Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:22:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_280423APB_FTO_53973
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-13-011-001-005/266
(Kulakkada) 		1613011001NRG24280420230091561 28/04/2023 JOLLY BIJU 1613011001WL003511 JOLLY BIJU 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1748685979 JOLLY BIJU FEDERAL BANK(607165)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-002/175
(Kulakkada) 		1613011001NRG24280420230091551 28/04/2023 Geetha G 1613011001WL003511 Geetha G 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748685989 MRS GEETHA G STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-001-005/11
(Kulakkada) 		1613011001NRG24280420230091552 28/04/2023 Vijayalekshmi.B 1613011001WL003511 Vijayalekshmi.B 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748685982 VIJAYALEKSHMI B FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-005/156
(Kulakkada) 		1613011001NRG24280420230091554 28/04/2023 Gomathiyamma 1613011001WL003511 Gomathiyamma 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748685987 AVOOP KUMAR VGOMATHY AMMA STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-001-005/158
(Kulakkada) 		1613011001NRG24280420230091555 28/04/2023 Sudharma R 1613011001WL003511 Sudharma R 00127 FDRL0001308 666 666 Processed 20/05/2023 1748685985 SUDHARMA R FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-005/159
(Kulakkada) 		1613011001NRG24280420230091556 28/04/2023 Sarojini.S 1613011001WL003511 Sarojini.S 00127 FDRL0001308 999 999 Processed 20/05/2023 1748685981 SAROJINI S FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-005/20
(Kulakkada) 		1613011001NRG24280420230091558 28/04/2023 Soma S 1613011001WL003511 Soma S 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748686004 MRS SOMA S STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-005/24
(Kulakkada) 		1613011001NRG24280420230091560 28/04/2023 Maniamma 1613011001WL003511 Maniamma 00127 FDRL0001308 333 333 Processed 20/05/2023 1748685984 MANIAMMA FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-005/36
(Kulakkada) 		1613011001NRG24280420230091562 28/04/2023 Vasantha 1613011001WL003511 Vasantha 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748685995 VASANTHA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-005/37
(Kulakkada) 		1613011001NRG24280420230091564 28/04/2023 Sumathi 1613011001WL003511 Sumathi 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748685994 SUMATHI FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-005/38
(Kulakkada) 		1613011001NRG24280420230091565 28/04/2023 Ambika 1613011001WL003511 Ambika 00127 FDRL0001308 999 999 Processed 20/05/2023 1748685999 AMBIKA KERALA GRAMIN BANK(607476)
12 Vettikkavala KL-13-011-001-005/41
(Kulakkada) 		1613011001NRG24280420230091566 28/04/2023 Sarasamma.K 1613011001WL003511 Sarasamma.K 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748685998 SARASAMMA K FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-005/47
(Kulakkada) 		1613011001NRG24280420230091568 28/04/2023 Janaki 1613011001WL003511 Janaki 00127 FDRL0001308 333 333 Processed 20/05/2023 1748685980 JANAKI N. FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-005/52
(Kulakkada) 		1613011001NRG24280420230091569 28/04/2023 Anisha S Nair 1613011001WL003511 Anisha S Nair 00127 FDRL0001308 666 666 Processed 20/05/2023 1748686001 MR ANEESHA S NAIR STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-005/58
(Kulakkada) 		1613011001NRG24280420230091570 28/04/2023 Thankamani 1613011001WL003511 Thankamani 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748685988 THANKAMANI FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-005/69
(Kulakkada) 		1613011001NRG24280420230091572 28/04/2023 Remadevi A. R 1613011001WL003511 Remadevi A. R 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748686002 REMADEVI A R FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-005/70
(Kulakkada) 		1613011001NRG24280420230091573 28/04/2023 Rema Sabu 1613011001WL003511 Rema Sabu 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748686000 REMA R KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-001-005/71
(Kulakkada) 		1613011001NRG24280420230091574 28/04/2023 Bindhu Raj 1613011001WL003511 Bindhu Raj 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748686003 BINDHURAJ CANARA BANK(508532)
19 Vettikkavala KL-13-011-001-005/72
(Kulakkada) 		1613011001NRG24280420230091575 28/04/2023 Valsala Soman 1613011001WL003511 Valsala Soman 00127 FDRL0001308 999 999 Processed 20/05/2023 1748686006 VALSALA SOMAN KERALA GRAMIN BANK(607476)
20 Vettikkavala KL-13-011-001-005/73
(Kulakkada) 		1613011001NRG24280420230091576 28/04/2023 Valsala 1613011001WL003511 Valsala 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748685993 VALSALA KUMARI KERALA GRAMIN BANK(607476)
21 Vettikkavala KL-13-011-001-005/74
(Kulakkada) 		1613011001NRG24280420230091577 28/04/2023 Radhakrishna Pillai.G 1613011001WL003511 Radhakrishna Pillai.G 00127 FDRL0001308 999 999 Processed 20/05/2023 1748685990 MR RADHAKRISHNA PILLAI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-005/76
(Kulakkada) 		1613011001NRG24280420230091578 28/04/2023 Raji 1613011001WL003511 Raji 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748685996 RAJI FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-005/78
(Kulakkada) 		1613011001NRG24280420230091579 28/04/2023 Jolly Moncy 1613011001WL003511 Jolly Moncy 00127 FDRL0001308 999 999 Processed 20/05/2023 1748685991 JOLLY MONCY FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-005/79
(Kulakkada) 		1613011001NRG24280420230091580 28/04/2023 Aleyamma 1613011001WL003511 Aleyamma 00127 FDRL0001308 333 333 Processed 20/05/2023 1748685986 ALIYAMMA T CANARA BANK(508532)
25 Vettikkavala KL-13-011-001-005/80
(Kulakkada) 		1613011001NRG24280420230091581 28/04/2023 Thamarakshi 1613011001WL003511 Thamarakshi 00127 FDRL0001308 999 999 Processed 20/05/2023 1748685992 THAMARAKSHI FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-001-005/83
(Kulakkada) 		1613011001NRG24280420230091583 28/04/2023 Sugatha Vijayan 1613011001WL003511 Sugatha Vijayan 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748686005 MR SUGATHA VIJAYAN STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-005/95
(Kulakkada) 		1613011001NRG24280420230091584 28/04/2023 Lathikakumary 1613011001WL003511 Lathikakumary 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748685997 LATHIKAKUMARI B FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-001-005/98
(Kulakkada) 		1613011001NRG24280420230091585 28/04/2023 Lekha Suresh 1613011001WL003511 Lekha Suresh 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748685983 LEKHA SURESH FEDERAL BANK(607165)
SubTotal 29637 29637
29 Vettikkavala KL-13-011-001-005/121
(Kulakkada) 		1613011001NRG24280420230091553 28/04/2023 Lalithamma J 1613011001WL003511 Lalithamma J 00127 FDRL0001586 1332 1332 Processed 20/05/2023 1748686007 LALITHAMA . FEDERAL BANK(607165)
SubTotal 1332 1332
30 Vettikkavala KL-13-011-001-005/365
(Kulakkada) 		1613011001NRG24280420230091563 28/04/2023 SARADA 1613011001WL003511 SARADA 00415 SBIN0005047 999 999 Processed 20/05/2023 1748686008 MRS SARADA STATE BANK OF INDIA(508548)
SubTotal 999 999
31 Vettikkavala KL-13-011-001-005/199
(Kulakkada) 		1613011001NRG24280420230091557 28/04/2023 Devakiyamma 1613011001WL003511 Devakiyamma 00415 SBIN0070361 1332 1332 Processed 20/05/2023 1748686011 MRS DEVAKIAMMA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-005/212
(Kulakkada) 		1613011001NRG24280420230091559 28/04/2023 LENI T 1613011001WL003511 LENI T 00415 SBIN0070361 1332 1332 Processed 20/05/2023 1748686014 MRS LENI MATHEW STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-005/42
(Kulakkada) 		1613011001NRG24280420230091567 28/04/2023 KARTHIYANI A 1613011001WL003511 KARTHIYANI A 00415 SBIN0070361 666 666 Processed 20/05/2023 1748686009 MRS KARTHIYAYANI STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-005/66
(Kulakkada) 		1613011001NRG24280420230091571 28/04/2023 SUSEELA K 1613011001WL003511 SUSEELA K 00415 SBIN0070361 333 333 Processed 20/05/2023 1748686010 MRS SUSEELA K STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-005/80
(Kulakkada) 		1613011001NRG24280420230091582 28/04/2023 Prasad K 1613011001WL003511 Prasad K 00415 SBIN0070361 1332 1332 Processed 20/05/2023 1748686012 MR PRASAD K STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-006/61
(Kulakkada) 		1613011001NRG24280420230091586 28/04/2023 SASI 1613011001WL003511 SASI 00415 SBIN0070361 1332 1332 Processed 20/05/2023 1748686013 MR SASI C STATE BANK OF INDIA(508548)
SubTotal 6327 6327
Total 39627 39627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_280423APB_FTO_53973 Federal Bank FDRL0001036 KOTTARAKKARA 1332
2 Vettikkavala KL1613011001_280423APB_FTO_53973 Federal Bank FDRL0001308 KALAYAPURAM 29637
3 Vettikkavala KL1613011001_280423APB_FTO_53973 Federal Bank FDRL0001586 ENATHU 1332
4 Vettikkavala KL1613011001_280423APB_FTO_53973 State Bank Of India SBIN0005047 KOTTARAKARA 999
5 Vettikkavala KL1613011001_280423APB_FTO_53973 State Bank Of India SBIN0070361 ENATHU 6327

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