Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:13:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_221222APB_FTO_853707
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-13-011-001-002/321
(Kulakkada) 		1613011001NRG23211220221392859 22/12/2022 Jayakumari S 1613011001WL061744 Jayakumari S 00176 IDIB000K075 1244 1244 Processed 02/02/2023 8315253336 Mrs. S JAYAKUMARI INDIAN BANK(607105)
SubTotal 1244 1244
2 Vettikkavala KL-13-011-001-002/105
(Kulakkada) 		1613011001NRG23211220221392834 22/12/2022 Ambily S 1613011001WL061744 Ambily S 00176 IDIB000P084 1555 1555 Processed 02/02/2023 8315253342 Mrs. AMBILY S INDIAN BANK(607105)
3 Vettikkavala KL-13-011-001-002/108
(Kulakkada) 		1613011001NRG23211220221392835 22/12/2022 Gopalakrishnapillai 1613011001WL061744 Gopalakrishnapillai 00176 IDIB000P084 622 622 Processed 02/02/2023 8315253353 Mr. P N GOPALAKRISHNA PILLAI INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-002/110
(Kulakkada) 		1613011001NRG23211220221392836 22/12/2022 B Geetha 1613011001WL061744 B Geetha 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8315253351 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-001-002/113
(Kulakkada) 		1613011001NRG23211220221392837 22/12/2022 Anjali 1613011001WL061744 Anjali 00176 IDIB000P084 933 933 Processed 02/02/2023 8315253354 Mrs. . ANJALI INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-002/116
(Kulakkada) 		1613011001NRG23211220221392839 22/12/2022 GOPI A 1613011001WL061744 GOPI A 00176 IDIB000P084 311 311 Processed 02/02/2023 8315253358 Mr. GOPI A INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-002/116
(Kulakkada) 		1613011001NRG23211220221392838 22/12/2022 K.Usha 1613011001WL061744 K.Usha 00176 IDIB000P084 1244 1244 Processed 02/02/2023 8315253326 Mrs. K USHA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-002/148
(Kulakkada) 		1613011001NRG23211220221392840 22/12/2022 Manju Mol.V 1613011001WL061744 Manju Mol.V 00176 IDIB000P084 1244 1244 Processed 02/02/2023 8315253343 Mr. MANJU MOL V INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-002/149
(Kulakkada) 		1613011001NRG23211220221392841 22/12/2022 Valsala 1613011001WL061744 Valsala 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8315253323 MRS VALSALA K STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-002/165
(Kulakkada) 		1613011001NRG23211220221392842 22/12/2022 Sumangiyamma 1613011001WL061744 Sumangiyamma 00176 IDIB000P084 1244 1244 Processed 02/02/2023 8315253348 Mrs. SUMANGIYAMMA . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-002/173
(Kulakkada) 		1613011001NRG23211220221392843 22/12/2022 K.Indhu 1613011001WL061744 K.Indhu 00176 IDIB000P084 1866 1866 Processed 02/02/2023 8315253349 Mrs. K INDU INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-002/181
(Kulakkada) 		1613011001NRG23211220221392844 22/12/2022 Jayathi Kumari.S 1613011001WL061744 Jayathi Kumari.S 00176 IDIB000P084 1555 1555 Processed 02/02/2023 8315253346 Mrs. JAYANTHI KUMARI S INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-002/190
(Kulakkada) 		1613011001NRG23211220221392845 22/12/2022 Busharani.S 1613011001WL061744 Busharani.S 00176 IDIB000P084 1244 1244 Processed 02/02/2023 8315253350 Mrs. S BUSHARANI INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-002/191
(Kulakkada) 		1613011001NRG23211220221392846 22/12/2022 Sajikumar .K.G 1613011001WL061744 Sajikumar .K.G 00176 IDIB000P084 311 311 Processed 02/02/2023 8315253347 Mr. SAJI KUMAR K G INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-002/218
(Kulakkada) 		1613011001NRG23211220221392848 22/12/2022 Sithara S 1613011001WL061744 Sithara S 00176 IDIB000P084 1866 1866 Processed 02/02/2023 8315253355 Mrs. SITHARA S INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-002/24
(Kulakkada) 		1613011001NRG23211220221392850 22/12/2022 Chandramathy Amma 1613011001WL061744 Chandramathy Amma 00176 IDIB000P084 1555 1555 Processed 02/02/2023 8315253324 Mrs. CHANDRAMATHY AMMA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-002/263
(Kulakkada) 		1613011001NRG23211220221392851 22/12/2022 G.Saraswathy Amma 1613011001WL061744 G.Saraswathy Amma 00176 IDIB000P084 933 933 Processed 02/02/2023 8315253325 Mrs. G Saraswathy Amma INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-002/285
(Kulakkada) 		1613011001NRG23211220221392853 22/12/2022 Sasidharan 1613011001WL061744 Sasidharan 00176 IDIB000P084 1244 1244 Processed 02/02/2023 8315253361 Mr. SASIDHARAN . INDIAN BANK(607105)
19 Vettikkavala KL-13-011-001-002/303
(Kulakkada) 		1613011001NRG23211220221392854 22/12/2022 Bhanumathy 1613011001WL061744 Bhanumathy 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8315253369 MRS BHANUMATY STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-002/316
(Kulakkada) 		1613011001NRG23211220221392857 22/12/2022 Vasanthakumary 1613011001WL061744 Vasanthakumary 00176 IDIB000P084 1866 1866 Processed 02/02/2023 8315253357 Mrs. VASANTHKUMARY . INDIAN BANK(607105)
21 Vettikkavala KL-13-011-001-002/32
(Kulakkada) 		1613011001NRG23211220221392858 22/12/2022 Vasudevan 1613011001WL061744 Vasudevan 00176 IDIB000P084 1555 1555 Processed 02/02/2023 8315253356 VASUDEVAN N KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-001-002/326
(Kulakkada) 		1613011001NRG23211220221392861 22/12/2022 Anandabhai Amma 1613011001WL061744 Anandabhai Amma 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8315253359 ANANDABHAI AMMA CANARA BANK(508532)
23 Vettikkavala KL-13-011-001-002/335
(Kulakkada) 		1613011001NRG23211220221392863 22/12/2022 Soman K 1613011001WL061744 Soman K 00176 IDIB000P084 1555 1555 Processed 02/02/2023 8315253360 Mr. SOMAN K INDIAN BANK(607105)
24 Vettikkavala KL-13-011-001-002/340
(Kulakkada) 		1613011001NRG23211220221392864 22/12/2022 Thankamani 1613011001WL061744 Thankamani 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8315253370 MRS THANKA MANI STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-002/51
(Kulakkada) 		1613011001NRG23211220221392873 22/12/2022 Radhamani J 1613011001WL061744 Radhamani J 00176 IDIB000P084 1244 1244 Processed 02/02/2023 8315253352 Mrs. J RADHAMANI INDIAN BANK(607105)
26 Vettikkavala KL-13-011-001-002/52
(Kulakkada) 		1613011001NRG23211220221392874 22/12/2022 Sumathy 1613011001WL061744 Sumathy 00176 IDIB000P084 311 311 Processed 02/02/2023 8315253344 Mrs. SUMATHY L INDIAN BANK(607105)
27 Vettikkavala KL-13-011-001-002/65
(Kulakkada) 		1613011001NRG23211220221392875 22/12/2022 S.Rema 1613011001WL061744 S.Rema 00176 IDIB000P084 311 311 Processed 02/02/2023 8315253339 Mrs. S REMA INDIAN BANK(607105)
28 Vettikkavala KL-13-011-001-002/66
(Kulakkada) 		1613011001NRG23211220221392876 22/12/2022 Suseelamma K b 1613011001WL061744 Suseelamma K b 00176 IDIB000P084 311 311 Processed 02/02/2023 8315253337 Mrs. SUSEELAMMA K B INDIAN BANK(607105)
29 Vettikkavala KL-13-011-001-002/67
(Kulakkada) 		1613011001NRG23211220221392877 22/12/2022 S.Remani 1613011001WL061744 S.Remani 00176 IDIB000P084 1244 1244 Processed 02/02/2023 8315253338 Mrs. S REMANI INDIAN BANK(607105)
30 Vettikkavala KL-13-011-001-002/68
(Kulakkada) 		1613011001NRG23211220221392878 22/12/2022 Bhargavi 1613011001WL061744 Bhargavi 00176 IDIB000P084 1866 1866 Processed 02/02/2023 8315253341 Mrs. BHARGAVI . INDIAN BANK(607105)
31 Vettikkavala KL-13-011-001-002/90
(Kulakkada) 		1613011001NRG23211220221392881 22/12/2022 Suseela.T 1613011001WL061744 Suseela.T 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8315253340 MRS SUSEELA T STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-003/179
(Kulakkada) 		1613011001NRG23211220221392882 22/12/2022 Omana 1613011001WL061744 Omana 00176 IDIB000P084 311 311 Processed 02/02/2023 8315253345 Mrs. Omana INDIAN BANK(607105)
SubTotal 39186 39186
33 Vettikkavala KL-13-011-001-002/217
(Kulakkada) 		1613011001NRG23211220221392847 22/12/2022 Santhamma 1613011001WL061744 Santhamma 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8315253333 MRS SANTHAMMA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-002/23
(Kulakkada) 		1613011001NRG23211220221392849 22/12/2022 SUSEELA 1613011001WL061744 SUSEELA 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8315253332 MRS SUSEELA STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-002/264
(Kulakkada) 		1613011001NRG23211220221392852 22/12/2022 Savithri S 1613011001WL061744 Savithri S 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8315253331 MRS SAVITHRI S STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-002/311
(Kulakkada) 		1613011001NRG23211220221392856 22/12/2022 Bramavally 1613011001WL061744 Bramavally 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8315253330 MRS BRAMAVALLY STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-002/325
(Kulakkada) 		1613011001NRG23211220221392860 22/12/2022 Santha 1613011001WL061744 Santha 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8315253335 MR SANTHA STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-002/330
(Kulakkada) 		1613011001NRG23211220221392862 22/12/2022 Sarojini Amma 1613011001WL061744 Sarojini Amma 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8315253327 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-002/347
(Kulakkada) 		1613011001NRG23211220221392867 22/12/2022 Nalinakshi 1613011001WL061744 Nalinakshi 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8315253334 MS NALINAKSHI STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-002/364
(Kulakkada) 		1613011001NRG23211220221392869 22/12/2022 Balachandren G 1613011001WL061744 Balachandren G 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8315253329 MR BALACHANDRAN G STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-002/89
(Kulakkada) 		1613011001NRG23211220221392880 22/12/2022 Vilasini 1613011001WL061744 Vilasini 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8315253328 MRS VILASINY STATE BANK OF INDIA(508548)
SubTotal 15861 15861
42 Vettikkavala KL-13-011-001-002/392
(Kulakkada) 		1613011001NRG23211220221392872 22/12/2022 BHARATHI G 1613011001WL061744 BHARATHI G 00415 SBIN0070070 1866 1866 Processed 02/02/2023 8315253367 ABHIJITH A KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
43 Vettikkavala KL-13-011-001-002/367
(Kulakkada) 		1613011001NRG23211220221392870 22/12/2022 Rosamma 1613011001WL061744 Rosamma 00415 SBIN0070293 1555 1555 Processed 01/02/2023 8315253366 ROSAMMA S FEDERAL BANK(607165)
SubTotal 1555 1555
44 Vettikkavala KL-13-011-001-002/103
(Kulakkada) 		1613011001NRG23211220221392833 22/12/2022 ushakumari 1613011001WL061744 ushakumari 00415 SBIN0070361 1866 1866 Processed 01/02/2023 8315253365 MRS USHA KUMARY T STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-002/309
(Kulakkada) 		1613011001NRG23211220221392855 22/12/2022 Sarada R 1613011001WL061744 Sarada R 00415 SBIN0070361 1244 1244 Processed 01/02/2023 8315253362 MRS SARADA R STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-002/346
(Kulakkada) 		1613011001NRG23211220221392866 22/12/2022 Sreeja S 1613011001WL061744 Sreeja S 00415 SBIN0070361 933 933 Processed 01/02/2023 8315253363 MRS SREEJA S STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-002/87
(Kulakkada) 		1613011001NRG23211220221392879 22/12/2022 Jayakumari A K 1613011001WL061744 Jayakumari A K 00415 SBIN0070361 1866 1866 Processed 01/02/2023 8315253364 MRS JAYAKUMARI A K STATE BANK OF INDIA(508548)
SubTotal 5909 5909
48 Vettikkavala KL-13-011-001-002/379
(Kulakkada) 		1613011001NRG23211220221392871 22/12/2022 Vasantha 1613011001WL061744 Vasantha 00468 UBIN0569739 1555 1555 Processed 01/02/2023 8315253368 VASANTHA . INDUSIND BANK(607189)
SubTotal 1555 1555
Total 67176 67176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_221222APB_FTO_853707 Indian Bank IDIB000K075 KOTTARAKARA 1244
2 Vettikkavala KL1613011001_221222APB_FTO_853707 Indian Bank IDIB000P084 PUTHUR 39186
3 Vettikkavala KL1613011001_221222APB_FTO_853707 State Bank Of India SBIN0005047 KOTTARAKARA 15861
4 Vettikkavala KL1613011001_221222APB_FTO_853707 State Bank Of India SBIN0070070 PARAKODE 1866
5 Vettikkavala KL1613011001_221222APB_FTO_853707 State Bank Of India SBIN0070293 PUTHOOR 1555
6 Vettikkavala KL1613011001_221222APB_FTO_853707 State Bank Of India SBIN0070361 ENATHU 5909
7 Vettikkavala KL1613011001_221222APB_FTO_853707 Union Bank of India UBIN0569739 ENATHU 1555

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