Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:57:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_191223APB_FTO_854159
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-13-011-001-007/60
(Kulakkada) 		1613011001NRG24191220231719875 19/12/2023 Girija Devi.T 1613011001WL074035 Girija Devi.T 00127 FDRL0001308 999 999 Processed 12/03/2024 1670863146 GIRIJADEVI T FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-001-008/100
(Kulakkada) 		1613011001NRG24191220231719876 19/12/2023 SISILY L 1613011001WL074035 SISILY L 00127 FDRL0001308 999 999 Processed 12/03/2024 1670863151 MRS SISILY STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-001-008/114
(Kulakkada) 		1613011001NRG24191220231719879 19/12/2023 Girija.C 1613011001WL074035 Girija.C 00127 FDRL0001308 1332 1332 Processed 12/03/2024 1670863158 Mrs. C GIRIJA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-008/12
(Kulakkada) 		1613011001NRG24191220231719880 19/12/2023 Karunakara Pillai 1613011001WL074035 Karunakara Pillai 00127 FDRL0001308 1332 1332 Processed 12/03/2024 1670863149 KARUNAKARAN PILLAI N CANARA BANK(508532)
5 Vettikkavala KL-13-011-001-008/147
(Kulakkada) 		1613011001NRG24191220231719882 19/12/2023 Bindhu Rajesh.V 1613011001WL074035 Bindhu Rajesh.V 00127 FDRL0001308 1665 1665 Processed 12/03/2024 1670863178 BINDU V KERALA GRAMIN BANK(607476)
6 Vettikkavala KL-13-011-001-008/15
(Kulakkada) 		1613011001NRG24191220231719883 19/12/2023 Prasanna Kumari N 1613011001WL074035 Prasanna Kumari N 00127 FDRL0001308 1665 1665 Processed 12/03/2024 1670863154 PRASANNAKUMARI N INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-001-008/164
(Kulakkada) 		1613011001NRG24191220231719884 19/12/2023 Lethakumari 1613011001WL074035 Lethakumari 00127 FDRL0001308 1665 1665 Processed 12/03/2024 1670863150 LATHA KUMARI FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-008/21
(Kulakkada) 		1613011001NRG24191220231719885 19/12/2023 Krishnamma 1613011001WL074035 Krishnamma 00127 FDRL0001308 1665 1665 Processed 12/03/2024 1670863177 KRISHNAMMA KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-001-008/241
(Kulakkada) 		1613011001NRG24191220231719886 19/12/2023 Sindhukumary S 1613011001WL074035 Sindhukumary S 00127 FDRL0001308 333 333 Processed 12/03/2024 1670863162 MRS SINDHU KUMARI S STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-008/244
(Kulakkada) 		1613011001NRG24191220231719887 19/12/2023 Saroja Ammal 1613011001WL074035 Saroja Ammal 00127 FDRL0001308 1665 1665 Processed 12/03/2024 1670863161 SAROJAMMAL FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-008/25
(Kulakkada) 		1613011001NRG24191220231719888 19/12/2023 Animol K 1613011001WL074035 Animol K 00127 FDRL0001308 666 666 Processed 12/03/2024 1670863175 Mrs. Animol K INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-008/261
(Kulakkada) 		1613011001NRG24191220231719889 19/12/2023 Komala R 1613011001WL074035 Komala R 00127 FDRL0001308 1665 1665 Processed 12/03/2024 1670863159 KOMALA R KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-001-008/290
(Kulakkada) 		1613011001NRG24191220231719890 19/12/2023 Sunithakumari 1613011001WL074035 Sunithakumari 00127 FDRL0001308 333 333 Processed 12/03/2024 1670863164 SUNITHAKUMARI FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-008/30
(Kulakkada) 		1613011001NRG24191220231719891 19/12/2023 Maya.O 1613011001WL074035 Maya.O 00127 FDRL0001308 1665 1665 Processed 12/03/2024 1670863157 MAYA O FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-008/305
(Kulakkada) 		1613011001NRG24191220231719892 19/12/2023 Thankamani 1613011001WL074035 Thankamani 00127 FDRL0001308 1332 1332 Processed 12/03/2024 1670863163 THANKAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-001-008/318
(Kulakkada) 		1613011001NRG24191220231719893 19/12/2023 PRABHATHA 1613011001WL074035 PRABHATHA 00127 FDRL0001308 1665 1665 Processed 12/03/2024 1670863147 PRABHATHA . FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-008/33
(Kulakkada) 		1613011001NRG24191220231719894 19/12/2023 Indira bhai Amma 1613011001WL074035 Indira bhai Amma 00127 FDRL0001308 1665 1665 Processed 12/03/2024 1670863148 Mrs. R INDIRABHAI AMMA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-008/337
(Kulakkada) 		1613011001NRG24191220231719895 19/12/2023 Sindhu K 1613011001WL074035 Sindhu K 00127 FDRL0001308 1332 1332 Processed 12/03/2024 1670863160 SINDHU K FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-008/338
(Kulakkada) 		1613011001NRG24191220231719896 19/12/2023 Dasamma 1613011001WL074035 Dasamma 00127 FDRL0001308 999 999 Processed 12/03/2024 1670863165 Mrs. DASAMMA M alias leelamma george INDIAN BANK(607105)
20 Vettikkavala KL-13-011-001-008/36
(Kulakkada) 		1613011001NRG24191220231719897 19/12/2023 L.Maniamma 1613011001WL074035 L.Maniamma 00127 FDRL0001308 1332 1332 Processed 12/03/2024 1670863152 MANIAMMA L KERALA GRAMIN BANK(607476)
21 Vettikkavala KL-13-011-001-008/381
(Kulakkada) 		1613011001NRG24191220231719899 19/12/2023 Saraswathi Amma 1613011001WL074035 Saraswathi Amma 00127 FDRL0001308 1665 1665 Processed 12/03/2024 1670863145 SARASWATHYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-001-008/47
(Kulakkada) 		1613011001NRG24191220231719901 19/12/2023 Ajitha 1613011001WL074035 Ajitha 00127 FDRL0001308 1665 1665 Processed 12/03/2024 1670863155 AJITHA KUMARI L FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-008/54
(Kulakkada) 		1613011001NRG24191220231719904 19/12/2023 Radhamani Amma .G 1613011001WL074035 Radhamani Amma .G 00127 FDRL0001308 1665 1665 Processed 12/03/2024 1670863153 Radhamani Amma .G INDUSIND BANK(607189)
24 Vettikkavala KL-13-011-001-008/7
(Kulakkada) 		1613011001NRG24191220231719906 19/12/2023 Ambika T 1613011001WL074035 Ambika T 00127 FDRL0001308 1332 1332 Processed 12/03/2024 1670863176 AMBIKA T FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-008/70
(Kulakkada) 		1613011001NRG24191220231719907 19/12/2023 Ambili.D 1613011001WL074035 Ambili.D 00127 FDRL0001308 1665 1665 Processed 12/03/2024 1670863156 AMBILI D KERALA GRAMIN BANK(607476)
SubTotal 33966 33966
26 Vettikkavala KL-13-011-001-008/102
(Kulakkada) 		1613011001NRG24191220231719878 19/12/2023 ATHIRA KRISHANAN 1613011001WL074035 ATHIRA KRISHANAN 00176 IDIB000K075 333 333 Processed 12/03/2024 1670863171 Mrs. Athira Krishnan INDIAN BANK(607105)
27 Vettikkavala KL-13-011-001-008/102
(Kulakkada) 		1613011001NRG24191220231719877 19/12/2023 Subadramma 1613011001WL074035 Subadramma 00176 IDIB000K075 666 666 Processed 12/03/2024 1670863174 Mrs. Subhadramma INDIAN BANK(607105)
SubTotal 999 999
28 Vettikkavala KL-13-011-001-008/46
(Kulakkada) 		1613011001NRG24191220231719900 19/12/2023 SYAMALA K 1613011001WL074035 SYAMALA K 00176 IDIB000P084 1332 1332 Processed 12/03/2024 1670863173 SYAMALA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
29 Vettikkavala KL-13-011-001-008/489
(Kulakkada) 		1613011001NRG24191220231719902 19/12/2023 SINI O 1613011001WL074035 SINI O 00415 SBIN0004363 333 333 Processed 12/03/2024 1670863167 SINI O KERALA GRAMIN BANK(607476)
SubTotal 333 333
30 Vettikkavala KL-13-011-001-008/135
(Kulakkada) 		1613011001NRG24191220231719881 19/12/2023 Sasikala S 1613011001WL074035 Sasikala S 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1670863166 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vettikkavala KL-13-011-001-008/370
(Kulakkada) 		1613011001NRG24191220231719898 19/12/2023 Usha 1613011001WL074035 Usha 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1670863170 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vettikkavala KL-13-011-001-008/63
(Kulakkada) 		1613011001NRG24191220231719905 19/12/2023 Omanayamma 1613011001WL074035 Omanayamma 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1670863168 MRS OMANA AMMA K STATE BANK OF INDIA(508548)
SubTotal 4662 4662
33 Vettikkavala KL-13-011-001-007/320
(Kulakkada) 		1613011001NRG24191220231719874 19/12/2023 Smitha 1613011001WL074035 Smitha 00415 SBIN0070361 666 666 Processed 12/03/2024 1670863172 MRS SMITHA S STATE BANK OF INDIA(508548)
SubTotal 666 666
34 Vettikkavala KL-13-011-001-008/491
(Kulakkada) 		1613011001NRG24191220231719903 19/12/2023 SASI K 1613011001WL074035 SASI K 00468 UBIN0829153 1332 1332 Processed 12/03/2024 1670863169 SASI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 43290 43290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_191223APB_FTO_854159 Federal Bank FDRL0001308 KALAYAPURAM 33966
2 Vettikkavala KL1613011001_191223APB_FTO_854159 Indian Bank IDIB000K075 KOTTARAKARA 999
3 Vettikkavala KL1613011001_191223APB_FTO_854159 Indian Bank IDIB000P084 PUTHUR 1332
4 Vettikkavala KL1613011001_191223APB_FTO_854159 State Bank Of India SBIN0004363 ADOOR 333
5 Vettikkavala KL1613011001_191223APB_FTO_854159 State Bank Of India SBIN0005047 KOTTARAKARA 4662
6 Vettikkavala KL1613011001_191223APB_FTO_854159 State Bank Of India SBIN0070361 ENATHU 666
7 Vettikkavala KL1613011001_191223APB_FTO_854159 Union Bank of India UBIN0829153 KOTTARAKKARA 1332

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