Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:14:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_150323APB_FTO_1110290
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-13-011-001-006/164
(Kulakkada) 		1613011001NRG23090320231852824 15/03/2023 Remani S 1613011001WL079538 Remani S 00078 CNRB0002681 1555 1555 Processed 31/03/2023 0362497062 REMANI S S CANARA BANK(508532)
SubTotal 1555 1555
2 Vettikkavala KL-13-011-001-006/211
(Kulakkada) 		1613011001NRG23090320231852831 15/03/2023 Suma P 1613011001WL079538 Suma P 00078 CNRB0004669 2177 2177 Processed 31/03/2023 0362497063 SUMA KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
3 Vettikkavala KL-13-011-001-006/169
(Kulakkada) 		1613011001NRG23090320231852826 15/03/2023 Rajam T 1613011001WL079538 Rajam T 00127 FDRL0001308 1866 1866 Processed 31/03/2023 0362497038 RAJAM T INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-001-006/17
(Kulakkada) 		1613011001NRG23090320231852827 15/03/2023 JALAJALA O 1613011001WL079538 JALAJALA O 00127 FDRL0001308 1555 1555 Processed 31/03/2023 0362497037 JALAJA KUMARY FEDERAL BANK(607165)
SubTotal 3421 3421
5 Vettikkavala KL-13-011-001-006/160
(Kulakkada) 		1613011001NRG23090320231852822 15/03/2023 Sudha 1613011001WL079538 Sudha 00127 FDRL0001586 2177 2177 Processed 31/03/2023 0362497039 SUDHA P FEDERAL BANK(607165)
SubTotal 2177 2177
6 Vettikkavala KL-13-011-001-006/1
(Kulakkada) 		1613011001NRG23090320231852815 15/03/2023 Sreekala 1613011001WL079538 Sreekala 00127 FDRL0001740 1866 1866 Processed 31/03/2023 0362497040 SREEKALA S KERALA GRAMIN BANK(607476)
7 Vettikkavala KL-13-011-001-006/121
(Kulakkada) 		1613011001NRG23090320231852816 15/03/2023 Sarala 1613011001WL079538 Sarala 00127 FDRL0001740 2177 2177 Processed 31/03/2023 0362497042 SARALA FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-006/140
(Kulakkada) 		1613011001NRG23090320231852817 15/03/2023 Geetha 1613011001WL079538 Geetha 00127 FDRL0001740 2177 2177 Processed 31/03/2023 0362497050 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-001-006/141
(Kulakkada) 		1613011001NRG23090320231852818 15/03/2023 Geetha.K 1613011001WL079538 Geetha.K 00127 FDRL0001740 2177 2177 Processed 31/03/2023 0362497043 GEETHA K FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-006/144
(Kulakkada) 		1613011001NRG23090320231852819 15/03/2023 Indira 1613011001WL079538 Indira 00127 FDRL0001740 2177 2177 Processed 31/03/2023 0362497059 MRS INDIRA MNNAGAR STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-006/153
(Kulakkada) 		1613011001NRG23090320231852820 15/03/2023 Rethi 1613011001WL079538 Rethi 00127 FDRL0001740 2177 2177 Processed 31/03/2023 0362497060 RATHI . FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-006/154
(Kulakkada) 		1613011001NRG23090320231852821 15/03/2023 Santha 1613011001WL079538 Santha 00127 FDRL0001740 1555 1555 Processed 31/03/2023 0362497058 SANTHA K FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-006/19
(Kulakkada) 		1613011001NRG23090320231852828 15/03/2023 GEETHAKUMARI 1613011001WL079538 GEETHAKUMARI 00127 FDRL0001740 1555 1555 Processed 31/03/2023 0362497048 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-006/30
(Kulakkada) 		1613011001NRG23090320231852833 15/03/2023 Vilasini Amma 1613011001WL079538 Vilasini Amma 00127 FDRL0001740 1244 1244 Processed 31/03/2023 0362497056 VILASINI AMMA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-006/32
(Kulakkada) 		1613011001NRG23090320231852834 15/03/2023 Latha 1613011001WL079538 Latha 00127 FDRL0001740 2177 2177 Processed 31/03/2023 0362497049 MRS LATHA S STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-006/35
(Kulakkada) 		1613011001NRG23090320231852835 15/03/2023 Lissymol 1613011001WL079538 Lissymol 00127 FDRL0001740 1866 1866 Processed 31/03/2023 0362497057 LISSY MOL K INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-001-006/39
(Kulakkada) 		1613011001NRG23090320231852836 15/03/2023 Sarojini 1613011001WL079538 Sarojini 00127 FDRL0001740 2177 2177 Processed 31/03/2023 0362497045 SAROJINI FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-006/41
(Kulakkada) 		1613011001NRG23090320231852837 15/03/2023 Vijayakumari.K 1613011001WL079538 Vijayakumari.K 00127 FDRL0001740 1555 1555 Processed 31/03/2023 0362497052 VIJAYAKUMARI K FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-006/46
(Kulakkada) 		1613011001NRG23090320231852838 15/03/2023 Geetha 1613011001WL079538 Geetha 00127 FDRL0001740 2177 2177 Processed 31/03/2023 0362497051 GEETHA B FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-006/5
(Kulakkada) 		1613011001NRG23090320231852839 15/03/2023 Santhakumari 1613011001WL079538 Santhakumari 00127 FDRL0001740 1244 1244 Processed 31/03/2023 0362497055 Mrs. SANTHA KUMARY INDIAN BANK(607105)
21 Vettikkavala KL-13-011-001-006/50
(Kulakkada) 		1613011001NRG23090320231852840 15/03/2023 Lalithakumari 1613011001WL079538 Lalithakumari 00127 FDRL0001740 1866 1866 Processed 31/03/2023 0362497041 MRS LALITHA KUMARI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-006/52
(Kulakkada) 		1613011001NRG23090320231852841 15/03/2023 Suseelakumary 1613011001WL079538 Suseelakumary 00127 FDRL0001740 1555 1555 Processed 31/03/2023 0362497046 SUSEELAKUMARY FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-006/53
(Kulakkada) 		1613011001NRG23090320231852842 15/03/2023 Prebha.M 1613011001WL079538 Prebha.M 00127 FDRL0001740 1866 1866 Processed 31/03/2023 0362497053 PRABHA M FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-006/55
(Kulakkada) 		1613011001NRG23090320231852843 15/03/2023 Subi 1613011001WL079538 Subi 00127 FDRL0001740 2177 2177 Processed 31/03/2023 0362497044 SUBI FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-006/6
(Kulakkada) 		1613011001NRG23090320231852844 15/03/2023 Girija 1613011001WL079538 Girija 00127 FDRL0001740 933 933 Processed 31/03/2023 0362497054 Mrs. Girija V INDIAN BANK(607105)
26 Vettikkavala KL-13-011-001-007/130
(Kulakkada) 		1613011001NRG23090320231852846 15/03/2023 Saraswathy 1613011001WL079538 Saraswathy 00127 FDRL0001740 1866 1866 Processed 31/03/2023 0362497047 SARASWATHY . FEDERAL BANK(607165)
SubTotal 38564 38564
27 Vettikkavala KL-13-011-001-006/220
(Kulakkada) 		1613011001NRG23090320231852832 15/03/2023 PRASANTHI P 1613011001WL079538 PRASANTHI P 00127 FDRL0001884 1866 1866 Processed 31/03/2023 0362497061 PRASANTHI P FEDERAL BANK(607165)
SubTotal 1866 1866
28 Vettikkavala KL-13-011-001-006/162
(Kulakkada) 		1613011001NRG23090320231852823 15/03/2023 Jaya 1613011001WL079538 Jaya 00415 SBIN0070361 1866 1866 Processed 31/03/2023 0362497066 MRS JAYA S STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-006/165
(Kulakkada) 		1613011001NRG23090320231852825 15/03/2023 Usha 1613011001WL079538 Usha 00415 SBIN0070361 2177 2177 Processed 31/03/2023 0362497067 MRS USHA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-006/191
(Kulakkada) 		1613011001NRG23090320231852829 15/03/2023 OMANA 1613011001WL079538 OMANA 00415 SBIN0070361 1244 1244 Processed 31/03/2023 0362497064 OMANA UNNOONNI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vettikkavala KL-13-011-001-006/20
(Kulakkada) 		1613011001NRG23090320231852830 15/03/2023 Chnadramathi 1613011001WL079538 Chnadramathi 00415 SBIN0070361 622 622 Processed 31/03/2023 0362497068 MRS CHANDRAMATHI B STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-006/83
(Kulakkada) 		1613011001NRG23090320231852845 15/03/2023 Chandramathiyamma 1613011001WL079538 Chandramathiyamma 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0362497065 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
SubTotal 7464 7464
Total 57224 57224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_150323APB_FTO_1110290 Canara Bank CNRB0002681 KOTTARAKKARA 1555
2 Vettikkavala KL1613011001_150323APB_FTO_1110290 Canara Bank CNRB0004669 Puthoor 2177
3 Vettikkavala KL1613011001_150323APB_FTO_1110290 Federal Bank FDRL0001308 KALAYAPURAM 3421
4 Vettikkavala KL1613011001_150323APB_FTO_1110290 Federal Bank FDRL0001586 ENATHU 2177
5 Vettikkavala KL1613011001_150323APB_FTO_1110290 Federal Bank FDRL0001740 PUTHOOR 38564
6 Vettikkavala KL1613011001_150323APB_FTO_1110290 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1866
7 Vettikkavala KL1613011001_150323APB_FTO_1110290 State Bank Of India SBIN0070361 ENATHU 7464

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