Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:48:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_250823APB_FTO_445793
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-13-011-001-008/157
(Kulakkada) 		1613011001NRG24250820230931321 25/08/2023 Bency.G 1613011001WL037700 Bency.G 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795902338 Mrs. BENCY G INDIAN BANK(607105)
2 Vettikkavala KL-13-011-001-008/159
(Kulakkada) 		1613011001NRG24250820230931322 25/08/2023 Remani R 1613011001WL037700 Remani R 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795902340 REMANY R FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-008/161
(Kulakkada) 		1613011001NRG24250820230931323 25/08/2023 Indiramma 1613011001WL037700 Indiramma 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795902335 INDIRAMMA . FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-008/175
(Kulakkada) 		1613011001NRG24250820230931324 25/08/2023 Sasikala.M 1613011001WL037700 Sasikala.M 00127 FDRL0001308 333 333 Processed 21/09/2023 5795902324 SASIKALA M FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-008/18
(Kulakkada) 		1613011001NRG24250820230931325 25/08/2023 Leelamaniamma G 1613011001WL037700 Leelamaniamma G 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795902329 LEELAMANIAMMA G FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-008/2
(Kulakkada) 		1613011001NRG24250820230931326 25/08/2023 Thulasi.K 1613011001WL037700 Thulasi.K 00127 FDRL0001308 999 999 Processed 21/09/2023 5795902330 THULASI K KERALA GRAMIN BANK(607476)
7 Vettikkavala KL-13-011-001-008/23
(Kulakkada) 		1613011001NRG24250820230931327 25/08/2023 Syamala K 1613011001WL037700 Syamala K 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795902328 SYAMALA K FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-008/233
(Kulakkada) 		1613011001NRG24250820230931328 25/08/2023 Sajeena .C.P 1613011001WL037700 Sajeena .C.P 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795902341 SAJEENA C P FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-008/234
(Kulakkada) 		1613011001NRG24250820230931329 25/08/2023 SOFYMOL M R 1613011001WL037700 SOFYMOL M R 00127 FDRL0001308 666 666 Processed 21/09/2023 5795902346 SOFYMOL M R KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-001-008/262
(Kulakkada) 		1613011001NRG24250820230931330 25/08/2023 Suja S 1613011001WL037700 Suja S 00127 FDRL0001308 999 999 Processed 21/09/2023 5795902342 SUJA . INDUSIND BANK(607189)
11 Vettikkavala KL-13-011-001-008/288
(Kulakkada) 		1613011001NRG24250820230931331 25/08/2023 Omana 1613011001WL037700 Omana 00127 FDRL0001308 999 999 Processed 21/09/2023 5795902325 OMANA M FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-008/29
(Kulakkada) 		1613011001NRG24250820230931332 25/08/2023 Santha K K 1613011001WL037700 Santha K K 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795902334 SANTHA K K FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-008/297
(Kulakkada) 		1613011001NRG24250820230931333 25/08/2023 Saritha 1613011001WL037700 Saritha 00127 FDRL0001308 999 999 Processed 21/09/2023 5795902343 SARITHA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-008/298
(Kulakkada) 		1613011001NRG24250820230931334 25/08/2023 K.Omana 1613011001WL037700 K.Omana 00127 FDRL0001308 999 999 Processed 21/09/2023 5795902321 Mrs. S OMANA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-008/32
(Kulakkada) 		1613011001NRG24250820230931335 25/08/2023 Geetha K 1613011001WL037700 Geetha K 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795902337 Mrs. Geetha K INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-008/35
(Kulakkada) 		1613011001NRG24250820230931337 25/08/2023 Shalini 1613011001WL037700 Shalini 00127 FDRL0001308 666 666 Processed 21/09/2023 5795902327 SALINI L INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-001-008/443
(Kulakkada) 		1613011001NRG24250820230931341 25/08/2023 LEKHA G 1613011001WL037700 LEKHA G 00127 FDRL0001308 999 999 Processed 21/09/2023 5795902344 LEKHA G FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-008/48
(Kulakkada) 		1613011001NRG24250820230931344 25/08/2023 Alice David 1613011001WL037700 Alice David 00127 FDRL0001308 999 999 Processed 21/09/2023 5795902333 ALICE DAVID KERALA GRAMIN BANK(607476)
19 Vettikkavala KL-13-011-001-008/488
(Kulakkada) 		1613011001NRG24250820230931345 25/08/2023 K SUMATHYKUTTY 1613011001WL037700 K SUMATHYKUTTY 00127 FDRL0001308 999 999 Processed 21/09/2023 5795902345 MRS SUMATHIKUTTY K STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-008/5
(Kulakkada) 		1613011001NRG24250820230931347 25/08/2023 John.D 1613011001WL037700 John.D 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795902336 D JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-001-008/51
(Kulakkada) 		1613011001NRG24250820230931348 25/08/2023 Kunjupennu 1613011001WL037700 Kunjupennu 00127 FDRL0001308 999 999 Processed 21/09/2023 5795902332 KUNJUPENNU A FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-008/60
(Kulakkada) 		1613011001NRG24250820230931350 25/08/2023 Kunjukutty 1613011001WL037700 Kunjukutty 00127 FDRL0001308 333 333 Processed 21/09/2023 5795902326 KUNJUKUTTY FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-008/75
(Kulakkada) 		1613011001NRG24250820230931351 25/08/2023 Rahel L 1613011001WL037700 Rahel L 00127 FDRL0001308 999 999 Processed 21/09/2023 5795902323 RAHEL L FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-008/87
(Kulakkada) 		1613011001NRG24250820230931353 25/08/2023 Radhakrishna pillai G 1613011001WL037700 Radhakrishna pillai G 00127 FDRL0001308 666 666 Processed 21/09/2023 5795902339 RADHAKRISHNA PILLAI G FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-008/87
(Kulakkada) 		1613011001NRG24250820230931352 25/08/2023 Shobana Kumariamma.D 1613011001WL037700 Shobana Kumariamma.D 00127 FDRL0001308 999 999 Processed 21/09/2023 5795902322 SOBHANA KUMARIAMMA D FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-001-009/3
(Kulakkada) 		1613011001NRG24250820230931354 25/08/2023 Prasannakumari M 1613011001WL037700 Prasannakumari M 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795902331 PRASANNAKUMARI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26973 26973
27 Vettikkavala KL-13-011-001-008/416
(Kulakkada) 		1613011001NRG24250820230931340 25/08/2023 KUNJELI 1613011001WL037700 KUNJELI 00176 IDIB000K075 1332 1332 Processed 21/09/2023 5795902353 Mrs. . KUNJELI INDIAN BANK(607105)
SubTotal 1332 1332
28 Vettikkavala KL-13-011-001-008/11
(Kulakkada) 		1613011001NRG24250820230931320 25/08/2023 B SYAMALA KUMARI 1613011001WL037700 B SYAMALA KUMARI 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5795902355 SYAMALA KUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
29 Vettikkavala KL-13-011-001-008/327
(Kulakkada) 		1613011001NRG24250820230931336 25/08/2023 Radhamani Amma 1613011001WL037700 Radhamani Amma 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5795902350 MRS RADHAMANYAMMA R STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-008/366
(Kulakkada) 		1613011001NRG24250820230931338 25/08/2023 Janaki A 1613011001WL037700 Janaki A 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5795902347 JANAKI A INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vettikkavala KL-13-011-001-008/377
(Kulakkada) 		1613011001NRG24250820230931339 25/08/2023 Leelamani 1613011001WL037700 Leelamani 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5795902349 MS LEELAMANI STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-008/446
(Kulakkada) 		1613011001NRG24250820230931342 25/08/2023 Indira K 1613011001WL037700 Indira K 00415 SBIN0005047 333 333 Processed 21/09/2023 5795902348 MRS INDIRA K STATE BANK OF INDIA(508548)
SubTotal 4329 4329
33 Vettikkavala KL-13-011-001-008/497
(Kulakkada) 		1613011001NRG24250820230931346 25/08/2023 MANJU S NAIR 1613011001WL037700 MANJU S NAIR 00415 SBIN0070072 1332 1332 Processed 21/09/2023 5795902351 MANJU S NAIR INDUSIND BANK(607189)
SubTotal 1332 1332
34 Vettikkavala KL-13-011-001-008/473
(Kulakkada) 		1613011001NRG24250820230931343 25/08/2023 RADHA T 1613011001WL037700 RADHA T 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5795902354 RADHA T KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
35 Vettikkavala KL-13-011-001-008/51
(Kulakkada) 		1613011001NRG24250820230931349 25/08/2023 Radhamani 1613011001WL037700 Radhamani 00657 KLGB0040310 1332 1332 Processed 21/09/2023 5795902352 RADHAMANI FEDERAL BANK(607165)
SubTotal 1332 1332
Total 37962 37962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_250823APB_FTO_445793 Federal Bank FDRL0001308 KALAYAPURAM 26973
2 Vettikkavala KL1613011001_250823APB_FTO_445793 Indian Bank IDIB000K075 KOTTARAKARA 1332
3 Vettikkavala KL1613011001_250823APB_FTO_445793 Indian Bank IDIB000P084 PUTHUR 1332
4 Vettikkavala KL1613011001_250823APB_FTO_445793 State Bank Of India SBIN0005047 KOTTARAKARA 4329
5 Vettikkavala KL1613011001_250823APB_FTO_445793 State Bank Of India SBIN0070072 PATHANAPURAM 1332
6 Vettikkavala KL1613011001_250823APB_FTO_445793 State Bank Of India SBIN0070293 PUTHOOR 1332
7 Vettikkavala KL1613011001_250823APB_FTO_445793 Kerala Gramin Bank KLGB0040310 ENATHU 1332

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