Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:32:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_090224APB_FTO_1031546
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) 		1613011001NRG24090220242022452 09/02/2024 Malathi T 1613011001WL089542 Malathi T 00127 FDRL0001036 333 333 Processed 09/04/2024 2766397566 MALATHY T CANARA BANK(508532)
SubTotal 333 333
2 Vettikkavala KL-13-011-001-007/102
(Kulakkada) 		1613011001NRG24090220242022442 09/02/2024 Ushakumary 1613011001WL089542 Ushakumary 00127 FDRL0001308 333 333 Processed 09/04/2024 2766397579 USHAKUMARY G FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-007/105
(Kulakkada) 		1613011001NRG24090220242022443 09/02/2024 RETHY 1613011001WL089542 RETHY 00127 FDRL0001308 333 333 Processed 09/04/2024 2766397585 RETHY R FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-007/108
(Kulakkada) 		1613011001NRG24090220242022444 09/02/2024 Mercy Robinsan 1613011001WL089542 Mercy Robinsan 00127 FDRL0001308 333 333 Processed 09/04/2024 2766397573 MEZHSI ROBINSAN FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-007/132
(Kulakkada) 		1613011001NRG24090220242022445 09/02/2024 Lekshmi 1613011001WL089542 Lekshmi 00127 FDRL0001308 333 333 Processed 09/04/2024 2766397580 LEKSHMI L FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-007/137
(Kulakkada) 		1613011001NRG24090220242022446 09/02/2024 Pushpavally.C 1613011001WL089542 Pushpavally.C 00127 FDRL0001308 333 333 Processed 09/04/2024 2766397571 PUSHPAVALLY C FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-007/138
(Kulakkada) 		1613011001NRG24090220242022447 09/02/2024 Radhamani Amma.L 1613011001WL089542 Radhamani Amma.L 00127 FDRL0001308 333 333 Processed 09/04/2024 2766397578 RADHAMONY AMMA FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-007/155
(Kulakkada) 		1613011001NRG24090220242022449 09/02/2024 Thulasi Bhai 1613011001WL089542 Thulasi Bhai 00127 FDRL0001308 333 333 Processed 09/04/2024 2766397576 THULASI BHAI FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-007/162
(Kulakkada) 		1613011001NRG24090220242022450 09/02/2024 Gomathy 1613011001WL089542 Gomathy 00127 FDRL0001308 333 333 Processed 09/04/2024 2766397575 GOMATHY FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-007/257
(Kulakkada) 		1613011001NRG24090220242022451 09/02/2024 Aswathi S P 1613011001WL089542 Aswathi S P 00127 FDRL0001308 333 333 Processed 09/04/2024 2766397584 ASWATHI S P FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-007/290
(Kulakkada) 		1613011001NRG24090220242022454 09/02/2024 Mohanan 1613011001WL089542 Mohanan 00127 FDRL0001308 333 333 Processed 09/04/2024 2766397582 MOHANAN C FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-007/353
(Kulakkada) 		1613011001NRG24090220242022457 09/02/2024 PONNAMMA T 1613011001WL089542 PONNAMMA T 00127 FDRL0001308 333 333 Processed 09/04/2024 2766397570 MRS PONNAMMA T N STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-007/402
(Kulakkada) 		1613011001NRG24090220242022458 09/02/2024 AMBILY C 1613011001WL089542 AMBILY C 00127 FDRL0001308 333 333 Processed 09/04/2024 2766397586 AMBILI C INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-001-007/421
(Kulakkada) 		1613011001NRG24090220242022460 09/02/2024 Mathai 1613011001WL089542 Mathai 00127 FDRL0001308 333 333 Processed 09/04/2024 2766397590 MATHAI M INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-001-007/61
(Kulakkada) 		1613011001NRG24090220242022463 09/02/2024 Udayakumary.M.A 1613011001WL089542 Udayakumary.M.A 00127 FDRL0001308 333 333 Processed 09/04/2024 2766397581 UDAYAKUMARY M A CANARA BANK(508532)
16 Vettikkavala KL-13-011-001-007/73
(Kulakkada) 		1613011001NRG24090220242022464 09/02/2024 Pushpa R 1613011001WL089542 Pushpa R 00127 FDRL0001308 333 333 Processed 09/04/2024 2766397572 PUSHPA R FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-007/76
(Kulakkada) 		1613011001NRG24090220242022465 09/02/2024 Sathyabhama 1613011001WL089542 Sathyabhama 00127 FDRL0001308 333 333 Processed 09/04/2024 2766397574 SATHYABHAMA FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-007/80
(Kulakkada) 		1613011001NRG24090220242022466 09/02/2024 Rejani.S 1613011001WL089542 Rejani.S 00127 FDRL0001308 333 333 Processed 09/04/2024 2766397568 RAJANI S FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-007/89
(Kulakkada) 		1613011001NRG24090220242022467 09/02/2024 Suseela M 1613011001WL089542 Suseela M 00127 FDRL0001308 333 333 Processed 09/04/2024 2766397569 SUSEELA M UJJIVAN SMALL FINANCE BANK LIMITED(508991)
20 Vettikkavala KL-13-011-001-007/93
(Kulakkada) 		1613011001NRG24090220242022468 09/02/2024 Sumangala.M.D 1613011001WL089542 Sumangala.M.D 00127 FDRL0001308 333 333 Processed 09/04/2024 2766397583 SUMANGALA M D FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-007/98
(Kulakkada) 		1613011001NRG24090220242022469 09/02/2024 Mani K 1613011001WL089542 Mani K 00127 FDRL0001308 333 333 Processed 09/04/2024 2766397567 MANI K FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-007/99
(Kulakkada) 		1613011001NRG24090220242022470 09/02/2024 Geethakumary.S 1613011001WL089542 Geethakumary.S 00127 FDRL0001308 333 333 Processed 09/04/2024 2766397577 GEETHAKUMARY S FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-008/490
(Kulakkada) 		1613011001NRG24090220242022471 09/02/2024 THANKACHAN M 1613011001WL089542 THANKACHAN M 00127 FDRL0001308 333 333 Processed 09/04/2024 2766397589 THANKACHAN M FEDERAL BANK(607165)
SubTotal 7326 7326
24 Vettikkavala KL-13-011-001-007/139
(Kulakkada) 		1613011001NRG24090220242022448 09/02/2024 SYAMALA P 1613011001WL089542 SYAMALA P 00415 SBIN0005047 333 333 Processed 09/04/2024 2766397593 MRS SYAMALA P STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-007/274
(Kulakkada) 		1613011001NRG24090220242022453 09/02/2024 Manju B 1613011001WL089542 Manju B 00415 SBIN0005047 333 333 Processed 09/04/2024 2766397587 MR MANJU B STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-007/314
(Kulakkada) 		1613011001NRG24090220242022455 09/02/2024 Lathika R 1613011001WL089542 Lathika R 00415 SBIN0005047 333 333 Processed 09/04/2024 2766397588 MRS LATHIKA STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-007/422
(Kulakkada) 		1613011001NRG24090220242022461 09/02/2024 SARASWATHY K 1613011001WL089542 SARASWATHY K 00415 SBIN0005047 333 333 Processed 09/04/2024 2766397592 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
28 Vettikkavala KL-13-011-001-007/427
(Kulakkada) 		1613011001NRG24090220242022462 09/02/2024 AMBIKA J 1613011001WL089542 AMBIKA J 00415 SBIN0070060 333 333 Processed 09/04/2024 2766397595 AMBIKA J FEDERAL BANK(607165)
SubTotal 333 333
29 Vettikkavala KL-13-011-001-007/352
(Kulakkada) 		1613011001NRG24090220242022456 09/02/2024 RADHA 1613011001WL089542 RADHA 00415 SBIN0070361 333 333 Processed 09/04/2024 2766397591 MRS RADHA K STATE BANK OF INDIA(508548)
SubTotal 333 333
30 Vettikkavala KL-13-011-001-007/416
(Kulakkada) 		1613011001NRG24090220242022459 09/02/2024 YOHSNNAN M 1613011001WL089542 YOHSNNAN M 00657 KLGB0040310 333 333 Processed 09/04/2024 2766397594 YOHANNAN M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_090224APB_FTO_1031546 Federal Bank FDRL0001036 KOTTARAKKARA 333
2 Vettikkavala KL1613011001_090224APB_FTO_1031546 Federal Bank FDRL0001308 KALAYAPURAM 7326
3 Vettikkavala KL1613011001_090224APB_FTO_1031546 State Bank Of India SBIN0005047 KOTTARAKARA 1332
4 Vettikkavala KL1613011001_090224APB_FTO_1031546 State Bank Of India SBIN0070060 ADOOR 333
5 Vettikkavala KL1613011001_090224APB_FTO_1031546 State Bank Of India SBIN0070361 ENATHU 333
6 Vettikkavala KL1613011001_090224APB_FTO_1031546 Kerala Gramin Bank KLGB0040310 ENATHU 333

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