Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:43:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_070823APB_FTO_375002
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-13-011-001-008/157
(Kulakkada) 		1613011001NRG24070820230730001 07/08/2023 Bency.G 1613011001WL030253 Bency.G 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5792846208 Mrs. BENCY G INDIAN BANK(607105)
2 Vettikkavala KL-13-011-001-008/159
(Kulakkada) 		1613011001NRG24070820230730002 07/08/2023 Remani R 1613011001WL030253 Remani R 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5792846210 REMANY R FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-008/161
(Kulakkada) 		1613011001NRG24070820230730003 07/08/2023 Indiramma 1613011001WL030253 Indiramma 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5792846230 INDIRAMMA . FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-008/17
(Kulakkada) 		1613011001NRG24070820230730004 07/08/2023 Jyothi P G 1613011001WL030253 Jyothi P G 00127 FDRL0001308 333 333 Processed 21/09/2023 5792846212 JYOTHI P G INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-001-008/175
(Kulakkada) 		1613011001NRG24070820230730005 07/08/2023 Sasikala.M 1613011001WL030253 Sasikala.M 00127 FDRL0001308 999 999 Processed 21/09/2023 5792846194 SASIKALA M FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-008/18
(Kulakkada) 		1613011001NRG24070820230730006 07/08/2023 Leelamaniamma G 1613011001WL030253 Leelamaniamma G 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5792846199 LEELAMANIAMMA G FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-008/2
(Kulakkada) 		1613011001NRG24070820230730007 07/08/2023 Thulasi.K 1613011001WL030253 Thulasi.K 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5792846201 THULASI K KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-001-008/23
(Kulakkada) 		1613011001NRG24070820230730008 07/08/2023 Syamala K 1613011001WL030253 Syamala K 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5792846198 SYAMALA K FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-008/233
(Kulakkada) 		1613011001NRG24070820230730009 07/08/2023 Sajeena .C.P 1613011001WL030253 Sajeena .C.P 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5792846211 SAJEENA C P FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-008/234
(Kulakkada) 		1613011001NRG24070820230730010 07/08/2023 SOFYMOL M R 1613011001WL030253 SOFYMOL M R 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5792846218 SOFYMOL M R KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-001-008/262
(Kulakkada) 		1613011001NRG24070820230730011 07/08/2023 Suja S 1613011001WL030253 Suja S 00127 FDRL0001308 999 999 Processed 21/09/2023 5792846213 SUJA . INDUSIND BANK(607189)
12 Vettikkavala KL-13-011-001-008/27
(Kulakkada) 		1613011001NRG24070820230730012 07/08/2023 K.Sumathy 1613011001WL030253 K.Sumathy 00127 FDRL0001308 666 666 Processed 21/09/2023 5792846200 SUMATHY K CANARA BANK(508532)
13 Vettikkavala KL-13-011-001-008/288
(Kulakkada) 		1613011001NRG24070820230730013 07/08/2023 Omana 1613011001WL030253 Omana 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5792846195 OMANA M FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-008/29
(Kulakkada) 		1613011001NRG24070820230730014 07/08/2023 Santha K K 1613011001WL030253 Santha K K 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5792846205 SANTHA K K FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-008/297
(Kulakkada) 		1613011001NRG24070820230730015 07/08/2023 Saritha 1613011001WL030253 Saritha 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5792846214 SARITHA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-008/298
(Kulakkada) 		1613011001NRG24070820230730016 07/08/2023 K.Omana 1613011001WL030253 K.Omana 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5792846191 Mrs. S OMANA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-008/32
(Kulakkada) 		1613011001NRG24070820230730017 07/08/2023 Geetha K 1613011001WL030253 Geetha K 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5792846207 Mrs. Geetha K INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-008/35
(Kulakkada) 		1613011001NRG24070820230730019 07/08/2023 Shalini 1613011001WL030253 Shalini 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5792846197 SALINI L INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-001-008/443
(Kulakkada) 		1613011001NRG24070820230730023 07/08/2023 LEKHA G 1613011001WL030253 LEKHA G 00127 FDRL0001308 999 999 Processed 21/09/2023 5792846215 LEKHA G FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-008/471
(Kulakkada) 		1613011001NRG24070820230730025 07/08/2023 Ponnamma 1613011001WL030253 Ponnamma 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5792846219 PONNAMMA FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-008/48
(Kulakkada) 		1613011001NRG24070820230730027 07/08/2023 Alice David 1613011001WL030253 Alice David 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5792846204 ALICE DAVID KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-001-008/488
(Kulakkada) 		1613011001NRG24070820230730028 07/08/2023 K SUMATHYKUTTY 1613011001WL030253 K SUMATHYKUTTY 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5792846217 MRS SUMATHIKUTTY K STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-008/5
(Kulakkada) 		1613011001NRG24070820230730030 07/08/2023 John.D 1613011001WL030253 John.D 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5792846206 D JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-001-008/51
(Kulakkada) 		1613011001NRG24070820230730031 07/08/2023 Kunjupennu 1613011001WL030253 Kunjupennu 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5792846203 KUNJUPENNU A FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-008/60
(Kulakkada) 		1613011001NRG24070820230730034 07/08/2023 AMBIKA S M 1613011001WL030253 AMBIKA S M 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5792846220 MRS AMBIKA S M STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-008/60
(Kulakkada) 		1613011001NRG24070820230730033 07/08/2023 Kunjukutty 1613011001WL030253 Kunjukutty 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5792846196 KUNJUKUTTY FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-001-008/75
(Kulakkada) 		1613011001NRG24070820230730035 07/08/2023 Rahel L 1613011001WL030253 Rahel L 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5792846193 RAHEL L FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-001-008/87
(Kulakkada) 		1613011001NRG24070820230730037 07/08/2023 Radhakrishna pillai G 1613011001WL030253 Radhakrishna pillai G 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5792846209 RADHAKRISHNA PILLAI G FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-001-008/87
(Kulakkada) 		1613011001NRG24070820230730036 07/08/2023 Shobana Kumariamma.D 1613011001WL030253 Shobana Kumariamma.D 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5792846192 SOBHANA KUMARIAMMA D FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-001-009/2
(Kulakkada) 		1613011001NRG24070820230730038 07/08/2023 Ramachandran 1613011001WL030253 Ramachandran 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5792846216 RAMACHANDRAN N CANARA BANK(508532)
31 Vettikkavala KL-13-011-001-009/3
(Kulakkada) 		1613011001NRG24070820230730039 07/08/2023 Prasannakumari M 1613011001WL030253 Prasannakumari M 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5792846202 PRASANNAKUMARI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50283 50283
32 Vettikkavala KL-13-011-001-008/416
(Kulakkada) 		1613011001NRG24070820230730022 07/08/2023 KUNJELI 1613011001WL030253 KUNJELI 00176 IDIB000K075 1998 1998 Processed 21/09/2023 5792846227 Mrs. . KUNJELI INDIAN BANK(607105)
SubTotal 1998 1998
33 Vettikkavala KL-13-011-001-008/11
(Kulakkada) 		1613011001NRG24070820230730000 07/08/2023 B SYAMALA KUMARI 1613011001WL030253 B SYAMALA KUMARI 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5792846229 SYAMALA KUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
34 Vettikkavala KL-13-011-001-008/327
(Kulakkada) 		1613011001NRG24070820230730018 07/08/2023 Radhamani Amma 1613011001WL030253 Radhamani Amma 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5792846224 MRS RADHAMANYAMMA R STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-008/366
(Kulakkada) 		1613011001NRG24070820230730020 07/08/2023 Janaki A 1613011001WL030253 Janaki A 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5792846221 JANAKI A INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vettikkavala KL-13-011-001-008/377
(Kulakkada) 		1613011001NRG24070820230730021 07/08/2023 Leelamani 1613011001WL030253 Leelamani 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5792846223 MS LEELAMANI STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-008/446
(Kulakkada) 		1613011001NRG24070820230730024 07/08/2023 Indira K 1613011001WL030253 Indira K 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5792846222 MRS INDIRA K STATE BANK OF INDIA(508548)
SubTotal 7326 7326
38 Vettikkavala KL-13-011-001-008/497
(Kulakkada) 		1613011001NRG24070820230730029 07/08/2023 MANJU S NAIR 1613011001WL030253 MANJU S NAIR 00415 SBIN0070072 1998 1998 Processed 21/09/2023 5792846225 MANJU S NAIR INDUSIND BANK(607189)
SubTotal 1998 1998
39 Vettikkavala KL-13-011-001-008/473
(Kulakkada) 		1613011001NRG24070820230730026 07/08/2023 RADHA T 1613011001WL030253 RADHA T 00415 SBIN0070293 333 333 Processed 21/09/2023 5792846228 RADHA T KERALA GRAMIN BANK(607476)
SubTotal 333 333
40 Vettikkavala KL-13-011-001-008/51
(Kulakkada) 		1613011001NRG24070820230730032 07/08/2023 Radhamani 1613011001WL030253 Radhamani 00657 KLGB0040310 1998 1998 Processed 21/09/2023 5792846226 RADHAMANI FEDERAL BANK(607165)
SubTotal 1998 1998
Total 65601 65601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_070823APB_FTO_375002 Federal Bank FDRL0001308 KALAYAPURAM 50283
2 Vettikkavala KL1613011001_070823APB_FTO_375002 Indian Bank IDIB000K075 KOTTARAKARA 1998
3 Vettikkavala KL1613011001_070823APB_FTO_375002 Indian Bank IDIB000P084 PUTHUR 1665
4 Vettikkavala KL1613011001_070823APB_FTO_375002 State Bank Of India SBIN0005047 KOTTARAKARA 7326
5 Vettikkavala KL1613011001_070823APB_FTO_375002 State Bank Of India SBIN0070072 PATHANAPURAM 1998
6 Vettikkavala KL1613011001_070823APB_FTO_375002 State Bank Of India SBIN0070293 PUTHOOR 333
7 Vettikkavala KL1613011001_070823APB_FTO_375002 Kerala Gramin Bank KLGB0040310 ENATHU 1998

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