Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_230323APB_FTO_1166536
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-13-011-001-001/279
(Kulakkada) 		1613011001NRG23230320232207796 23/03/2023 VEENA S 1613011001WL086002 VEENA S 00127 FDRL0001308 1866 1866 Processed 29/03/2023 0277581304 VEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
2 Vettikkavala KL-13-011-001-001/128
(Kulakkada) 		1613011001NRG23230320232207786 23/03/2023 Jayasree B 1613011001WL086002 Jayasree B 00127 FDRL0001586 311 311 Processed 29/03/2023 0277581303 JAYASREE B FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-001/145
(Kulakkada) 		1613011001NRG23230320232207789 23/03/2023 SANALKUMAR R 1613011001WL086002 SANALKUMAR R 00127 FDRL0001586 1244 1244 Processed 29/03/2023 0277581307 SANAL KUMAR R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
4 Vettikkavala KL-13-011-001-001/100
(Kulakkada) 		1613011001NRG23230320232207777 23/03/2023 Sindhu.P 1613011001WL086002 Sindhu.P 00176 IDIB000P084 2177 2177 Processed 29/03/2023 0277581323 Mrs. SINDHU P INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-001/104
(Kulakkada) 		1613011001NRG23230320232207780 23/03/2023 Krishanamma 1613011001WL086002 Krishanamma 00176 IDIB000P084 1866 1866 Processed 29/03/2023 0277581311 Mrs. KRISHNAMMA . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-001/129
(Kulakkada) 		1613011001NRG23230320232207787 23/03/2023 Lekshmi .T 1613011001WL086002 Lekshmi .T 00176 IDIB000P084 1866 1866 Processed 29/03/2023 0277581324 Mrs. LEKSHMI T INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-001/139
(Kulakkada) 		1613011001NRG23230320232207788 23/03/2023 Sindhu S 1613011001WL086002 Sindhu S 00176 IDIB000P084 2177 2177 Processed 29/03/2023 0277581312 Mrs. SINDHU S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-001/221
(Kulakkada) 		1613011001NRG23230320232207790 23/03/2023 Rajan Nair 1613011001WL086002 Rajan Nair 00176 IDIB000P084 2177 2177 Processed 29/03/2023 0277581313 Mr. RAJAN NAIR INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-001/280
(Kulakkada) 		1613011001NRG23230320232207797 23/03/2023 Vijayamma 1613011001WL086002 Vijayamma 00176 IDIB000P084 1244 1244 Processed 29/03/2023 0277581329 Mrs. L VIJAYAMMA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-001/31
(Kulakkada) 		1613011001NRG23230320232207800 23/03/2023 Sarada 1613011001WL086002 Sarada 00176 IDIB000P084 311 311 Processed 29/03/2023 0277581321 Mrs. K SARADA INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-001/33
(Kulakkada) 		1613011001NRG23230320232207802 23/03/2023 Visalakshi Amma B 1613011001WL086002 Visalakshi Amma B 00176 IDIB000P084 1244 1244 Processed 29/03/2023 0277581327 Mrs. Visalakshi Amma B INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-001/85
(Kulakkada) 		1613011001NRG23230320232207805 23/03/2023 Priya Sugathan 1613011001WL086002 Priya Sugathan 00176 IDIB000P084 1244 1244 Processed 29/03/2023 0277581314 Mrs. Priya Sugadan INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-001/86
(Kulakkada) 		1613011001NRG23230320232207806 23/03/2023 Sudha Mani.T 1613011001WL086002 Sudha Mani.T 00176 IDIB000P084 622 622 Processed 29/03/2023 0277581325 Mrs. SUDHA MANI T INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-001/87
(Kulakkada) 		1613011001NRG23230320232207807 23/03/2023 Mini K 1613011001WL086002 Mini K 00176 IDIB000P084 1555 1555 Processed 29/03/2023 0277581315 Mrs. MINI K INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-001/89
(Kulakkada) 		1613011001NRG23230320232207808 23/03/2023 Podiyamma 1613011001WL086002 Podiyamma 00176 IDIB000P084 311 311 Processed 29/03/2023 0277581330 Mrs. PODIYAMMA K INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-001/90
(Kulakkada) 		1613011001NRG23230320232207809 23/03/2023 Radhamani Amma 1613011001WL086002 Radhamani Amma 00176 IDIB000P084 1866 1866 Processed 29/03/2023 0277581326 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-001/95
(Kulakkada) 		1613011001NRG23230320232207811 23/03/2023 Rajamma 1613011001WL086002 Rajamma 00176 IDIB000P084 2177 2177 Processed 29/03/2023 0277581317 Mrs. N RAJAMMA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-001/97
(Kulakkada) 		1613011001NRG23230320232207812 23/03/2023 B.Subhadramma 1613011001WL086002 B.Subhadramma 00176 IDIB000P084 2177 2177 Processed 29/03/2023 0277581302 Mrs. B SUBHADRAMMA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-001-002/117
(Kulakkada) 		1613011001NRG23230320232207813 23/03/2023 Shobha Kumari 1613011001WL086002 Shobha Kumari 00176 IDIB000P084 2177 2177 Processed 29/03/2023 0277581316 Mrs. SHOBHA KUMARI INDIAN BANK(607105)
SubTotal 25191 25191
20 Vettikkavala KL-13-011-001-001/117
(Kulakkada) 		1613011001NRG23230320232207785 23/03/2023 Sheeja 1613011001WL086002 Sheeja 00415 SBIN0005047 1244 1244 Processed 30/03/2023 0277581318 MS SHEEJA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-001/255
(Kulakkada) 		1613011001NRG23230320232207791 23/03/2023 Thulasi Bhai 1613011001WL086002 Thulasi Bhai 00415 SBIN0005047 2177 2177 Processed 30/03/2023 0277581322 MS THULASI BAI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-001/257
(Kulakkada) 		1613011001NRG23230320232207792 23/03/2023 Sreedevi Amma 1613011001WL086002 Sreedevi Amma 00415 SBIN0005047 2177 2177 Processed 30/03/2023 0277581305 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-001/26
(Kulakkada) 		1613011001NRG23230320232207793 23/03/2023 VASANTHAKUMARI P 1613011001WL086002 VASANTHAKUMARI P 00415 SBIN0005047 933 933 Processed 30/03/2023 0277581308 MRS VASANTHA KUMARI P STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-001/281
(Kulakkada) 		1613011001NRG23230320232207798 23/03/2023 Valsalakumary 1613011001WL086002 Valsalakumary 00415 SBIN0005047 1866 1866 Processed 30/03/2023 0277581319 MS VALSALA KUMARI S STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-001/290
(Kulakkada) 		1613011001NRG23230320232207799 23/03/2023 Radhamaniyamma 1613011001WL086002 Radhamaniyamma 00415 SBIN0005047 1866 1866 Processed 30/03/2023 0277581306 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-001/321
(Kulakkada) 		1613011001NRG23230320232207801 23/03/2023 SUJATHA 1613011001WL086002 SUJATHA 00415 SBIN0005047 1866 1866 Processed 29/03/2023 0277581310 SUJATHA I INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-001-001/66
(Kulakkada) 		1613011001NRG23230320232207804 23/03/2023 Subhadra Amma 1613011001WL086002 Subhadra Amma 00415 SBIN0005047 311 311 Processed 30/03/2023 0277581320 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
SubTotal 12440 12440
28 Vettikkavala KL-13-011-001-001/380
(Kulakkada) 		1613011001NRG23230320232207803 23/03/2023 SUDHA P D 1613011001WL086002 SUDHA P D 00415 SBIN0007251 2177 2177 Processed 29/03/2023 0277581309 SUDHA P D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2177 2177
29 Vettikkavala KL-13-011-001-001/260
(Kulakkada) 		1613011001NRG23230320232207794 23/03/2023 Ushakumary T 1613011001WL086002 Ushakumary T 00415 SBIN0070361 2177 2177 Processed 30/03/2023 0277581328 MRS USHA KUMARI T STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-001/278
(Kulakkada) 		1613011001NRG23230320232207795 23/03/2023 Maniyamma 1613011001WL086002 Maniyamma 00415 SBIN0070361 622 622 Processed 30/03/2023 0277581331 MRS MANIAMMA S STATE BANK OF INDIA(508548)
SubTotal 2799 2799
Total 46028 46028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_230323APB_FTO_1166536 Federal Bank FDRL0001308 KALAYAPURAM 1866
2 Vettikkavala KL1613011001_230323APB_FTO_1166536 Federal Bank FDRL0001586 ENATHU 1555
3 Vettikkavala KL1613011001_230323APB_FTO_1166536 Indian Bank IDIB000P084 PUTHUR 25191
4 Vettikkavala KL1613011001_230323APB_FTO_1166536 State Bank Of India SBIN0005047 KOTTARAKARA 12440
5 Vettikkavala KL1613011001_230323APB_FTO_1166536 State Bank Of India SBIN0007251 ELAMANNOOR 2177
6 Vettikkavala KL1613011001_230323APB_FTO_1166536 State Bank Of India SBIN0070361 ENATHU 2799

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