Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:58:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_210123APB_FTO_973631
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) 		1613011001NRG23210120231650549 21/01/2023 JOLLY BIJU 1613011001WL070669 JOLLY BIJU 00127 FDRL0001036 1555 1555 Processed 04/02/2023 8464869684 JOLLY BIJU FEDERAL BANK(607165)
SubTotal 1555 1555
2 Vettikkavala KL-13-011-001-002/175
(Kulakkada) 		1613011001NRG23210120231650536 21/01/2023 Geetha G 1613011001WL070669 Geetha G 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8464869692 MRS GEETHA G STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-001-005/11
(Kulakkada) 		1613011001NRG23210120231650537 21/01/2023 Vijayalekshmi.B 1613011001WL070669 Vijayalekshmi.B 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8464869686 VIJAYALEKSHMI B FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-005/156
(Kulakkada) 		1613011001NRG23210120231650540 21/01/2023 Gomathiyamma 1613011001WL070669 Gomathiyamma 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8464869690 AVOOP KUMAR VGOMATHY AMMA STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-001-005/158
(Kulakkada) 		1613011001NRG23210120231650541 21/01/2023 Sudharma R 1613011001WL070669 Sudharma R 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8464869688 SUDHARMA R FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-005/159
(Kulakkada) 		1613011001NRG23210120231650542 21/01/2023 Sarojini.S 1613011001WL070669 Sarojini.S 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8464869685 SAROJINI S FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-005/20
(Kulakkada) 		1613011001NRG23210120231650544 21/01/2023 Soma S 1613011001WL070669 Soma S 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8464869705 MRS SOMA S STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-005/221
(Kulakkada) 		1613011001NRG23210120231650547 21/01/2023 Gopinathan C 1613011001WL070669 Gopinathan C 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8464869708 GOPINATHAN C FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-005/36
(Kulakkada) 		1613011001NRG23210120231650551 21/01/2023 Vasantha 1613011001WL070669 Vasantha 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8464869697 VASANTHA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-005/37
(Kulakkada) 		1613011001NRG23210120231650553 21/01/2023 Sumathi 1613011001WL070669 Sumathi 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8464869696 SUMATHI FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-005/38
(Kulakkada) 		1613011001NRG23210120231650554 21/01/2023 Ambika 1613011001WL070669 Ambika 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8464869700 AMBIKA KERALA GRAMIN BANK(607476)
12 Vettikkavala KL-13-011-001-005/41
(Kulakkada) 		1613011001NRG23210120231650555 21/01/2023 Sarasamma.K 1613011001WL070669 Sarasamma.K 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8464869699 SARASAMMA K FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-005/52
(Kulakkada) 		1613011001NRG23210120231650558 21/01/2023 Anisha S Nair 1613011001WL070669 Anisha S Nair 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8464869702 MR ANEESHA S NAIR STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-005/58
(Kulakkada) 		1613011001NRG23210120231650559 21/01/2023 Thankamani 1613011001WL070669 Thankamani 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8464869691 THANKAMANI FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-005/69
(Kulakkada) 		1613011001NRG23210120231650561 21/01/2023 Remadevi A. R 1613011001WL070669 Remadevi A. R 00127 FDRL0001308 311 311 Processed 04/02/2023 8464869703 REMADEVI A R FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-005/70
(Kulakkada) 		1613011001NRG23210120231650562 21/01/2023 Rema Sabu 1613011001WL070669 Rema Sabu 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8464869701 REMA R KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-001-005/71
(Kulakkada) 		1613011001NRG23210120231650563 21/01/2023 Bindhu Raj 1613011001WL070669 Bindhu Raj 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8464869704 BINDHURAJ CANARA BANK(508532)
18 Vettikkavala KL-13-011-001-005/72
(Kulakkada) 		1613011001NRG23210120231650564 21/01/2023 Valsala Soman 1613011001WL070669 Valsala Soman 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8464869707 VALSALA SOMAN KERALA GRAMIN BANK(607476)
19 Vettikkavala KL-13-011-001-005/73
(Kulakkada) 		1613011001NRG23210120231650565 21/01/2023 Valsala 1613011001WL070669 Valsala 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8464869695 VALSALA KUMARI KERALA GRAMIN BANK(607476)
20 Vettikkavala KL-13-011-001-005/74
(Kulakkada) 		1613011001NRG23210120231650566 21/01/2023 Radhakrishna Pillai.G 1613011001WL070669 Radhakrishna Pillai.G 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8464869693 MR RADHAKRISHNA PILLAI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-005/78
(Kulakkada) 		1613011001NRG23210120231650567 21/01/2023 Jolly Moncy 1613011001WL070669 Jolly Moncy 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8464869694 JOLLY MONCY FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-005/79
(Kulakkada) 		1613011001NRG23210120231650568 21/01/2023 Aleyamma 1613011001WL070669 Aleyamma 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8464869689 ALIYAMMA T CANARA BANK(508532)
23 Vettikkavala KL-13-011-001-005/83
(Kulakkada) 		1613011001NRG23210120231650569 21/01/2023 Sugatha Vijayan 1613011001WL070669 Sugatha Vijayan 00127 FDRL0001308 933 933 Processed 04/02/2023 8464869706 MR SUGATHA VIJAYAN STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-005/95
(Kulakkada) 		1613011001NRG23210120231650570 21/01/2023 Lathikakumary 1613011001WL070669 Lathikakumary 00127 FDRL0001308 311 311 Processed 04/02/2023 8464869698 LATHIKAKUMARI B FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-005/98
(Kulakkada) 		1613011001NRG23210120231650571 21/01/2023 Lekha Suresh 1613011001WL070669 Lekha Suresh 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8464869687 LEKHA SURESH FEDERAL BANK(607165)
SubTotal 32344 32344
26 Vettikkavala KL-13-011-001-005/121
(Kulakkada) 		1613011001NRG23210120231650539 21/01/2023 Lalithamma J 1613011001WL070669 Lalithamma J 00127 FDRL0001586 1555 1555 Processed 04/02/2023 8464869709 LALITHAMA . FEDERAL BANK(607165)
SubTotal 1555 1555
27 Vettikkavala KL-13-011-001-005/48
(Kulakkada) 		1613011001NRG23210120231650557 21/01/2023 Ambily N S 1613011001WL070669 Ambily N S 00415 SBIN0004363 1244 1244 Processed 04/02/2023 8464869710 MRS AMBILY N S STATE BANK OF INDIA(508548)
SubTotal 1244 1244
28 Vettikkavala KL-13-011-001-005/218
(Kulakkada) 		1613011001NRG23210120231650546 21/01/2023 Chinnu Chandran 1613011001WL070669 Chinnu Chandran 00415 SBIN0005047 1244 1244 Processed 04/02/2023 8464869711 MRS CHINNU CHANDRAN STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-005/365
(Kulakkada) 		1613011001NRG23210120231650552 21/01/2023 SARADA 1613011001WL070669 SARADA 00415 SBIN0005047 1555 1555 Processed 04/02/2023 8464869712 MRS SARADA STATE BANK OF INDIA(508548)
SubTotal 2799 2799
30 Vettikkavala KL-13-011-001-005/199
(Kulakkada) 		1613011001NRG23210120231650543 21/01/2023 Devakiyamma 1613011001WL070669 Devakiyamma 00415 SBIN0070361 1555 1555 Processed 04/02/2023 8464869716 MRS DEVAKIAMMA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-005/212
(Kulakkada) 		1613011001NRG23210120231650545 21/01/2023 LENI T 1613011001WL070669 LENI T 00415 SBIN0070361 1555 1555 Processed 04/02/2023 8464869718 MRS LENI MATHEW STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-005/271
(Kulakkada) 		1613011001NRG23210120231650550 21/01/2023 Sundaran Pillai 1613011001WL070669 Sundaran Pillai 00415 SBIN0070361 933 933 Processed 04/02/2023 8464869715 MR SUNDARAN PILLAI STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-005/42
(Kulakkada) 		1613011001NRG23210120231650556 21/01/2023 KARTHIYANI A 1613011001WL070669 KARTHIYANI A 00415 SBIN0070361 933 933 Processed 04/02/2023 8464869719 MRS KARTHIYAYANI STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-005/66
(Kulakkada) 		1613011001NRG23210120231650560 21/01/2023 SUSEELA K 1613011001WL070669 SUSEELA K 00415 SBIN0070361 1244 1244 Processed 04/02/2023 8464869714 MRS SUSEELA K STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-006/61
(Kulakkada) 		1613011001NRG23210120231650572 21/01/2023 SASI 1613011001WL070669 SASI 00415 SBIN0070361 1244 1244 Processed 04/02/2023 8464869717 MR SASI C STATE BANK OF INDIA(508548)
SubTotal 7464 7464
36 Vettikkavala KL-13-011-001-005/12
(Kulakkada) 		1613011001NRG23210120231650538 21/01/2023 SINDHU S 1613011001WL070669 SINDHU S 00657 KLGB0040310 622 622 Processed 04/02/2023 8464869713 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 622 622
Total 47583 47583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_210123APB_FTO_973631 Federal Bank FDRL0001036 KOTTARAKKARA 1555
2 Vettikkavala KL1613011001_210123APB_FTO_973631 Federal Bank FDRL0001308 KALAYAPURAM 32344
3 Vettikkavala KL1613011001_210123APB_FTO_973631 Federal Bank FDRL0001586 ENATHU 1555
4 Vettikkavala KL1613011001_210123APB_FTO_973631 State Bank Of India SBIN0004363 ADOOR 1244
5 Vettikkavala KL1613011001_210123APB_FTO_973631 State Bank Of India SBIN0005047 KOTTARAKARA 2799
6 Vettikkavala KL1613011001_210123APB_FTO_973631 State Bank Of India SBIN0070361 ENATHU 7464
7 Vettikkavala KL1613011001_210123APB_FTO_973631 Kerala Gramin Bank KLGB0040310 ENATHU 622

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