Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:32:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_301223APB_FTO_894623
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-13-011-001-005/266
(Kulakkada) 		1613011001NRG24301220231780719 30/12/2023 JOLLY BIJU 1613011001WL077137 JOLLY BIJU 00127 FDRL0001036 1665 1665 Processed 13/03/2024 1741666821 JOLLY BIJU FEDERAL BANK(607165)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-001-002/175
(Kulakkada) 		1613011001NRG24301220231780708 30/12/2023 Geetha G 1613011001WL077137 Geetha G 00127 FDRL0001308 1665 1665 Processed 13/03/2024 1741666827 GEETHA G INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-001-005/11
(Kulakkada) 		1613011001NRG24301220231780709 30/12/2023 Vijayalekshmi.B 1613011001WL077137 Vijayalekshmi.B 00127 FDRL0001308 1665 1665 Processed 13/03/2024 1741666823 VIJAYALEKSHMI B FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-005/156
(Kulakkada) 		1613011001NRG24301220231780711 30/12/2023 Gomathiyamma 1613011001WL077137 Gomathiyamma 00127 FDRL0001308 666 666 Processed 13/03/2024 1741666856 AVOOP KUMAR VGOMATHY AMMA STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-001-005/159
(Kulakkada) 		1613011001NRG24301220231780712 30/12/2023 Sarojini.S 1613011001WL077137 Sarojini.S 00127 FDRL0001308 1665 1665 Processed 13/03/2024 1741666822 SAROJINI S FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-005/20
(Kulakkada) 		1613011001NRG24301220231780714 30/12/2023 Soma S 1613011001WL077137 Soma S 00127 FDRL0001308 1665 1665 Processed 13/03/2024 1741666842 MRS SOMA S STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-005/221
(Kulakkada) 		1613011001NRG24301220231780716 30/12/2023 Gopinathan C 1613011001WL077137 Gopinathan C 00127 FDRL0001308 999 999 Processed 13/03/2024 1741666843 GOPINATHAN C FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-005/36
(Kulakkada) 		1613011001NRG24301220231780721 30/12/2023 Vasantha 1613011001WL077137 Vasantha 00127 FDRL0001308 999 999 Processed 13/03/2024 1741666832 VASANTHA FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-005/38
(Kulakkada) 		1613011001NRG24301220231780723 30/12/2023 Ambika 1613011001WL077137 Ambika 00127 FDRL0001308 1665 1665 Processed 13/03/2024 1741666837 AMBIKA KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-001-005/41
(Kulakkada) 		1613011001NRG24301220231780724 30/12/2023 Sarasamma.K 1613011001WL077137 Sarasamma.K 00127 FDRL0001308 1332 1332 Processed 13/03/2024 1741666836 SARASAMMA K FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-005/52
(Kulakkada) 		1613011001NRG24301220231780726 30/12/2023 Anisha S Nair 1613011001WL077137 Anisha S Nair 00127 FDRL0001308 999 999 Processed 13/03/2024 1741666839 MR ANEESHA S NAIR STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-005/54
(Kulakkada) 		1613011001NRG24301220231780727 30/12/2023 Mercy 1613011001WL077137 Mercy 00127 FDRL0001308 1665 1665 Processed 13/03/2024 1741666830 MRS MERCY SISUMANI STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-005/58
(Kulakkada) 		1613011001NRG24301220231780728 30/12/2023 Thankamani 1613011001WL077137 Thankamani 00127 FDRL0001308 1332 1332 Processed 13/03/2024 1741666826 THANKAMANI FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-005/69
(Kulakkada) 		1613011001NRG24301220231780730 30/12/2023 Remadevi A. R 1613011001WL077137 Remadevi A. R 00127 FDRL0001308 1665 1665 Processed 13/03/2024 1741666840 REMADEVI A R FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-005/70
(Kulakkada) 		1613011001NRG24301220231780731 30/12/2023 Rema Sabu 1613011001WL077137 Rema Sabu 00127 FDRL0001308 1665 1665 Processed 13/03/2024 1741666838 REMA R KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-001-005/71
(Kulakkada) 		1613011001NRG24301220231780732 30/12/2023 Bindhu Raj 1613011001WL077137 Bindhu Raj 00127 FDRL0001308 1665 1665 Processed 13/03/2024 1741666841 BINDHURAJ CANARA BANK(508532)
17 Vettikkavala KL-13-011-001-005/73
(Kulakkada) 		1613011001NRG24301220231780733 30/12/2023 Valsala 1613011001WL077137 Valsala 00127 FDRL0001308 1665 1665 Processed 13/03/2024 1741666831 VALSALA KUMARI KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-001-005/74
(Kulakkada) 		1613011001NRG24301220231780734 30/12/2023 Radhakrishna Pillai.G 1613011001WL077137 Radhakrishna Pillai.G 00127 FDRL0001308 1665 1665 Processed 13/03/2024 1741666828 MR RADHAKRISHNA PILLAI STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-005/76
(Kulakkada) 		1613011001NRG24301220231780735 30/12/2023 Raji 1613011001WL077137 Raji 00127 FDRL0001308 666 666 Processed 13/03/2024 1741666833 RAJI . FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-005/78
(Kulakkada) 		1613011001NRG24301220231780736 30/12/2023 Jolly Moncy 1613011001WL077137 Jolly Moncy 00127 FDRL0001308 1332 1332 Processed 13/03/2024 1741666829 JOLLY MONCY FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-005/79
(Kulakkada) 		1613011001NRG24301220231780737 30/12/2023 Aleyamma 1613011001WL077137 Aleyamma 00127 FDRL0001308 1332 1332 Processed 13/03/2024 1741666825 ALIYAMMA T CANARA BANK(508532)
22 Vettikkavala KL-13-011-001-005/95
(Kulakkada) 		1613011001NRG24301220231780740 30/12/2023 Lathikakumary 1613011001WL077137 Lathikakumary 00127 FDRL0001308 1332 1332 Processed 13/03/2024 1741666835 LATHIKAKUMARI B FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-005/96
(Kulakkada) 		1613011001NRG24301220231780741 30/12/2023 Sreelatha 1613011001WL077137 Sreelatha 00127 FDRL0001308 1332 1332 Processed 13/03/2024 1741666834 SREELATHA S KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-001-005/98
(Kulakkada) 		1613011001NRG24301220231780742 30/12/2023 Lekha Suresh 1613011001WL077137 Lekha Suresh 00127 FDRL0001308 999 999 Processed 13/03/2024 1741666824 LEKHA SURESH FEDERAL BANK(607165)
SubTotal 31635 31635
25 Vettikkavala KL-13-011-001-005/121
(Kulakkada) 		1613011001NRG24301220231780710 30/12/2023 Lalithamma J 1613011001WL077137 Lalithamma J 00127 FDRL0001586 1665 1665 Processed 13/03/2024 1741666844 LALITHAMA . FEDERAL BANK(607165)
SubTotal 1665 1665
26 Vettikkavala KL-13-011-001-005/250
(Kulakkada) 		1613011001NRG24301220231780718 30/12/2023 SAJINI P K 1613011001WL077137 SAJINI P K 00127 FDRL0001740 333 333 Processed 13/03/2024 1741666845 SAJINI P K FEDERAL BANK(607165)
SubTotal 333 333
27 Vettikkavala KL-13-011-001-005/86
(Kulakkada) 		1613011001NRG24301220231780739 30/12/2023 Pushpavally 1613011001WL077137 Pushpavally 00415 SBIN0004363 1665 1665 Processed 13/03/2024 1741666846 MRS PUSHPAVALLI S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
28 Vettikkavala KL-13-011-001-005/247
(Kulakkada) 		1613011001NRG24301220231780717 30/12/2023 SUMATHI 1613011001WL077137 SUMATHI 00415 SBIN0005047 999 999 Processed 13/03/2024 1741666848 MRS SUMATHI STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-005/365
(Kulakkada) 		1613011001NRG24301220231780722 30/12/2023 SARADA 1613011001WL077137 SARADA 00415 SBIN0005047 999 999 Processed 13/03/2024 1741666849 MRS SARADA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-005/82
(Kulakkada) 		1613011001NRG24301220231780738 30/12/2023 Saudamini 1613011001WL077137 Saudamini 00415 SBIN0005047 1665 1665 Processed 13/03/2024 1741666847 MRS SOUDAMINI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
31 Vettikkavala KL-13-011-001-005/199
(Kulakkada) 		1613011001NRG24301220231780713 30/12/2023 Devakiyamma 1613011001WL077137 Devakiyamma 00415 SBIN0070361 1665 1665 Processed 13/03/2024 1741666853 MRS DEVAKIAMMA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-005/212
(Kulakkada) 		1613011001NRG24301220231780715 30/12/2023 LENI T 1613011001WL077137 LENI T 00415 SBIN0070361 1665 1665 Processed 13/03/2024 1741666855 MRS LENI MATHEW STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-005/271
(Kulakkada) 		1613011001NRG24301220231780720 30/12/2023 Sundaran Pillai 1613011001WL077137 Sundaran Pillai 00415 SBIN0070361 666 666 Processed 13/03/2024 1741666852 MR SUNDARAN PILLAI STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-005/66
(Kulakkada) 		1613011001NRG24301220231780729 30/12/2023 SUSEELA K 1613011001WL077137 SUSEELA K 00415 SBIN0070361 1332 1332 Processed 13/03/2024 1741666851 MRS SUSEELA K STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-006/61
(Kulakkada) 		1613011001NRG24301220231780743 30/12/2023 SASI 1613011001WL077137 SASI 00415 SBIN0070361 1665 1665 Processed 13/03/2024 1741666854 MR SASI C STATE BANK OF INDIA(508548)
SubTotal 6993 6993
36 Vettikkavala KL-13-011-001-005/43
(Kulakkada) 		1613011001NRG24301220231780725 30/12/2023 ANITHA K 1613011001WL077137 ANITHA K 00468 UBIN0906140 666 666 Processed 13/03/2024 1741666850 ANITHA K UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 48285 48285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_301223APB_FTO_894623 Federal Bank FDRL0001036 KOTTARAKKARA 1665
2 Vettikkavala KL1613011001_301223APB_FTO_894623 Federal Bank FDRL0001308 KALAYAPURAM 31635
3 Vettikkavala KL1613011001_301223APB_FTO_894623 Federal Bank FDRL0001586 ENATHU 1665
4 Vettikkavala KL1613011001_301223APB_FTO_894623 Federal Bank FDRL0001740 PUTHOOR 333
5 Vettikkavala KL1613011001_301223APB_FTO_894623 State Bank Of India SBIN0004363 ADOOR 1665
6 Vettikkavala KL1613011001_301223APB_FTO_894623 State Bank Of India SBIN0005047 KOTTARAKARA 3663
7 Vettikkavala KL1613011001_301223APB_FTO_894623 State Bank Of India SBIN0070361 ENATHU 6993
8 Vettikkavala KL1613011001_301223APB_FTO_894623 Union Bank of India UBIN0906140 Kottarakkara 666

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