Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_161222APB_FTO_827153
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) 		1613011001NRG23161220221345049 16/12/2022 VEENA S 1613011001WL060182 VEENA S 00127 FDRL0001308 1866 1866 Processed 01/02/2023 8260018928 MISS VEENA S STATE BANK OF INDIA(508548)
SubTotal 1866 1866
2 Vettikkavala KL-13-011-001-001/128
(Kulakkada) 		1613011001NRG23161220221345035 16/12/2022 Jayasree B 1613011001WL060182 Jayasree B 00127 FDRL0001586 622 622 Processed 31/01/2023 8260018927 JAYASREE B FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-001/145
(Kulakkada) 		1613011001NRG23161220221345040 16/12/2022 SANALKUMAR R 1613011001WL060182 SANALKUMAR R 00127 FDRL0001586 622 622 Processed 31/01/2023 8260018929 SANAL KUMAR R FEDERAL BANK(607165)
SubTotal 1244 1244
4 Vettikkavala KL-13-011-001-001/100
(Kulakkada) 		1613011001NRG23161220221345022 16/12/2022 Sindhu.P 1613011001WL060182 Sindhu.P 00176 IDIB000P084 1866 1866 Processed 31/01/2023 8260018942 Mrs. SINDHU P INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-001/104
(Kulakkada) 		1613011001NRG23161220221345026 16/12/2022 Krishanamma 1613011001WL060182 Krishanamma 00176 IDIB000P084 1866 1866 Processed 31/01/2023 8260018943 Mrs. KRISHNAMMA . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-001/124
(Kulakkada) 		1613011001NRG23161220221345034 16/12/2022 Sadanandan Nair 1613011001WL060182 Sadanandan Nair 00176 IDIB000P084 311 311 Processed 31/01/2023 8260018923 Mr. SADANANDAN NAIR G INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-001/129
(Kulakkada) 		1613011001NRG23161220221345036 16/12/2022 Lekshmi .T 1613011001WL060182 Lekshmi .T 00176 IDIB000P084 1866 1866 Processed 31/01/2023 8260018944 Mrs. LEKSHMI T INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-001/131
(Kulakkada) 		1613011001NRG23161220221345037 16/12/2022 Lalithamma Thomas 1613011001WL060182 Lalithamma Thomas 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8260018916 MRS LALITHA THOMAS STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-001/139
(Kulakkada) 		1613011001NRG23161220221345039 16/12/2022 Sindhu S 1613011001WL060182 Sindhu S 00176 IDIB000P084 1866 1866 Processed 31/01/2023 8260018945 Mrs. SINDHU S INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-001/221
(Kulakkada) 		1613011001NRG23161220221345042 16/12/2022 Rajan Nair 1613011001WL060182 Rajan Nair 00176 IDIB000P084 1244 1244 Processed 31/01/2023 8260018946 Mr. RAJAN NAIR INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-001/280
(Kulakkada) 		1613011001NRG23161220221345050 16/12/2022 Vijayamma 1613011001WL060182 Vijayamma 00176 IDIB000P084 1866 1866 Processed 31/01/2023 8260018920 Mrs. L VIJAYAMMA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-001/31
(Kulakkada) 		1613011001NRG23161220221345055 16/12/2022 Sarada 1613011001WL060182 Sarada 00176 IDIB000P084 1555 1555 Processed 31/01/2023 8260018937 Mrs. K SARADA INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-001/33
(Kulakkada) 		1613011001NRG23161220221345057 16/12/2022 Visalakshi Amma B 1613011001WL060182 Visalakshi Amma B 00176 IDIB000P084 1866 1866 Processed 31/01/2023 8260018917 Mrs. Visalakshi Amma B INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-001/85
(Kulakkada) 		1613011001NRG23161220221345061 16/12/2022 Priya Sugathan 1613011001WL060182 Priya Sugathan 00176 IDIB000P084 1866 1866 Processed 31/01/2023 8260018947 Mrs. Priya Sugadan INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-001/86
(Kulakkada) 		1613011001NRG23161220221345062 16/12/2022 Sudha Mani.T 1613011001WL060182 Sudha Mani.T 00176 IDIB000P084 1866 1866 Processed 31/01/2023 8260018948 Mrs. SUDHA MANI T INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-001/87
(Kulakkada) 		1613011001NRG23161220221345063 16/12/2022 Mini K 1613011001WL060182 Mini K 00176 IDIB000P084 1866 1866 Processed 31/01/2023 8260018911 Mrs. MINI K INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-001/89
(Kulakkada) 		1613011001NRG23161220221345064 16/12/2022 Podiyamma 1613011001WL060182 Podiyamma 00176 IDIB000P084 1866 1866 Processed 31/01/2023 8260018921 Mrs. PODIYAMMA K INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-001/90
(Kulakkada) 		1613011001NRG23161220221345065 16/12/2022 Radhamani Amma 1613011001WL060182 Radhamani Amma 00176 IDIB000P084 1555 1555 Processed 31/01/2023 8260018912 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-001-001/95
(Kulakkada) 		1613011001NRG23161220221345067 16/12/2022 Rajamma 1613011001WL060182 Rajamma 00176 IDIB000P084 1555 1555 Processed 31/01/2023 8260018919 Mrs. N RAJAMMA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-001-001/98
(Kulakkada) 		1613011001NRG23161220221345068 16/12/2022 Indira .S 1613011001WL060182 Indira .S 00176 IDIB000P084 1866 1866 Processed 31/01/2023 8260018913 INDIRA KERALA GRAMIN BANK(607476)
21 Vettikkavala KL-13-011-001-002/117
(Kulakkada) 		1613011001NRG23161220221345070 16/12/2022 Shobha Kumari 1613011001WL060182 Shobha Kumari 00176 IDIB000P084 1866 1866 Processed 31/01/2023 8260018914 Mrs. SHOBHA KUMARI INDIAN BANK(607105)
SubTotal 29856 29856
22 Vettikkavala KL-13-011-001-001/117
(Kulakkada) 		1613011001NRG23161220221345031 16/12/2022 Sheeja 1613011001WL060182 Sheeja 00415 SBIN0005047 1244 1244 Processed 01/02/2023 8260018933 MS SHEEJA STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-001/255
(Kulakkada) 		1613011001NRG23161220221345043 16/12/2022 Thulasi Bhai 1613011001WL060182 Thulasi Bhai 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8260018941 MS THULASI BAI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-001/257
(Kulakkada) 		1613011001NRG23161220221345044 16/12/2022 Sreedevi Amma 1613011001WL060182 Sreedevi Amma 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8260018932 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-001/26
(Kulakkada) 		1613011001NRG23161220221345045 16/12/2022 VASANTHAKUMARI P 1613011001WL060182 VASANTHAKUMARI P 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8260018938 MRS VASANTHA KUMARI P STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-001/266
(Kulakkada) 		1613011001NRG23161220221345047 16/12/2022 Remani Amma G 1613011001WL060182 Remani Amma G 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8260018931 MRS REMANI AMMA G STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-001/281
(Kulakkada) 		1613011001NRG23161220221345051 16/12/2022 Valsalakumary 1613011001WL060182 Valsalakumary 00415 SBIN0005047 622 622 Processed 01/02/2023 8260018934 MS VALSALA KUMARI S STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-001/290
(Kulakkada) 		1613011001NRG23161220221345053 16/12/2022 Radhamaniyamma 1613011001WL060182 Radhamaniyamma 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8260018935 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-001/298
(Kulakkada) 		1613011001NRG23161220221345054 16/12/2022 Vijayamma E 1613011001WL060182 Vijayamma E 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8260018930 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-001/321
(Kulakkada) 		1613011001NRG23161220221345056 16/12/2022 SUJATHA 1613011001WL060182 SUJATHA 00415 SBIN0005047 1244 1244 Processed 01/02/2023 8260018940 MRS SUJATHA VASUDEVAN STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-001/66
(Kulakkada) 		1613011001NRG23161220221345059 16/12/2022 Subhadra Amma 1613011001WL060182 Subhadra Amma 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8260018936 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
SubTotal 14928 14928
32 Vettikkavala KL-13-011-001-001/380
(Kulakkada) 		1613011001NRG23161220221345058 16/12/2022 SUDHA P D 1613011001WL060182 SUDHA P D 00415 SBIN0007251 1866 1866 Processed 31/01/2023 8260018939 SUDHA P D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
33 Vettikkavala KL-13-011-001-001/211
(Kulakkada) 		1613011001NRG23161220221345041 16/12/2022 Sreeja S Nair 1613011001WL060182 Sreeja S Nair 00415 SBIN0070361 1866 1866 Processed 01/02/2023 8260018918 MRS SREEJA S NAIR STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-001/260
(Kulakkada) 		1613011001NRG23161220221345046 16/12/2022 Ushakumary T 1613011001WL060182 Ushakumary T 00415 SBIN0070361 1866 1866 Processed 01/02/2023 8260018924 MRS USHA KUMARI T STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-001/278
(Kulakkada) 		1613011001NRG23161220221345048 16/12/2022 Maniyamma 1613011001WL060182 Maniyamma 00415 SBIN0070361 1555 1555 Processed 01/02/2023 8260018922 MRS MANIAMMA S STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-001/284
(Kulakkada) 		1613011001NRG23161220221345052 16/12/2022 Sudharma P 1613011001WL060182 Sudharma P 00415 SBIN0070361 1244 1244 Processed 01/02/2023 8260018926 MRS SUDHARMA P STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-001/82
(Kulakkada) 		1613011001NRG23161220221345060 16/12/2022 Vilasini Amma 1613011001WL060182 Vilasini Amma 00415 SBIN0070361 1866 1866 Processed 31/01/2023 8260018925 Vilasini Amma DHANALAXMI BANK(607239)
38 Vettikkavala KL-13-011-001-001/98
(Kulakkada) 		1613011001NRG23161220221345069 16/12/2022 Gopinathan 1613011001WL060182 Gopinathan 00415 SBIN0070361 1244 1244 Processed 01/02/2023 8260018915 MR GOPINATHAN STATE BANK OF INDIA(508548)
SubTotal 9641 9641
Total 59401 59401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_161222APB_FTO_827153 Federal Bank FDRL0001308 KALAYAPURAM 1866
2 Vettikkavala KL1613011001_161222APB_FTO_827153 Federal Bank FDRL0001586 ENATHU 1244
3 Vettikkavala KL1613011001_161222APB_FTO_827153 Indian Bank IDIB000P084 PUTHUR 29856
4 Vettikkavala KL1613011001_161222APB_FTO_827153 State Bank Of India SBIN0005047 KOTTARAKARA 14928
5 Vettikkavala KL1613011001_161222APB_FTO_827153 State Bank Of India SBIN0007251 ELAMANNOOR 1866
6 Vettikkavala KL1613011001_161222APB_FTO_827153 State Bank Of India SBIN0070361 ENATHU 9641

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