Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:01:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_010623APB_FTO_154317
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-13-011-001-013/259
(Kulakkada) 		1613011001NRG24010620230284723 01/06/2023 Radhamma 1613011001WL011776 Radhamma 00078 CNRB0002681 1332 1332 Processed 09/06/2023 2340908549 RADHAMMA G CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-013/403
(Kulakkada) 		1613011001NRG24010620230284740 01/06/2023 BHASKARAN V T 1613011001WL011776 BHASKARAN V T 00078 CNRB0004669 999 999 Processed 09/06/2023 2340908554 BHASKARAN V T CANARA BANK(508532)
SubTotal 999 999
3 Vettikkavala KL-13-011-001-013/11
(Kulakkada) 		1613011001NRG24010620230284701 01/06/2023 Vijayalekshmi.P 1613011001WL011776 Vijayalekshmi.P 00127 FDRL0001308 1665 1665 Processed 09/06/2023 2340908529 VIJAYALEKSHMI P INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-001-013/118
(Kulakkada) 		1613011001NRG24010620230284702 01/06/2023 Sudha 1613011001WL011776 Sudha 00127 FDRL0001308 1665 1665 Processed 09/06/2023 2340908571 MRS SUDHA STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-001-013/12
(Kulakkada) 		1613011001NRG24010620230284703 01/06/2023 Omanayamma 1613011001WL011776 Omanayamma 00127 FDRL0001308 1998 1998 Processed 09/06/2023 2340908570 OMANAYAMMA FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-013/127
(Kulakkada) 		1613011001NRG24010620230284704 01/06/2023 Sheela.V 1613011001WL011776 Sheela.V 00127 FDRL0001308 1998 1998 Processed 09/06/2023 2340908540 Mrs. V SHEELA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-013/130
(Kulakkada) 		1613011001NRG24010620230284705 01/06/2023 Bhaskaran 1613011001WL011776 Bhaskaran 00127 FDRL0001308 666 666 Processed 09/06/2023 2340908528 BHASKARAN FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-013/143
(Kulakkada) 		1613011001NRG24010620230284707 01/06/2023 Jayasree.S 1613011001WL011776 Jayasree.S 00127 FDRL0001308 666 666 Processed 09/06/2023 2340908573 MRS JAYASREE S STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-013/19
(Kulakkada) 		1613011001NRG24010620230284708 01/06/2023 Sindhukumary 1613011001WL011776 Sindhukumary 00127 FDRL0001308 1998 1998 Processed 09/06/2023 2340908575 SINDHU KUMARI T INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-001-013/216
(Kulakkada) 		1613011001NRG24010620230284710 01/06/2023 Kunjumol 1613011001WL011776 Kunjumol 00127 FDRL0001308 666 666 Processed 09/06/2023 2340908541 KUNJUMOL FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-013/217
(Kulakkada) 		1613011001NRG24010620230284711 01/06/2023 Remaniamma 1613011001WL011776 Remaniamma 00127 FDRL0001308 1332 1332 Processed 09/06/2023 2340908542 REMANI AMMA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-013/226
(Kulakkada) 		1613011001NRG24010620230284713 01/06/2023 Jyothi Lekshmi 1613011001WL011776 Jyothi Lekshmi 00127 FDRL0001308 1998 1998 Processed 09/06/2023 2340908543 JYOTHI LEKSHMI FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-013/227
(Kulakkada) 		1613011001NRG24010620230284714 01/06/2023 Mayakumary 1613011001WL011776 Mayakumary 00127 FDRL0001308 1998 1998 Processed 09/06/2023 2340908544 MAYAKUMARY FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-013/228
(Kulakkada) 		1613011001NRG24010620230284715 01/06/2023 Thulasi 1613011001WL011776 Thulasi 00127 FDRL0001308 999 999 Processed 09/06/2023 2340908574 THULASI A FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-013/229
(Kulakkada) 		1613011001NRG24010620230284716 01/06/2023 David 1613011001WL011776 David 00127 FDRL0001308 1665 1665 Processed 09/06/2023 2340908569 DAVEED FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-013/238
(Kulakkada) 		1613011001NRG24010620230284718 01/06/2023 Kunjachan D 1613011001WL011776 Kunjachan D 00127 FDRL0001308 666 666 Processed 09/06/2023 2340908547 KUNJACHAN D FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-013/25
(Kulakkada) 		1613011001NRG24010620230284720 01/06/2023 Anithakumary 1613011001WL011776 Anithakumary 00127 FDRL0001308 1665 1665 Processed 09/06/2023 2340908524 ANITHAKUMARY FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-013/26
(Kulakkada) 		1613011001NRG24010620230284724 01/06/2023 Rosamma 1613011001WL011776 Rosamma 00127 FDRL0001308 1665 1665 Processed 09/06/2023 2340908531 ROSAMMA ABRAHAM FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-013/27
(Kulakkada) 		1613011001NRG24010620230284725 01/06/2023 Jagadamma 1613011001WL011776 Jagadamma 00127 FDRL0001308 1332 1332 Processed 09/06/2023 2340908576 JAGADHAMMA D FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-013/282
(Kulakkada) 		1613011001NRG24010620230284727 01/06/2023 Mohanan 1613011001WL011776 Mohanan 00127 FDRL0001308 1665 1665 Processed 09/06/2023 2340908546 MOHANAN C FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-013/383
(Kulakkada) 		1613011001NRG24010620230284735 01/06/2023 MAYADEVI T 1613011001WL011776 MAYADEVI T 00127 FDRL0001308 1332 1332 Processed 09/06/2023 2340908545 MAYADEVI T FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-013/40
(Kulakkada) 		1613011001NRG24010620230284739 01/06/2023 Leelamma Abraham 1613011001WL011776 Leelamma Abraham 00127 FDRL0001308 1998 1998 Processed 09/06/2023 2340908536 LEELAMMA ABRAHAM FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-013/47
(Kulakkada) 		1613011001NRG24010620230284741 01/06/2023 Remani.N 1613011001WL011776 Remani.N 00127 FDRL0001308 1332 1332 Processed 09/06/2023 2340908577 REMANI N FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-013/50
(Kulakkada) 		1613011001NRG24010620230284742 01/06/2023 Sarojam O 1613011001WL011776 Sarojam O 00127 FDRL0001308 1665 1665 Processed 09/06/2023 2340908534 SAROJAM O FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-013/56
(Kulakkada) 		1613011001NRG24010620230284743 01/06/2023 VASANTHAKUMARI J 1613011001WL011776 VASANTHAKUMARI J 00127 FDRL0001308 1998 1998 Processed 09/06/2023 2340908537 VASANTHAKUMARI J FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-001-013/59
(Kulakkada) 		1613011001NRG24010620230284744 01/06/2023 Vasantha S 1613011001WL011776 Vasantha S 00127 FDRL0001308 1998 1998 Processed 09/06/2023 2340908530 VASANTHA S FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-001-013/61
(Kulakkada) 		1613011001NRG24010620230284745 01/06/2023 Manju.J 1613011001WL011776 Manju.J 00127 FDRL0001308 1665 1665 Processed 09/06/2023 2340908527 MANJU G KERALA GRAMIN BANK(607476)
28 Vettikkavala KL-13-011-001-013/64
(Kulakkada) 		1613011001NRG24010620230284746 01/06/2023 Swapnakumary.P 1613011001WL011776 Swapnakumary.P 00127 FDRL0001308 1665 1665 Processed 09/06/2023 2340908538 SWAPNAKUMARY P FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-001-013/65
(Kulakkada) 		1613011001NRG24010620230284747 01/06/2023 Savithry Amma L 1613011001WL011776 Savithry Amma L 00127 FDRL0001308 1998 1998 Processed 09/06/2023 2340908532 SAVITHRY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-001-013/70
(Kulakkada) 		1613011001NRG24010620230284749 01/06/2023 Sreelatha 1613011001WL011776 Sreelatha 00127 FDRL0001308 1998 1998 Processed 09/06/2023 2340908525 SREELETHA FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-001-013/72
(Kulakkada) 		1613011001NRG24010620230284750 01/06/2023 Sreeja 1613011001WL011776 Sreeja 00127 FDRL0001308 1998 1998 Processed 09/06/2023 2340908526 SREEJA R FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-001-013/81
(Kulakkada) 		1613011001NRG24010620230284753 01/06/2023 Many S 1613011001WL011776 Many S 00127 FDRL0001308 1998 1998 Processed 09/06/2023 2340908533 MANIS INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-001-013/86
(Kulakkada) 		1613011001NRG24010620230284754 01/06/2023 Bindhu.D.P 1613011001WL011776 Bindhu.D.P 00127 FDRL0001308 1332 1332 Processed 09/06/2023 2340908535 BINDU D P FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-001-013/89
(Kulakkada) 		1613011001NRG24010620230284755 01/06/2023 Kunjumol 1613011001WL011776 Kunjumol 00127 FDRL0001308 1665 1665 Processed 09/06/2023 2340908572 Kunjumol KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Vettikkavala KL-13-011-001-013/99
(Kulakkada) 		1613011001NRG24010620230284756 01/06/2023 Kutty 1613011001WL011776 Kutty 00127 FDRL0001308 1998 1998 Processed 09/06/2023 2340908539 KUTTY FEDERAL BANK(607165)
SubTotal 52947 52947
36 Vettikkavala KL-13-011-001-015/68
(Kulakkada) 		1613011001NRG24010620230284757 01/06/2023 Maniyan 1613011001WL011776 Maniyan 00127 FDRL0001740 1332 1332 Processed 09/06/2023 2340908548 MANIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
37 Vettikkavala KL-13-011-001-013/106
(Kulakkada) 		1613011001NRG24010620230284700 01/06/2023 PONNAMMA M 1613011001WL011776 PONNAMMA M 00176 IDIB000P084 999 999 Processed 09/06/2023 2340908555 MRS PONNAMMA K STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-013/236
(Kulakkada) 		1613011001NRG24010620230284717 01/06/2023 Sasidharan K 1613011001WL011776 Sasidharan K 00176 IDIB000P084 1665 1665 Processed 09/06/2023 2340908563 Mr. Sasidharan INDIAN BANK(607105)
39 Vettikkavala KL-13-011-001-013/252
(Kulakkada) 		1613011001NRG24010620230284721 01/06/2023 Saraswathy Amma 1613011001WL011776 Saraswathy Amma 00176 IDIB000P084 1998 1998 Processed 09/06/2023 2340908564 Mrs. Saraswathy Amma INDIAN BANK(607105)
40 Vettikkavala KL-13-011-001-013/399
(Kulakkada) 		1613011001NRG24010620230284738 01/06/2023 LEELA R 1613011001WL011776 LEELA R 00176 IDIB000P084 1998 1998 Processed 09/06/2023 2340908556 Mrs. LEELA R INDIAN BANK(607105)
41 Vettikkavala KL-13-011-001-013/76
(Kulakkada) 		1613011001NRG24010620230284751 01/06/2023 Rajamma K 1613011001WL011776 Rajamma K 00176 IDIB000P084 1998 1998 Processed 09/06/2023 2340908562 Mrs. RAJAMMA K INDIAN BANK(607105)
SubTotal 8658 8658
42 Vettikkavala KL-13-011-001-013/296
(Kulakkada) 		1613011001NRG24010620230284729 01/06/2023 Athira K 1613011001WL011776 Athira K 00177 IOBA0001155 333 333 Processed 09/06/2023 2340908523 ATHIRA K UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 333 333
43 Vettikkavala KL-13-011-001-013/253
(Kulakkada) 		1613011001NRG24010620230284722 01/06/2023 Valsalakumari 1613011001WL011776 Valsalakumari 00415 SBIN0005047 1665 1665 Processed 09/06/2023 2340908568 MRS VALSALAKUMARI STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-013/279
(Kulakkada) 		1613011001NRG24010620230284726 01/06/2023 Sunilakumary 1613011001WL011776 Sunilakumary 00415 SBIN0005047 1332 1332 Processed 09/06/2023 2340908550 SUNILA KUMARY J CANARA BANK(508532)
SubTotal 2997 2997
45 Vettikkavala KL-13-011-001-013/198
(Kulakkada) 		1613011001NRG24010620230284709 01/06/2023 Suseela C 1613011001WL011776 Suseela C 00415 SBIN0070293 999 999 Processed 09/06/2023 2340908561 MRS SUSEELA C STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-013/223
(Kulakkada) 		1613011001NRG24010620230284712 01/06/2023 Raji R 1613011001WL011776 Raji R 00415 SBIN0070293 999 999 Processed 09/06/2023 2340908566 MRS RAJI R STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-013/245
(Kulakkada) 		1613011001NRG24010620230284719 01/06/2023 Ambily 1613011001WL011776 Ambily 00415 SBIN0070293 999 999 Processed 09/06/2023 2340908567 MRS AMBILY V STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-013/289
(Kulakkada) 		1613011001NRG24010620230284728 01/06/2023 Surendran 1613011001WL011776 Surendran 00415 SBIN0070293 666 666 Processed 09/06/2023 2340908559 MR SURENDRAN K STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-001-013/306
(Kulakkada) 		1613011001NRG24010620230284730 01/06/2023 BHARATHI 1613011001WL011776 BHARATHI 00415 SBIN0070293 1998 1998 Processed 09/06/2023 2340908558 MRS BHARATHI BHARATHI STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-001-013/317
(Kulakkada) 		1613011001NRG24010620230284731 01/06/2023 SANTHINI S 1613011001WL011776 SANTHINI S 00415 SBIN0070293 1665 1665 Processed 09/06/2023 2340908565 MRS SANTHINI S STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-001-013/323
(Kulakkada) 		1613011001NRG24010620230284732 01/06/2023 Kunjappy N 1613011001WL011776 Kunjappy N 00415 SBIN0070293 1665 1665 Processed 09/06/2023 2340908560 MR KUNJAPPY N STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-001-013/77
(Kulakkada) 		1613011001NRG24010620230284752 01/06/2023 Sarojadevi 1613011001WL011776 Sarojadevi 00415 SBIN0070293 333 333 Processed 09/06/2023 2340908557 MRS SAROJA DEVI STATE BANK OF INDIA(508548)
SubTotal 9324 9324
53 Vettikkavala KL-13-011-001-013/394
(Kulakkada) 		1613011001NRG24010620230284737 01/06/2023 Asokan 1613011001WL011776 Asokan 00415 SBIN0070361 333 333 Processed 09/06/2023 2340908551 MR ASHOKAN K STATE BANK OF INDIA(508548)
SubTotal 333 333
54 Vettikkavala KL-13-011-001-013/376
(Kulakkada) 		1613011001NRG24010620230284734 01/06/2023 JOLLY MARY T 1613011001WL011776 JOLLY MARY T 00657 KLGB0040620 1332 1332 Processed 09/06/2023 2340908552 JOLLY MARY T KERALA GRAMIN BANK(607476)
55 Vettikkavala KL-13-011-001-013/391
(Kulakkada) 		1613011001NRG24010620230284736 01/06/2023 Gopakumaran Nair 1613011001WL011776 Gopakumaran Nair 00657 KLGB0040620 1998 1998 Processed 09/06/2023 2340908553 GOPAKUMARAN NAIR KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 81585 81585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_010623APB_FTO_154317 Canara Bank CNRB0002681 KOTTARAKKARA 1332
2 Vettikkavala KL1613011001_010623APB_FTO_154317 Canara Bank CNRB0004669 Puthoor 999
3 Vettikkavala KL1613011001_010623APB_FTO_154317 Federal Bank FDRL0001308 KALAYAPURAM 52947
4 Vettikkavala KL1613011001_010623APB_FTO_154317 Federal Bank FDRL0001740 PUTHOOR 1332
5 Vettikkavala KL1613011001_010623APB_FTO_154317 Indian Bank IDIB000P084 PUTHUR 8658
6 Vettikkavala KL1613011001_010623APB_FTO_154317 Indian Overseas Bank IOBA0001155 VETTIKAVALA 333
7 Vettikkavala KL1613011001_010623APB_FTO_154317 State Bank Of India SBIN0005047 KOTTARAKARA 2997
8 Vettikkavala KL1613011001_010623APB_FTO_154317 State Bank Of India SBIN0070293 PUTHOOR 9324
9 Vettikkavala KL1613011001_010623APB_FTO_154317 State Bank Of India SBIN0070361 ENATHU 333
10 Vettikkavala KL1613011001_010623APB_FTO_154317 Kerala Gramin Bank KLGB0040620 PUTHOOR 3330

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