Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:56:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_180923APB_FTO_490763
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-13-011-001-007/60
(Kulakkada) 		1613011001NRG24180920230989981 18/09/2023 Girija Devi.T 1613011001WL040822 Girija Devi.T 00127 FDRL0001308 999 999 Processed 09/11/2023 7260041903 GIRIJADEVI T FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-001-008/101
(Kulakkada) 		1613011001NRG24180920230989982 18/09/2023 Seelas 1613011001WL040822 Seelas 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7260041910 SEELAS M INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-001-008/12
(Kulakkada) 		1613011001NRG24180920230989984 18/09/2023 Karunakara Pillai 1613011001WL040822 Karunakara Pillai 00127 FDRL0001308 999 999 Processed 09/11/2023 7260041906 KARUNAKARAN PILLAI N CANARA BANK(508532)
4 Vettikkavala KL-13-011-001-008/147
(Kulakkada) 		1613011001NRG24180920230989986 18/09/2023 Bindhu Rajesh.V 1613011001WL040822 Bindhu Rajesh.V 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7260041902 BINDU V KERALA GRAMIN BANK(607476)
5 Vettikkavala KL-13-011-001-008/15
(Kulakkada) 		1613011001NRG24180920230989987 18/09/2023 Prasanna Kumari N 1613011001WL040822 Prasanna Kumari N 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7260041911 PRASANNAKUMARI N INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-001-008/162
(Kulakkada) 		1613011001NRG24180920230989988 18/09/2023 Lalu Jose 1613011001WL040822 Lalu Jose 00127 FDRL0001308 666 666 Processed 09/11/2023 7260041904 LALU JOSE FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-008/164
(Kulakkada) 		1613011001NRG24180920230989989 18/09/2023 Lethakumari 1613011001WL040822 Lethakumari 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7260041907 LATHA KUMARI FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-008/21
(Kulakkada) 		1613011001NRG24180920230989990 18/09/2023 Krishnamma 1613011001WL040822 Krishnamma 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7260041909 KRISHNAMMA KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-001-008/241
(Kulakkada) 		1613011001NRG24180920230989991 18/09/2023 Sindhukumary S 1613011001WL040822 Sindhukumary S 00127 FDRL0001308 999 999 Processed 09/11/2023 7260041919 MRS SINDHU KUMARI S STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-008/25
(Kulakkada) 		1613011001NRG24180920230989992 18/09/2023 Animol K 1613011001WL040822 Animol K 00127 FDRL0001308 666 666 Processed 09/11/2023 7260041913 Mrs. Animol K INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-008/250
(Kulakkada) 		1613011001NRG24180920230989993 18/09/2023 Santhaamma 1613011001WL040822 Santhaamma 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7260041918 Mrs. SANTHA KUMARIAMMA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-008/261
(Kulakkada) 		1613011001NRG24180920230989994 18/09/2023 Komala R 1613011001WL040822 Komala R 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7260041916 KOMALA R KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-001-008/290
(Kulakkada) 		1613011001NRG24180920230989995 18/09/2023 Sunithakumari 1613011001WL040822 Sunithakumari 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7260041924 SUNITHAKUMARI FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-008/30
(Kulakkada) 		1613011001NRG24180920230989996 18/09/2023 Maya.O 1613011001WL040822 Maya.O 00127 FDRL0001308 999 999 Processed 09/11/2023 7260041914 MAYA O FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-008/301
(Kulakkada) 		1613011001NRG24180920230989997 18/09/2023 Santhamma D 1613011001WL040822 Santhamma D 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7260041915 SANTHAMMA D FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-008/301
(Kulakkada) 		1613011001NRG24180920230989998 18/09/2023 VIJAYAKUMARY 1613011001WL040822 VIJAYAKUMARY 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7260041926 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-008/305
(Kulakkada) 		1613011001NRG24180920230989999 18/09/2023 Thankamani 1613011001WL040822 Thankamani 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7260041921 THANKAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-001-008/318
(Kulakkada) 		1613011001NRG24180920230990000 18/09/2023 PRABHATHA 1613011001WL040822 PRABHATHA 00127 FDRL0001308 666 666 Processed 09/11/2023 7260041905 PRABHATHA FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-008/337
(Kulakkada) 		1613011001NRG24180920230990001 18/09/2023 Sindhu K 1613011001WL040822 Sindhu K 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7260041917 SINDHU K FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-008/350
(Kulakkada) 		1613011001NRG24180920230990002 18/09/2023 Leelamma 1613011001WL040822 Leelamma 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7260041922 LEELAMMA FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-008/381
(Kulakkada) 		1613011001NRG24180920230990004 18/09/2023 Saraswathi Amma 1613011001WL040822 Saraswathi Amma 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7260041901 SARASWATHYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-001-008/47
(Kulakkada) 		1613011001NRG24180920230990005 18/09/2023 Ajitha 1613011001WL040822 Ajitha 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7260041912 AJITHA KUMARI L FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-008/54
(Kulakkada) 		1613011001NRG24180920230990007 18/09/2023 Radhamani Amma .G 1613011001WL040822 Radhamani Amma .G 00127 FDRL0001308 666 666 Processed 10/11/2023 7260041908 Radhamani Amma .G INDUSIND BANK(607189)
24 Vettikkavala KL-13-011-001-008/66
(Kulakkada) 		1613011001NRG24180920230990009 18/09/2023 Sathyabhama.S 1613011001WL040822 Sathyabhama.S 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7260041920 SATHYABHAMA S FEDERAL BANK(607165)
SubTotal 29970 29970
25 Vettikkavala KL-13-011-001-008/101
(Kulakkada) 		1613011001NRG24180920230989983 18/09/2023 OMANA 1613011001WL040822 OMANA 00176 IDIB000K075 1332 1332 Processed 09/11/2023 7260041927 MS OMANA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
26 Vettikkavala KL-13-011-001-008/489
(Kulakkada) 		1613011001NRG24180920230990006 18/09/2023 SINI O 1613011001WL040822 SINI O 00415 SBIN0004363 666 666 Processed 09/11/2023 7260041928 SINI O KERALA GRAMIN BANK(607476)
SubTotal 666 666
27 Vettikkavala KL-13-011-001-008/135
(Kulakkada) 		1613011001NRG24180920230989985 18/09/2023 Sasikala S 1613011001WL040822 Sasikala S 00415 SBIN0005047 1332 1332 Processed 09/11/2023 7260041925 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-001-008/370
(Kulakkada) 		1613011001NRG24180920230990003 18/09/2023 Usha 1613011001WL040822 Usha 00415 SBIN0005047 1665 1665 Processed 09/11/2023 7260041929 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-001-008/63
(Kulakkada) 		1613011001NRG24180920230990008 18/09/2023 Omanayamma 1613011001WL040822 Omanayamma 00415 SBIN0005047 1332 1332 Processed 09/11/2023 7260041923 MRS OMANA AMMA K STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 36297 36297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_180923APB_FTO_490763 Federal Bank FDRL0001308 KALAYAPURAM 29970
2 Vettikkavala KL1613011001_180923APB_FTO_490763 Indian Bank IDIB000K075 KOTTARAKARA 1332
3 Vettikkavala KL1613011001_180923APB_FTO_490763 State Bank Of India SBIN0004363 ADOOR 666
4 Vettikkavala KL1613011001_180923APB_FTO_490763 State Bank Of India SBIN0005047 KOTTARAKARA 4329

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