Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:55:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_131023APB_FTO_586920
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-13-011-001-010/71
(Kulakkada) 		1613011001NRG24121020231189181 13/10/2023 Bindhukumary Amma 1613011001WL049804 Bindhukumary Amma 00127 FDRL0001036 1332 1332 Processed 10/11/2023 7347700067 Bindhukumary Amma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-010/111
(Kulakkada) 		1613011001NRG24121020231189155 13/10/2023 Jayakumari 1613011001WL049804 Jayakumari 00127 FDRL0001308 1332 1332 Processed 11/11/2023 7347700069 JAYAKUMARI WO MANOHARAN NAIR KERALA GRAMIN BANK(607476)
3 Vettikkavala KL-13-011-001-010/147
(Kulakkada) 		1613011001NRG24121020231189157 13/10/2023 Sarojini J 1613011001WL049804 Sarojini J 00127 FDRL0001308 1332 1332 Processed 10/11/2023 7347700081 MRS SAROJINI J STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-001-010/169
(Kulakkada) 		1613011001NRG24121020231189158 13/10/2023 Rethnamma 1613011001WL049804 Rethnamma 00127 FDRL0001308 999 999 Processed 10/11/2023 7347700086 RETHNAMMA FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-010/175
(Kulakkada) 		1613011001NRG24121020231189159 13/10/2023 Girijakumary 1613011001WL049804 Girijakumary 00127 FDRL0001308 1332 1332 Processed 10/11/2023 7347700087 Girijakumary THE CATHOLIC SYRIAN BANK(607082)
6 Vettikkavala KL-13-011-001-010/179
(Kulakkada) 		1613011001NRG24121020231189160 13/10/2023 Sulochana 1613011001WL049804 Sulochana 00127 FDRL0001308 1332 1332 Processed 10/11/2023 7347700088 MRS SULOCHANA J STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-010/25
(Kulakkada) 		1613011001NRG24121020231189167 13/10/2023 Nirmala A 1613011001WL049804 Nirmala A 00127 FDRL0001308 1332 1332 Processed 11/11/2023 7347700071 SAHANA N S KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-001-010/28
(Kulakkada) 		1613011001NRG24121020231189169 13/10/2023 SREEKALA DEVI 1613011001WL049804 SREEKALA DEVI 00127 FDRL0001308 1332 1332 Processed 10/11/2023 7347700076 MRS SREEKALA DEVI STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-010/30
(Kulakkada) 		1613011001NRG24121020231189173 13/10/2023 Sunitha.S 1613011001WL049804 Sunitha.S 00127 FDRL0001308 1332 1332 Processed 10/11/2023 7347700068 MRS SUNITHA BAI R STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-010/44
(Kulakkada) 		1613011001NRG24121020231189175 13/10/2023 Sreeletha.S 1613011001WL049804 Sreeletha.S 00127 FDRL0001308 999 999 Processed 10/11/2023 7347700070 SREELATHA S FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-010/46
(Kulakkada) 		1613011001NRG24121020231189176 13/10/2023 USHAKUMARY.L 1613011001WL049804 USHAKUMARY.L 00127 FDRL0001308 999 999 Processed 10/11/2023 7347700078 USHAKUMARY.L THE CATHOLIC SYRIAN BANK(607082)
12 Vettikkavala KL-13-011-001-010/47
(Kulakkada) 		1613011001NRG24121020231189177 13/10/2023 Remadevi.P 1613011001WL049804 Remadevi.P 00127 FDRL0001308 1332 1332 Processed 10/11/2023 7347700072 REMADEVI P FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-010/51
(Kulakkada) 		1613011001NRG24121020231189178 13/10/2023 Rajeswary J 1613011001WL049804 Rajeswary J 00127 FDRL0001308 1332 1332 Processed 11/11/2023 7347700085 RAJESWARY J KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-001-010/52
(Kulakkada) 		1613011001NRG24121020231189179 13/10/2023 L.SREELATHA 1613011001WL049804 L.SREELATHA 00127 FDRL0001308 666 666 Processed 10/11/2023 7347700073 Mrs. L SREELATHA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-010/53
(Kulakkada) 		1613011001NRG24121020231189180 13/10/2023 Suseela 1613011001WL049804 Suseela 00127 FDRL0001308 1332 1332 Processed 10/11/2023 7347700077 MRS SUSEELA B STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-010/77
(Kulakkada) 		1613011001NRG24121020231189182 13/10/2023 Sudharma.C 1613011001WL049804 Sudharma.C 00127 FDRL0001308 1332 1332 Processed 10/11/2023 7347700080 Sudharma.C THE CATHOLIC SYRIAN BANK(607082)
17 Vettikkavala KL-13-011-001-010/93
(Kulakkada) 		1613011001NRG24121020231189184 13/10/2023 Girijadevi.R 1613011001WL049804 Girijadevi.R 00127 FDRL0001308 1332 1332 Processed 10/11/2023 7347700083 GIRIJADEVI R FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-011/1
(Kulakkada) 		1613011001NRG24121020231189185 13/10/2023 SEETHA DEVI.C 1613011001WL049804 SEETHA DEVI.C 00127 FDRL0001308 1332 1332 Processed 10/11/2023 7347700079 SEETHA VENUGOPAL ALIAS SEETHADEVI FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-011/11
(Kulakkada) 		1613011001NRG24121020231189186 13/10/2023 Radhamani 1613011001WL049804 Radhamani 00127 FDRL0001308 1332 1332 Processed 10/11/2023 7347700082 RADHAMANI FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-011/37
(Kulakkada) 		1613011001NRG24121020231189187 13/10/2023 Santhakumary Amma 1613011001WL049804 Santhakumary Amma 00127 FDRL0001308 666 666 Processed 10/11/2023 7347700075 SANTHAKUMARYAMMA D FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-011/50
(Kulakkada) 		1613011001NRG24121020231189188 13/10/2023 Rajeswari 1613011001WL049804 Rajeswari 00127 FDRL0001308 1332 1332 Processed 10/11/2023 7347700084 RAJESWARI . FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-011/8
(Kulakkada) 		1613011001NRG24121020231189189 13/10/2023 Jagadamma 1613011001WL049804 Jagadamma 00127 FDRL0001308 1332 1332 Processed 10/11/2023 7347700074 JAGADAMMA G FEDERAL BANK(607165)
SubTotal 25641 25641
23 Vettikkavala KL-13-011-001-010/298
(Kulakkada) 		1613011001NRG24121020231189172 13/10/2023 Bhargavi Amma K 1613011001WL049804 Bhargavi Amma K 00176 IDIB000P084 666 666 Processed 10/11/2023 7347700100 Mrs. K BHARGHAVI AMMA INDIAN BANK(607105)
SubTotal 666 666
24 Vettikkavala KL-13-011-001-010/112
(Kulakkada) 		1613011001NRG24121020231189156 13/10/2023 Saritha 1613011001WL049804 Saritha 00415 SBIN0005047 999 999 Processed 10/11/2023 7347700098 MRS SARITHA STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-010/180
(Kulakkada) 		1613011001NRG24121020231189161 13/10/2023 SREEDEVI 1613011001WL049804 SREEDEVI 00415 SBIN0005047 1332 1332 Processed 11/11/2023 7347700089 SREEDEVI G KERALA GRAMIN BANK(607476)
26 Vettikkavala KL-13-011-001-010/202
(Kulakkada) 		1613011001NRG24121020231189162 13/10/2023 Radhamani 1613011001WL049804 Radhamani 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7347700092 MRS RADHAMANI P STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-010/208
(Kulakkada) 		1613011001NRG24121020231189163 13/10/2023 Sreedevi 1613011001WL049804 Sreedevi 00415 SBIN0005047 999 999 Processed 10/11/2023 7347700093 MRS SREEDEVI STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-010/233
(Kulakkada) 		1613011001NRG24121020231189165 13/10/2023 Nandini B 1613011001WL049804 Nandini B 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7347700091 NANDINI STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-010/246
(Kulakkada) 		1613011001NRG24121020231189166 13/10/2023 Sarada 1613011001WL049804 Sarada 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7347700096 MRS SARADA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-010/268
(Kulakkada) 		1613011001NRG24121020231189168 13/10/2023 MANIYAMMA 1613011001WL049804 MANIYAMMA 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7347700095 MANIAMMA CANARA BANK(508532)
31 Vettikkavala KL-13-011-001-010/281
(Kulakkada) 		1613011001NRG24121020231189170 13/10/2023 INDIRAMMA 1613011001WL049804 INDIRAMMA 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7347700097 INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vettikkavala KL-13-011-001-010/290
(Kulakkada) 		1613011001NRG24121020231189171 13/10/2023 Lekshmikutti Amma 1613011001WL049804 Lekshmikutti Amma 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7347700090 LEKSHMIKUTTY AMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-001-010/339
(Kulakkada) 		1613011001NRG24121020231189174 13/10/2023 RESHMA O S 1613011001WL049804 RESHMA O S 00415 SBIN0005047 999 999 Rejected 10/11/2023 7347700099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Vettikkavala KL-13-011-001-010/90
(Kulakkada) 		1613011001NRG24121020231189183 13/10/2023 Thankamani Amma 1613011001WL049804 Thankamani Amma 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7347700094 THANKAMONYAMMA G FEDERAL BANK(607165)
SubTotal 13653 13653
35 Vettikkavala KL-13-011-001-010/216
(Kulakkada) 		1613011001NRG24121020231189164 13/10/2023 SUBHADRA AMMA 1613011001WL049804 SUBHADRA AMMA 00415 SBIN0070361 1332 1332 Processed 10/11/2023 7347700101 MRS SUBHADRA AMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 42624 42624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_131023APB_FTO_586920 Federal Bank FDRL0001036 KOTTARAKKARA 1332
2 Vettikkavala KL1613011001_131023APB_FTO_586920 Federal Bank FDRL0001308 KALAYAPURAM 25641
3 Vettikkavala KL1613011001_131023APB_FTO_586920 Indian Bank IDIB000P084 PUTHUR 666
4 Vettikkavala KL1613011001_131023APB_FTO_586920 State Bank Of India SBIN0005047 KOTTARAKARA 13653
5 Vettikkavala KL1613011001_131023APB_FTO_586920 State Bank Of India SBIN0070361 ENATHU 1332

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