Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:32:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_291123APB_FTO_756972
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-13-011-001-002/349
(Kulakkada) 		1613011001NRG24271120231557132 29/11/2023 GOPAKUMAR G 1613011001WL066311 GOPAKUMAR G 00127 FDRL0001308 1998 1998 Processed 01/01/2024 9004568158 GOPAKUMAR G FEDERAL BANK(607165)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-001-002/321
(Kulakkada) 		1613011001NRG24271120231557125 29/11/2023 Jayakumari S 1613011001WL066311 Jayakumari S 00176 IDIB000K075 666 666 Processed 01/01/2024 9004568165 Mrs. S JAYAKUMARI INDIAN BANK(607105)
SubTotal 666 666
3 Vettikkavala KL-13-011-001-002/105
(Kulakkada) 		1613011001NRG24271120231557103 29/11/2023 Ambily S 1613011001WL066311 Ambily S 00176 IDIB000P084 1998 1998 Processed 01/01/2024 9004568168 Mrs. AMBILY S INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-002/108
(Kulakkada) 		1613011001NRG24271120231557104 29/11/2023 Gopalakrishnapillai 1613011001WL066311 Gopalakrishnapillai 00176 IDIB000P084 666 666 Processed 01/01/2024 9004568138 Mr. P N GOPALAKRISHNA PILLAI INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-002/109
(Kulakkada) 		1613011001NRG24271120231557105 29/11/2023 Ajitha 1613011001WL066311 Ajitha 00176 IDIB000P084 999 999 Processed 01/01/2024 9004568151 Mrs. . AJITHA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-002/110
(Kulakkada) 		1613011001NRG24271120231557106 29/11/2023 B Geetha 1613011001WL066311 B Geetha 00176 IDIB000P084 1665 1665 Processed 01/01/2024 9004568136 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-002/113
(Kulakkada) 		1613011001NRG24271120231557107 29/11/2023 Anjali 1613011001WL066311 Anjali 00176 IDIB000P084 1665 1665 Processed 01/01/2024 9004568139 Mrs. . ANJALI INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-002/148
(Kulakkada) 		1613011001NRG24271120231557109 29/11/2023 Manju Mol.V 1613011001WL066311 Manju Mol.V 00176 IDIB000P084 1665 1665 Processed 01/01/2024 9004568130 Mr. MANJU MOL V INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-002/149
(Kulakkada) 		1613011001NRG24271120231557110 29/11/2023 Valsala 1613011001WL066311 Valsala 00176 IDIB000P084 1998 1998 Processed 01/01/2024 9004568155 MRS VALSALA K STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-002/165
(Kulakkada) 		1613011001NRG24271120231557111 29/11/2023 Sumangiyamma 1613011001WL066311 Sumangiyamma 00176 IDIB000P084 1665 1665 Processed 01/01/2024 9004568135 Mrs. SUMANGIYAMMA . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-002/180
(Kulakkada) 		1613011001NRG24271120231557112 29/11/2023 Sumathykutty 1613011001WL066311 Sumathykutty 00176 IDIB000P084 666 666 Processed 01/01/2024 9004568169 Mrs. SUMATHY KUTTY ... INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-002/181
(Kulakkada) 		1613011001NRG24271120231557113 29/11/2023 Jayathi Kumari.S 1613011001WL066311 Jayathi Kumari.S 00176 IDIB000P084 1665 1665 Processed 01/01/2024 9004568134 Mrs. JAYANTHI KUMARI S INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-002/215
(Kulakkada) 		1613011001NRG24271120231557115 29/11/2023 Kusumaletha.R 1613011001WL066311 Kusumaletha.R 00176 IDIB000P084 1998 1998 Processed 01/01/2024 9004568133 Mrs. KUSUMALETHA R INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-002/218
(Kulakkada) 		1613011001NRG24271120231557117 29/11/2023 Sithara S 1613011001WL066311 Sithara S 00176 IDIB000P084 1998 1998 Processed 01/01/2024 9004568140 Mrs. SITHARA S INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-002/24
(Kulakkada) 		1613011001NRG24271120231557119 29/11/2023 Chandramathy Amma 1613011001WL066311 Chandramathy Amma 00176 IDIB000P084 1998 1998 Processed 01/01/2024 9004568156 Mrs. CHANDRAMATHY AMMA INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-002/263
(Kulakkada) 		1613011001NRG24271120231557120 29/11/2023 G.Saraswathy Amma 1613011001WL066311 G.Saraswathy Amma 00176 IDIB000P084 333 333 Processed 01/01/2024 9004568157 Mrs. G Saraswathy Amma INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-002/285
(Kulakkada) 		1613011001NRG24271120231557122 29/11/2023 Sasidharan 1613011001WL066311 Sasidharan 00176 IDIB000P084 333 333 Processed 01/01/2024 9004568142 Mr. SASIDHARAN . INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-002/303
(Kulakkada) 		1613011001NRG24271120231557123 29/11/2023 Bhanumathy 1613011001WL066311 Bhanumathy 00176 IDIB000P084 1665 1665 Processed 01/01/2024 9004568150 MRS BHANUMATY STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-002/326
(Kulakkada) 		1613011001NRG24271120231557127 29/11/2023 Anandabhai Amma 1613011001WL066311 Anandabhai Amma 00176 IDIB000P084 1998 1998 Processed 01/01/2024 9004568141 ANANDABHAI AMMA CANARA BANK(508532)
20 Vettikkavala KL-13-011-001-002/335
(Kulakkada) 		1613011001NRG24271120231557128 29/11/2023 Soman K 1613011001WL066311 Soman K 00176 IDIB000P084 1332 1332 Processed 01/01/2024 9004568153 Mr. SOMAN K INDIAN BANK(607105)
21 Vettikkavala KL-13-011-001-002/340
(Kulakkada) 		1613011001NRG24271120231557129 29/11/2023 Thankamani 1613011001WL066311 Thankamani 00176 IDIB000P084 1332 1332 Processed 01/01/2024 9004568152 MRS THANKA MANI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-002/51
(Kulakkada) 		1613011001NRG24271120231557136 29/11/2023 Radhamani J 1613011001WL066311 Radhamani J 00176 IDIB000P084 1998 1998 Processed 01/01/2024 9004568137 Mrs. J RADHAMANI INDIAN BANK(607105)
23 Vettikkavala KL-13-011-001-002/52
(Kulakkada) 		1613011001NRG24271120231557137 29/11/2023 Sumathy 1613011001WL066311 Sumathy 00176 IDIB000P084 1332 1332 Processed 01/01/2024 9004568131 Mrs. SUMATHY L INDIAN BANK(607105)
24 Vettikkavala KL-13-011-001-002/65
(Kulakkada) 		1613011001NRG24271120231557138 29/11/2023 S.Rema 1613011001WL066311 S.Rema 00176 IDIB000P084 666 666 Processed 01/01/2024 9004568166 Mrs. S REMA INDIAN BANK(607105)
25 Vettikkavala KL-13-011-001-002/90
(Kulakkada) 		1613011001NRG24271120231557140 29/11/2023 Suseela.T 1613011001WL066311 Suseela.T 00176 IDIB000P084 1665 1665 Processed 01/01/2024 9004568167 MRS SUSEELA T STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-003/179
(Kulakkada) 		1613011001NRG24271120231557141 29/11/2023 Omana 1613011001WL066311 Omana 00176 IDIB000P084 1665 1665 Processed 01/01/2024 9004568132 Mrs. Omana INDIAN BANK(607105)
SubTotal 34965 34965
27 Vettikkavala KL-13-011-001-002/188
(Kulakkada) 		1613011001NRG24271120231557114 29/11/2023 INDIRA M G 1613011001WL066311 INDIRA M G 00415 SBIN0005047 1665 1665 Processed 01/01/2024 9004568159 MRS INDIRA MG STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-002/217
(Kulakkada) 		1613011001NRG24271120231557116 29/11/2023 Santhamma 1613011001WL066311 Santhamma 00415 SBIN0005047 1998 1998 Processed 01/01/2024 9004568163 MRS SANTHAMMA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-002/23
(Kulakkada) 		1613011001NRG24271120231557118 29/11/2023 SUSEELA 1613011001WL066311 SUSEELA 00415 SBIN0005047 1665 1665 Processed 01/01/2024 9004568162 MRS SUSEELA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-002/264
(Kulakkada) 		1613011001NRG24271120231557121 29/11/2023 Savithri S 1613011001WL066311 Savithri S 00415 SBIN0005047 1998 1998 Processed 01/01/2024 9004568161 MRS SAVITHRI S STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-002/325
(Kulakkada) 		1613011001NRG24271120231557126 29/11/2023 Santha 1613011001WL066311 Santha 00415 SBIN0005047 1665 1665 Processed 01/01/2024 9004568154 MR SANTHA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-002/347
(Kulakkada) 		1613011001NRG24271120231557131 29/11/2023 Nalinakshi 1613011001WL066311 Nalinakshi 00415 SBIN0005047 1998 1998 Processed 01/01/2024 9004568164 MS NALINAKSHI STATE BANK OF INDIA(508548)
SubTotal 10989 10989
33 Vettikkavala KL-13-011-001-002/392
(Kulakkada) 		1613011001NRG24271120231557135 29/11/2023 BHARATHI G 1613011001WL066311 BHARATHI G 00415 SBIN0070070 1332 1332 Processed 01/01/2024 9004568148 ABHIJITH A KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
34 Vettikkavala KL-13-011-001-002/367
(Kulakkada) 		1613011001NRG24271120231557133 29/11/2023 Rosamma 1613011001WL066311 Rosamma 00415 SBIN0070293 999 999 Processed 01/01/2024 9004568147 ROSAMMA S FEDERAL BANK(607165)
SubTotal 999 999
35 Vettikkavala KL-13-011-001-002/103
(Kulakkada) 		1613011001NRG24271120231557102 29/11/2023 ushakumari 1613011001WL066311 ushakumari 00415 SBIN0070361 1665 1665 Processed 01/01/2024 9004568146 MRS USHA KUMARY T STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-002/147
(Kulakkada) 		1613011001NRG24271120231557108 29/11/2023 MANJU K 1613011001WL066311 MANJU K 00415 SBIN0070361 1332 1332 Processed 01/01/2024 9004568160 MANJU K KERALA GRAMIN BANK(607476)
37 Vettikkavala KL-13-011-001-002/309
(Kulakkada) 		1613011001NRG24271120231557124 29/11/2023 Sarada R 1613011001WL066311 Sarada R 00415 SBIN0070361 1998 1998 Processed 01/01/2024 9004568143 MRS SARADA R STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-002/346
(Kulakkada) 		1613011001NRG24271120231557130 29/11/2023 Sreeja S 1613011001WL066311 Sreeja S 00415 SBIN0070361 999 999 Processed 01/01/2024 9004568144 MRS SREEJA S STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-002/87
(Kulakkada) 		1613011001NRG24271120231557139 29/11/2023 Jayakumari A K 1613011001WL066311 Jayakumari A K 00415 SBIN0070361 1665 1665 Processed 01/01/2024 9004568145 MRS JAYAKUMARI A K STATE BANK OF INDIA(508548)
SubTotal 7659 7659
40 Vettikkavala KL-13-011-001-002/379
(Kulakkada) 		1613011001NRG24271120231557134 29/11/2023 Vasantha 1613011001WL066311 Vasantha 00468 UBIN0569739 1998 1998 Processed 01/01/2024 9004568149 Vasantha INDUSIND BANK(607189)
SubTotal 1998 1998
Total 60606 60606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_291123APB_FTO_756972 Federal Bank FDRL0001308 KALAYAPURAM 1998
2 Vettikkavala KL1613011001_291123APB_FTO_756972 Indian Bank IDIB000K075 KOTTARAKARA 666
3 Vettikkavala KL1613011001_291123APB_FTO_756972 Indian Bank IDIB000P084 PUTHUR 34965
4 Vettikkavala KL1613011001_291123APB_FTO_756972 State Bank Of India SBIN0005047 KOTTARAKARA 10989
5 Vettikkavala KL1613011001_291123APB_FTO_756972 State Bank Of India SBIN0070070 PARAKODE 1332
6 Vettikkavala KL1613011001_291123APB_FTO_756972 State Bank Of India SBIN0070293 PUTHOOR 999
7 Vettikkavala KL1613011001_291123APB_FTO_756972 State Bank Of India SBIN0070361 ENATHU 7659
8 Vettikkavala KL1613011001_291123APB_FTO_756972 Union Bank of India UBIN0569739 ENATHU 1998

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