Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:53:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_240123APB_FTO_985618
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-13-011-001-001/279
(Kulakkada) 		1613011001NRG23240120231677439 24/01/2023 VEENA S 1613011001WL071662 VEENA S 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8464851413 MISS VEENA S STATE BANK OF INDIA(508548)
SubTotal 1555 1555
2 Vettikkavala KL-13-011-001-001/145
(Kulakkada) 		1613011001NRG23240120231677432 24/01/2023 SANALKUMAR R 1613011001WL071662 SANALKUMAR R 00127 FDRL0001586 1244 1244 Processed 04/02/2023 8464851414 SANAL KUMAR R FEDERAL BANK(607165)
SubTotal 1244 1244
3 Vettikkavala KL-13-011-001-001/100
(Kulakkada) 		1613011001NRG23240120231677418 24/01/2023 Sindhu.P 1613011001WL071662 Sindhu.P 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8464851434 Mrs. SINDHU P INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-001/104
(Kulakkada) 		1613011001NRG23240120231677422 24/01/2023 Krishanamma 1613011001WL071662 Krishanamma 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8464851431 Mrs. KRISHNAMMA . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-001/129
(Kulakkada) 		1613011001NRG23240120231677429 24/01/2023 Lekshmi .T 1613011001WL071662 Lekshmi .T 00176 IDIB000P084 1244 1244 Processed 04/02/2023 8464851436 Mrs. LEKSHMI T INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-001/131
(Kulakkada) 		1613011001NRG23240120231677430 24/01/2023 Lalithamma Thomas 1613011001WL071662 Lalithamma Thomas 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8464851437 MRS LALITHA THOMAS STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-001/139
(Kulakkada) 		1613011001NRG23240120231677431 24/01/2023 Sindhu S 1613011001WL071662 Sindhu S 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8464851427 Mrs. SINDHU S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-001/221
(Kulakkada) 		1613011001NRG23240120231677434 24/01/2023 Rajan Nair 1613011001WL071662 Rajan Nair 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8464851428 Mr. RAJAN NAIR INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-001/280
(Kulakkada) 		1613011001NRG23240120231677440 24/01/2023 Vijayamma 1613011001WL071662 Vijayamma 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8464851438 Mrs. L VIJAYAMMA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-001/31
(Kulakkada) 		1613011001NRG23240120231677444 24/01/2023 Sarada 1613011001WL071662 Sarada 00176 IDIB000P084 1244 1244 Processed 04/02/2023 8464851424 Mrs. K SARADA INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-001/33
(Kulakkada) 		1613011001NRG23240120231677446 24/01/2023 Visalakshi Amma B 1613011001WL071662 Visalakshi Amma B 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8464851439 Mrs. Visalakshi Amma B INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-001/85
(Kulakkada) 		1613011001NRG23240120231677450 24/01/2023 Priya Sugathan 1613011001WL071662 Priya Sugathan 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8464851430 Mrs. Priya Sugadan INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-001/86
(Kulakkada) 		1613011001NRG23240120231677451 24/01/2023 Sudha Mani.T 1613011001WL071662 Sudha Mani.T 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8464851432 Mrs. SUDHA MANI T INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-001/87
(Kulakkada) 		1613011001NRG23240120231677452 24/01/2023 Mini K 1613011001WL071662 Mini K 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8464851429 Mrs. MINI K INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-001/89
(Kulakkada) 		1613011001NRG23240120231677453 24/01/2023 Podiyamma 1613011001WL071662 Podiyamma 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8464851435 Mrs. PODIYAMMA K INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-001/90
(Kulakkada) 		1613011001NRG23240120231677454 24/01/2023 Radhamani Amma 1613011001WL071662 Radhamani Amma 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8464851433 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-001/95
(Kulakkada) 		1613011001NRG23240120231677456 24/01/2023 Rajamma 1613011001WL071662 Rajamma 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8464851425 Mrs. N RAJAMMA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-001/97
(Kulakkada) 		1613011001NRG23240120231677457 24/01/2023 B.Subhadramma 1613011001WL071662 B.Subhadramma 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8464851412 Mrs. B SUBHADRAMMA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-001-002/117
(Kulakkada) 		1613011001NRG23240120231677458 24/01/2023 Shobha Kumari 1613011001WL071662 Shobha Kumari 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8464851426 Mrs. SHOBHA KUMARI INDIAN BANK(607105)
SubTotal 25813 25813
20 Vettikkavala KL-13-011-001-001/117
(Kulakkada) 		1613011001NRG23240120231677427 24/01/2023 Sheeja 1613011001WL071662 Sheeja 00415 SBIN0005047 311 311 Processed 04/02/2023 8464851423 MS SHEEJA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-001/255
(Kulakkada) 		1613011001NRG23240120231677435 24/01/2023 Thulasi Bhai 1613011001WL071662 Thulasi Bhai 00415 SBIN0005047 1555 1555 Processed 04/02/2023 8464851420 MS THULASI BAI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-001/266
(Kulakkada) 		1613011001NRG23240120231677437 24/01/2023 Remani Amma G 1613011001WL071662 Remani Amma G 00415 SBIN0005047 1555 1555 Processed 04/02/2023 8464851416 MRS REMANI AMMA G STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-001/281
(Kulakkada) 		1613011001NRG23240120231677441 24/01/2023 Valsalakumary 1613011001WL071662 Valsalakumary 00415 SBIN0005047 1555 1555 Processed 04/02/2023 8464851421 MS VALSALA KUMARI S STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-001/290
(Kulakkada) 		1613011001NRG23240120231677442 24/01/2023 Radhamaniyamma 1613011001WL071662 Radhamaniyamma 00415 SBIN0005047 1555 1555 Processed 04/02/2023 8464851417 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-001/298
(Kulakkada) 		1613011001NRG23240120231677443 24/01/2023 Vijayamma E 1613011001WL071662 Vijayamma E 00415 SBIN0005047 1555 1555 Processed 04/02/2023 8464851415 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-001/321
(Kulakkada) 		1613011001NRG23240120231677445 24/01/2023 SUJATHA 1613011001WL071662 SUJATHA 00415 SBIN0005047 1244 1244 Processed 04/02/2023 8464851419 MRS SUJATHA VASUDEVAN STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-001/66
(Kulakkada) 		1613011001NRG23240120231677448 24/01/2023 Subhadra Amma 1613011001WL071662 Subhadra Amma 00415 SBIN0005047 1555 1555 Processed 04/02/2023 8464851422 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
SubTotal 10885 10885
28 Vettikkavala KL-13-011-001-001/380
(Kulakkada) 		1613011001NRG23240120231677447 24/01/2023 SUDHA P D 1613011001WL071662 SUDHA P D 00415 SBIN0007251 1244 1244 Processed 04/02/2023 8464851418 SUDHA P D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
29 Vettikkavala KL-13-011-001-001/211
(Kulakkada) 		1613011001NRG23240120231677433 24/01/2023 Sreeja S Nair 1613011001WL071662 Sreeja S Nair 00415 SBIN0070361 1555 1555 Processed 04/02/2023 8464851440 MRS SREEJA S NAIR STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-001/260
(Kulakkada) 		1613011001NRG23240120231677436 24/01/2023 Ushakumary T 1613011001WL071662 Ushakumary T 00415 SBIN0070361 1555 1555 Processed 04/02/2023 8464851442 MRS USHA KUMARI T STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-001/278
(Kulakkada) 		1613011001NRG23240120231677438 24/01/2023 Maniyamma 1613011001WL071662 Maniyamma 00415 SBIN0070361 1555 1555 Processed 04/02/2023 8464851441 MRS MANIAMMA S STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-001/82
(Kulakkada) 		1613011001NRG23240120231677449 24/01/2023 Vilasini Amma 1613011001WL071662 Vilasini Amma 00415 SBIN0070361 1555 1555 Processed 04/02/2023 8464851443 Vilasini Amma DHANALAXMI BANK(607239)
SubTotal 6220 6220
Total 46961 46961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_240123APB_FTO_985618 Federal Bank FDRL0001308 KALAYAPURAM 1555
2 Vettikkavala KL1613011001_240123APB_FTO_985618 Federal Bank FDRL0001586 ENATHU 1244
3 Vettikkavala KL1613011001_240123APB_FTO_985618 Indian Bank IDIB000P084 PUTHUR 25813
4 Vettikkavala KL1613011001_240123APB_FTO_985618 State Bank Of India SBIN0005047 KOTTARAKARA 10885
5 Vettikkavala KL1613011001_240123APB_FTO_985618 State Bank Of India SBIN0007251 ELAMANNOOR 1244
6 Vettikkavala KL1613011001_240123APB_FTO_985618 State Bank Of India SBIN0070361 ENATHU 6220

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