Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:03:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_290323APB_FTO_1205789
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-13-011-001-005/266
(Kulakkada) 		1613011001NRG23270320232246779 29/03/2023 JOLLY BIJU 1613011001WL087568 JOLLY BIJU 00127 FDRL0001036 311 311 Processed 19/05/2023 1689818627 JOLLY BIJU FEDERAL BANK(607165)
SubTotal 311 311
2 Vettikkavala KL-13-011-001-002/175
(Kulakkada) 		1613011001NRG23270320232246775 29/03/2023 Geetha G 1613011001WL087568 Geetha G 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689818632 MRS GEETHA G STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-001-005/158
(Kulakkada) 		1613011001NRG23270320232246776 29/03/2023 Sudharma R 1613011001WL087568 Sudharma R 00127 FDRL0001308 933 933 Processed 19/05/2023 1689818629 SUDHARMA R FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-005/20
(Kulakkada) 		1613011001NRG23270320232246777 29/03/2023 Soma S 1613011001WL087568 Soma S 00127 FDRL0001308 622 622 Processed 19/05/2023 1689818644 MRS SOMA S STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-001-005/36
(Kulakkada) 		1613011001NRG23270320232246780 29/03/2023 Vasantha 1613011001WL087568 Vasantha 00127 FDRL0001308 311 311 Processed 19/05/2023 1689818637 VASANTHA FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-005/37
(Kulakkada) 		1613011001NRG23270320232246782 29/03/2023 Sumathi 1613011001WL087568 Sumathi 00127 FDRL0001308 311 311 Processed 19/05/2023 1689818636 SUMATHI FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-005/38
(Kulakkada) 		1613011001NRG23270320232246783 29/03/2023 Ambika 1613011001WL087568 Ambika 00127 FDRL0001308 311 311 Processed 19/05/2023 1689818640 AMBIKA KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-001-005/41
(Kulakkada) 		1613011001NRG23270320232246784 29/03/2023 Sarasamma.K 1613011001WL087568 Sarasamma.K 00127 FDRL0001308 311 311 Processed 19/05/2023 1689818639 SARASAMMA K FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-005/52
(Kulakkada) 		1613011001NRG23270320232246786 29/03/2023 Anisha S Nair 1613011001WL087568 Anisha S Nair 00127 FDRL0001308 933 933 Processed 19/05/2023 1689818642 MR ANEESHA S NAIR STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-005/58
(Kulakkada) 		1613011001NRG23270320232246788 29/03/2023 Thankamani 1613011001WL087568 Thankamani 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689818631 THANKAMANI FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-005/69
(Kulakkada) 		1613011001NRG23270320232246790 29/03/2023 Remadevi A. R 1613011001WL087568 Remadevi A. R 00127 FDRL0001308 1555 1555 Processed 19/05/2023 1689818643 REMADEVI A R FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-005/70
(Kulakkada) 		1613011001NRG23270320232246791 29/03/2023 Rema Sabu 1613011001WL087568 Rema Sabu 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689818641 REMA R KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-001-005/72
(Kulakkada) 		1613011001NRG23270320232246792 29/03/2023 Valsala Soman 1613011001WL087568 Valsala Soman 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689818645 VALSALA SOMAN KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-001-005/73
(Kulakkada) 		1613011001NRG23270320232246793 29/03/2023 Valsala 1613011001WL087568 Valsala 00127 FDRL0001308 1244 1244 Processed 19/05/2023 1689818635 VALSALA KUMARI KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-001-005/74
(Kulakkada) 		1613011001NRG23270320232246794 29/03/2023 Radhakrishna Pillai.G 1613011001WL087568 Radhakrishna Pillai.G 00127 FDRL0001308 311 311 Processed 19/05/2023 1689818633 MR RADHAKRISHNA PILLAI STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-005/78
(Kulakkada) 		1613011001NRG23270320232246795 29/03/2023 Jolly Moncy 1613011001WL087568 Jolly Moncy 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689818634 JOLLY MONCY FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-005/79
(Kulakkada) 		1613011001NRG23270320232246796 29/03/2023 Aleyamma 1613011001WL087568 Aleyamma 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689818630 ALIYAMMA T CANARA BANK(508532)
18 Vettikkavala KL-13-011-001-005/95
(Kulakkada) 		1613011001NRG23270320232246797 29/03/2023 Lathikakumary 1613011001WL087568 Lathikakumary 00127 FDRL0001308 1555 1555 Processed 19/05/2023 1689818638 LATHIKAKUMARI B FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-005/98
(Kulakkada) 		1613011001NRG23270320232246798 29/03/2023 Lekha Suresh 1613011001WL087568 Lekha Suresh 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689818628 LEKHA SURESH FEDERAL BANK(607165)
SubTotal 23636 23636
20 Vettikkavala KL-13-011-001-005/365
(Kulakkada) 		1613011001NRG23270320232246781 29/03/2023 SARADA 1613011001WL087568 SARADA 00415 SBIN0005047 2177 2177 Processed 19/05/2023 1689818646 MRS SARADA STATE BANK OF INDIA(508548)
SubTotal 2177 2177
21 Vettikkavala KL-13-011-001-005/212
(Kulakkada) 		1613011001NRG23270320232246778 29/03/2023 LENI T 1613011001WL087568 LENI T 00415 SBIN0070361 933 933 Processed 19/05/2023 1689818650 MRS LENI MATHEW STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-005/42
(Kulakkada) 		1613011001NRG23270320232246785 29/03/2023 KARTHIYANI A 1613011001WL087568 KARTHIYANI A 00415 SBIN0070361 1866 1866 Processed 19/05/2023 1689818647 MRS KARTHIYAYANI STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-005/55
(Kulakkada) 		1613011001NRG23270320232246787 29/03/2023 Anitha R 1613011001WL087568 Anitha R 00415 SBIN0070361 1244 1244 Processed 19/05/2023 1689818648 MRS ANITHA R STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-005/66
(Kulakkada) 		1613011001NRG23270320232246789 29/03/2023 SUSEELA K 1613011001WL087568 SUSEELA K 00415 SBIN0070361 1555 1555 Processed 19/05/2023 1689818649 MRS SUSEELA K STATE BANK OF INDIA(508548)
SubTotal 5598 5598
Total 31722 31722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_290323APB_FTO_1205789 Federal Bank FDRL0001036 KOTTARAKKARA 311
2 Vettikkavala KL1613011001_290323APB_FTO_1205789 Federal Bank FDRL0001308 KALAYAPURAM 23636
3 Vettikkavala KL1613011001_290323APB_FTO_1205789 State Bank Of India SBIN0005047 KOTTARAKARA 2177
4 Vettikkavala KL1613011001_290323APB_FTO_1205789 State Bank Of India SBIN0070361 ENATHU 5598

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