Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:06:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_290323APB_FTO_1205259
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-13-011-001-013/333
(Kulakkada) 		1613011001NRG23290320232264425 29/03/2023 MOHANANKUMAR N 1613011001WL088311 MOHANANKUMAR N 00078 CNRB0004669 1866 1866 Processed 19/05/2023 1689920848 MOHANAKUMAR N CANARA BANK(508532)
SubTotal 1866 1866
2 Vettikkavala KL-13-011-001-013/192
(Kulakkada) 		1613011001NRG23290320232264414 29/03/2023 Saraswathi Amma 1613011001WL088311 Saraswathi Amma 00127 FDRL0001036 2177 2177 Processed 19/05/2023 1689920810 SARASWATHI AMMA FEDERAL BANK(607165)
SubTotal 2177 2177
3 Vettikkavala KL-13-011-001-013/111
(Kulakkada) 		1613011001NRG23290320232264402 29/03/2023 Valsalakumari 1613011001WL088311 Valsalakumari 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689920835 VALSALAKUMARI FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-013/113
(Kulakkada) 		1613011001NRG23290320232264403 29/03/2023 Lalithambika 1613011001WL088311 Lalithambika 00127 FDRL0001308 1866 1866 Processed 19/05/2023 1689920839 LALITHAMBIKA FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-013/119
(Kulakkada) 		1613011001NRG23290320232264404 29/03/2023 Vasudevan 1613011001WL088311 Vasudevan 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689920837 VASUDEVAN FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-013/13
(Kulakkada) 		1613011001NRG23290320232264405 29/03/2023 Chandrikamma 1613011001WL088311 Chandrikamma 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689920817 MRS CHANDRIKAMMA CHANDRIKAMMA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-013/16
(Kulakkada) 		1613011001NRG23290320232264409 29/03/2023 Reji 1613011001WL088311 Reji 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689920816 MRS REJI J STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-013/169
(Kulakkada) 		1613011001NRG23290320232264412 29/03/2023 SAROJINI 1613011001WL088311 SAROJINI 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689920842 MRS SAROJINI K STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-013/18
(Kulakkada) 		1613011001NRG23290320232264413 29/03/2023 Savithry C E 1613011001WL088311 Savithry C E 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689920821 SAVITHRY C CANARA BANK(508532)
10 Vettikkavala KL-13-011-001-013/208
(Kulakkada) 		1613011001NRG23290320232264415 29/03/2023 Raghavan.K 1613011001WL088311 Raghavan.K 00127 FDRL0001308 1244 1244 Processed 19/05/2023 1689920836 RAGHAVAN K FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-013/22
(Kulakkada) 		1613011001NRG23290320232264416 29/03/2023 Saradhamma P 1613011001WL088311 Saradhamma P 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689920822 Saradhamma P DHANALAXMI BANK(607239)
12 Vettikkavala KL-13-011-001-013/244
(Kulakkada) 		1613011001NRG23290320232264418 29/03/2023 Sobha 1613011001WL088311 Sobha 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689920841 MRS SOBHA O STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-013/31
(Kulakkada) 		1613011001NRG23290320232264422 29/03/2023 Lalithamma 1613011001WL088311 Lalithamma 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689920818 Mrs. B LALITHAMMA INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-013/32
(Kulakkada) 		1613011001NRG23290320232264423 29/03/2023 Vijayamma 1613011001WL088311 Vijayamma 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689920811 VIJAYAMMA A FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-013/33
(Kulakkada) 		1613011001NRG23290320232264424 29/03/2023 Raji 1613011001WL088311 Raji 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689920823 RAJI R KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-001-013/34
(Kulakkada) 		1613011001NRG23290320232264427 29/03/2023 Sreeja 1613011001WL088311 Sreeja 00127 FDRL0001308 311 311 Processed 19/05/2023 1689920820 SREEJA M B FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-013/36
(Kulakkada) 		1613011001NRG23290320232264429 29/03/2023 Gangadharan Pillai 1613011001WL088311 Gangadharan Pillai 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689920824 GANGADHARAN PILLAI G FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-013/41
(Kulakkada) 		1613011001NRG23290320232264430 29/03/2023 Thankamma.K 1613011001WL088311 Thankamma.K 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689920833 THANKAMMA K FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-013/42
(Kulakkada) 		1613011001NRG23290320232264431 29/03/2023 Bindhu 1613011001WL088311 Bindhu 00127 FDRL0001308 1244 1244 Processed 19/05/2023 1689920825 BINDHU A KERALA GRAMIN BANK(607476)
20 Vettikkavala KL-13-011-001-013/43
(Kulakkada) 		1613011001NRG23290320232264432 29/03/2023 Anandavally 1613011001WL088311 Anandavally 00127 FDRL0001308 1866 1866 Processed 19/05/2023 1689920829 ANANDAVALLYAMMA L FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-013/49
(Kulakkada) 		1613011001NRG23290320232264434 29/03/2023 Sandhya R 1613011001WL088311 Sandhya R 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689920826 SANDHYA R FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-013/51
(Kulakkada) 		1613011001NRG23290320232264435 29/03/2023 Sarojiniamma 1613011001WL088311 Sarojiniamma 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689920827 SAROJINIAMMA J FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-013/52
(Kulakkada) 		1613011001NRG23290320232264436 29/03/2023 Indiramma O 1613011001WL088311 Indiramma O 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689920834 INDIRA AMMA O KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-001-013/69
(Kulakkada) 		1613011001NRG23290320232264437 29/03/2023 Omana 1613011001WL088311 Omana 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689920819 OMANA B FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-013/71
(Kulakkada) 		1613011001NRG23290320232264439 29/03/2023 Sreekalakumary 1613011001WL088311 Sreekalakumary 00127 FDRL0001308 1866 1866 Processed 19/05/2023 1689920814 SREEKALA KUMARY AMMA S FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-001-013/73
(Kulakkada) 		1613011001NRG23290320232264440 29/03/2023 Sreeja.R 1613011001WL088311 Sreeja.R 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689920831 SREEJA R FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-001-013/74
(Kulakkada) 		1613011001NRG23290320232264441 29/03/2023 Usha 1613011001WL088311 Usha 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689920812 Mrs. S USHA INDIAN BANK(607105)
28 Vettikkavala KL-13-011-001-013/75
(Kulakkada) 		1613011001NRG23290320232264442 29/03/2023 Sreekalaamma 1613011001WL088311 Sreekalaamma 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689920813 SREEKALAAMMA FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-001-013/80
(Kulakkada) 		1613011001NRG23290320232264443 29/03/2023 Santhamma.K.K 1613011001WL088311 Santhamma.K.K 00127 FDRL0001308 1555 1555 Processed 19/05/2023 1689920832 SANTHAMMA K K FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-001-013/83
(Kulakkada) 		1613011001NRG23290320232264444 29/03/2023 PRASANNAKUMARY.S 1613011001WL088311 PRASANNAKUMARY.S 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689920830 MRS PRASANNAKUMARY S STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-013/87
(Kulakkada) 		1613011001NRG23290320232264445 29/03/2023 Maniamma 1613011001WL088311 Maniamma 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689920828 MANIAMMA FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-001-013/9
(Kulakkada) 		1613011001NRG23290320232264446 29/03/2023 Indiramma 1613011001WL088311 Indiramma 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689920815 INDIRAMMA B FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-001-013/95
(Kulakkada) 		1613011001NRG23290320232264448 29/03/2023 Ravi 1613011001WL088311 Ravi 00127 FDRL0001308 1244 1244 Processed 19/05/2023 1689920840 RAVI FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-001-013/97
(Kulakkada) 		1613011001NRG23290320232264449 29/03/2023 Bharathy 1613011001WL088311 Bharathy 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689920838 BHARATHY INDIAN OVERSEAS BANK(508541)
SubTotal 63444 63444
35 Vettikkavala KL-13-011-001-013/92
(Kulakkada) 		1613011001NRG23290320232264447 29/03/2023 LAZAR Y 1613011001WL088311 LAZAR Y 00127 FDRL0001740 1866 1866 Processed 19/05/2023 1689920843 LAZAR Y FEDERAL BANK(607165)
SubTotal 1866 1866
36 Vettikkavala KL-13-011-001-013/150
(Kulakkada) 		1613011001NRG23290320232264407 29/03/2023 Raveendranpillai 1613011001WL088311 Raveendranpillai 00176 IDIB000K075 1866 1866 Processed 19/05/2023 1689920849 Mr. N RAVEENDRAN PILLAI INDIAN BANK(607105)
SubTotal 1866 1866
37 Vettikkavala KL-13-011-001-013/292
(Kulakkada) 		1613011001NRG23290320232264421 29/03/2023 Sulochana B 1613011001WL088311 Sulochana B 00176 IDIB000P084 2177 2177 Processed 19/05/2023 1689920853 Mrs. SULOCHANA B INDIAN BANK(607105)
38 Vettikkavala KL-13-011-001-013/343
(Kulakkada) 		1613011001NRG23290320232264428 29/03/2023 Sarojini Amma 1613011001WL088311 Sarojini Amma 00176 IDIB000P084 1866 1866 Processed 19/05/2023 1689920852 Mrs. B SAROJINI AMMA INDIAN BANK(607105)
SubTotal 4043 4043
39 Vettikkavala KL-13-011-001-013/150
(Kulakkada) 		1613011001NRG23290320232264408 29/03/2023 Valsalakumary 1613011001WL088311 Valsalakumary 00415 SBIN0005047 2177 2177 Processed 19/05/2023 1689920845 MRS VALSALAKUMARI STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-013/164
(Kulakkada) 		1613011001NRG23290320232264410 29/03/2023 Syamala Kumari 1613011001WL088311 Syamala Kumari 00415 SBIN0005047 2177 2177 Processed 19/05/2023 1689920846 SYAMALAKUMARI S STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-013/338
(Kulakkada) 		1613011001NRG23290320232264426 29/03/2023 Omanayamma 1613011001WL088311 Omanayamma 00415 SBIN0005047 2177 2177 Processed 19/05/2023 1689920844 OMANAYAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
42 Vettikkavala KL-13-011-001-013/7
(Kulakkada) 		1613011001NRG23290320232264438 29/03/2023 Lalithamaniamma 1613011001WL088311 Lalithamaniamma 00415 SBIN0005047 2177 2177 Processed 19/05/2023 1689920847 LALITHAMANIAMMA FEDERAL BANK(607165)
SubTotal 8708 8708
43 Vettikkavala KL-13-011-001-013/251
(Kulakkada) 		1613011001NRG23290320232264419 29/03/2023 Retnamma 1613011001WL088311 Retnamma 00415 SBIN0070293 1866 1866 Processed 19/05/2023 1689920850 MRS RETNAMMA S STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-013/46
(Kulakkada) 		1613011001NRG23290320232264433 29/03/2023 Vijayakumar 1613011001WL088311 Vijayakumar 00415 SBIN0070293 2177 2177 Processed 19/05/2023 1689920856 MR VIJAYAKUMAR N STATE BANK OF INDIA(508548)
SubTotal 4043 4043
45 Vettikkavala KL-13-011-001-013/234
(Kulakkada) 		1613011001NRG23290320232264417 29/03/2023 Jayakumary 1613011001WL088311 Jayakumary 00415 SBIN0070361 1866 1866 Processed 19/05/2023 1689920854 MR AKHIL KUMAR J STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-013/284
(Kulakkada) 		1613011001NRG23290320232264420 29/03/2023 C Prakasini Devi 1613011001WL088311 C Prakasini Devi 00415 SBIN0070361 2177 2177 Processed 19/05/2023 1689920851 MR PRAKASINI DEVI STATE BANK OF INDIA(508548)
SubTotal 4043 4043
47 Vettikkavala KL-13-011-001-013/149
(Kulakkada) 		1613011001NRG23290320232264406 29/03/2023 Anup Kumar K 1613011001WL088311 Anup Kumar K 00415 SBIN0071095 1555 1555 Processed 19/05/2023 1689920855 MR ANUPKUMAR K STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 93611 93611

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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_1205259 Canara Bank CNRB0004669 Puthoor 1866
2 Vettikkavala KL1613011001_290323APB_FTO_1205259 Federal Bank FDRL0001036 KOTTARAKKARA 2177
3 Vettikkavala KL1613011001_290323APB_FTO_1205259 Federal Bank FDRL0001308 KALAYAPURAM 63444
4 Vettikkavala KL1613011001_290323APB_FTO_1205259 Federal Bank FDRL0001740 PUTHOOR 1866
5 Vettikkavala KL1613011001_290323APB_FTO_1205259 Indian Bank IDIB000K075 KOTTARAKARA 1866
6 Vettikkavala KL1613011001_290323APB_FTO_1205259 Indian Bank IDIB000P084 PUTHUR 4043
7 Vettikkavala KL1613011001_290323APB_FTO_1205259 State Bank Of India SBIN0005047 KOTTARAKARA 8708
8 Vettikkavala KL1613011001_290323APB_FTO_1205259 State Bank Of India SBIN0070293 PUTHOOR 4043
9 Vettikkavala KL1613011001_290323APB_FTO_1205259 State Bank Of India SBIN0070361 ENATHU 4043
10 Vettikkavala KL1613011001_290323APB_FTO_1205259 State Bank Of India SBIN0071095 INFO PARK ERNAKULAM 1555

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