Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:48:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_190523APB_FTO_109912
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-13-011-001-007/271
(Kulakkada) 		1613011001NRG24190520230198240 19/05/2023 Malathi T 1613011001WL008236 Malathi T 00127 FDRL0001036 1332 1332 Processed 30/05/2023 1943061204 MALATHY T FEDERAL BANK(607165)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-007/102
(Kulakkada) 		1613011001NRG24190520230198221 19/05/2023 Ushakumary 1613011001WL008236 Ushakumary 00127 FDRL0001308 1665 1665 Processed 30/05/2023 1943061160 USHAKUMARY G FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-007/105
(Kulakkada) 		1613011001NRG24190520230198222 19/05/2023 RETHY 1613011001WL008236 RETHY 00127 FDRL0001308 1332 1332 Processed 30/05/2023 1943061177 RETHY R FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-007/108
(Kulakkada) 		1613011001NRG24190520230198223 19/05/2023 Mercy Robinsan 1613011001WL008236 Mercy Robinsan 00127 FDRL0001308 1665 1665 Processed 30/05/2023 1943061157 MEZHSI ROBINSAN FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-007/111
(Kulakkada) 		1613011001NRG24190520230198224 19/05/2023 Radha.K 1613011001WL008236 Radha.K 00127 FDRL0001308 1665 1665 Processed 30/05/2023 1943061169 MRS RADHA K STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-001-007/120
(Kulakkada) 		1613011001NRG24190520230198226 19/05/2023 Thankamma.C 1613011001WL008236 Thankamma.C 00127 FDRL0001308 1665 1665 Processed 30/05/2023 1943061166 THANKAMMA C FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-007/132
(Kulakkada) 		1613011001NRG24190520230198227 19/05/2023 Lekshmi 1613011001WL008236 Lekshmi 00127 FDRL0001308 1665 1665 Processed 30/05/2023 1943061159 LEKSHMI L FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-007/133
(Kulakkada) 		1613011001NRG24190520230198228 19/05/2023 Devaki 1613011001WL008236 Devaki 00127 FDRL0001308 1332 1332 Processed 30/05/2023 1943061149 DEVAKI . FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-007/137
(Kulakkada) 		1613011001NRG24190520230198229 19/05/2023 Pushpavally.C 1613011001WL008236 Pushpavally.C 00127 FDRL0001308 1665 1665 Processed 30/05/2023 1943061151 PUSHPAVALLY C FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-007/138
(Kulakkada) 		1613011001NRG24190520230198230 19/05/2023 Radhamani Amma.L 1613011001WL008236 Radhamani Amma.L 00127 FDRL0001308 1665 1665 Processed 30/05/2023 1943061164 RADHAMONY AMMA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-007/155
(Kulakkada) 		1613011001NRG24190520230198232 19/05/2023 Thulasi Bhai 1613011001WL008236 Thulasi Bhai 00127 FDRL0001308 666 666 Processed 30/05/2023 1943061174 THULASI BHAI FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-007/161
(Kulakkada) 		1613011001NRG24190520230198233 19/05/2023 Omana K 1613011001WL008236 Omana K 00127 FDRL0001308 1665 1665 Processed 30/05/2023 1943061173 OMANA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-007/162
(Kulakkada) 		1613011001NRG24190520230198234 19/05/2023 Gomathy 1613011001WL008236 Gomathy 00127 FDRL0001308 1332 1332 Processed 30/05/2023 1943061170 GOMATHY FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-007/163
(Kulakkada) 		1613011001NRG24190520230198235 19/05/2023 Chandrika K 1613011001WL008236 Chandrika K 00127 FDRL0001308 666 666 Processed 30/05/2023 1943061171 CHANDRIKA K FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-007/178
(Kulakkada) 		1613011001NRG24190520230198236 19/05/2023 Santha T 1613011001WL008236 Santha T 00127 FDRL0001308 1665 1665 Processed 30/05/2023 1943061172 SANTHA T FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-007/209
(Kulakkada) 		1613011001NRG24190520230198237 19/05/2023 JIJO 1613011001WL008236 JIJO 00127 FDRL0001308 1665 1665 Processed 30/05/2023 1943061178 JIJO RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-001-007/269
(Kulakkada) 		1613011001NRG24190520230198239 19/05/2023 Ushakumary 1613011001WL008236 Ushakumary 00127 FDRL0001308 333 333 Processed 30/05/2023 1943061167 USHAKUMARI FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-007/283
(Kulakkada) 		1613011001NRG24190520230198242 19/05/2023 VINI S 1613011001WL008236 VINI S 00127 FDRL0001308 1665 1665 Processed 30/05/2023 1943061175 VINI S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-001-007/290
(Kulakkada) 		1613011001NRG24190520230198243 19/05/2023 Mohanan 1613011001WL008236 Mohanan 00127 FDRL0001308 1665 1665 Processed 30/05/2023 1943061198 MOHANAN C FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-007/301
(Kulakkada) 		1613011001NRG24190520230198245 19/05/2023 GOPI C 1613011001WL008236 GOPI C 00127 FDRL0001308 1665 1665 Processed 30/05/2023 1943061179 GOPI C FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-007/353
(Kulakkada) 		1613011001NRG24190520230198249 19/05/2023 PONNAMMA T 1613011001WL008236 PONNAMMA T 00127 FDRL0001308 666 666 Processed 30/05/2023 1943061150 MRS PONNAMMA T N STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-007/379
(Kulakkada) 		1613011001NRG24190520230198252 19/05/2023 LEELA 1613011001WL008236 LEELA 00127 FDRL0001308 1665 1665 Processed 30/05/2023 1943061184 LEELA . FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-007/381
(Kulakkada) 		1613011001NRG24190520230198253 19/05/2023 Damodaran 1613011001WL008236 Damodaran 00127 FDRL0001308 999 999 Processed 30/05/2023 1943061176 DAMODARAN S FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-007/398
(Kulakkada) 		1613011001NRG24190520230198255 19/05/2023 SOPHY B 1613011001WL008236 SOPHY B 00127 FDRL0001308 1332 1332 Processed 30/05/2023 1943061156 SOPHY B INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-001-007/402
(Kulakkada) 		1613011001NRG24190520230198256 19/05/2023 AMBILY C 1613011001WL008236 AMBILY C 00127 FDRL0001308 1332 1332 Processed 30/05/2023 1943061181 AMBILI C INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-001-007/407
(Kulakkada) 		1613011001NRG24190520230198257 19/05/2023 RADHA 1613011001WL008236 RADHA 00127 FDRL0001308 1665 1665 Processed 30/05/2023 1943061180 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-001-007/421
(Kulakkada) 		1613011001NRG24190520230198259 19/05/2023 Mathai 1613011001WL008236 Mathai 00127 FDRL0001308 999 999 Processed 30/05/2023 1943061185 MATHAI M INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-001-007/44
(Kulakkada) 		1613011001NRG24190520230198261 19/05/2023 Sukumary 1613011001WL008236 Sukumary 00127 FDRL0001308 333 333 Processed 30/05/2023 1943061163 SUKUMARY K V CANARA BANK(508532)
29 Vettikkavala KL-13-011-001-007/67
(Kulakkada) 		1613011001NRG24190520230198263 19/05/2023 Velappan.S 1613011001WL008236 Velappan.S 00127 FDRL0001308 1665 1665 Processed 30/05/2023 1943061152 VELAPPAN S FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-001-007/68
(Kulakkada) 		1613011001NRG24190520230198264 19/05/2023 Thankamani.C 1613011001WL008236 Thankamani.C 00127 FDRL0001308 1665 1665 Processed 30/05/2023 1943061161 THANKAMANI C FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-001-007/71
(Kulakkada) 		1613011001NRG24190520230198265 19/05/2023 Bharathi.K 1613011001WL008236 Bharathi.K 00127 FDRL0001308 1332 1332 Processed 30/05/2023 1943061148 BHARATHI K. FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-001-007/73
(Kulakkada) 		1613011001NRG24190520230198266 19/05/2023 Pushpa R 1613011001WL008236 Pushpa R 00127 FDRL0001308 1332 1332 Processed 30/05/2023 1943061153 PUSHPA R FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-001-007/80
(Kulakkada) 		1613011001NRG24190520230198267 19/05/2023 Rejani.S 1613011001WL008236 Rejani.S 00127 FDRL0001308 333 333 Processed 30/05/2023 1943061202 RAJANI S FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-001-007/84
(Kulakkada) 		1613011001NRG24190520230198268 19/05/2023 Santhamma.T 1613011001WL008236 Santhamma.T 00127 FDRL0001308 1665 1665 Processed 30/05/2023 1943061155 SANTHAMMA T FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-001-007/86
(Kulakkada) 		1613011001NRG24190520230198269 19/05/2023 Usha K 1613011001WL008236 Usha K 00127 FDRL0001308 999 999 Processed 30/05/2023 1943061199 USHA K HDFC BANK LTD(607152)
36 Vettikkavala KL-13-011-001-007/88
(Kulakkada) 		1613011001NRG24190520230198271 19/05/2023 Nanikutty 1613011001WL008236 Nanikutty 00127 FDRL0001308 1665 1665 Processed 30/05/2023 1943061168 NANIKUTTY FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-001-007/89
(Kulakkada) 		1613011001NRG24190520230198272 19/05/2023 Suseela M 1613011001WL008236 Suseela M 00127 FDRL0001308 1332 1332 Processed 30/05/2023 1943061201 SUSEELA M UJJIVAN SMALL FINANCE BANK LIMITED(508991)
38 Vettikkavala KL-13-011-001-007/90
(Kulakkada) 		1613011001NRG24190520230198273 19/05/2023 Radha.C 1613011001WL008236 Radha.C 00127 FDRL0001308 666 666 Processed 30/05/2023 1943061165 RADHA C FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-001-007/93
(Kulakkada) 		1613011001NRG24190520230198275 19/05/2023 Sumangala.M.D 1613011001WL008236 Sumangala.M.D 00127 FDRL0001308 1665 1665 Processed 30/05/2023 1943061154 SUMANGALA M D FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-001-007/94
(Kulakkada) 		1613011001NRG24190520230198276 19/05/2023 Sarada.K 1613011001WL008236 Sarada.K 00127 FDRL0001308 1665 1665 Processed 30/05/2023 1943061162 SARADA K FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-001-007/97
(Kulakkada) 		1613011001NRG24190520230198277 19/05/2023 Vijayalekshmi 1613011001WL008236 Vijayalekshmi 00127 FDRL0001308 1332 1332 Processed 30/05/2023 1943061158 VIJAYALEKSHMI K FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-001-007/98
(Kulakkada) 		1613011001NRG24190520230198278 19/05/2023 Mani K 1613011001WL008236 Mani K 00127 FDRL0001308 1332 1332 Processed 30/05/2023 1943061203 MANI K FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-001-007/98
(Kulakkada) 		1613011001NRG24190520230198279 19/05/2023 Sasidharan 1613011001WL008236 Sasidharan 00127 FDRL0001308 666 666 Processed 30/05/2023 1943061183 SASIDHARAN K FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-001-008/490
(Kulakkada) 		1613011001NRG24190520230198281 19/05/2023 THANKACHAN M 1613011001WL008236 THANKACHAN M 00127 FDRL0001308 1332 1332 Processed 30/05/2023 1943061182 THANKACHAN M FEDERAL BANK(607165)
SubTotal 56943 56943
45 Vettikkavala KL-13-011-001-007/92
(Kulakkada) 		1613011001NRG24190520230198274 19/05/2023 Radhamani 1613011001WL008236 Radhamani 00176 IDIB000P084 1665 1665 Processed 30/05/2023 1943061200 RADHAMANI D CANARA BANK(508532)
SubTotal 1665 1665
46 Vettikkavala KL-13-011-001-007/115
(Kulakkada) 		1613011001NRG24190520230198225 19/05/2023 KAMALAKSHI 1613011001WL008236 KAMALAKSHI 00415 SBIN0005047 1665 1665 Processed 30/05/2023 1943061191 MRS KAMALAKSHI STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-007/139
(Kulakkada) 		1613011001NRG24190520230198231 19/05/2023 SYAMALA P 1613011001WL008236 SYAMALA P 00415 SBIN0005047 1332 1332 Processed 30/05/2023 1943061189 MRS SYAMALA P STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-007/274
(Kulakkada) 		1613011001NRG24190520230198241 19/05/2023 Manju B 1613011001WL008236 Manju B 00415 SBIN0005047 1665 1665 Processed 30/05/2023 1943061188 MR MANJU B STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-001-007/314
(Kulakkada) 		1613011001NRG24190520230198246 19/05/2023 Lathika R 1613011001WL008236 Lathika R 00415 SBIN0005047 1665 1665 Processed 30/05/2023 1943061190 MRS LATHIKA STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-001-007/317
(Kulakkada) 		1613011001NRG24190520230198247 19/05/2023 Leelamma 1613011001WL008236 Leelamma 00415 SBIN0005047 1665 1665 Processed 30/05/2023 1943061197 MRS LEELAMMA STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-001-007/422
(Kulakkada) 		1613011001NRG24190520230198260 19/05/2023 SARASWATHY K 1613011001WL008236 SARASWATHY K 00415 SBIN0005047 1665 1665 Processed 30/05/2023 1943061187 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 9657 9657
52 Vettikkavala KL-13-011-001-007/369
(Kulakkada) 		1613011001NRG24190520230198251 19/05/2023 NARAYAN A 1613011001WL008236 NARAYAN A 00415 SBIN0070063 1665 1665 Processed 30/05/2023 1943061193 MR NARAYANAN A STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-001-007/369
(Kulakkada) 		1613011001NRG24190520230198250 19/05/2023 SANTHA A 1613011001WL008236 SANTHA A 00415 SBIN0070063 1665 1665 Processed 30/05/2023 1943061192 MR SANTHA A STATE BANK OF INDIA(508548)
SubTotal 3330 3330
54 Vettikkavala KL-13-011-001-007/210
(Kulakkada) 		1613011001NRG24190520230198238 19/05/2023 SUNITHA 1613011001WL008236 SUNITHA 00415 SBIN0070361 1332 1332 Processed 30/05/2023 1943061195 MRS SUNITHA P O STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-001-007/301
(Kulakkada) 		1613011001NRG24190520230198244 19/05/2023 MANJU S 1613011001WL008236 MANJU S 00415 SBIN0070361 999 999 Processed 30/05/2023 1943061196 MRS MANJU S STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-001-007/352
(Kulakkada) 		1613011001NRG24190520230198248 19/05/2023 RADHA 1613011001WL008236 RADHA 00415 SBIN0070361 1332 1332 Processed 30/05/2023 1943061186 MRS RADHA K STATE BANK OF INDIA(508548)
SubTotal 3663 3663
57 Vettikkavala KL-13-011-001-007/416
(Kulakkada) 		1613011001NRG24190520230198258 19/05/2023 YOHSNNAN M 1613011001WL008236 YOHSNNAN M 00657 KLGB0040310 999 999 Processed 30/05/2023 1943061194 YOHANNAN M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 77589 77589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_190523APB_FTO_109912 Federal Bank FDRL0001036 KOTTARAKKARA 1332
2 Vettikkavala KL1613011001_190523APB_FTO_109912 Federal Bank FDRL0001308 KALAYAPURAM 56943
3 Vettikkavala KL1613011001_190523APB_FTO_109912 Indian Bank IDIB000P084 PUTHUR 1665
4 Vettikkavala KL1613011001_190523APB_FTO_109912 State Bank Of India SBIN0005047 KOTTARAKARA 9657
5 Vettikkavala KL1613011001_190523APB_FTO_109912 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3330
6 Vettikkavala KL1613011001_190523APB_FTO_109912 State Bank Of India SBIN0070361 ENATHU 3663
7 Vettikkavala KL1613011001_190523APB_FTO_109912 Kerala Gramin Bank KLGB0040310 ENATHU 999

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