Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:37:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_041123APB_FTO_667721
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-13-011-001-007/271
(Kulakkada) 		1613011001NRG24041120231374264 04/11/2023 Malathi T 1613011001WL058471 Malathi T 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8022946279 MALATHY T FEDERAL BANK(607165)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-001-007/102
(Kulakkada) 		1613011001NRG24041120231374242 04/11/2023 Ushakumary 1613011001WL058471 Ushakumary 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022946331 USHAKUMARY G FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-007/105
(Kulakkada) 		1613011001NRG24041120231374243 04/11/2023 RETHY 1613011001WL058471 RETHY 00127 FDRL0001308 666 666 Processed 27/11/2023 8022946302 RETHY R FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-007/108
(Kulakkada) 		1613011001NRG24041120231374244 04/11/2023 Mercy Robinsan 1613011001WL058471 Mercy Robinsan 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8022946287 MEZHSI ROBINSAN FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-007/111
(Kulakkada) 		1613011001NRG24041120231374245 04/11/2023 Radha.K 1613011001WL058471 Radha.K 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8022946295 MRS RADHA K STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-001-007/112
(Kulakkada) 		1613011001NRG24041120231374247 04/11/2023 VIJAYAMMA 1613011001WL058471 VIJAYAMMA 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8022946305 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-001-007/120
(Kulakkada) 		1613011001NRG24041120231374249 04/11/2023 Thankamma.C 1613011001WL058471 Thankamma.C 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022946293 THANKAMMA C FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-007/132
(Kulakkada) 		1613011001NRG24041120231374250 04/11/2023 Lekshmi 1613011001WL058471 Lekshmi 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022946332 LEKSHMI L FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-007/133
(Kulakkada) 		1613011001NRG24041120231374251 04/11/2023 Devaki 1613011001WL058471 Devaki 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022946340 DEVAKI . FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-007/133
(Kulakkada) 		1613011001NRG24041120231374252 04/11/2023 Yasodharan 1613011001WL058471 Yasodharan 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022946329 YESODHARAN C FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-007/137
(Kulakkada) 		1613011001NRG24041120231374253 04/11/2023 Pushpavally.C 1613011001WL058471 Pushpavally.C 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022946282 PUSHPAVALLY C FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-007/138
(Kulakkada) 		1613011001NRG24041120231374254 04/11/2023 Radhamani Amma.L 1613011001WL058471 Radhamani Amma.L 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022946291 RADHAMONY AMMA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-007/155
(Kulakkada) 		1613011001NRG24041120231374256 04/11/2023 Thulasi Bhai 1613011001WL058471 Thulasi Bhai 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8022946299 THULASI BHAI FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-007/161
(Kulakkada) 		1613011001NRG24041120231374257 04/11/2023 Omana K 1613011001WL058471 Omana K 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022946298 OMANA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-007/162
(Kulakkada) 		1613011001NRG24041120231374258 04/11/2023 Gomathy 1613011001WL058471 Gomathy 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022946296 GOMATHY FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-007/178
(Kulakkada) 		1613011001NRG24041120231374259 04/11/2023 Santha T 1613011001WL058471 Santha T 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022946330 SANTHA T FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-007/209
(Kulakkada) 		1613011001NRG24041120231374260 04/11/2023 JIJO 1613011001WL058471 JIJO 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022946326 JIJO RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-001-007/212
(Kulakkada) 		1613011001NRG24041120231374262 04/11/2023 Prasanna 1613011001WL058471 Prasanna 00127 FDRL0001308 666 666 Processed 27/11/2023 8022946300 PRASANNA M FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-007/257
(Kulakkada) 		1613011001NRG24041120231374263 04/11/2023 Aswathi S P 1613011001WL058471 Aswathi S P 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8022946328 ASWATHI S P FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-007/283
(Kulakkada) 		1613011001NRG24041120231374266 04/11/2023 VINI S 1613011001WL058471 VINI S 00127 FDRL0001308 666 666 Processed 27/11/2023 8022946301 VINI S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-001-007/290
(Kulakkada) 		1613011001NRG24041120231374267 04/11/2023 Mohanan 1613011001WL058471 Mohanan 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8022946297 MOHANAN C FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-007/301
(Kulakkada) 		1613011001NRG24041120231374268 04/11/2023 GOPI C 1613011001WL058471 GOPI C 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8022946303 GOPI C FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-007/339
(Kulakkada) 		1613011001NRG24041120231374270 04/11/2023 Lilly M 1613011001WL058471 Lilly M 00127 FDRL0001308 333 333 Processed 27/11/2023 8022946280 MRS LILLY M STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-007/353
(Kulakkada) 		1613011001NRG24041120231374272 04/11/2023 PONNAMMA T 1613011001WL058471 PONNAMMA T 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022946281 MRS PONNAMMA T N STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-007/379
(Kulakkada) 		1613011001NRG24041120231374276 04/11/2023 LEELA 1613011001WL058471 LEELA 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022946308 LEELA . FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-001-007/398
(Kulakkada) 		1613011001NRG24041120231374279 04/11/2023 SOPHY B 1613011001WL058471 SOPHY B 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8022946285 SOPHY B INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-001-007/402
(Kulakkada) 		1613011001NRG24041120231374280 04/11/2023 AMBILY C 1613011001WL058471 AMBILY C 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022946306 AMBILI C INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-001-007/407
(Kulakkada) 		1613011001NRG24041120231374281 04/11/2023 RADHA 1613011001WL058471 RADHA 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022946304 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-001-007/421
(Kulakkada) 		1613011001NRG24041120231374283 04/11/2023 Mathai 1613011001WL058471 Mathai 00127 FDRL0001308 666 666 Processed 27/11/2023 8022946309 MATHAI M INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-001-007/61
(Kulakkada) 		1613011001NRG24041120231374287 04/11/2023 ANJALI P S 1613011001WL058471 ANJALI P S 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8022946327 ANJALY P S INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vettikkavala KL-13-011-001-007/61
(Kulakkada) 		1613011001NRG24041120231374286 04/11/2023 Udayakumary.M.A 1613011001WL058471 Udayakumary.M.A 00127 FDRL0001308 666 666 Processed 27/11/2023 8022946333 UDAYAKUMARY M A CANARA BANK(508532)
32 Vettikkavala KL-13-011-001-007/68
(Kulakkada) 		1613011001NRG24041120231374288 04/11/2023 Thankamani.C 1613011001WL058471 Thankamani.C 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022946289 THANKAMANI C FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-001-007/73
(Kulakkada) 		1613011001NRG24041120231374289 04/11/2023 Pushpa R 1613011001WL058471 Pushpa R 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022946335 PUSHPA R FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-001-007/76
(Kulakkada) 		1613011001NRG24041120231374290 04/11/2023 Sathyabhama 1613011001WL058471 Sathyabhama 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022946334 SATHYABHAMA FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-001-007/84
(Kulakkada) 		1613011001NRG24041120231374291 04/11/2023 Santhamma.T 1613011001WL058471 Santhamma.T 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022946284 SANTHAMMA T FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-001-007/86
(Kulakkada) 		1613011001NRG24041120231374292 04/11/2023 Kujuppennu.K 1613011001WL058471 Kujuppennu.K 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022946336 Mrs. Kunjupennu K INDIAN BANK(607105)
37 Vettikkavala KL-13-011-001-007/88
(Kulakkada) 		1613011001NRG24041120231374293 04/11/2023 Nanikutty 1613011001WL058471 Nanikutty 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022946294 NANIKUTTY FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-001-007/89
(Kulakkada) 		1613011001NRG24041120231374294 04/11/2023 Suseela M 1613011001WL058471 Suseela M 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8022946338 SUSEELA M UJJIVAN SMALL FINANCE BANK LIMITED(508991)
39 Vettikkavala KL-13-011-001-007/90
(Kulakkada) 		1613011001NRG24041120231374295 04/11/2023 Radha.C 1613011001WL058471 Radha.C 00127 FDRL0001308 333 333 Processed 27/11/2023 8022946292 RADHA C FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-001-007/93
(Kulakkada) 		1613011001NRG24041120231374297 04/11/2023 Sumangala.M.D 1613011001WL058471 Sumangala.M.D 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022946283 SUMANGALA M D FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-001-007/94
(Kulakkada) 		1613011001NRG24041120231374298 04/11/2023 Sarada.K 1613011001WL058471 Sarada.K 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022946290 SARADA K FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-001-007/97
(Kulakkada) 		1613011001NRG24041120231374299 04/11/2023 Vijayalekshmi 1613011001WL058471 Vijayalekshmi 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022946288 VIJAYALEKSHMI K FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-001-007/98
(Kulakkada) 		1613011001NRG24041120231374300 04/11/2023 Mani K 1613011001WL058471 Mani K 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022946339 MANI K FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-001-007/99
(Kulakkada) 		1613011001NRG24041120231374301 04/11/2023 Geethakumary.S 1613011001WL058471 Geethakumary.S 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022946286 GEETHAKUMARY S FEDERAL BANK(607165)
45 Vettikkavala KL-13-011-001-008/490
(Kulakkada) 		1613011001NRG24041120231374302 04/11/2023 THANKACHAN M 1613011001WL058471 THANKACHAN M 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022946307 THANKACHAN M FEDERAL BANK(607165)
SubTotal 72594 72594
46 Vettikkavala KL-13-011-001-007/92
(Kulakkada) 		1613011001NRG24041120231374296 04/11/2023 Radhamani 1613011001WL058471 Radhamani 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8022946337 RADHAMANI D CANARA BANK(508532)
SubTotal 1998 1998
47 Vettikkavala KL-13-011-001-007/112
(Kulakkada) 		1613011001NRG24041120231374246 04/11/2023 Kunjamma 1613011001WL058471 Kunjamma 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8022946311 MRS SMT KUNJUMMINI STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-007/115
(Kulakkada) 		1613011001NRG24041120231374248 04/11/2023 KAMALAKSHI 1613011001WL058471 KAMALAKSHI 00415 SBIN0005047 999 999 Processed 27/11/2023 8022946317 MRS KAMALAKSHI STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-001-007/139
(Kulakkada) 		1613011001NRG24041120231374255 04/11/2023 SYAMALA P 1613011001WL058471 SYAMALA P 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022946315 MRS SYAMALA P STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-001-007/274
(Kulakkada) 		1613011001NRG24041120231374265 04/11/2023 Manju B 1613011001WL058471 Manju B 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022946314 MR MANJU B STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-001-007/314
(Kulakkada) 		1613011001NRG24041120231374269 04/11/2023 Lathika R 1613011001WL058471 Lathika R 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8022946316 MRS LATHIKA STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-001-007/422
(Kulakkada) 		1613011001NRG24041120231374284 04/11/2023 SARASWATHY K 1613011001WL058471 SARASWATHY K 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022946313 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 9657 9657
53 Vettikkavala KL-13-011-001-007/427
(Kulakkada) 		1613011001NRG24041120231374285 04/11/2023 AMBIKA J 1613011001WL058471 AMBIKA J 00415 SBIN0070060 1665 1665 Processed 27/11/2023 8022946312 AMBIKA J FEDERAL BANK(607165)
SubTotal 1665 1665
54 Vettikkavala KL-13-011-001-007/369
(Kulakkada) 		1613011001NRG24041120231374275 04/11/2023 NARAYAN A 1613011001WL058471 NARAYAN A 00415 SBIN0070063 999 999 Processed 27/11/2023 8022946319 MR NARAYANAN A STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-001-007/369
(Kulakkada) 		1613011001NRG24041120231374274 04/11/2023 SANTHA A 1613011001WL058471 SANTHA A 00415 SBIN0070063 999 999 Processed 27/11/2023 8022946318 MR SANTHA A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
56 Vettikkavala KL-13-011-001-005/3
(Kulakkada) 		1613011001NRG24041120231374241 04/11/2023 Lalithamma 1613011001WL058471 Lalithamma 00415 SBIN0070361 666 666 Processed 27/11/2023 8022946324 MRS LALITHAMMA K STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-001-007/210
(Kulakkada) 		1613011001NRG24041120231374261 04/11/2023 SUNITHA 1613011001WL058471 SUNITHA 00415 SBIN0070361 1998 1998 Processed 27/11/2023 8022946323 MRS SUNITHA P O STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-001-007/352
(Kulakkada) 		1613011001NRG24041120231374271 04/11/2023 RADHA 1613011001WL058471 RADHA 00415 SBIN0070361 1998 1998 Processed 27/11/2023 8022946310 MRS RADHA K STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-001-007/367
(Kulakkada) 		1613011001NRG24041120231374273 04/11/2023 THANKAMANI 1613011001WL058471 THANKAMANI 00415 SBIN0070361 666 666 Processed 27/11/2023 8022946322 MRS THANKAMANY K STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-001-007/387
(Kulakkada) 		1613011001NRG24041120231374277 04/11/2023 SUJITH 1613011001WL058471 SUJITH 00415 SBIN0070361 1665 1665 Processed 27/11/2023 8022946325 MASTER SUJITH S STATE BANK OF INDIA(508548)
SubTotal 6993 6993
61 Vettikkavala KL-13-011-001-007/39
(Kulakkada) 		1613011001NRG24041120231374278 04/11/2023 OMANA AMMA 1613011001WL058471 OMANA AMMA 00657 KLGB0040310 1998 1998 Processed 27/11/2023 8022946321 OMANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Vettikkavala KL-13-011-001-007/416
(Kulakkada) 		1613011001NRG24041120231374282 04/11/2023 YOHSNNAN M 1613011001WL058471 YOHSNNAN M 00657 KLGB0040310 666 666 Processed 27/11/2023 8022946320 YOHANNAN M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
Total 99567 99567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_041123APB_FTO_667721 Federal Bank FDRL0001036 KOTTARAKKARA 1998
2 Vettikkavala KL1613011001_041123APB_FTO_667721 Federal Bank FDRL0001308 KALAYAPURAM 72594
3 Vettikkavala KL1613011001_041123APB_FTO_667721 Indian Bank IDIB000P084 PUTHUR 1998
4 Vettikkavala KL1613011001_041123APB_FTO_667721 State Bank Of India SBIN0005047 KOTTARAKARA 9657
5 Vettikkavala KL1613011001_041123APB_FTO_667721 State Bank Of India SBIN0070060 ADOOR 1665
6 Vettikkavala KL1613011001_041123APB_FTO_667721 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
7 Vettikkavala KL1613011001_041123APB_FTO_667721 State Bank Of India SBIN0070361 ENATHU 6993
8 Vettikkavala KL1613011001_041123APB_FTO_667721 Kerala Gramin Bank KLGB0040310 ENATHU 2664

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