Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:05:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_260923APB_FTO_517830
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-13-011-001-001/279
(Kulakkada) 		1613011001NRG24260920231051315 26/09/2023 VEENA S 1613011001WL043547 VEENA S 00127 FDRL0001308 999 999 Processed 09/11/2023 7275927138 VEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Vettikkavala KL-13-011-001-001/100
(Kulakkada) 		1613011001NRG24260920231051293 26/09/2023 Sindhu.P 1613011001WL043547 Sindhu.P 00176 IDIB000P084 1998 1998 Processed 09/11/2023 7275927167 Mrs. SINDHU P INDIAN BANK(607105)
3 Vettikkavala KL-13-011-001-001/102
(Kulakkada) 		1613011001NRG24260920231051294 26/09/2023 Manju.T.R 1613011001WL043547 Manju.T.R 00176 IDIB000P084 1998 1998 Processed 09/11/2023 7275927165 MANJU T R INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-001-001/103
(Kulakkada) 		1613011001NRG24260920231051295 26/09/2023 Nani P 1613011001WL043547 Nani P 00176 IDIB000P084 1998 1998 Processed 09/11/2023 7275927159 NANI P INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-001-001/104
(Kulakkada) 		1613011001NRG24260920231051296 26/09/2023 Krishanamma 1613011001WL043547 Krishanamma 00176 IDIB000P084 1998 1998 Processed 09/11/2023 7275927158 Mrs. KRISHNAMMA . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-001/106
(Kulakkada) 		1613011001NRG24260920231051297 26/09/2023 Sheela S 1613011001WL043547 Sheela S 00176 IDIB000P084 1998 1998 Processed 09/11/2023 7275927164 SHEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-001-001/116
(Kulakkada) 		1613011001NRG24260920231051298 26/09/2023 Anitha Kumari G 1613011001WL043547 Anitha Kumari G 00176 IDIB000P084 1665 1665 Processed 09/11/2023 7275927160 ANITHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-001-001/119
(Kulakkada) 		1613011001NRG24260920231051300 26/09/2023 Saraswathi Amma 1613011001WL043547 Saraswathi Amma 00176 IDIB000P084 1998 1998 Processed 09/11/2023 7275927163 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-001-001/124
(Kulakkada) 		1613011001NRG24260920231051302 26/09/2023 Sadanandan Nair 1613011001WL043547 Sadanandan Nair 00176 IDIB000P084 1332 1332 Processed 09/11/2023 7275927176 Mr. SADANANDAN NAIR G INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-001/124
(Kulakkada) 		1613011001NRG24260920231051301 26/09/2023 Sobhanayamma.B 1613011001WL043547 Sobhanayamma.B 00176 IDIB000P084 1332 1332 Processed 09/11/2023 7275927168 SOBHANAAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-001-001/129
(Kulakkada) 		1613011001NRG24260920231051303 26/09/2023 Lekshmi .T 1613011001WL043547 Lekshmi .T 00176 IDIB000P084 999 999 Processed 09/11/2023 7275927172 Mrs. LEKSHMI T INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-001/131
(Kulakkada) 		1613011001NRG24260920231051304 26/09/2023 Lalithamma Thomas 1613011001WL043547 Lalithamma Thomas 00176 IDIB000P084 1998 1998 Processed 10/11/2023 7275927173 MRS LALITHA THOMAS STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-001/132
(Kulakkada) 		1613011001NRG24260920231051305 26/09/2023 Raghavan P 1613011001WL043547 Raghavan P 00176 IDIB000P084 1998 1998 Processed 09/11/2023 7275927169 Mr. RAGHAVAN P INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-001/139
(Kulakkada) 		1613011001NRG24260920231051306 26/09/2023 Sindhu S 1613011001WL043547 Sindhu S 00176 IDIB000P084 1998 1998 Processed 09/11/2023 7275927153 Mrs. SINDHU S INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-001/221
(Kulakkada) 		1613011001NRG24260920231051308 26/09/2023 Rajan Nair 1613011001WL043547 Rajan Nair 00176 IDIB000P084 1998 1998 Processed 09/11/2023 7275927155 Mr. RAJAN NAIR INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-001/280
(Kulakkada) 		1613011001NRG24260920231051316 26/09/2023 Vijayamma 1613011001WL043547 Vijayamma 00176 IDIB000P084 1998 1998 Processed 09/11/2023 7275927174 Mrs. L VIJAYAMMA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-001/31
(Kulakkada) 		1613011001NRG24260920231051322 26/09/2023 Sarada 1613011001WL043547 Sarada 00176 IDIB000P084 1998 1998 Processed 09/11/2023 7275927151 Mrs. K SARADA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-001/33
(Kulakkada) 		1613011001NRG24260920231051324 26/09/2023 Visalakshi Amma B 1613011001WL043547 Visalakshi Amma B 00176 IDIB000P084 1998 1998 Processed 09/11/2023 7275927175 Mrs. Visalakshi Amma B INDIAN BANK(607105)
19 Vettikkavala KL-13-011-001-001/83
(Kulakkada) 		1613011001NRG24260920231051328 26/09/2023 Indiramma.S 1613011001WL043547 Indiramma.S 00176 IDIB000P084 1998 1998 Processed 09/11/2023 7275927154 Indiramma.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Vettikkavala KL-13-011-001-001/84
(Kulakkada) 		1613011001NRG24260920231051329 26/09/2023 T.Omana 1613011001WL043547 T.Omana 00176 IDIB000P084 1665 1665 Processed 09/11/2023 7275927170 Mrs. T OMANA INDIAN BANK(607105)
21 Vettikkavala KL-13-011-001-001/85
(Kulakkada) 		1613011001NRG24260920231051330 26/09/2023 Priya Sugathan 1613011001WL043547 Priya Sugathan 00176 IDIB000P084 1665 1665 Processed 09/11/2023 7275927157 Mrs. Priya Sugadan INDIAN BANK(607105)
22 Vettikkavala KL-13-011-001-001/86
(Kulakkada) 		1613011001NRG24260920231051331 26/09/2023 Sudha Mani.T 1613011001WL043547 Sudha Mani.T 00176 IDIB000P084 1332 1332 Processed 09/11/2023 7275927162 Mrs. SUDHA MANI T INDIAN BANK(607105)
23 Vettikkavala KL-13-011-001-001/87
(Kulakkada) 		1613011001NRG24260920231051332 26/09/2023 Mini K 1613011001WL043547 Mini K 00176 IDIB000P084 999 999 Processed 09/11/2023 7275927156 Mrs. MINI K INDIAN BANK(607105)
24 Vettikkavala KL-13-011-001-001/90
(Kulakkada) 		1613011001NRG24260920231051333 26/09/2023 Radhamani Amma 1613011001WL043547 Radhamani Amma 00176 IDIB000P084 1998 1998 Processed 09/11/2023 7275927166 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
25 Vettikkavala KL-13-011-001-001/94
(Kulakkada) 		1613011001NRG24260920231051334 26/09/2023 PREETHA R 1613011001WL043547 PREETHA R 00176 IDIB000P084 1998 1998 Processed 09/11/2023 7275927161 PREETHA R INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-001-001/98
(Kulakkada) 		1613011001NRG24260920231051335 26/09/2023 Indira .S 1613011001WL043547 Indira .S 00176 IDIB000P084 333 333 Processed 10/11/2023 7275927171 INDIRA KERALA GRAMIN BANK(607476)
27 Vettikkavala KL-13-011-001-002/117
(Kulakkada) 		1613011001NRG24260920231051337 26/09/2023 Shobha Kumari 1613011001WL043547 Shobha Kumari 00176 IDIB000P084 1665 1665 Processed 09/11/2023 7275927152 Mrs. SHOBHA KUMARI INDIAN BANK(607105)
SubTotal 44955 44955
28 Vettikkavala KL-13-011-001-001/117
(Kulakkada) 		1613011001NRG24260920231051299 26/09/2023 Sheeja 1613011001WL043547 Sheeja 00415 SBIN0005047 666 666 Processed 10/11/2023 7275927150 MS SHEEJA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-001/255
(Kulakkada) 		1613011001NRG24260920231051309 26/09/2023 Thulasi Bhai 1613011001WL043547 Thulasi Bhai 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7275927147 MS THULASI BAI STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-001/257
(Kulakkada) 		1613011001NRG24260920231051310 26/09/2023 Sreedevi Amma 1613011001WL043547 Sreedevi Amma 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7275927144 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-001/26
(Kulakkada) 		1613011001NRG24260920231051311 26/09/2023 VASANTHAKUMARI P 1613011001WL043547 VASANTHAKUMARI P 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7275927143 MRS VASANTHA KUMARI P STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-001/266
(Kulakkada) 		1613011001NRG24260920231051313 26/09/2023 Remani Amma G 1613011001WL043547 Remani Amma G 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7275927140 MRS REMANI AMMA G STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-001/281
(Kulakkada) 		1613011001NRG24260920231051317 26/09/2023 Valsalakumary 1613011001WL043547 Valsalakumary 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7275927148 MS VALSALA KUMARI S STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-001/290
(Kulakkada) 		1613011001NRG24260920231051319 26/09/2023 Radhamaniyamma 1613011001WL043547 Radhamaniyamma 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7275927141 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-001/30
(Kulakkada) 		1613011001NRG24260920231051321 26/09/2023 SOBHANA KUMARI 1613011001WL043547 SOBHANA KUMARI 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7275927139 MRS SOBHANA KUMARI STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-001/321
(Kulakkada) 		1613011001NRG24260920231051323 26/09/2023 SUJATHA 1613011001WL043547 SUJATHA 00415 SBIN0005047 1998 1998 Processed 09/11/2023 7275927146 SUJATHA I INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vettikkavala KL-13-011-001-001/66
(Kulakkada) 		1613011001NRG24260920231051326 26/09/2023 Subhadra Amma 1613011001WL043547 Subhadra Amma 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7275927149 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
SubTotal 16650 16650
38 Vettikkavala KL-13-011-001-001/380
(Kulakkada) 		1613011001NRG24260920231051325 26/09/2023 SUDHA P D 1613011001WL043547 SUDHA P D 00415 SBIN0007251 1665 1665 Processed 09/11/2023 7275927145 SUDHA P D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
39 Vettikkavala KL-13-011-001-001/293
(Kulakkada) 		1613011001NRG24260920231051320 26/09/2023 Indulekha D 1613011001WL043547 Indulekha D 00415 SBIN0007623 1998 1998 Processed 10/11/2023 7275927142 MRS INDULEKHA D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
40 Vettikkavala KL-13-011-001-001/211
(Kulakkada) 		1613011001NRG24260920231051307 26/09/2023 Sreeja S Nair 1613011001WL043547 Sreeja S Nair 00415 SBIN0070361 1332 1332 Processed 10/11/2023 7275927177 MRS SREEJA S NAIR STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-001/260
(Kulakkada) 		1613011001NRG24260920231051312 26/09/2023 Ushakumary T 1613011001WL043547 Ushakumary T 00415 SBIN0070361 1665 1665 Processed 10/11/2023 7275927181 MRS USHA KUMARI T STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-001/278
(Kulakkada) 		1613011001NRG24260920231051314 26/09/2023 Maniyamma 1613011001WL043547 Maniyamma 00415 SBIN0070361 1998 1998 Processed 10/11/2023 7275927178 MRS MANIAMMA S STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-001/284
(Kulakkada) 		1613011001NRG24260920231051318 26/09/2023 Sudharma P 1613011001WL043547 Sudharma P 00415 SBIN0070361 666 666 Processed 10/11/2023 7275927180 MRS SUDHARMA P STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-001/82
(Kulakkada) 		1613011001NRG24260920231051327 26/09/2023 Vilasini Amma 1613011001WL043547 Vilasini Amma 00415 SBIN0070361 1998 1998 Processed 09/11/2023 7275927182 VILASINI AMMA DHANALAXMI BANK(607239)
45 Vettikkavala KL-13-011-001-001/98
(Kulakkada) 		1613011001NRG24260920231051336 26/09/2023 Gopinathan 1613011001WL043547 Gopinathan 00415 SBIN0070361 333 333 Processed 10/11/2023 7275927179 MR GOPINATHAN STATE BANK OF INDIA(508548)
SubTotal 7992 7992
Total 74259 74259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_260923APB_FTO_517830 Federal Bank FDRL0001308 KALAYAPURAM 999
2 Vettikkavala KL1613011001_260923APB_FTO_517830 Indian Bank IDIB000P084 PUTHUR 44955
3 Vettikkavala KL1613011001_260923APB_FTO_517830 State Bank Of India SBIN0005047 KOTTARAKARA 16650
4 Vettikkavala KL1613011001_260923APB_FTO_517830 State Bank Of India SBIN0007251 ELAMANNOOR 1665
5 Vettikkavala KL1613011001_260923APB_FTO_517830 State Bank Of India SBIN0007623 KARAVALOOR 1998
6 Vettikkavala KL1613011001_260923APB_FTO_517830 State Bank Of India SBIN0070361 ENATHU 7992

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