Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:00:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_141122APB_FTO_693678
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-13-011-001-002/321
(Kulakkada) 		1613011001NRG23111120221055242 14/11/2022 Jayakumari S 1613011001WL049664 Jayakumari S 00176 IDIB000K075 1866 1866 Processed 14/12/2022 7196202191 Mrs. S JAYAKUMARI INDIAN BANK(607105)
SubTotal 1866 1866
2 Vettikkavala KL-13-011-001-002/105
(Kulakkada) 		1613011001NRG23111120221055220 14/11/2022 Ambily S 1613011001WL049664 Ambily S 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7196202198 Mrs. AMBILY S INDIAN BANK(607105)
3 Vettikkavala KL-13-011-001-002/108
(Kulakkada) 		1613011001NRG23111120221055221 14/11/2022 Gopalakrishnapillai 1613011001WL049664 Gopalakrishnapillai 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7196202206 Mr. P N GOPALAKRISHNA PILLAI INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-002/113
(Kulakkada) 		1613011001NRG23111120221055222 14/11/2022 Anjali 1613011001WL049664 Anjali 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7196202207 Mrs. . ANJALI INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-002/116
(Kulakkada) 		1613011001NRG23111120221055224 14/11/2022 GOPI A 1613011001WL049664 GOPI A 00176 IDIB000P084 933 933 Processed 14/12/2022 7196202210 Mr. GOPI A INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-002/116
(Kulakkada) 		1613011001NRG23111120221055223 14/11/2022 K.Usha 1613011001WL049664 K.Usha 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7196202184 Mrs. K USHA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-002/148
(Kulakkada) 		1613011001NRG23111120221055226 14/11/2022 Manju Mol.V 1613011001WL049664 Manju Mol.V 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7196202199 Mr. MANJU MOL V INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-002/149
(Kulakkada) 		1613011001NRG23111120221055227 14/11/2022 Valsala 1613011001WL049664 Valsala 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7196202181 MRS VALSALA K STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-002/173
(Kulakkada) 		1613011001NRG23111120221055228 14/11/2022 K.Indhu 1613011001WL049664 K.Indhu 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7196202204 Mrs. K INDU INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-002/181
(Kulakkada) 		1613011001NRG23111120221055229 14/11/2022 Jayathi Kumari.S 1613011001WL049664 Jayathi Kumari.S 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7196202202 Mrs. JAYANTHI KUMARI S INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-002/191
(Kulakkada) 		1613011001NRG23111120221055230 14/11/2022 Sajikumar .K.G 1613011001WL049664 Sajikumar .K.G 00176 IDIB000P084 622 622 Processed 14/12/2022 7196202203 Mr. SAJI KUMAR K G INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-002/24
(Kulakkada) 		1613011001NRG23111120221055233 14/11/2022 Chandramathy Amma 1613011001WL049664 Chandramathy Amma 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7196202182 Mrs. CHANDRAMATHY AMMA INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-002/263
(Kulakkada) 		1613011001NRG23111120221055234 14/11/2022 G.Saraswathy Amma 1613011001WL049664 G.Saraswathy Amma 00176 IDIB000P084 933 933 Processed 14/12/2022 7196202183 Mrs. G Saraswathy Amma INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-002/315
(Kulakkada) 		1613011001NRG23111120221055239 14/11/2022 Chellappan C P 1613011001WL049664 Chellappan C P 00176 IDIB000P084 933 933 Processed 14/12/2022 7196202192 Mr. C P CHELLAPPAN INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-002/316
(Kulakkada) 		1613011001NRG23111120221055240 14/11/2022 Vasanthakumary 1613011001WL049664 Vasanthakumary 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7196202209 Mrs. VASANTHKUMARY . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-002/32
(Kulakkada) 		1613011001NRG23111120221055241 14/11/2022 Vasudevan 1613011001WL049664 Vasudevan 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7196202208 VASUDEVAN N KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-001-002/326
(Kulakkada) 		1613011001NRG23111120221055244 14/11/2022 Anandabhai Amma 1613011001WL049664 Anandabhai Amma 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7196202211 ANANDABHAI AMMA CANARA BANK(508532)
18 Vettikkavala KL-13-011-001-002/335
(Kulakkada) 		1613011001NRG23111120221055246 14/11/2022 Soman K 1613011001WL049664 Soman K 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7196202212 Mr. SOMAN K INDIAN BANK(607105)
19 Vettikkavala KL-13-011-001-002/340
(Kulakkada) 		1613011001NRG23111120221055247 14/11/2022 Thankamani 1613011001WL049664 Thankamani 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7196202217 MRS THANKA MANI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-002/51
(Kulakkada) 		1613011001NRG23111120221055256 14/11/2022 Radhamani J 1613011001WL049664 Radhamani J 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7196202205 Mrs. J RADHAMANI INDIAN BANK(607105)
21 Vettikkavala KL-13-011-001-002/52
(Kulakkada) 		1613011001NRG23111120221055257 14/11/2022 Sumathy 1613011001WL049664 Sumathy 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7196202200 Mrs. SUMATHY L INDIAN BANK(607105)
22 Vettikkavala KL-13-011-001-002/65
(Kulakkada) 		1613011001NRG23111120221055258 14/11/2022 S.Rema 1613011001WL049664 S.Rema 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7196202194 Mrs. S REMA INDIAN BANK(607105)
23 Vettikkavala KL-13-011-001-002/67
(Kulakkada) 		1613011001NRG23111120221055259 14/11/2022 S.Remani 1613011001WL049664 S.Remani 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7196202193 Mrs. S REMANI INDIAN BANK(607105)
24 Vettikkavala KL-13-011-001-002/68
(Kulakkada) 		1613011001NRG23111120221055260 14/11/2022 Bhargavi 1613011001WL049664 Bhargavi 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7196202196 Mrs. BHARGAVI . INDIAN BANK(607105)
25 Vettikkavala KL-13-011-001-002/84
(Kulakkada) 		1613011001NRG23111120221055261 14/11/2022 Lathika .K 1613011001WL049664 Lathika .K 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7196202197 Mrs. LATHIKA K INDIAN BANK(607105)
26 Vettikkavala KL-13-011-001-002/90
(Kulakkada) 		1613011001NRG23111120221055264 14/11/2022 Suseela.T 1613011001WL049664 Suseela.T 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7196202195 MRS SUSEELA T STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-003/179
(Kulakkada) 		1613011001NRG23111120221055265 14/11/2022 Omana 1613011001WL049664 Omana 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7196202201 Mrs. Omana INDIAN BANK(607105)
SubTotal 39808 39808
28 Vettikkavala KL-13-011-001-002/217
(Kulakkada) 		1613011001NRG23111120221055231 14/11/2022 Santhamma 1613011001WL049664 Santhamma 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7196202188 MRS SANTHAMMA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-002/264
(Kulakkada) 		1613011001NRG23111120221055235 14/11/2022 Savithri S 1613011001WL049664 Savithri S 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7196202187 MRS SAVITHRI S STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-002/325
(Kulakkada) 		1613011001NRG23111120221055243 14/11/2022 Santha 1613011001WL049664 Santha 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7196202190 MR SANTHA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-002/330
(Kulakkada) 		1613011001NRG23111120221055245 14/11/2022 Sarojini Amma 1613011001WL049664 Sarojini Amma 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7196202185 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-002/347
(Kulakkada) 		1613011001NRG23111120221055250 14/11/2022 Nalinakshi 1613011001WL049664 Nalinakshi 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7196202189 MS NALINAKSHI STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-002/89
(Kulakkada) 		1613011001NRG23111120221055263 14/11/2022 Vilasini 1613011001WL049664 Vilasini 00415 SBIN0005047 1244 1244 Processed 14/12/2022 7196202186 MRS VILASINY STATE BANK OF INDIA(508548)
SubTotal 10263 10263
34 Vettikkavala KL-13-011-001-002/103
(Kulakkada) 		1613011001NRG23111120221055219 14/11/2022 ushakumari 1613011001WL049664 ushakumari 00415 SBIN0070361 622 622 Processed 14/12/2022 7196202216 MRS USHA KUMARY T STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-002/309
(Kulakkada) 		1613011001NRG23111120221055238 14/11/2022 Sarada R 1613011001WL049664 Sarada R 00415 SBIN0070361 1555 1555 Processed 14/12/2022 7196202213 MRS SARADA R STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-002/346
(Kulakkada) 		1613011001NRG23111120221055249 14/11/2022 Sreeja S 1613011001WL049664 Sreeja S 00415 SBIN0070361 622 622 Processed 14/12/2022 7196202214 MRS SREEJA S STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-002/87
(Kulakkada) 		1613011001NRG23111120221055262 14/11/2022 Jayakumari A K 1613011001WL049664 Jayakumari A K 00415 SBIN0070361 1866 1866 Processed 14/12/2022 7196202215 MRS JAYAKUMARI A K STATE BANK OF INDIA(508548)
SubTotal 4665 4665
Total 56602 56602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_141122APB_FTO_693678 Indian Bank IDIB000K075 KOTTARAKARA 1866
2 Vettikkavala KL1613011001_141122APB_FTO_693678 Indian Bank IDIB000P084 PUTHUR 39808
3 Vettikkavala KL1613011001_141122APB_FTO_693678 State Bank Of India SBIN0005047 KOTTARAKARA 10263
4 Vettikkavala KL1613011001_141122APB_FTO_693678 State Bank Of India SBIN0070361 ENATHU 4665

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