Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:00:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_260923APB_FTO_518860
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-13-011-001-007/13
(Kulakkada) 		1613011001NRG24260920231048824 26/09/2023 Jessy Jose 1613011001WL043481 Jessy Jose 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7275931652 JESSY JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-001-007/16
(Kulakkada) 		1613011001NRG24260920231048825 26/09/2023 Sindhumol.S 1613011001WL043481 Sindhumol.S 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7275931664 SINDHUMOL S FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-007/165
(Kulakkada) 		1613011001NRG24260920231048826 26/09/2023 Sasi.T.A 1613011001WL043481 Sasi.T.A 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7275931667 SASI T A FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-007/17
(Kulakkada) 		1613011001NRG24260920231048827 26/09/2023 Sheela.T.R 1613011001WL043481 Sheela.T.R 00127 FDRL0001308 666 666 Processed 09/11/2023 7275931656 SHEELA T R FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-007/20
(Kulakkada) 		1613011001NRG24260920231048828 26/09/2023 Sreedharan.V 1613011001WL043481 Sreedharan.V 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7275931655 SREEDHARAN V FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-007/205
(Kulakkada) 		1613011001NRG24260920231048829 26/09/2023 Lalitha 1613011001WL043481 Lalitha 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7275931649 MRS LALITHA BABU STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-007/22
(Kulakkada) 		1613011001NRG24260920231048830 26/09/2023 Sasikala .A 1613011001WL043481 Sasikala .A 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7275931665 SASIKALA A FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-007/220
(Kulakkada) 		1613011001NRG24260920231048831 26/09/2023 Sreedevi 1613011001WL043481 Sreedevi 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7275931668 SREE DEVI INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-001-007/221
(Kulakkada) 		1613011001NRG24260920231048832 26/09/2023 Esther.D 1613011001WL043481 Esther.D 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7275931666 ESTHER D FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-007/223
(Kulakkada) 		1613011001NRG24260920231048833 26/09/2023 Soman B 1613011001WL043481 Soman B 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7275931670 SOMAN B FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-007/229
(Kulakkada) 		1613011001NRG24260920231048834 26/09/2023 Bini V 1613011001WL043481 Bini V 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7275931669 BINI V BANK OF BARODA(606985)
12 Vettikkavala KL-13-011-001-007/23
(Kulakkada) 		1613011001NRG24260920231048835 26/09/2023 Letha.M 1613011001WL043481 Letha.M 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7275931657 LATHA M FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-007/24
(Kulakkada) 		1613011001NRG24260920231048836 26/09/2023 Rathy.T 1613011001WL043481 Rathy.T 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7275931653 RATHI T FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-007/248
(Kulakkada) 		1613011001NRG24260920231048837 26/09/2023 Sheeba 1613011001WL043481 Sheeba 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7275931672 SHEEBA S HDFC BANK LTD(607152)
15 Vettikkavala KL-13-011-001-007/306
(Kulakkada) 		1613011001NRG24260920231048838 26/09/2023 RETHI 1613011001WL043481 RETHI 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7275931674 RATHI G FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-007/32
(Kulakkada) 		1613011001NRG24260920231048839 26/09/2023 Lalitha G 1613011001WL043481 Lalitha G 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7275931662 LALITHA G FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-007/335
(Kulakkada) 		1613011001NRG24260920231048841 26/09/2023 Sandhya .T Das 1613011001WL043481 Sandhya .T Das 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7275931682 SANDHYA T DAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-001-007/35
(Kulakkada) 		1613011001NRG24260920231048842 26/09/2023 Letha 1613011001WL043481 Letha 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7275931654 LATHA . FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-007/363
(Kulakkada) 		1613011001NRG24260920231048843 26/09/2023 Ambily 1613011001WL043481 Ambily 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7275931676 MRS AMBILI R STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-007/366
(Kulakkada) 		1613011001NRG24260920231048844 26/09/2023 Vilsamma P C 1613011001WL043481 Vilsamma P C 00127 FDRL0001308 666 666 Processed 09/11/2023 7275931658 VILSAMMA P C FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-007/38
(Kulakkada) 		1613011001NRG24260920231048845 26/09/2023 Archana 1613011001WL043481 Archana 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7275931675 VEENA VINOD KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-001-007/384
(Kulakkada) 		1613011001NRG24260920231048846 26/09/2023 SYAMALA B 1613011001WL043481 SYAMALA B 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7275931677 SYMALA B FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-007/40
(Kulakkada) 		1613011001NRG24260920231048848 26/09/2023 Chinnamma.P.Y 1613011001WL043481 Chinnamma.P.Y 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7275931650 CHINNAMMAP.Y FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-007/408
(Kulakkada) 		1613011001NRG24260920231048849 26/09/2023 CHANDRALATHA 1613011001WL043481 CHANDRALATHA 00127 FDRL0001308 999 999 Processed 09/11/2023 7275931681 CHANDRALETHA P FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-007/413
(Kulakkada) 		1613011001NRG24260920231048850 26/09/2023 SINDHU O B 1613011001WL043481 SINDHU O B 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7275931679 SINDHU O B FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-001-007/42
(Kulakkada) 		1613011001NRG24260920231048851 26/09/2023 Omana 1613011001WL043481 Omana 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7275931651 OMANA M FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-001-007/432
(Kulakkada) 		1613011001NRG24260920231048854 26/09/2023 KUTTAPPAN ACHARY 1613011001WL043481 KUTTAPPAN ACHARY 00127 FDRL0001308 333 333 Processed 09/11/2023 7275931680 KUTTAPPAN ACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-001-007/48
(Kulakkada) 		1613011001NRG24260920231048855 26/09/2023 Vijayamma 1613011001WL043481 Vijayamma 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7275931659 VIJAYAMMA . FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-001-007/51
(Kulakkada) 		1613011001NRG24260920231048856 26/09/2023 Sheela .T 1613011001WL043481 Sheela .T 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7275931661 SHEELA T FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-001-007/53
(Kulakkada) 		1613011001NRG24260920231048857 26/09/2023 Bhavani.V 1613011001WL043481 Bhavani.V 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7275931663 BHAVANI V FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-001-007/56
(Kulakkada) 		1613011001NRG24260920231048858 26/09/2023 Rema 1613011001WL043481 Rema 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7275931671 REMA V INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-001-007/67
(Kulakkada) 		1613011001NRG24260920231048859 26/09/2023 Velappan.S 1613011001WL043481 Velappan.S 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7275931660 VELAPPAN S FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-001-014/217
(Kulakkada) 		1613011001NRG24260920231048860 26/09/2023 Johnson D 1613011001WL043481 Johnson D 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7275931673 MR JOHNSON D D STATE BANK OF INDIA(508548)
SubTotal 54945 54945
34 Vettikkavala KL-13-011-001-007/42
(Kulakkada) 		1613011001NRG24260920231048852 26/09/2023 JAYASREE O R 1613011001WL043481 JAYASREE O R 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7275931685 MISS JAYASREE STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-007/424
(Kulakkada) 		1613011001NRG24260920231048853 26/09/2023 VALSA 1613011001WL043481 VALSA 00415 SBIN0005047 1665 1665 Processed 09/11/2023 7275931683 VALSA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
36 Vettikkavala KL-13-011-001-007/388
(Kulakkada) 		1613011001NRG24260920231048847 26/09/2023 KRISHANKUTTY 1613011001WL043481 KRISHANKUTTY 00415 SBIN0070272 1665 1665 Processed 10/11/2023 7275931678 MR KRISHNANKUTTY K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
37 Vettikkavala KL-13-011-001-007/321
(Kulakkada) 		1613011001NRG24260920231048840 26/09/2023 SUSEELA 1613011001WL043481 SUSEELA 00415 SBIN0070361 1998 1998 Processed 09/11/2023 7275931684 SUSEELA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 61938 61938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_260923APB_FTO_518860 Federal Bank FDRL0001308 KALAYAPURAM 54945
2 Vettikkavala KL1613011001_260923APB_FTO_518860 State Bank Of India SBIN0005047 KOTTARAKARA 3330
3 Vettikkavala KL1613011001_260923APB_FTO_518860 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
4 Vettikkavala KL1613011001_260923APB_FTO_518860 State Bank Of India SBIN0070361 ENATHU 1998

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