Vettikkavala KL-13-011-001-001/90
(Kulakkada) 		1613011001NRG24061220231629236 06/12/2023 Radhamani Amma 1613011001WL069579 Radhamani Amma 00176 IDIB000P084 1998 1998 Processed 12/03/2024 1670840020 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
28 Vettikkavala KL-13-011-001-001/94
(Kulakkada) 		1613011001NRG24061220231629237 06/12/2023 PREETHA R 1613011001WL069579 PREETHA R 00176 IDIB000P084 1665 1665 Processed 12/03/2024 1670840021 PREETHA R INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-001-001/95
(Kulakkada) 		1613011001NRG24061220231629238 06/12/2023 Rajamma 1613011001WL069579 Rajamma 00176 IDIB000P084 666 666 Processed 12/03/2024 1670840003 Mrs. N RAJAMMA INDIAN BANK(607105)
30 Vettikkavala KL-13-011-001-002/117
(Kulakkada) 		1613011001NRG24061220231629239 06/12/2023 Shobha Kumari 1613011001WL069579 Shobha Kumari 00176 IDIB000P084 1998 1998 Processed 12/03/2024 1670840001 Mrs. SHOBHA KUMARI INDIAN BANK(607105)
SubTotal 43956 43956
31 Vettikkavala KL-13-011-001-001/255
(Kulakkada) 		1613011001NRG24061220231629213 06/12/2023 Thulasi Bhai 1613011001WL069579 Thulasi Bhai 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1670840009 MS THULASI BAI STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-001/257
(Kulakkada) 		1613011001NRG24061220231629214 06/12/2023 Sreedevi Amma 1613011001WL069579 Sreedevi Amma 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1670840002 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-001/26
(Kulakkada) 		1613011001NRG24061220231629215 06/12/2023 VASANTHAKUMARI P 1613011001WL069579 VASANTHAKUMARI P 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1670839993 MRS VASANTHA KUMARI P STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-001/266
(Kulakkada) 		1613011001NRG24061220231629217 06/12/2023 Remani Amma G 1613011001WL069579 Remani Amma G 00415 SBIN0005047 666 666 Processed 12/03/2024 1670839990 MRS REMANI AMMA G STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-001/281
(Kulakkada) 		1613011001NRG24061220231629221 06/12/2023 Valsalakumary 1613011001WL069579 Valsalakumary 00415 SBIN0005047 333 333 Processed 12/03/2024 1670840004 MS VALSALA KUMARI S STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-001/290
(Kulakkada) 		1613011001NRG24061220231629222 06/12/2023 Radhamaniyamma 1613011001WL069579 Radhamaniyamma 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1670839991 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-001/30
(Kulakkada) 		1613011001NRG24061220231629224 06/12/2023 SOBHANA KUMARI 1613011001WL069579 SOBHANA KUMARI 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1670839989 MRS SOBHANA KUMARI STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-001/321
(Kulakkada) 		1613011001NRG24061220231629226 06/12/2023 SUJATHA 1613011001WL069579 SUJATHA 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1670840008 SUJATHA I INDIA POST PAYMENTS BANK LIMITED(508528)
39 Vettikkavala KL-13-011-001-001/66
(Kulakkada) 		1613011001NRG24061220231629229 06/12/2023 Subhadra Amma 1613011001WL069579 Subhadra Amma 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1670840005 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
SubTotal 14319 14319
40 Vettikkavala KL-13-011-001-001/380
(Kulakkada) 		1613011001NRG24061220231629228 06/12/2023 SUDHA P D 1613011001WL069579 SUDHA P D 00415 SBIN0007251 1665 1665 Processed 12/03/2024 1670840007 SUDHA P D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
41 Vettikkavala KL-13-011-001-001/293
(Kulakkada) 		1613011001NRG24061220231629223 06/12/2023 Indulekha D 1613011001WL069579 Indulekha D 00415 SBIN0007623 1665 1665 Processed 12/03/2024 1670839992 MRS INDULEKHA D STATE BANK OF INDIA(508548)
SubTotal 1665 1665
42 Vettikkavala KL-13-011-001-001/211
(Kulakkada) 		1613011001NRG24061220231629211 06/12/2023 Sreeja S Nair 1613011001WL069579 Sreeja S Nair 00415 SBIN0070361 1998 1998 Processed 12/03/2024 1670840024 MRS SREEJA S NAIR STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-001/260
(Kulakkada) 		1613011001NRG24061220231629216 06/12/2023 Ushakumary T 1613011001WL069579 Ushakumary T 00415 SBIN0070361 999 999 Processed 12/03/2024 1670840025 MRS USHA KUMARI T STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-001/278
(Kulakkada) 		1613011001NRG24061220231629218 06/12/2023 Maniyamma 1613011001WL069579 Maniyamma 00415 SBIN0070361 1998 1998 Processed 12/03/2024 1670840028 MRS MANIAMMA S STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-001/82
(Kulakkada) 		1613011001NRG24061220231629230 06/12/2023 Vilasini Amma 1613011001WL069579 Vilasini Amma 00415 SBIN0070361 1998 1998 Processed 12/03/2024 1670840029 VILASINI AMMA DHANALAXMI BANK(607239)
SubTotal 6993 6993
Total 72261 72261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_061223APB_FTO_796167 Federal Bank FDRL0001308 KALAYAPURAM 1998
2 Vettikkavala KL1613011001_061223APB_FTO_796167 Federal Bank FDRL0001586 ENATHU 1665
3 Vettikkavala KL1613011001_061223APB_FTO_796167 Indian Bank IDIB000P084 PUTHUR 43956
4 Vettikkavala KL1613011001_061223APB_FTO_796167 State Bank Of India SBIN0005047 KOTTARAKARA 14319
5 Vettikkavala KL1613011001_061223APB_FTO_796167 State Bank Of India SBIN0007251 ELAMANNOOR 1665
6 Vettikkavala KL1613011001_061223APB_FTO_796167 State Bank Of India SBIN0007623 KARAVALOOR 1665
7 Vettikkavala KL1613011001_061223APB_FTO_796167 State Bank Of India SBIN0070361 ENATHU 6993

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