Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:48:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_290323APB_FTO_1207917
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-13-011-001-007/307
(Kulakkada) 		1613011001NRG23290320232270379 29/03/2023 Biji 1613011001WL088561 Biji 00078 CNRB0004669 2177 2177 Processed 19/05/2023 1689844508 BIJI CANARA BANK(508532)
SubTotal 2177 2177
2 Vettikkavala KL-13-011-001-007/271
(Kulakkada) 		1613011001NRG23290320232270376 29/03/2023 Malathi T 1613011001WL088561 Malathi T 00127 FDRL0001036 2177 2177 Processed 19/05/2023 1689844454 MALATHY T FEDERAL BANK(607165)
SubTotal 2177 2177
3 Vettikkavala KL-13-011-001-007/11
(Kulakkada) 		1613011001NRG23290320232270351 29/03/2023 Rugmini.K.P 1613011001WL088561 Rugmini.K.P 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689844484 RUGMINI K P FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-007/113
(Kulakkada) 		1613011001NRG23290320232270352 29/03/2023 Marykutty 1613011001WL088561 Marykutty 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689844475 MRS MERIKUTTY A STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-001-007/114
(Kulakkada) 		1613011001NRG23290320232270353 29/03/2023 Sreeja 1613011001WL088561 Sreeja 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689844478 SREEJA P FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-007/118
(Kulakkada) 		1613011001NRG23290320232270355 29/03/2023 Prasanna.T 1613011001WL088561 Prasanna.T 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689844491 PRASANNA T FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-007/126
(Kulakkada) 		1613011001NRG23290320232270356 29/03/2023 Prasoba.K 1613011001WL088561 Prasoba.K 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689844490 PRASHOBHA K FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-007/13
(Kulakkada) 		1613011001NRG23290320232270357 29/03/2023 Jessy Jose 1613011001WL088561 Jessy Jose 00127 FDRL0001308 1866 1866 Processed 19/05/2023 1689844465 JESSY JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-001-007/14
(Kulakkada) 		1613011001NRG23290320232270358 29/03/2023 Kamalamma. T 1613011001WL088561 Kamalamma. T 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689844464 KAMALAMMA T FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-007/142
(Kulakkada) 		1613011001NRG23290320232270359 29/03/2023 Bindhu S 1613011001WL088561 Bindhu S 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689844456 BINDU S FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-007/148
(Kulakkada) 		1613011001NRG23290320232270360 29/03/2023 Prasannakumari 1613011001WL088561 Prasannakumari 00127 FDRL0001308 622 622 Processed 19/05/2023 1689844488 PRASANNA KUMARI L FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-007/155
(Kulakkada) 		1613011001NRG23290320232270361 29/03/2023 Thulasi Bhai 1613011001WL088561 Thulasi Bhai 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689844493 THULASI BHAI FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-007/17
(Kulakkada) 		1613011001NRG23290320232270362 29/03/2023 Sheela.T.R 1613011001WL088561 Sheela.T.R 00127 FDRL0001308 1866 1866 Processed 19/05/2023 1689844470 SHEELA T R FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-007/19
(Kulakkada) 		1613011001NRG23290320232270363 29/03/2023 Remani.S 1613011001WL088561 Remani.S 00127 FDRL0001308 1555 1555 Processed 19/05/2023 1689844482 MRS REMANI S STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-007/20
(Kulakkada) 		1613011001NRG23290320232270364 29/03/2023 Sreedharan.V 1613011001WL088561 Sreedharan.V 00127 FDRL0001308 1244 1244 Processed 19/05/2023 1689844469 SREEDHARAN V FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-007/205
(Kulakkada) 		1613011001NRG23290320232270365 29/03/2023 Lalitha 1613011001WL088561 Lalitha 00127 FDRL0001308 1244 1244 Processed 19/05/2023 1689844455 MRS LALITHA BABU STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-007/22
(Kulakkada) 		1613011001NRG23290320232270367 29/03/2023 Sasikala .A 1613011001WL088561 Sasikala .A 00127 FDRL0001308 1866 1866 Processed 19/05/2023 1689844485 SASIKALA A FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-007/221
(Kulakkada) 		1613011001NRG23290320232270368 29/03/2023 Esther.D 1613011001WL088561 Esther.D 00127 FDRL0001308 311 311 Processed 19/05/2023 1689844489 ESTHER D FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-007/23
(Kulakkada) 		1613011001NRG23290320232270369 29/03/2023 Letha.M 1613011001WL088561 Letha.M 00127 FDRL0001308 1866 1866 Processed 19/05/2023 1689844471 LATHA M FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-007/233
(Kulakkada) 		1613011001NRG23290320232270370 29/03/2023 Ammukutty 1613011001WL088561 Ammukutty 00127 FDRL0001308 1555 1555 Processed 19/05/2023 1689844479 AMMUKUTTY FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-007/24
(Kulakkada) 		1613011001NRG23290320232270371 29/03/2023 Rathy.T 1613011001WL088561 Rathy.T 00127 FDRL0001308 1866 1866 Processed 19/05/2023 1689844467 RATHI T FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-007/243
(Kulakkada) 		1613011001NRG23290320232270372 29/03/2023 Vimala K 1613011001WL088561 Vimala K 00127 FDRL0001308 1866 1866 Processed 19/05/2023 1689844498 Mr. N BABU INDIAN BANK(607105)
23 Vettikkavala KL-13-011-001-007/257
(Kulakkada) 		1613011001NRG23290320232270374 29/03/2023 Aswathi S P 1613011001WL088561 Aswathi S P 00127 FDRL0001308 1866 1866 Processed 19/05/2023 1689844499 ASWATHI S P FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-007/269
(Kulakkada) 		1613011001NRG23290320232270375 29/03/2023 Ushakumary 1613011001WL088561 Ushakumary 00127 FDRL0001308 1555 1555 Processed 19/05/2023 1689844487 USHAKUMARI FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-007/29
(Kulakkada) 		1613011001NRG23290320232270377 29/03/2023 Radhamma 1613011001WL088561 Radhamma 00127 FDRL0001308 1555 1555 Processed 19/05/2023 1689844473 RADHAMMA FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-001-007/290
(Kulakkada) 		1613011001NRG23290320232270378 29/03/2023 Mohanan 1613011001WL088561 Mohanan 00127 FDRL0001308 622 622 Processed 19/05/2023 1689844492 MOHANAN C FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-001-007/31
(Kulakkada) 		1613011001NRG23290320232270380 29/03/2023 Shyni Babu 1613011001WL088561 Shyni Babu 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689844474 MRS SHYNI BABU STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-007/312
(Kulakkada) 		1613011001NRG23290320232270381 29/03/2023 THAKAMANI 1613011001WL088561 THAKAMANI 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689844459 MRS THANKAMANI M STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-007/32
(Kulakkada) 		1613011001NRG23290320232270383 29/03/2023 Lalitha G 1613011001WL088561 Lalitha G 00127 FDRL0001308 622 622 Processed 19/05/2023 1689844483 LALITHA G FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-001-007/34
(Kulakkada) 		1613011001NRG23290320232270387 29/03/2023 Prasanna 1613011001WL088561 Prasanna 00127 FDRL0001308 622 622 Processed 19/05/2023 1689844480 PRASANNA FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-001-007/35
(Kulakkada) 		1613011001NRG23290320232270389 29/03/2023 Letha 1613011001WL088561 Letha 00127 FDRL0001308 622 622 Processed 19/05/2023 1689844468 LATHA . FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-001-007/353
(Kulakkada) 		1613011001NRG23290320232270390 29/03/2023 PONNAMMA T 1613011001WL088561 PONNAMMA T 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689844460 MRS PONNAMMA T N STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-007/363
(Kulakkada) 		1613011001NRG23290320232270391 29/03/2023 Ambily 1613011001WL088561 Ambily 00127 FDRL0001308 1555 1555 Processed 19/05/2023 1689844501 MRS AMBILI R STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-007/366
(Kulakkada) 		1613011001NRG23290320232270392 29/03/2023 Vilsamma P C 1613011001WL088561 Vilsamma P C 00127 FDRL0001308 1866 1866 Processed 19/05/2023 1689844472 VILSAMMA P C FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-001-007/379
(Kulakkada) 		1613011001NRG23290320232270393 29/03/2023 LEELA 1613011001WL088561 LEELA 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689844502 LEELA . FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-001-007/38
(Kulakkada) 		1613011001NRG23290320232270394 29/03/2023 Archana 1613011001WL088561 Archana 00127 FDRL0001308 1866 1866 Processed 19/05/2023 1689844495 VEENA VINOD KERALA GRAMIN BANK(607476)
37 Vettikkavala KL-13-011-001-007/381
(Kulakkada) 		1613011001NRG23290320232270395 29/03/2023 Damodaran 1613011001WL088561 Damodaran 00127 FDRL0001308 1555 1555 Processed 19/05/2023 1689844497 DAMODARAN S FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-001-007/384
(Kulakkada) 		1613011001NRG23290320232270396 29/03/2023 SYAMALA B 1613011001WL088561 SYAMALA B 00127 FDRL0001308 311 311 Processed 19/05/2023 1689844505 SYMALA B FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-001-007/4
(Kulakkada) 		1613011001NRG23290320232270398 29/03/2023 Rajan 1613011001WL088561 Rajan 00127 FDRL0001308 1866 1866 Processed 19/05/2023 1689844504 RAJAN R G FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-001-007/40
(Kulakkada) 		1613011001NRG23290320232270399 29/03/2023 Chinnamma.P.Y 1613011001WL088561 Chinnamma.P.Y 00127 FDRL0001308 933 933 Processed 19/05/2023 1689844458 CHINNAMMAP.Y FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-001-007/413
(Kulakkada) 		1613011001NRG23290320232270400 29/03/2023 SINDHU O B 1613011001WL088561 SINDHU O B 00127 FDRL0001308 1555 1555 Processed 19/05/2023 1689844494 SINDHU O B FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-001-007/42
(Kulakkada) 		1613011001NRG23290320232270401 29/03/2023 Omana 1613011001WL088561 Omana 00127 FDRL0001308 1866 1866 Processed 19/05/2023 1689844461 OMANA M FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-001-007/432
(Kulakkada) 		1613011001NRG23290320232270403 29/03/2023 KUTTAPPAN ACHARY 1613011001WL088561 KUTTAPPAN ACHARY 00127 FDRL0001308 1866 1866 Processed 19/05/2023 1689844503 KUTTAPPAN ACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Vettikkavala KL-13-011-001-007/5
(Kulakkada) 		1613011001NRG23290320232270404 29/03/2023 Malthy.P 1613011001WL088561 Malthy.P 00127 FDRL0001308 933 933 Processed 19/05/2023 1689844462 MALATHY P FEDERAL BANK(607165)
45 Vettikkavala KL-13-011-001-007/6
(Kulakkada) 		1613011001NRG23290320232270405 29/03/2023 Sathi.S 1613011001WL088561 Sathi.S 00127 FDRL0001308 1555 1555 Processed 19/05/2023 1689844466 MRS SATHIYAMMAL S STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-007/68
(Kulakkada) 		1613011001NRG23290320232270406 29/03/2023 Thankamani.C 1613011001WL088561 Thankamani.C 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689844481 THANKAMANI C FEDERAL BANK(607165)
47 Vettikkavala KL-13-011-001-007/7
(Kulakkada) 		1613011001NRG23290320232270407 29/03/2023 Bhanumathi 1613011001WL088561 Bhanumathi 00127 FDRL0001308 311 311 Processed 19/05/2023 1689844486 BHANUMATHY INDIAN OVERSEAS BANK(508541)
48 Vettikkavala KL-13-011-001-007/80
(Kulakkada) 		1613011001NRG23290320232270409 29/03/2023 Rejani.S 1613011001WL088561 Rejani.S 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689844457 RAJANI S FEDERAL BANK(607165)
49 Vettikkavala KL-13-011-001-007/9
(Kulakkada) 		1613011001NRG23290320232270410 29/03/2023 Susamma 1613011001WL088561 Susamma 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689844463 MRS SUSAMMA ABRAHAM STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-001-007/93
(Kulakkada) 		1613011001NRG23290320232270411 29/03/2023 Sumangala.M.D 1613011001WL088561 Sumangala.M.D 00127 FDRL0001308 1866 1866 Processed 19/05/2023 1689844476 SUMANGALA M D FEDERAL BANK(607165)
51 Vettikkavala KL-13-011-001-007/97
(Kulakkada) 		1613011001NRG23290320232270412 29/03/2023 Vijayalekshmi 1613011001WL088561 Vijayalekshmi 00127 FDRL0001308 1866 1866 Processed 19/05/2023 1689844477 VIJAYALEKSHMI K FEDERAL BANK(607165)
52 Vettikkavala KL-13-011-001-008/490
(Kulakkada) 		1613011001NRG23290320232270414 29/03/2023 THANKACHAN M 1613011001WL088561 THANKACHAN M 00127 FDRL0001308 1555 1555 Processed 19/05/2023 1689844500 THANKACHAN M FEDERAL BANK(607165)
53 Vettikkavala KL-13-011-001-014/217
(Kulakkada) 		1613011001NRG23290320232270415 29/03/2023 Johnson D 1613011001WL088561 Johnson D 00127 FDRL0001308 933 933 Processed 19/05/2023 1689844496 MR JOHNSON D D STATE BANK OF INDIA(508548)
SubTotal 82104 82104
54 Vettikkavala KL-13-011-001-007/317
(Kulakkada) 		1613011001NRG23290320232270382 29/03/2023 Leelamma 1613011001WL088561 Leelamma 00415 SBIN0005047 2177 2177 Processed 19/05/2023 1689844506 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 2177 2177
55 Vettikkavala KL-13-011-001-007/348
(Kulakkada) 		1613011001NRG23290320232270388 29/03/2023 Monachan G 1613011001WL088561 Monachan G 00415 SBIN0070063 1866 1866 Processed 19/05/2023 1689844507 MR MONACHAN G STATE BANK OF INDIA(508548)
SubTotal 1866 1866
56 Vettikkavala KL-13-011-001-007/210
(Kulakkada) 		1613011001NRG23290320232270366 29/03/2023 SUNITHA 1613011001WL088561 SUNITHA 00415 SBIN0070361 2177 2177 Processed 19/05/2023 1689844510 MRS SUNITHA P O STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-001-007/25
(Kulakkada) 		1613011001NRG23290320232270373 29/03/2023 Salu Abraham 1613011001WL088561 Salu Abraham 00415 SBIN0070361 2177 2177 Processed 19/05/2023 1689844511 MR SALU ABRAHAM STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-001-007/328
(Kulakkada) 		1613011001NRG23290320232270384 29/03/2023 Jessi Saji 1613011001WL088561 Jessi Saji 00415 SBIN0070361 2177 2177 Processed 19/05/2023 1689844509 MRS JESSY SAJI STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-001-007/420
(Kulakkada) 		1613011001NRG23290320232270402 29/03/2023 MANIKUTTAN P 1613011001WL088561 MANIKUTTAN P 00415 SBIN0070361 933 933 Processed 19/05/2023 1689844512 MR MANIKUTTAN P STATE BANK OF INDIA(508548)
SubTotal 7464 7464
Total 97965 97965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_290323APB_FTO_1207917 Canara Bank CNRB0004669 Puthoor 2177
2 Vettikkavala KL1613011001_290323APB_FTO_1207917 Federal Bank FDRL0001036 KOTTARAKKARA 2177
3 Vettikkavala KL1613011001_290323APB_FTO_1207917 Federal Bank FDRL0001308 KALAYAPURAM 82104
4 Vettikkavala KL1613011001_290323APB_FTO_1207917 State Bank Of India SBIN0005047 KOTTARAKARA 2177
5 Vettikkavala KL1613011001_290323APB_FTO_1207917 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1866
6 Vettikkavala KL1613011001_290323APB_FTO_1207917 State Bank Of India SBIN0070361 ENATHU 7464

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