Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:37:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_041223APB_FTO_783923
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-13-011-001-008/285
(Kulakkada) 		1613011001NRG24041220231609287 04/12/2023 Anitha T 1613011001WL068648 Anitha T 00078 CNRB0005836 1332 1332 Processed 01/02/2024 9906958150 ANITHA T CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-007/238
(Kulakkada) 		1613011001NRG24041220231609274 04/12/2023 Radhamani 1613011001WL068648 Radhamani 00127 FDRL0001308 1665 1665 Processed 01/02/2024 9906958135 RADHAMANI L FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-008/105
(Kulakkada) 		1613011001NRG24041220231609275 04/12/2023 Vasanthakumari 1613011001WL068648 Vasanthakumari 00127 FDRL0001308 1665 1665 Processed 01/02/2024 9906958123 Mrs. S VASANTHA KUMARY INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-008/118
(Kulakkada) 		1613011001NRG24041220231609276 04/12/2023 Thankamma.K 1613011001WL068648 Thankamma.K 00127 FDRL0001308 1998 1998 Processed 01/02/2024 9906958122 THANKAMMA K FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-008/120
(Kulakkada) 		1613011001NRG24041220231609277 04/12/2023 Omana 1613011001WL068648 Omana 00127 FDRL0001308 1998 1998 Processed 01/02/2024 9906958131 OMANA FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-008/122
(Kulakkada) 		1613011001NRG24041220231609278 04/12/2023 Omana 1613011001WL068648 Omana 00127 FDRL0001308 1665 1665 Processed 01/02/2024 9906958136 OMANA FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-008/124
(Kulakkada) 		1613011001NRG24041220231609279 04/12/2023 Swarnamma L 1613011001WL068648 Swarnamma L 00127 FDRL0001308 1998 1998 Processed 01/02/2024 9906958124 MRS SWARNAMMA STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-008/168
(Kulakkada) 		1613011001NRG24041220231609280 04/12/2023 Geetha.P 1613011001WL068648 Geetha.P 00127 FDRL0001308 1665 1665 Processed 01/02/2024 9906958125 GEETHA P FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-008/190
(Kulakkada) 		1613011001NRG24041220231609281 04/12/2023 LEELAMANY AMMA 1613011001WL068648 LEELAMANY AMMA 00127 FDRL0001308 1665 1665 Processed 01/02/2024 9906958142 MRS LEELAMONY AMMA STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-008/275
(Kulakkada) 		1613011001NRG24041220231609284 04/12/2023 Usha 1613011001WL068648 Usha 00127 FDRL0001308 1998 1998 Processed 01/02/2024 9906958129 USHA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-008/277
(Kulakkada) 		1613011001NRG24041220231609285 04/12/2023 Ambika 1613011001WL068648 Ambika 00127 FDRL0001308 1998 1998 Processed 01/02/2024 9906958130 MRS AMBIKA O STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-008/278
(Kulakkada) 		1613011001NRG24041220231609286 04/12/2023 Sreeja S 1613011001WL068648 Sreeja S 00127 FDRL0001308 333 333 Processed 01/02/2024 9906958128 SREEJA S FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-008/306
(Kulakkada) 		1613011001NRG24041220231609289 04/12/2023 Ambhika 1613011001WL068648 Ambhika 00127 FDRL0001308 1332 1332 Processed 01/02/2024 9906958134 AMBIKA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-008/309
(Kulakkada) 		1613011001NRG24041220231609290 04/12/2023 Nalini 1613011001WL068648 Nalini 00127 FDRL0001308 1998 1998 Processed 01/02/2024 9906958137 NALINI P FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-008/335
(Kulakkada) 		1613011001NRG24041220231609291 04/12/2023 Ajitha A S 1613011001WL068648 Ajitha A S 00127 FDRL0001308 1998 1998 Processed 01/02/2024 9906958120 AJITHA A S FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-008/355
(Kulakkada) 		1613011001NRG24041220231609293 04/12/2023 Gopalan 1613011001WL068648 Gopalan 00127 FDRL0001308 1665 1665 Processed 01/02/2024 9906958132 GOPALAN FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-008/357
(Kulakkada) 		1613011001NRG24041220231609294 04/12/2023 Lathika S 1613011001WL068648 Lathika S 00127 FDRL0001308 1998 1998 Processed 01/02/2024 9906958133 LATHIKA S FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-008/364
(Kulakkada) 		1613011001NRG24041220231609295 04/12/2023 PAKAJASHI 1613011001WL068648 PAKAJASHI 00127 FDRL0001308 1998 1998 Processed 01/02/2024 9906958143 MRS PANKAJAKSHY M STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-008/43
(Kulakkada) 		1613011001NRG24041220231609299 04/12/2023 Mini C 1613011001WL068648 Mini C 00127 FDRL0001308 1665 1665 Processed 01/02/2024 9906958114 MINI C ALIAS MINI SAM FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-008/447
(Kulakkada) 		1613011001NRG24041220231609300 04/12/2023 KANAKAMMA 1613011001WL068648 KANAKAMMA 00127 FDRL0001308 1665 1665 Processed 01/02/2024 9906958126 KANAKAMMA FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-008/463
(Kulakkada) 		1613011001NRG24041220231609302 04/12/2023 THANKACHAN 1613011001WL068648 THANKACHAN 00127 FDRL0001308 1998 1998 Processed 01/02/2024 9906958140 THANKACHAN . FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-008/470
(Kulakkada) 		1613011001NRG24041220231609303 04/12/2023 RACHEL 1613011001WL068648 RACHEL 00127 FDRL0001308 1998 1998 Processed 01/02/2024 9906958144 REYCHAL FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-008/476
(Kulakkada) 		1613011001NRG24041220231609304 04/12/2023 SUJATHA 1613011001WL068648 SUJATHA 00127 FDRL0001308 1998 1998 Processed 01/02/2024 9906958116 SUJATHA FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-008/52
(Kulakkada) 		1613011001NRG24041220231609305 04/12/2023 Subha.B 1613011001WL068648 Subha.B 00127 FDRL0001308 1998 1998 Processed 01/02/2024 9906958111 SHUBHA B GENERAL POST OFFICE(607245)
25 Vettikkavala KL-13-011-001-008/56
(Kulakkada) 		1613011001NRG24041220231609306 04/12/2023 Kumaran 1613011001WL068648 Kumaran 00127 FDRL0001308 1332 1332 Processed 01/02/2024 9906958141 KUMARAN A FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-001-008/6
(Kulakkada) 		1613011001NRG24041220231609307 04/12/2023 Sasikala .J 1613011001WL068648 Sasikala .J 00127 FDRL0001308 1998 1998 Processed 01/02/2024 9906958118 SASIKALA J HDFC BANK LTD(607152)
27 Vettikkavala KL-13-011-001-008/62
(Kulakkada) 		1613011001NRG24041220231609308 04/12/2023 RADHAKRISHNAN K 1613011001WL068648 RADHAKRISHNAN K 00127 FDRL0001308 1998 1998 Processed 01/02/2024 9906958113 RADHAKRISHNAN K FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-001-008/65
(Kulakkada) 		1613011001NRG24041220231609309 04/12/2023 Sundaresan Nair N 1613011001WL068648 Sundaresan Nair N 00127 FDRL0001308 1998 1998 Processed 01/02/2024 9906958119 SUNDARESAN NAIR N FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-001-008/67
(Kulakkada) 		1613011001NRG24041220231609310 04/12/2023 Ushakumary B 1613011001WL068648 Ushakumary B 00127 FDRL0001308 1998 1998 Processed 01/02/2024 9906958117 USHAKUMARI B KERALA GRAMIN BANK(607476)
30 Vettikkavala KL-13-011-001-008/68
(Kulakkada) 		1613011001NRG24041220231609311 04/12/2023 Valsala P 1613011001WL068648 Valsala P 00127 FDRL0001308 1665 1665 Processed 01/02/2024 9906958115 VALSALA P FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-001-008/78
(Kulakkada) 		1613011001NRG24041220231609312 04/12/2023 Chellappan.K 1613011001WL068648 Chellappan.K 00127 FDRL0001308 333 333 Processed 01/02/2024 9906958127 CHELLAPPAN K FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-001-008/79
(Kulakkada) 		1613011001NRG24041220231609313 04/12/2023 Manju.L 1613011001WL068648 Manju.L 00127 FDRL0001308 999 999 Processed 01/02/2024 9906958121 MANJU L FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-001-008/80
(Kulakkada) 		1613011001NRG24041220231609314 04/12/2023 Geetha Mohanan 1613011001WL068648 Geetha Mohanan 00127 FDRL0001308 1665 1665 Processed 01/02/2024 9906958112 GEETHA MOHANAN FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-001-008/90
(Kulakkada) 		1613011001NRG24041220231609315 04/12/2023 ARJUNAN ACHARY 1613011001WL068648 ARJUNAN ACHARY 00127 FDRL0001308 1998 1998 Processed 01/02/2024 9906958138 ARJUNAN ACHARY INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vettikkavala KL-13-011-001-008/95
(Kulakkada) 		1613011001NRG24041220231609316 04/12/2023 Mohanan Pillai 1613011001WL068648 Mohanan Pillai 00127 FDRL0001308 1665 1665 Processed 01/02/2024 9906958139 MOHANAN PILLAI R FEDERAL BANK(607165)
SubTotal 58608 58608
36 Vettikkavala KL-13-011-001-008/303
(Kulakkada) 		1613011001NRG24041220231609288 04/12/2023 Sarala B 1613011001WL068648 Sarala B 00176 IDIB000P084 999 999 Processed 01/02/2024 9906958149 Mrs. B SARALA INDIAN BANK(607105)
SubTotal 999 999
37 Vettikkavala KL-13-011-001-008/395
(Kulakkada) 		1613011001NRG24041220231609297 04/12/2023 SELVI SOLAMAN 1613011001WL068648 SELVI SOLAMAN 00177 IOBA0003208 1332 1332 Processed 01/02/2024 9906958146 SELVI SOLAMAN INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
38 Vettikkavala KL-13-011-001-008/259
(Kulakkada) 		1613011001NRG24041220231609282 04/12/2023 Thankamani Amma G 1613011001WL068648 Thankamani Amma G 00415 SBIN0005047 1665 1665 Processed 01/02/2024 9906958145 MRS THANKAMANIAMMA G STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-008/273
(Kulakkada) 		1613011001NRG24041220231609283 04/12/2023 RETNAMMA 1613011001WL068648 RETNAMMA 00415 SBIN0005047 333 333 Processed 01/02/2024 9906958148 MRS RETNAMMA K STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-008/448
(Kulakkada) 		1613011001NRG24041220231609301 04/12/2023 SHYLAJAKUMARY 1613011001WL068648 SHYLAJAKUMARY 00415 SBIN0005047 1998 1998 Processed 01/02/2024 9906958147 SHYLAJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
41 Vettikkavala KL-13-011-001-008/342
(Kulakkada) 		1613011001NRG24041220231609292 04/12/2023 BINDHU 1613011001WL068648 BINDHU 00415 SBIN0070293 1332 1332 Processed 01/02/2024 9906958152 MRS BINDHU R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
42 Vettikkavala KL-13-011-001-008/372
(Kulakkada) 		1613011001NRG24041220231609296 04/12/2023 Deepa R 1613011001WL068648 Deepa R 00415 SBIN0070361 1998 1998 Processed 01/02/2024 9906958153 MRS DEEPA R STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-008/415
(Kulakkada) 		1613011001NRG24041220231609298 04/12/2023 LATHA 1613011001WL068648 LATHA 00415 SBIN0070361 1665 1665 Processed 01/02/2024 9906958151 MRS LATHA LATHA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 71262 71262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_041223APB_FTO_783923 Canara Bank CNRB0005836 MYLOM 1332
2 Vettikkavala KL1613011001_041223APB_FTO_783923 Federal Bank FDRL0001308 KALAYAPURAM 58608
3 Vettikkavala KL1613011001_041223APB_FTO_783923 Indian Bank IDIB000P084 PUTHUR 999
4 Vettikkavala KL1613011001_041223APB_FTO_783923 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1332
5 Vettikkavala KL1613011001_041223APB_FTO_783923 State Bank Of India SBIN0005047 KOTTARAKARA 3996
6 Vettikkavala KL1613011001_041223APB_FTO_783923 State Bank Of India SBIN0070293 PUTHOOR 1332
7 Vettikkavala KL1613011001_041223APB_FTO_783923 State Bank Of India SBIN0070361 ENATHU 3663

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