Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:30:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_180323APB_FTO_1139670
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-13-011-001-007/102
(Kulakkada) 		1613011001NRG23170320232148288 18/03/2023 Ushakumary 1613011001WL083647 Ushakumary 00127 FDRL0001308 2177 2177 Processed 30/03/2023 0330290410 USHAKUMARY G FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-001-007/105
(Kulakkada) 		1613011001NRG23170320232148289 18/03/2023 RETHY 1613011001WL083647 RETHY 00127 FDRL0001308 933 933 Processed 30/03/2023 0330290420 RETHY R FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-007/108
(Kulakkada) 		1613011001NRG23170320232148290 18/03/2023 Mercy Robinsan 1613011001WL083647 Mercy Robinsan 00127 FDRL0001308 2177 2177 Processed 30/03/2023 0330290406 MEZHSI ROBINSAN FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-007/111
(Kulakkada) 		1613011001NRG23170320232148291 18/03/2023 Radha.K 1613011001WL083647 Radha.K 00127 FDRL0001308 1555 1555 Processed 30/03/2023 0330290415 MRS RADHA K STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-001-007/120
(Kulakkada) 		1613011001NRG23170320232148293 18/03/2023 Thankamma.C 1613011001WL083647 Thankamma.C 00127 FDRL0001308 1866 1866 Processed 30/03/2023 0330290407 THANKAMMA C FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-007/132
(Kulakkada) 		1613011001NRG23170320232148294 18/03/2023 Lekshmi 1613011001WL083647 Lekshmi 00127 FDRL0001308 2177 2177 Processed 30/03/2023 0330290411 LEKSHMI L FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-007/138
(Kulakkada) 		1613011001NRG23170320232148295 18/03/2023 Radhamani Amma.L 1613011001WL083647 Radhamani Amma.L 00127 FDRL0001308 2177 2177 Processed 30/03/2023 0330290409 RADHAMONY AMMA FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-007/161
(Kulakkada) 		1613011001NRG23170320232148296 18/03/2023 Omana K 1613011001WL083647 Omana K 00127 FDRL0001308 1555 1555 Processed 30/03/2023 0330290419 OMANA FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-007/178
(Kulakkada) 		1613011001NRG23170320232148297 18/03/2023 Santha T 1613011001WL083647 Santha T 00127 FDRL0001308 2177 2177 Processed 30/03/2023 0330290416 SANTHA T FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-007/227
(Kulakkada) 		1613011001NRG23170320232148299 18/03/2023 Mini M 1613011001WL083647 Mini M 00127 FDRL0001308 1555 1555 Processed 30/03/2023 0330290402 MINI M FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-007/283
(Kulakkada) 		1613011001NRG23170320232148301 18/03/2023 VINI S 1613011001WL083647 VINI S 00127 FDRL0001308 933 933 Processed 31/03/2023 0330290424 VINI S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-001-007/339
(Kulakkada) 		1613011001NRG23170320232148303 18/03/2023 Lilly M 1613011001WL083647 Lilly M 00127 FDRL0001308 2177 2177 Processed 30/03/2023 0330290400 MRS LILLY M STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-007/398
(Kulakkada) 		1613011001NRG23170320232148307 18/03/2023 SOPHY B 1613011001WL083647 SOPHY B 00127 FDRL0001308 622 622 Processed 31/03/2023 0330290413 SOPHY B INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-001-007/402
(Kulakkada) 		1613011001NRG23170320232148308 18/03/2023 AMBILY C 1613011001WL083647 AMBILY C 00127 FDRL0001308 1866 1866 Processed 31/03/2023 0330290425 AMBILI C INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-001-007/67
(Kulakkada) 		1613011001NRG23170320232148309 18/03/2023 Velappan.S 1613011001WL083647 Velappan.S 00127 FDRL0001308 1866 1866 Processed 30/03/2023 0330290405 VELAPPAN S FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-007/73
(Kulakkada) 		1613011001NRG23170320232148310 18/03/2023 Pushpa R 1613011001WL083647 Pushpa R 00127 FDRL0001308 2177 2177 Processed 30/03/2023 0330290408 PUSHPA R FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-007/84
(Kulakkada) 		1613011001NRG23170320232148311 18/03/2023 Santhamma.T 1613011001WL083647 Santhamma.T 00127 FDRL0001308 2177 2177 Processed 30/03/2023 0330290412 SANTHAMMA T FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-007/89
(Kulakkada) 		1613011001NRG23170320232148312 18/03/2023 Suseela M 1613011001WL083647 Suseela M 00127 FDRL0001308 2177 2177 Processed 30/03/2023 0330290403 SUSEELA M UJJIVAN SMALL FINANCE BANK LIMITED(508991)
19 Vettikkavala KL-13-011-001-007/94
(Kulakkada) 		1613011001NRG23170320232148314 18/03/2023 Sarada.K 1613011001WL083647 Sarada.K 00127 FDRL0001308 2177 2177 Processed 30/03/2023 0330290414 SARADA K FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-007/98
(Kulakkada) 		1613011001NRG23170320232148315 18/03/2023 Mani K 1613011001WL083647 Mani K 00127 FDRL0001308 311 311 Processed 30/03/2023 0330290401 MANI K FEDERAL BANK(607165)
SubTotal 34832 34832
21 Vettikkavala KL-13-011-001-007/288
(Kulakkada) 		1613011001NRG23170320232148302 18/03/2023 JAYA M 1613011001WL083647 JAYA M 00176 IDIB000P084 311 311 Processed 31/03/2023 0330290417 Mrs. M JAYA INDIAN BANK(607105)
22 Vettikkavala KL-13-011-001-007/92
(Kulakkada) 		1613011001NRG23170320232148313 18/03/2023 Radhamani 1613011001WL083647 Radhamani 00176 IDIB000P084 2177 2177 Processed 31/03/2023 0330290404 RADHAMANI D CANARA BANK(508532)
SubTotal 2488 2488
23 Vettikkavala KL-13-011-001-007/115
(Kulakkada) 		1613011001NRG23170320232148292 18/03/2023 KAMALAKSHI 1613011001WL083647 KAMALAKSHI 00415 SBIN0005047 2177 2177 Processed 30/03/2023 0330290422 MRS KAMALAKSHI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-007/274
(Kulakkada) 		1613011001NRG23170320232148300 18/03/2023 Manju B 1613011001WL083647 Manju B 00415 SBIN0005047 1866 1866 Processed 30/03/2023 0330290418 MR MANJU B STATE BANK OF INDIA(508548)
SubTotal 4043 4043
25 Vettikkavala KL-13-011-001-007/352
(Kulakkada) 		1613011001NRG23170320232148304 18/03/2023 RADHA 1613011001WL083647 RADHA 00415 SBIN0070361 1866 1866 Processed 30/03/2023 0330290421 MRS RADHA K STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-007/367
(Kulakkada) 		1613011001NRG23170320232148305 18/03/2023 THANKAMANI 1613011001WL083647 THANKAMANI 00415 SBIN0070361 311 311 Processed 30/03/2023 0330290423 MRS THANKAMANY K STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 43540 43540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_180323APB_FTO_1139670 Federal Bank FDRL0001308 KALAYAPURAM 34832
2 Vettikkavala KL1613011001_180323APB_FTO_1139670 Indian Bank IDIB000P084 PUTHUR 2488
3 Vettikkavala KL1613011001_180323APB_FTO_1139670 State Bank Of India SBIN0005047 KOTTARAKARA 4043
4 Vettikkavala KL1613011001_180323APB_FTO_1139670 State Bank Of India SBIN0070361 ENATHU 2177

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