Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:54:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_051023APB_FTO_555121
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) 		1613011001NRG24051020231132616 05/10/2023 GOPAKUMAR G 1613011001WL047219 GOPAKUMAR G 00127 FDRL0001308 666 666 Processed 11/11/2023 7375914492 GOPAKUMAR G FEDERAL BANK(607165)
SubTotal 666 666
2 Vettikkavala KL-13-011-001-002/321
(Kulakkada) 		1613011001NRG24051020231132610 05/10/2023 Jayakumari S 1613011001WL047219 Jayakumari S 00176 IDIB000K075 333 333 Processed 11/11/2023 7375914500 Mrs. S JAYAKUMARI INDIAN BANK(607105)
SubTotal 333 333
3 Vettikkavala KL-13-011-001-002/105
(Kulakkada) 		1613011001NRG24051020231132592 05/10/2023 Ambily S 1613011001WL047219 Ambily S 00176 IDIB000P084 666 666 Processed 11/11/2023 7375914504 Mrs. AMBILY S INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-002/108
(Kulakkada) 		1613011001NRG24051020231132593 05/10/2023 Gopalakrishnapillai 1613011001WL047219 Gopalakrishnapillai 00176 IDIB000P084 333 333 Processed 11/11/2023 7375914513 Mr. P N GOPALAKRISHNA PILLAI INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-002/148
(Kulakkada) 		1613011001NRG24051020231132595 05/10/2023 Manju Mol.V 1613011001WL047219 Manju Mol.V 00176 IDIB000P084 666 666 Processed 11/11/2023 7375914506 Mr. MANJU MOL V INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-002/173
(Kulakkada) 		1613011001NRG24051020231132596 05/10/2023 K.Indhu 1613011001WL047219 K.Indhu 00176 IDIB000P084 333 333 Processed 11/11/2023 7375914511 Mrs. K INDU INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-002/180
(Kulakkada) 		1613011001NRG24051020231132597 05/10/2023 Sumathykutty 1613011001WL047219 Sumathykutty 00176 IDIB000P084 333 333 Processed 11/11/2023 7375914505 Mrs. SUMATHY KUTTY ... INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-002/181
(Kulakkada) 		1613011001NRG24051020231132598 05/10/2023 Jayathi Kumari.S 1613011001WL047219 Jayathi Kumari.S 00176 IDIB000P084 666 666 Processed 11/11/2023 7375914510 Mrs. JAYANTHI KUMARI S INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-002/215
(Kulakkada) 		1613011001NRG24051020231132600 05/10/2023 Kusumaletha.R 1613011001WL047219 Kusumaletha.R 00176 IDIB000P084 333 333 Processed 11/11/2023 7375914509 Mrs. KUSUMALETHA R INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-002/218
(Kulakkada) 		1613011001NRG24051020231132602 05/10/2023 Sithara S 1613011001WL047219 Sithara S 00176 IDIB000P084 666 666 Processed 11/11/2023 7375914514 Mrs. SITHARA S INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-002/24
(Kulakkada) 		1613011001NRG24051020231132604 05/10/2023 Chandramathy Amma 1613011001WL047219 Chandramathy Amma 00176 IDIB000P084 666 666 Processed 11/11/2023 7375914490 Mrs. CHANDRAMATHY AMMA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-002/263
(Kulakkada) 		1613011001NRG24051020231132605 05/10/2023 G.Saraswathy Amma 1613011001WL047219 G.Saraswathy Amma 00176 IDIB000P084 666 666 Processed 11/11/2023 7375914491 Mrs. G Saraswathy Amma INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-002/285
(Kulakkada) 		1613011001NRG24051020231132607 05/10/2023 Sasidharan 1613011001WL047219 Sasidharan 00176 IDIB000P084 333 333 Processed 11/11/2023 7375914481 Mr. SASIDHARAN . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-002/303
(Kulakkada) 		1613011001NRG24051020231132608 05/10/2023 Bhanumathy 1613011001WL047219 Bhanumathy 00176 IDIB000P084 666 666 Processed 11/11/2023 7375914488 MRS BHANUMATY STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-002/326
(Kulakkada) 		1613011001NRG24051020231132612 05/10/2023 Anandabhai Amma 1613011001WL047219 Anandabhai Amma 00176 IDIB000P084 666 666 Processed 11/11/2023 7375914515 ANANDABHAI AMMA CANARA BANK(508532)
16 Vettikkavala KL-13-011-001-002/335
(Kulakkada) 		1613011001NRG24051020231132613 05/10/2023 Soman K 1613011001WL047219 Soman K 00176 IDIB000P084 333 333 Processed 11/11/2023 7375914480 Mr. SOMAN K INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-002/340
(Kulakkada) 		1613011001NRG24051020231132614 05/10/2023 Thankamani 1613011001WL047219 Thankamani 00176 IDIB000P084 333 333 Processed 11/11/2023 7375914489 MRS THANKA MANI STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-002/51
(Kulakkada) 		1613011001NRG24051020231132620 05/10/2023 Radhamani J 1613011001WL047219 Radhamani J 00176 IDIB000P084 666 666 Processed 11/11/2023 7375914512 Mrs. J RADHAMANI INDIAN BANK(607105)
19 Vettikkavala KL-13-011-001-002/52
(Kulakkada) 		1613011001NRG24051020231132621 05/10/2023 Sumathy 1613011001WL047219 Sumathy 00176 IDIB000P084 666 666 Processed 11/11/2023 7375914507 Mrs. SUMATHY L INDIAN BANK(607105)
20 Vettikkavala KL-13-011-001-002/65
(Kulakkada) 		1613011001NRG24051020231132622 05/10/2023 S.Rema 1613011001WL047219 S.Rema 00176 IDIB000P084 666 666 Processed 11/11/2023 7375914501 Mrs. S REMA INDIAN BANK(607105)
21 Vettikkavala KL-13-011-001-002/84
(Kulakkada) 		1613011001NRG24051020231132623 05/10/2023 Lathika .K 1613011001WL047219 Lathika .K 00176 IDIB000P084 666 666 Processed 11/11/2023 7375914503 Mrs. LATHIKA K INDIAN BANK(607105)
22 Vettikkavala KL-13-011-001-002/90
(Kulakkada) 		1613011001NRG24051020231132625 05/10/2023 Suseela.T 1613011001WL047219 Suseela.T 00176 IDIB000P084 333 333 Processed 11/11/2023 7375914502 MRS SUSEELA T STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-003/179
(Kulakkada) 		1613011001NRG24051020231132626 05/10/2023 Omana 1613011001WL047219 Omana 00176 IDIB000P084 666 666 Processed 11/11/2023 7375914508 Mrs. Omana INDIAN BANK(607105)
SubTotal 11322 11322
24 Vettikkavala KL-13-011-001-002/188
(Kulakkada) 		1613011001NRG24051020231132599 05/10/2023 INDIRA M G 1613011001WL047219 INDIRA M G 00415 SBIN0005047 666 666 Processed 11/11/2023 7375914493 MRS INDIRA MG STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-002/217
(Kulakkada) 		1613011001NRG24051020231132601 05/10/2023 Santhamma 1613011001WL047219 Santhamma 00415 SBIN0005047 666 666 Processed 11/11/2023 7375914497 MRS SANTHAMMA STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-002/23
(Kulakkada) 		1613011001NRG24051020231132603 05/10/2023 SUSEELA 1613011001WL047219 SUSEELA 00415 SBIN0005047 666 666 Processed 11/11/2023 7375914496 MRS SUSEELA STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-002/264
(Kulakkada) 		1613011001NRG24051020231132606 05/10/2023 Savithri S 1613011001WL047219 Savithri S 00415 SBIN0005047 666 666 Processed 11/11/2023 7375914495 MRS SAVITHRI S STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-002/325
(Kulakkada) 		1613011001NRG24051020231132611 05/10/2023 Santha 1613011001WL047219 Santha 00415 SBIN0005047 666 666 Processed 11/11/2023 7375914499 MR SANTHA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-002/347
(Kulakkada) 		1613011001NRG24051020231132615 05/10/2023 Nalinakshi 1613011001WL047219 Nalinakshi 00415 SBIN0005047 666 666 Processed 11/11/2023 7375914498 MS NALINAKSHI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
30 Vettikkavala KL-13-011-001-002/392
(Kulakkada) 		1613011001NRG24051020231132619 05/10/2023 BHARATHI G 1613011001WL047219 BHARATHI G 00415 SBIN0070070 666 666 Processed 11/11/2023 7375914486 ABHIJITH A KERALA GRAMIN BANK(607476)
SubTotal 666 666
31 Vettikkavala KL-13-011-001-002/367
(Kulakkada) 		1613011001NRG24051020231132617 05/10/2023 Rosamma 1613011001WL047219 Rosamma 00415 SBIN0070293 666 666 Processed 11/11/2023 7375914485 ROSAMMA S FEDERAL BANK(607165)
SubTotal 666 666
32 Vettikkavala KL-13-011-001-002/103
(Kulakkada) 		1613011001NRG24051020231132591 05/10/2023 ushakumari 1613011001WL047219 ushakumari 00415 SBIN0070361 666 666 Processed 11/11/2023 7375914484 MRS USHA KUMARY T STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-002/147
(Kulakkada) 		1613011001NRG24051020231132594 05/10/2023 MANJU K 1613011001WL047219 MANJU K 00415 SBIN0070361 666 666 Processed 11/11/2023 7375914494 MANJU K KERALA GRAMIN BANK(607476)
34 Vettikkavala KL-13-011-001-002/309
(Kulakkada) 		1613011001NRG24051020231132609 05/10/2023 Sarada R 1613011001WL047219 Sarada R 00415 SBIN0070361 666 666 Processed 11/11/2023 7375914482 MRS SARADA R STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-002/87
(Kulakkada) 		1613011001NRG24051020231132624 05/10/2023 Jayakumari A K 1613011001WL047219 Jayakumari A K 00415 SBIN0070361 666 666 Processed 11/11/2023 7375914483 MRS JAYAKUMARI A K STATE BANK OF INDIA(508548)
SubTotal 2664 2664
36 Vettikkavala KL-13-011-001-002/379
(Kulakkada) 		1613011001NRG24051020231132618 05/10/2023 Vasantha 1613011001WL047219 Vasantha 00468 UBIN0569739 666 666 Processed 11/11/2023 7375914487 Vasantha INDUSIND BANK(607189)
SubTotal 666 666
Total 20979 20979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_051023APB_FTO_555121 Federal Bank FDRL0001308 KALAYAPURAM 666
2 Vettikkavala KL1613011001_051023APB_FTO_555121 Indian Bank IDIB000K075 KOTTARAKARA 333
3 Vettikkavala KL1613011001_051023APB_FTO_555121 Indian Bank IDIB000P084 PUTHUR 11322
4 Vettikkavala KL1613011001_051023APB_FTO_555121 State Bank Of India SBIN0005047 KOTTARAKARA 3996
5 Vettikkavala KL1613011001_051023APB_FTO_555121 State Bank Of India SBIN0070070 PARAKODE 666
6 Vettikkavala KL1613011001_051023APB_FTO_555121 State Bank Of India SBIN0070293 PUTHOOR 666
7 Vettikkavala KL1613011001_051023APB_FTO_555121 State Bank Of India SBIN0070361 ENATHU 2664
8 Vettikkavala KL1613011001_051023APB_FTO_555121 Union Bank of India UBIN0569739 ENATHU 666

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