Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:24:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_310723APB_FTO_345727
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) 		1613011001NRG24310720230659622 31/07/2023 Malathi T 1613011001WL027754 Malathi T 00127 FDRL0001036 999 999 Processed 04/08/2023 4175986800 MALATHY T FEDERAL BANK(607165)
SubTotal 999 999
2 Vettikkavala KL-13-011-001-007/108
(Kulakkada) 		1613011001NRG24310720230659582 31/07/2023 Mercy Robinsan 1613011001WL027754 Mercy Robinsan 00127 FDRL0001308 999 999 Processed 04/08/2023 4175986812 MEZHSI ROBINSAN FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-007/111
(Kulakkada) 		1613011001NRG24310720230659583 31/07/2023 Radha.K 1613011001WL027754 Radha.K 00127 FDRL0001308 999 999 Processed 04/08/2023 4175986821 MRS RADHA K STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-001-007/117
(Kulakkada) 		1613011001NRG24310720230659585 31/07/2023 Retnamma.K 1613011001WL027754 Retnamma.K 00127 FDRL0001308 666 666 Processed 04/08/2023 4175986819 RETHMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-001-007/13
(Kulakkada) 		1613011001NRG24310720230659586 31/07/2023 Jessy Jose 1613011001WL027754 Jessy Jose 00127 FDRL0001308 999 999 Processed 04/08/2023 4175986802 JESSY JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-001-007/138
(Kulakkada) 		1613011001NRG24310720230659587 31/07/2023 Radhamani Amma.L 1613011001WL027754 Radhamani Amma.L 00127 FDRL0001308 999 999 Processed 04/08/2023 4175986817 RADHAMONY AMMA FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-007/142
(Kulakkada) 		1613011001NRG24310720230659590 31/07/2023 Bindhu S 1613011001WL027754 Bindhu S 00127 FDRL0001308 999 999 Processed 04/08/2023 4175986801 BINDU S FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-007/16
(Kulakkada) 		1613011001NRG24310720230659592 31/07/2023 Sindhumol.S 1613011001WL027754 Sindhumol.S 00127 FDRL0001308 999 999 Processed 04/08/2023 4175986815 SINDHUMOL S FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-007/165
(Kulakkada) 		1613011001NRG24310720230659593 31/07/2023 Sasi.T.A 1613011001WL027754 Sasi.T.A 00127 FDRL0001308 999 999 Processed 04/08/2023 4175986824 SASI T A FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-007/17
(Kulakkada) 		1613011001NRG24310720230659595 31/07/2023 Sheela.T.R 1613011001WL027754 Sheela.T.R 00127 FDRL0001308 999 999 Processed 04/08/2023 4175986806 SHEELA T R FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-007/172
(Kulakkada) 		1613011001NRG24310720230659597 31/07/2023 Chellamma.B 1613011001WL027754 Chellamma.B 00127 FDRL0001308 666 666 Processed 04/08/2023 4175986823 CHELLAMMA B FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-007/20
(Kulakkada) 		1613011001NRG24310720230659599 31/07/2023 Sreedharan.V 1613011001WL027754 Sreedharan.V 00127 FDRL0001308 999 999 Processed 04/08/2023 4175986805 SREEDHARAN V FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-007/205
(Kulakkada) 		1613011001NRG24310720230659601 31/07/2023 Lalitha 1613011001WL027754 Lalitha 00127 FDRL0001308 999 999 Processed 04/08/2023 4175986858 MRS LALITHA BABU STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-007/209
(Kulakkada) 		1613011001NRG24310720230659603 31/07/2023 JULIE L 1613011001WL027754 JULIE L 00127 FDRL0001308 999 999 Processed 04/08/2023 4175986850 JULIE INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-001-007/220
(Kulakkada) 		1613011001NRG24310720230659605 31/07/2023 Sreedevi 1613011001WL027754 Sreedevi 00127 FDRL0001308 666 666 Processed 04/08/2023 4175986825 SREE DEVI INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-001-007/221
(Kulakkada) 		1613011001NRG24310720230659607 31/07/2023 Esther.D 1613011001WL027754 Esther.D 00127 FDRL0001308 999 999 Processed 04/08/2023 4175986822 ESTHER D FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-007/223
(Kulakkada) 		1613011001NRG24310720230659609 31/07/2023 Soman B 1613011001WL027754 Soman B 00127 FDRL0001308 999 999 Processed 04/08/2023 4175986828 SOMAN B FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-007/229
(Kulakkada) 		1613011001NRG24310720230659611 31/07/2023 Bini V 1613011001WL027754 Bini V 00127 FDRL0001308 999 999 Processed 04/08/2023 4175986827 BINI V BANK OF BARODA(606985)
19 Vettikkavala KL-13-011-001-007/23
(Kulakkada) 		1613011001NRG24310720230659613 31/07/2023 Letha.M 1613011001WL027754 Letha.M 00127 FDRL0001308 999 999 Processed 04/08/2023 4175986807 LATHA M FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-007/24
(Kulakkada) 		1613011001NRG24310720230659615 31/07/2023 Rathy.T 1613011001WL027754 Rathy.T 00127 FDRL0001308 999 999 Processed 04/08/2023 4175986803 RATHI T FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-007/248
(Kulakkada) 		1613011001NRG24310720230659616 31/07/2023 Sheeba 1613011001WL027754 Sheeba 00127 FDRL0001308 666 666 Processed 04/08/2023 4175986835 SHEEBA S HDFC BANK LTD(607152)
22 Vettikkavala KL-13-011-001-007/269
(Kulakkada) 		1613011001NRG24310720230659619 31/07/2023 Ushakumary 1613011001WL027754 Ushakumary 00127 FDRL0001308 666 666 Processed 04/08/2023 4175986818 USHAKUMARI FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-007/290
(Kulakkada) 		1613011001NRG24310720230659625 31/07/2023 Mohanan 1613011001WL027754 Mohanan 00127 FDRL0001308 333 333 Processed 04/08/2023 4175986826 MOHANAN C FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-007/306
(Kulakkada) 		1613011001NRG24310720230659627 31/07/2023 RETHI 1613011001WL027754 RETHI 00127 FDRL0001308 999 999 Processed 04/08/2023 4175986852 RATHI G FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-007/316
(Kulakkada) 		1613011001NRG24310720230659631 31/07/2023 Syamala K 1613011001WL027754 Syamala K 00127 FDRL0001308 999 999 Processed 04/08/2023 4175986834 SYAMALA K FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-001-007/32
(Kulakkada) 		1613011001NRG24310720230659633 31/07/2023 Lalitha G 1613011001WL027754 Lalitha G 00127 FDRL0001308 999 999 Processed 04/08/2023 4175986853 LALITHA G FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-001-007/335
(Kulakkada) 		1613011001NRG24310720230659639 31/07/2023 Sandhya .T Das 1613011001WL027754 Sandhya .T Das 00127 FDRL0001308 333 333 Processed 04/08/2023 4175986838 SANDHYA T DAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-001-007/35
(Kulakkada) 		1613011001NRG24310720230659641 31/07/2023 Letha 1613011001WL027754 Letha 00127 FDRL0001308 666 666 Processed 04/08/2023 4175986804 LATHA . FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-001-007/363
(Kulakkada) 		1613011001NRG24310720230659643 31/07/2023 Ambily 1613011001WL027754 Ambily 00127 FDRL0001308 999 999 Processed 04/08/2023 4175986837 MRS AMBILI R STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-007/366
(Kulakkada) 		1613011001NRG24310720230659645 31/07/2023 Vilsamma P C 1613011001WL027754 Vilsamma P C 00127 FDRL0001308 666 666 Processed 04/08/2023 4175986808 VILSAMMA P C FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-001-007/38
(Kulakkada) 		1613011001NRG24310720230659646 31/07/2023 Archana 1613011001WL027754 Archana 00127 FDRL0001308 999 999 Processed 04/08/2023 4175986830 VEENA VINOD KERALA GRAMIN BANK(607476)
32 Vettikkavala KL-13-011-001-007/381
(Kulakkada) 		1613011001NRG24310720230659648 31/07/2023 Damodaran 1613011001WL027754 Damodaran 00127 FDRL0001308 999 999 Processed 04/08/2023 4175986832 DAMODARAN S FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-001-007/384
(Kulakkada) 		1613011001NRG24310720230659649 31/07/2023 SYAMALA B 1613011001WL027754 SYAMALA B 00127 FDRL0001308 999 999 Processed 04/08/2023 4175986839 SYMALA B FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-001-007/40
(Kulakkada) 		1613011001NRG24310720230659651 31/07/2023 Chinnamma.P.Y 1613011001WL027754 Chinnamma.P.Y 00127 FDRL0001308 666 666 Processed 04/08/2023 4175986857 CHINNAMMAP.Y FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-001-007/407
(Kulakkada) 		1613011001NRG24310720230659652 31/07/2023 RADHA 1613011001WL027754 RADHA 00127 FDRL0001308 666 666 Processed 04/08/2023 4175986851 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vettikkavala KL-13-011-001-007/408
(Kulakkada) 		1613011001NRG24310720230659653 31/07/2023 CHANDRALATHA 1613011001WL027754 CHANDRALATHA 00127 FDRL0001308 999 999 Processed 04/08/2023 4175986836 CHANDRALETHA P FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-001-007/413
(Kulakkada) 		1613011001NRG24310720230659654 31/07/2023 SINDHU O B 1613011001WL027754 SINDHU O B 00127 FDRL0001308 666 666 Processed 04/08/2023 4175986829 SINDHU O B FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-001-007/42
(Kulakkada) 		1613011001NRG24310720230659655 31/07/2023 Omana 1613011001WL027754 Omana 00127 FDRL0001308 999 999 Processed 04/08/2023 4175986856 OMANA M FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-001-007/48
(Kulakkada) 		1613011001NRG24310720230659658 31/07/2023 Vijayamma 1613011001WL027754 Vijayamma 00127 FDRL0001308 999 999 Processed 04/08/2023 4175986809 VIJAYAMMA . FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-001-007/51
(Kulakkada) 		1613011001NRG24310720230659659 31/07/2023 Sheela .T 1613011001WL027754 Sheela .T 00127 FDRL0001308 999 999 Processed 04/08/2023 4175986813 SHEELA T FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-001-007/53
(Kulakkada) 		1613011001NRG24310720230659660 31/07/2023 Bhavani.V 1613011001WL027754 Bhavani.V 00127 FDRL0001308 999 999 Processed 04/08/2023 4175986814 BHAVANI V FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-001-007/56
(Kulakkada) 		1613011001NRG24310720230659661 31/07/2023 Rema 1613011001WL027754 Rema 00127 FDRL0001308 999 999 Processed 04/08/2023 4175986833 REMA V INDIAN OVERSEAS BANK(508541)
43 Vettikkavala KL-13-011-001-007/67
(Kulakkada) 		1613011001NRG24310720230659662 31/07/2023 Velappan.S 1613011001WL027754 Velappan.S 00127 FDRL0001308 999 999 Processed 04/08/2023 4175986810 VELAPPAN S FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-001-007/88
(Kulakkada) 		1613011001NRG24310720230659663 31/07/2023 Nanikutty 1613011001WL027754 Nanikutty 00127 FDRL0001308 999 999 Processed 04/08/2023 4175986820 NANIKUTTY FEDERAL BANK(607165)
45 Vettikkavala KL-13-011-001-007/94
(Kulakkada) 		1613011001NRG24310720230659665 31/07/2023 Sarada.K 1613011001WL027754 Sarada.K 00127 FDRL0001308 999 999 Processed 04/08/2023 4175986816 SARADA K FEDERAL BANK(607165)
46 Vettikkavala KL-13-011-001-007/99
(Kulakkada) 		1613011001NRG24310720230659666 31/07/2023 Geethakumary.S 1613011001WL027754 Geethakumary.S 00127 FDRL0001308 999 999 Processed 04/08/2023 4175986811 GEETHAKUMARY S FEDERAL BANK(607165)
47 Vettikkavala KL-13-011-001-013/232
(Kulakkada) 		1613011001NRG24310720230659667 31/07/2023 Rejani K 1613011001WL027754 Rejani K 00127 FDRL0001308 666 666 Processed 04/08/2023 4175986854 REJANI K FEDERAL BANK(607165)
48 Vettikkavala KL-13-011-001-014/217
(Kulakkada) 		1613011001NRG24310720230659668 31/07/2023 Johnson D 1613011001WL027754 Johnson D 00127 FDRL0001308 666 666 Processed 04/08/2023 4175986831 MR JOHNSON D D STATE BANK OF INDIA(508548)
SubTotal 41625 41625
49 Vettikkavala KL-13-011-001-007/92
(Kulakkada) 		1613011001NRG24310720230659664 31/07/2023 Radhamani 1613011001WL027754 Radhamani 00176 IDIB000P084 999 999 Processed 04/08/2023 4175986855 RADHAMANI D CANARA BANK(508532)
SubTotal 999 999
50 Vettikkavala KL-13-011-001-007/115
(Kulakkada) 		1613011001NRG24310720230659584 31/07/2023 KAMALAKSHI 1613011001WL027754 KAMALAKSHI 00415 SBIN0005047 666 666 Processed 04/08/2023 4175986844 MRS KAMALAKSHI STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-001-007/139
(Kulakkada) 		1613011001NRG24310720230659588 31/07/2023 SYAMALA P 1613011001WL027754 SYAMALA P 00415 SBIN0005047 666 666 Processed 04/08/2023 4175986841 MRS SYAMALA P STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-001-007/274
(Kulakkada) 		1613011001NRG24310720230659624 31/07/2023 Manju B 1613011001WL027754 Manju B 00415 SBIN0005047 999 999 Processed 04/08/2023 4175986849 MR MANJU B STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-001-007/314
(Kulakkada) 		1613011001NRG24310720230659629 31/07/2023 Lathika R 1613011001WL027754 Lathika R 00415 SBIN0005047 999 999 Processed 04/08/2023 4175986842 MRS LATHIKA STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-001-007/325
(Kulakkada) 		1613011001NRG24310720230659636 31/07/2023 Thankamani C 1613011001WL027754 Thankamani C 00415 SBIN0005047 333 333 Processed 04/08/2023 4175986845 THANKAMANY C HDFC BANK LTD(607152)
55 Vettikkavala KL-13-011-001-007/331
(Kulakkada) 		1613011001NRG24310720230659637 31/07/2023 SUSEELA 1613011001WL027754 SUSEELA 00415 SBIN0005047 666 666 Processed 04/08/2023 4175986846 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Vettikkavala KL-13-011-001-007/42
(Kulakkada) 		1613011001NRG24310720230659656 31/07/2023 JAYASREE O R 1613011001WL027754 JAYASREE O R 00415 SBIN0005047 666 666 Processed 04/08/2023 4175986843 MISS JAYASREE STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-001-007/424
(Kulakkada) 		1613011001NRG24310720230659657 31/07/2023 VALSA 1613011001WL027754 VALSA 00415 SBIN0005047 999 999 Processed 04/08/2023 4175986840 VALSA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
58 Vettikkavala KL-13-011-001-007/388
(Kulakkada) 		1613011001NRG24310720230659650 31/07/2023 KRISHANKUTTY 1613011001WL027754 KRISHANKUTTY 00415 SBIN0070272 999 999 Processed 04/08/2023 4175986848 MR KRISHNANKUTTY K STATE BANK OF INDIA(508548)
SubTotal 999 999
59 Vettikkavala KL-13-011-001-007/25
(Kulakkada) 		1613011001NRG24310720230659618 31/07/2023 Salu Abraham 1613011001WL027754 Salu Abraham 00415 SBIN0070361 666 666 Processed 04/08/2023 4175986859 MR SALU ABRAHAM STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-001-007/321
(Kulakkada) 		1613011001NRG24310720230659635 31/07/2023 SUSEELA 1613011001WL027754 SUSEELA 00415 SBIN0070361 999 999 Processed 04/08/2023 4175986847 SUSEELA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 52281 52281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_310723APB_FTO_345727 Federal Bank FDRL0001036 KOTTARAKKARA 999
2 Vettikkavala KL1613011001_310723APB_FTO_345727 Federal Bank FDRL0001308 KALAYAPURAM 41625
3 Vettikkavala KL1613011001_310723APB_FTO_345727 Indian Bank IDIB000P084 PUTHUR 999
4 Vettikkavala KL1613011001_310723APB_FTO_345727 State Bank Of India SBIN0005047 KOTTARAKARA 5994
5 Vettikkavala KL1613011001_310723APB_FTO_345727 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 999
6 Vettikkavala KL1613011001_310723APB_FTO_345727 State Bank Of India SBIN0070361 ENATHU 1665

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