Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:20:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_180923APB_FTO_490431
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) 		1613011001NRG24180920230991254 18/09/2023 Malathi T 1613011001WL040866 Malathi T 00127 FDRL0001036 1332 1332 Processed 09/11/2023 7263355717 MALATHY T FEDERAL BANK(607165)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-007/102
(Kulakkada) 		1613011001NRG24180920230991232 18/09/2023 Ushakumary 1613011001WL040866 Ushakumary 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7263355742 USHAKUMARY G FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-007/105
(Kulakkada) 		1613011001NRG24180920230991233 18/09/2023 RETHY 1613011001WL040866 RETHY 00127 FDRL0001308 666 666 Processed 09/11/2023 7263355748 RETHY R FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-007/108
(Kulakkada) 		1613011001NRG24180920230991234 18/09/2023 Mercy Robinsan 1613011001WL040866 Mercy Robinsan 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7263355732 MEZHSI ROBINSAN FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-007/111
(Kulakkada) 		1613011001NRG24180920230991235 18/09/2023 Radha.K 1613011001WL040866 Radha.K 00127 FDRL0001308 666 666 Processed 10/11/2023 7263355739 MRS RADHA K STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-001-007/120
(Kulakkada) 		1613011001NRG24180920230991239 18/09/2023 Thankamma.C 1613011001WL040866 Thankamma.C 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7263355734 THANKAMMA C FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-007/132
(Kulakkada) 		1613011001NRG24180920230991240 18/09/2023 Lekshmi 1613011001WL040866 Lekshmi 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7263355743 LEKSHMI L FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-007/133
(Kulakkada) 		1613011001NRG24180920230991241 18/09/2023 Devaki 1613011001WL040866 Devaki 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7263355719 DEVAKI . FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-007/137
(Kulakkada) 		1613011001NRG24180920230991242 18/09/2023 Pushpavally.C 1613011001WL040866 Pushpavally.C 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7263355722 PUSHPAVALLY C FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-007/138
(Kulakkada) 		1613011001NRG24180920230991243 18/09/2023 Radhamani Amma.L 1613011001WL040866 Radhamani Amma.L 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7263355741 RADHAMONY AMMA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-007/155
(Kulakkada) 		1613011001NRG24180920230991245 18/09/2023 Thulasi Bhai 1613011001WL040866 Thulasi Bhai 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7263355737 THULASI BHAI FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-007/161
(Kulakkada) 		1613011001NRG24180920230991246 18/09/2023 Omana K 1613011001WL040866 Omana K 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7263355745 OMANA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-007/162
(Kulakkada) 		1613011001NRG24180920230991247 18/09/2023 Gomathy 1613011001WL040866 Gomathy 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7263355736 GOMATHY FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-007/178
(Kulakkada) 		1613011001NRG24180920230991249 18/09/2023 Santha T 1613011001WL040866 Santha T 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7263355744 SANTHA T FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-007/209
(Kulakkada) 		1613011001NRG24180920230991251 18/09/2023 JIJO 1613011001WL040866 JIJO 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7263355766 JIJO RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-001-007/209
(Kulakkada) 		1613011001NRG24180920230991250 18/09/2023 JULIE L 1613011001WL040866 JULIE L 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7263355759 JULIE INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-001-007/269
(Kulakkada) 		1613011001NRG24180920230991253 18/09/2023 Ushakumary 1613011001WL040866 Ushakumary 00127 FDRL0001308 333 333 Processed 09/11/2023 7263355746 USHAKUMARI FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-007/283
(Kulakkada) 		1613011001NRG24180920230991256 18/09/2023 VINI S 1613011001WL040866 VINI S 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7263355750 VINI S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-001-007/301
(Kulakkada) 		1613011001NRG24180920230991257 18/09/2023 GOPI C 1613011001WL040866 GOPI C 00127 FDRL0001308 666 666 Processed 09/11/2023 7263355756 GOPI C FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-007/330
(Kulakkada) 		1613011001NRG24180920230991260 18/09/2023 SHEEBA 1613011001WL040866 SHEEBA 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7263355718 SHEEBA . FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-007/332
(Kulakkada) 		1613011001NRG24180920230991261 18/09/2023 Satheesan T 1613011001WL040866 Satheesan T 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7263355765 SATHEESAN T FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-007/353
(Kulakkada) 		1613011001NRG24180920230991262 18/09/2023 PONNAMMA T 1613011001WL040866 PONNAMMA T 00127 FDRL0001308 1332 1332 Processed 10/11/2023 7263355729 MRS PONNAMMA T N STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-007/379
(Kulakkada) 		1613011001NRG24180920230991264 18/09/2023 LEELA 1613011001WL040866 LEELA 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7263355764 LEELA . FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-007/398
(Kulakkada) 		1613011001NRG24180920230991266 18/09/2023 SOPHY B 1613011001WL040866 SOPHY B 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7263355731 SOPHY B INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-001-007/402
(Kulakkada) 		1613011001NRG24180920230991267 18/09/2023 AMBILY C 1613011001WL040866 AMBILY C 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7263355763 AMBILI C INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-001-007/407
(Kulakkada) 		1613011001NRG24180920230991268 18/09/2023 RADHA 1613011001WL040866 RADHA 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7263355767 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-001-007/61
(Kulakkada) 		1613011001NRG24180920230991273 18/09/2023 ANJALI P S 1613011001WL040866 ANJALI P S 00127 FDRL0001308 333 333 Processed 09/11/2023 7263355751 ANJALY P S INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-001-007/61
(Kulakkada) 		1613011001NRG24180920230991272 18/09/2023 Udayakumary.M.A 1613011001WL040866 Udayakumary.M.A 00127 FDRL0001308 666 666 Processed 09/11/2023 7263355726 UDAYAKUMARY M A CANARA BANK(508532)
29 Vettikkavala KL-13-011-001-007/68
(Kulakkada) 		1613011001NRG24180920230991274 18/09/2023 Thankamani.C 1613011001WL040866 Thankamani.C 00127 FDRL0001308 333 333 Processed 09/11/2023 7263355733 THANKAMANI C FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-001-007/73
(Kulakkada) 		1613011001NRG24180920230991275 18/09/2023 Pushpa R 1613011001WL040866 Pushpa R 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7263355723 PUSHPA R FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-001-007/80
(Kulakkada) 		1613011001NRG24180920230991276 18/09/2023 Rejani.S 1613011001WL040866 Rejani.S 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7263355721 RAJANI S FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-001-007/84
(Kulakkada) 		1613011001NRG24180920230991277 18/09/2023 Santhamma.T 1613011001WL040866 Santhamma.T 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7263355730 SANTHAMMA T FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-001-007/86
(Kulakkada) 		1613011001NRG24180920230991278 18/09/2023 Kujuppennu.K 1613011001WL040866 Kujuppennu.K 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7263355725 Mrs. Kunjupennu K INDIAN BANK(607105)
34 Vettikkavala KL-13-011-001-007/88
(Kulakkada) 		1613011001NRG24180920230991279 18/09/2023 Nanikutty 1613011001WL040866 Nanikutty 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7263355747 NANIKUTTY FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-001-007/89
(Kulakkada) 		1613011001NRG24180920230991280 18/09/2023 Suseela M 1613011001WL040866 Suseela M 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7263355724 SUSEELA M UJJIVAN SMALL FINANCE BANK LIMITED(508991)
36 Vettikkavala KL-13-011-001-007/90
(Kulakkada) 		1613011001NRG24180920230991281 18/09/2023 Radha.C 1613011001WL040866 Radha.C 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7263355735 RADHA C FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-001-007/93
(Kulakkada) 		1613011001NRG24180920230991283 18/09/2023 Sumangala.M.D 1613011001WL040866 Sumangala.M.D 00127 FDRL0001308 666 666 Processed 09/11/2023 7263355727 SUMANGALA M D FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-001-007/94
(Kulakkada) 		1613011001NRG24180920230991284 18/09/2023 Sarada.K 1613011001WL040866 Sarada.K 00127 FDRL0001308 666 666 Processed 09/11/2023 7263355749 SARADA K FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-001-007/97
(Kulakkada) 		1613011001NRG24180920230991285 18/09/2023 Vijayalekshmi 1613011001WL040866 Vijayalekshmi 00127 FDRL0001308 999 999 Processed 09/11/2023 7263355738 VIJAYALEKSHMI K FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-001-007/98
(Kulakkada) 		1613011001NRG24180920230991286 18/09/2023 Mani K 1613011001WL040866 Mani K 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7263355720 MANI K FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-001-007/99
(Kulakkada) 		1613011001NRG24180920230991287 18/09/2023 Geethakumary.S 1613011001WL040866 Geethakumary.S 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7263355740 GEETHAKUMARY S FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-001-008/490
(Kulakkada) 		1613011001NRG24180920230991288 18/09/2023 THANKACHAN M 1613011001WL040866 THANKACHAN M 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7263355760 THANKACHAN M FEDERAL BANK(607165)
SubTotal 52614 52614
43 Vettikkavala KL-13-011-001-007/92
(Kulakkada) 		1613011001NRG24180920230991282 18/09/2023 Radhamani 1613011001WL040866 Radhamani 00176 IDIB000P084 999 999 Processed 09/11/2023 7263355728 RADHAMANI D CANARA BANK(508532)
SubTotal 999 999
44 Vettikkavala KL-13-011-001-007/112
(Kulakkada) 		1613011001NRG24180920230991236 18/09/2023 Kunjamma 1613011001WL040866 Kunjamma 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7263355771 MRS SMT KUNJUMMINI STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-007/115
(Kulakkada) 		1613011001NRG24180920230991238 18/09/2023 KAMALAKSHI 1613011001WL040866 KAMALAKSHI 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7263355762 MRS KAMALAKSHI STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-007/139
(Kulakkada) 		1613011001NRG24180920230991244 18/09/2023 SYAMALA P 1613011001WL040866 SYAMALA P 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7263355768 MRS SYAMALA P STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-007/274
(Kulakkada) 		1613011001NRG24180920230991255 18/09/2023 Manju B 1613011001WL040866 Manju B 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7263355755 MR MANJU B STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-007/314
(Kulakkada) 		1613011001NRG24180920230991258 18/09/2023 Lathika R 1613011001WL040866 Lathika R 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7263355757 MRS LATHIKA STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-001-007/317
(Kulakkada) 		1613011001NRG24180920230991259 18/09/2023 Leelamma 1613011001WL040866 Leelamma 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7263355754 MRS LEELAMMA STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-001-007/422
(Kulakkada) 		1613011001NRG24180920230991270 18/09/2023 SARASWATHY K 1613011001WL040866 SARASWATHY K 00415 SBIN0005047 666 666 Processed 10/11/2023 7263355761 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 9990 9990
51 Vettikkavala KL-13-011-001-007/427
(Kulakkada) 		1613011001NRG24180920230991271 18/09/2023 AMBIKA J 1613011001WL040866 AMBIKA J 00415 SBIN0070060 1332 1332 Processed 09/11/2023 7263355772 AMBIKA J FEDERAL BANK(607165)
SubTotal 1332 1332
52 Vettikkavala KL-13-011-001-007/369
(Kulakkada) 		1613011001NRG24180920230991263 18/09/2023 SANTHA A 1613011001WL040866 SANTHA A 00415 SBIN0070063 1665 1665 Processed 10/11/2023 7263355769 MR SANTHA A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
53 Vettikkavala KL-13-011-001-005/3
(Kulakkada) 		1613011001NRG24180920230991231 18/09/2023 Lalithamma 1613011001WL040866 Lalithamma 00415 SBIN0070361 666 666 Processed 10/11/2023 7263355753 MRS LALITHAMMA K STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-001-007/210
(Kulakkada) 		1613011001NRG24180920230991252 18/09/2023 SUNITHA 1613011001WL040866 SUNITHA 00415 SBIN0070361 1665 1665 Processed 10/11/2023 7263355758 MRS SUNITHA P O STATE BANK OF INDIA(508548)
SubTotal 2331 2331
55 Vettikkavala KL-13-011-001-007/39
(Kulakkada) 		1613011001NRG24180920230991265 18/09/2023 OMANA AMMA 1613011001WL040866 OMANA AMMA 00657 KLGB0040310 1665 1665 Processed 09/11/2023 7263355752 OMANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Vettikkavala KL-13-011-001-007/416
(Kulakkada) 		1613011001NRG24180920230991269 18/09/2023 YOHSNNAN M 1613011001WL040866 YOHSNNAN M 00657 KLGB0040310 1332 1332 Processed 09/11/2023 7263355770 YOHANNAN M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
Total 73260 73260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_180923APB_FTO_490431 Federal Bank FDRL0001036 KOTTARAKKARA 1332
2 Vettikkavala KL1613011001_180923APB_FTO_490431 Federal Bank FDRL0001308 KALAYAPURAM 52614
3 Vettikkavala KL1613011001_180923APB_FTO_490431 Indian Bank IDIB000P084 PUTHUR 999
4 Vettikkavala KL1613011001_180923APB_FTO_490431 State Bank Of India SBIN0005047 KOTTARAKARA 9990
5 Vettikkavala KL1613011001_180923APB_FTO_490431 State Bank Of India SBIN0070060 ADOOR 1332
6 Vettikkavala KL1613011001_180923APB_FTO_490431 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
7 Vettikkavala KL1613011001_180923APB_FTO_490431 State Bank Of India SBIN0070361 ENATHU 2331
8 Vettikkavala KL1613011001_180923APB_FTO_490431 Kerala Gramin Bank KLGB0040310 ENATHU 2997

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