Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:26:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_040323APB_FTO_1079666
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-13-011-001-002/349
(Kulakkada) 		1613011001NRG23040320231837027 04/03/2023 GOPAKUMAR G 1613011001WL078613 GOPAKUMAR G 00127 FDRL0001308 1244 1244 Processed 22/03/2023 0014055789 GOPAKUMAR G FEDERAL BANK(607165)
SubTotal 1244 1244
2 Vettikkavala KL-13-011-001-002/321
(Kulakkada) 		1613011001NRG23040320231837019 04/03/2023 Jayakumari S 1613011001WL078613 Jayakumari S 00176 IDIB000K075 1244 1244 Processed 22/03/2023 0014055794 Mrs. S JAYAKUMARI INDIAN BANK(607105)
SubTotal 1244 1244
3 Vettikkavala KL-13-011-001-002/105
(Kulakkada) 		1613011001NRG23040320231836997 04/03/2023 Ambily S 1613011001WL078613 Ambily S 00176 IDIB000P084 1866 1866 Processed 22/03/2023 0014055799 Mrs. AMBILY S INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-002/108
(Kulakkada) 		1613011001NRG23040320231836998 04/03/2023 Gopalakrishnapillai 1613011001WL078613 Gopalakrishnapillai 00176 IDIB000P084 1866 1866 Processed 22/03/2023 0014055809 Mr. P N GOPALAKRISHNA PILLAI INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-002/110
(Kulakkada) 		1613011001NRG23040320231836999 04/03/2023 B Geetha 1613011001WL078613 B Geetha 00176 IDIB000P084 1866 1866 Processed 22/03/2023 0014055824 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-001-002/113
(Kulakkada) 		1613011001NRG23040320231837000 04/03/2023 Anjali 1613011001WL078613 Anjali 00176 IDIB000P084 1244 1244 Processed 22/03/2023 0014055810 Mrs. . ANJALI INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-002/148
(Kulakkada) 		1613011001NRG23040320231837002 04/03/2023 Manju Mol.V 1613011001WL078613 Manju Mol.V 00176 IDIB000P084 1555 1555 Processed 22/03/2023 0014055801 Mr. MANJU MOL V INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-002/149
(Kulakkada) 		1613011001NRG23040320231837003 04/03/2023 Valsala 1613011001WL078613 Valsala 00176 IDIB000P084 622 622 Processed 22/03/2023 0014055829 MRS VALSALA K STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-002/165
(Kulakkada) 		1613011001NRG23040320231837004 04/03/2023 Sumangiyamma 1613011001WL078613 Sumangiyamma 00176 IDIB000P084 622 622 Processed 22/03/2023 0014055806 Mrs. SUMANGIYAMMA . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-002/173
(Kulakkada) 		1613011001NRG23040320231837005 04/03/2023 K.Indhu 1613011001WL078613 K.Indhu 00176 IDIB000P084 1555 1555 Processed 22/03/2023 0014055807 Mrs. K INDU INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-002/180
(Kulakkada) 		1613011001NRG23040320231837006 04/03/2023 Sumathykutty 1613011001WL078613 Sumathykutty 00176 IDIB000P084 1555 1555 Processed 22/03/2023 0014055800 Mrs. SUMATHY KUTTY ... INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-002/181
(Kulakkada) 		1613011001NRG23040320231837007 04/03/2023 Jayathi Kumari.S 1613011001WL078613 Jayathi Kumari.S 00176 IDIB000P084 1555 1555 Processed 22/03/2023 0014055805 Mrs. JAYANTHI KUMARI S INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-002/215
(Kulakkada) 		1613011001NRG23040320231837008 04/03/2023 Kusumaletha.R 1613011001WL078613 Kusumaletha.R 00176 IDIB000P084 622 622 Processed 22/03/2023 0014055804 Mrs. KUSUMALETHA R INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-002/218
(Kulakkada) 		1613011001NRG23040320231837010 04/03/2023 Sithara S 1613011001WL078613 Sithara S 00176 IDIB000P084 1555 1555 Processed 22/03/2023 0014055811 Mrs. SITHARA S INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-002/24
(Kulakkada) 		1613011001NRG23040320231837012 04/03/2023 Chandramathy Amma 1613011001WL078613 Chandramathy Amma 00176 IDIB000P084 1555 1555 Processed 22/03/2023 0014055788 Mrs. CHANDRAMATHY AMMA INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-002/303
(Kulakkada) 		1613011001NRG23040320231837014 04/03/2023 Bhanumathy 1613011001WL078613 Bhanumathy 00176 IDIB000P084 1244 1244 Processed 22/03/2023 0014055821 MRS BHANUMATY STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-002/315
(Kulakkada) 		1613011001NRG23040320231837016 04/03/2023 Chellappan C P 1613011001WL078613 Chellappan C P 00176 IDIB000P084 933 933 Processed 22/03/2023 0014055795 Mr. C P CHELLAPPAN INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-002/316
(Kulakkada) 		1613011001NRG23040320231837017 04/03/2023 Vasanthakumary 1613011001WL078613 Vasanthakumary 00176 IDIB000P084 1244 1244 Processed 22/03/2023 0014055823 Mrs. VASANTHKUMARY . INDIAN BANK(607105)
19 Vettikkavala KL-13-011-001-002/32
(Kulakkada) 		1613011001NRG23040320231837018 04/03/2023 Vasudevan 1613011001WL078613 Vasudevan 00176 IDIB000P084 933 933 Processed 22/03/2023 0014055812 VASUDEVAN KERALA GRAMIN BANK(607476)
20 Vettikkavala KL-13-011-001-002/326
(Kulakkada) 		1613011001NRG23040320231837021 04/03/2023 Anandabhai Amma 1613011001WL078613 Anandabhai Amma 00176 IDIB000P084 1555 1555 Processed 22/03/2023 0014055813 ANANDABHAI AMMA CANARA BANK(508532)
21 Vettikkavala KL-13-011-001-002/335
(Kulakkada) 		1613011001NRG23040320231837023 04/03/2023 Soman K 1613011001WL078613 Soman K 00176 IDIB000P084 1555 1555 Processed 22/03/2023 0014055814 Mr. SOMAN K INDIAN BANK(607105)
22 Vettikkavala KL-13-011-001-002/340
(Kulakkada) 		1613011001NRG23040320231837024 04/03/2023 Thankamani 1613011001WL078613 Thankamani 00176 IDIB000P084 1244 1244 Processed 22/03/2023 0014055830 MRS THANKA MANI STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-002/51
(Kulakkada) 		1613011001NRG23040320231837032 04/03/2023 Radhamani J 1613011001WL078613 Radhamani J 00176 IDIB000P084 1244 1244 Processed 22/03/2023 0014055808 Mrs. J RADHAMANI INDIAN BANK(607105)
24 Vettikkavala KL-13-011-001-002/52
(Kulakkada) 		1613011001NRG23040320231837033 04/03/2023 Sumathy 1613011001WL078613 Sumathy 00176 IDIB000P084 1555 1555 Processed 22/03/2023 0014055802 Mrs. SUMATHY L INDIAN BANK(607105)
25 Vettikkavala KL-13-011-001-002/65
(Kulakkada) 		1613011001NRG23040320231837034 04/03/2023 S.Rema 1613011001WL078613 S.Rema 00176 IDIB000P084 933 933 Processed 22/03/2023 0014055796 Mrs. S REMA INDIAN BANK(607105)
26 Vettikkavala KL-13-011-001-002/84
(Kulakkada) 		1613011001NRG23040320231837035 04/03/2023 Lathika .K 1613011001WL078613 Lathika .K 00176 IDIB000P084 933 933 Processed 22/03/2023 0014055798 Mrs. LATHIKA K INDIAN BANK(607105)
27 Vettikkavala KL-13-011-001-002/90
(Kulakkada) 		1613011001NRG23040320231837038 04/03/2023 Suseela.T 1613011001WL078613 Suseela.T 00176 IDIB000P084 1555 1555 Processed 22/03/2023 0014055797 MRS SUSEELA T STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-003/179
(Kulakkada) 		1613011001NRG23040320231837039 04/03/2023 Omana 1613011001WL078613 Omana 00176 IDIB000P084 1555 1555 Processed 22/03/2023 0014055803 Mrs. Omana INDIAN BANK(607105)
SubTotal 34521 34521
29 Vettikkavala KL-13-011-001-002/217
(Kulakkada) 		1613011001NRG23040320231837009 04/03/2023 Santhamma 1613011001WL078613 Santhamma 00415 SBIN0005047 1555 1555 Processed 22/03/2023 0014055826 MRS SANTHAMMA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-002/23
(Kulakkada) 		1613011001NRG23040320231837011 04/03/2023 SUSEELA 1613011001WL078613 SUSEELA 00415 SBIN0005047 1244 1244 Processed 22/03/2023 0014055792 MRS SUSEELA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-002/264
(Kulakkada) 		1613011001NRG23040320231837013 04/03/2023 Savithri S 1613011001WL078613 Savithri S 00415 SBIN0005047 1555 1555 Processed 22/03/2023 0014055791 MRS SAVITHRI S STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-002/325
(Kulakkada) 		1613011001NRG23040320231837020 04/03/2023 Santha 1613011001WL078613 Santha 00415 SBIN0005047 1555 1555 Processed 22/03/2023 0014055825 MR SANTHA STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-002/330
(Kulakkada) 		1613011001NRG23040320231837022 04/03/2023 Sarojini Amma 1613011001WL078613 Sarojini Amma 00415 SBIN0005047 1555 1555 Processed 22/03/2023 0014055790 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-002/347
(Kulakkada) 		1613011001NRG23040320231837026 04/03/2023 Nalinakshi 1613011001WL078613 Nalinakshi 00415 SBIN0005047 1555 1555 Processed 22/03/2023 0014055793 MS NALINAKSHI STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-002/364
(Kulakkada) 		1613011001NRG23040320231837028 04/03/2023 Balachandren G 1613011001WL078613 Balachandren G 00415 SBIN0005047 622 622 Processed 22/03/2023 0014055827 MR BALACHANDRAN G STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-002/89
(Kulakkada) 		1613011001NRG23040320231837037 04/03/2023 Vilasini 1613011001WL078613 Vilasini 00415 SBIN0005047 1555 1555 Processed 22/03/2023 0014055828 MRS VILASINY STATE BANK OF INDIA(508548)
SubTotal 11196 11196
37 Vettikkavala KL-13-011-001-002/392
(Kulakkada) 		1613011001NRG23040320231837031 04/03/2023 BHARATHI G 1613011001WL078613 BHARATHI G 00415 SBIN0070070 1244 1244 Processed 22/03/2023 0014055819 ABHIJITH A KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
38 Vettikkavala KL-13-011-001-002/367
(Kulakkada) 		1613011001NRG23040320231837029 04/03/2023 Rosamma 1613011001WL078613 Rosamma 00415 SBIN0070293 1555 1555 Processed 22/03/2023 0014055818 ROSAMMA S FEDERAL BANK(607165)
SubTotal 1555 1555
39 Vettikkavala KL-13-011-001-002/126
(Kulakkada) 		1613011001NRG23040320231837001 04/03/2023 Omana S 1613011001WL078613 Omana S 00415 SBIN0070361 1866 1866 Processed 22/03/2023 0014055817 MRS OMANA S STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-002/309
(Kulakkada) 		1613011001NRG23040320231837015 04/03/2023 Sarada R 1613011001WL078613 Sarada R 00415 SBIN0070361 1244 1244 Processed 22/03/2023 0014055815 MRS SARADA R STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-002/346
(Kulakkada) 		1613011001NRG23040320231837025 04/03/2023 Sreeja S 1613011001WL078613 Sreeja S 00415 SBIN0070361 933 933 Processed 22/03/2023 0014055822 MRS SREEJA S STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-002/87
(Kulakkada) 		1613011001NRG23040320231837036 04/03/2023 Jayakumari A K 1613011001WL078613 Jayakumari A K 00415 SBIN0070361 933 933 Processed 22/03/2023 0014055816 MRS JAYAKUMARI A K STATE BANK OF INDIA(508548)
SubTotal 4976 4976
43 Vettikkavala KL-13-011-001-002/379
(Kulakkada) 		1613011001NRG23040320231837030 04/03/2023 Vasantha 1613011001WL078613 Vasantha 00468 UBIN0569739 1555 1555 Processed 22/03/2023 0014055820 VASANTHA . INDUSIND BANK(607189)
SubTotal 1555 1555
Total 57535 57535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_040323APB_FTO_1079666 Federal Bank FDRL0001308 KALAYAPURAM 1244
2 Vettikkavala KL1613011001_040323APB_FTO_1079666 Indian Bank IDIB000K075 KOTTARAKARA 1244
3 Vettikkavala KL1613011001_040323APB_FTO_1079666 Indian Bank IDIB000P084 PUTHUR 34521
4 Vettikkavala KL1613011001_040323APB_FTO_1079666 State Bank Of India SBIN0005047 KOTTARAKARA 11196
5 Vettikkavala KL1613011001_040323APB_FTO_1079666 State Bank Of India SBIN0070070 PARAKODE 1244
6 Vettikkavala KL1613011001_040323APB_FTO_1079666 State Bank Of India SBIN0070293 PUTHOOR 1555
7 Vettikkavala KL1613011001_040323APB_FTO_1079666 State Bank Of India SBIN0070361 ENATHU 4976
8 Vettikkavala KL1613011001_040323APB_FTO_1079666 Union Bank of India UBIN0569739 ENATHU 1555

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