Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:57:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_250823APB_FTO_445748
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-13-011-001-007/60
(Kulakkada) 		1613011001NRG24250820230931833 25/08/2023 Girija Devi.T 1613011001WL037717 Girija Devi.T 00127 FDRL0001308 999 999 Processed 21/09/2023 5798499313 GIRIJADEVI T FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-001-008/100
(Kulakkada) 		1613011001NRG24250820230931834 25/08/2023 SISILY L 1613011001WL037717 SISILY L 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5798499318 MRS SISILY STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-001-008/101
(Kulakkada) 		1613011001NRG24250820230931835 25/08/2023 Seelas 1613011001WL037717 Seelas 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5798499321 SEELAS M INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-001-008/12
(Kulakkada) 		1613011001NRG24250820230931838 25/08/2023 Karunakara Pillai 1613011001WL037717 Karunakara Pillai 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5798499316 KARUNAKARAN PILLAI N CANARA BANK(508532)
5 Vettikkavala KL-13-011-001-008/147
(Kulakkada) 		1613011001NRG24250820230931840 25/08/2023 Bindhu Rajesh.V 1613011001WL037717 Bindhu Rajesh.V 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5798499312 BINDU V KERALA GRAMIN BANK(607476)
6 Vettikkavala KL-13-011-001-008/15
(Kulakkada) 		1613011001NRG24250820230931841 25/08/2023 Prasanna Kumari N 1613011001WL037717 Prasanna Kumari N 00127 FDRL0001308 999 999 Processed 21/09/2023 5798499323 PRASANNAKUMARI N INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-001-008/162
(Kulakkada) 		1613011001NRG24250820230931842 25/08/2023 Lalu Jose 1613011001WL037717 Lalu Jose 00127 FDRL0001308 666 666 Processed 21/09/2023 5798499314 LALU JOSE FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-008/164
(Kulakkada) 		1613011001NRG24250820230931843 25/08/2023 Lethakumari 1613011001WL037717 Lethakumari 00127 FDRL0001308 999 999 Processed 21/09/2023 5798499317 LATHA KUMARI FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-008/21
(Kulakkada) 		1613011001NRG24250820230931844 25/08/2023 Krishnamma 1613011001WL037717 Krishnamma 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5798499320 KRISHNAMMA KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-001-008/241
(Kulakkada) 		1613011001NRG24250820230931845 25/08/2023 Sindhukumary S 1613011001WL037717 Sindhukumary S 00127 FDRL0001308 333 333 Processed 21/09/2023 5798499332 MRS SINDHU KUMARI S STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-008/25
(Kulakkada) 		1613011001NRG24250820230931846 25/08/2023 Animol K 1613011001WL037717 Animol K 00127 FDRL0001308 666 666 Processed 21/09/2023 5798499326 Mrs. Animol K INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-008/250
(Kulakkada) 		1613011001NRG24250820230931847 25/08/2023 Santhaamma 1613011001WL037717 Santhaamma 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5798499331 Mrs. SANTHA KUMARIAMMA INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-008/261
(Kulakkada) 		1613011001NRG24250820230931848 25/08/2023 Komala R 1613011001WL037717 Komala R 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5798499329 KOMALA R KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-001-008/290
(Kulakkada) 		1613011001NRG24250820230931849 25/08/2023 Sunithakumari 1613011001WL037717 Sunithakumari 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5798499335 SUNITHAKUMARI FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-008/30
(Kulakkada) 		1613011001NRG24250820230931850 25/08/2023 Maya.O 1613011001WL037717 Maya.O 00127 FDRL0001308 999 999 Processed 21/09/2023 5798499327 MAYA O FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-008/301
(Kulakkada) 		1613011001NRG24250820230931851 25/08/2023 Santhamma D 1613011001WL037717 Santhamma D 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5798499328 SANTHAMMA D FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-008/301
(Kulakkada) 		1613011001NRG24250820230931852 25/08/2023 VIJAYAKUMARY 1613011001WL037717 VIJAYAKUMARY 00127 FDRL0001308 999 999 Processed 21/09/2023 5798499337 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-008/305
(Kulakkada) 		1613011001NRG24250820230931853 25/08/2023 Thankamani 1613011001WL037717 Thankamani 00127 FDRL0001308 999 999 Processed 21/09/2023 5798499334 THANKAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-001-008/318
(Kulakkada) 		1613011001NRG24250820230931854 25/08/2023 PRABHATHA 1613011001WL037717 PRABHATHA 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5798499315 PRABHATHA FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-008/337
(Kulakkada) 		1613011001NRG24250820230931855 25/08/2023 Sindhu K 1613011001WL037717 Sindhu K 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5798499330 SINDHU K FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-008/350
(Kulakkada) 		1613011001NRG24250820230931856 25/08/2023 Leelamma 1613011001WL037717 Leelamma 00127 FDRL0001308 999 999 Processed 21/09/2023 5798499336 LEELAMMA FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-008/381
(Kulakkada) 		1613011001NRG24250820230931858 25/08/2023 Saraswathi Amma 1613011001WL037717 Saraswathi Amma 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5798499311 SARASWATHYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-001-008/47
(Kulakkada) 		1613011001NRG24250820230931859 25/08/2023 Ajitha 1613011001WL037717 Ajitha 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5798499324 AJITHA KUMARI L FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-008/54
(Kulakkada) 		1613011001NRG24250820230931863 25/08/2023 Radhamani Amma .G 1613011001WL037717 Radhamani Amma .G 00127 FDRL0001308 999 999 Processed 21/09/2023 5798499319 RADHAMANI AMMA G INDUSIND BANK(607189)
25 Vettikkavala KL-13-011-001-008/66
(Kulakkada) 		1613011001NRG24250820230931865 25/08/2023 Sathyabhama.S 1613011001WL037717 Sathyabhama.S 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5798499333 SATHYABHAMA S FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-001-008/7
(Kulakkada) 		1613011001NRG24250820230931866 25/08/2023 Ambika T 1613011001WL037717 Ambika T 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5798499322 AMBIKA T FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-001-008/70
(Kulakkada) 		1613011001NRG24250820230931867 25/08/2023 Ambili.D 1613011001WL037717 Ambili.D 00127 FDRL0001308 999 999 Processed 21/09/2023 5798499325 AMBILI D KERALA GRAMIN BANK(607476)
SubTotal 30636 30636
28 Vettikkavala KL-13-011-001-008/101
(Kulakkada) 		1613011001NRG24250820230931836 25/08/2023 OMANA 1613011001WL037717 OMANA 00176 IDIB000K075 1332 1332 Processed 21/09/2023 5798499344 MS OMANA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-008/102
(Kulakkada) 		1613011001NRG24250820230931837 25/08/2023 Subadramma 1613011001WL037717 Subadramma 00176 IDIB000K075 1332 1332 Processed 21/09/2023 5798499345 Mrs. Subhadramma INDIAN BANK(607105)
30 Vettikkavala KL-13-011-001-008/50
(Kulakkada) 		1613011001NRG24250820230931862 25/08/2023 GEETHAKUMARY 1613011001WL037717 GEETHAKUMARY 00176 IDIB000K075 1332 1332 Processed 21/09/2023 5798499346 Mrs. B GEETHA KUMARY INDIAN BANK(607105)
SubTotal 3996 3996
31 Vettikkavala KL-13-011-001-008/489
(Kulakkada) 		1613011001NRG24250820230931860 25/08/2023 SINI O 1613011001WL037717 SINI O 00415 SBIN0004363 999 999 Processed 21/09/2023 5798499339 SINI O KERALA GRAMIN BANK(607476)
SubTotal 999 999
32 Vettikkavala KL-13-011-001-008/135
(Kulakkada) 		1613011001NRG24250820230931839 25/08/2023 Sasikala S 1613011001WL037717 Sasikala S 00415 SBIN0005047 999 999 Processed 21/09/2023 5798499338 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-001-008/370
(Kulakkada) 		1613011001NRG24250820230931857 25/08/2023 Usha 1613011001WL037717 Usha 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5798499342 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vettikkavala KL-13-011-001-008/63
(Kulakkada) 		1613011001NRG24250820230931864 25/08/2023 Omanayamma 1613011001WL037717 Omanayamma 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5798499340 MRS OMANA AMMA K STATE BANK OF INDIA(508548)
SubTotal 3663 3663
35 Vettikkavala KL-13-011-001-007/320
(Kulakkada) 		1613011001NRG24250820230931832 25/08/2023 Smitha 1613011001WL037717 Smitha 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5798499343 MRS SMITHA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
36 Vettikkavala KL-13-011-001-008/491
(Kulakkada) 		1613011001NRG24250820230931861 25/08/2023 SASI K 1613011001WL037717 SASI K 00468 UBIN0829153 1332 1332 Processed 21/09/2023 5798499341 SASI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 41958 41958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_250823APB_FTO_445748 Federal Bank FDRL0001308 KALAYAPURAM 30636
2 Vettikkavala KL1613011001_250823APB_FTO_445748 Indian Bank IDIB000K075 KOTTARAKARA 3996
3 Vettikkavala KL1613011001_250823APB_FTO_445748 State Bank Of India SBIN0004363 ADOOR 999
4 Vettikkavala KL1613011001_250823APB_FTO_445748 State Bank Of India SBIN0005047 KOTTARAKARA 3663
5 Vettikkavala KL1613011001_250823APB_FTO_445748 State Bank Of India SBIN0070361 ENATHU 1332
6 Vettikkavala KL1613011001_250823APB_FTO_445748 Union Bank of India UBIN0829153 KOTTARAKKARA 1332

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