Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:24:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_210823APB_FTO_427027
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) 		1613011001NRG24210820230868543 21/08/2023 VEENA S 1613011001WL035474 VEENA S 00127 FDRL0001308 999 999 Processed 22/09/2023 5798727417 VEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Vettikkavala KL-13-011-001-001/100
(Kulakkada) 		1613011001NRG24210820230868522 21/08/2023 Sindhu.P 1613011001WL035474 Sindhu.P 00176 IDIB000P084 999 999 Processed 21/09/2023 5798727443 Mrs. SINDHU P INDIAN BANK(607105)
3 Vettikkavala KL-13-011-001-001/102
(Kulakkada) 		1613011001NRG24210820230868523 21/08/2023 Manju.T.R 1613011001WL035474 Manju.T.R 00176 IDIB000P084 999 999 Processed 22/09/2023 5798727441 MANJU T R INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-001-001/103
(Kulakkada) 		1613011001NRG24210820230868524 21/08/2023 Nani P 1613011001WL035474 Nani P 00176 IDIB000P084 999 999 Processed 22/09/2023 5798727435 NANI P INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-001-001/104
(Kulakkada) 		1613011001NRG24210820230868525 21/08/2023 Krishanamma 1613011001WL035474 Krishanamma 00176 IDIB000P084 999 999 Processed 21/09/2023 5798727434 Mrs. KRISHNAMMA . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-001/105
(Kulakkada) 		1613011001NRG24210820230868526 21/08/2023 N.Radhika 1613011001WL035474 N.Radhika 00176 IDIB000P084 666 666 Processed 22/09/2023 5798727444 RADHIKA N INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-001-001/106
(Kulakkada) 		1613011001NRG24210820230868527 21/08/2023 Sheela S 1613011001WL035474 Sheela S 00176 IDIB000P084 999 999 Processed 22/09/2023 5798727440 SHEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-001-001/110
(Kulakkada) 		1613011001NRG24210820230868528 21/08/2023 R Sasikala 1613011001WL035474 R Sasikala 00176 IDIB000P084 666 666 Processed 22/09/2023 5798727416 SASIKALA R INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-001-001/116
(Kulakkada) 		1613011001NRG24210820230868529 21/08/2023 Anitha Kumari G 1613011001WL035474 Anitha Kumari G 00176 IDIB000P084 1332 1332 Processed 22/09/2023 5798727436 ANITHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-001-001/119
(Kulakkada) 		1613011001NRG24210820230868530 21/08/2023 Saraswathi Amma 1613011001WL035474 Saraswathi Amma 00176 IDIB000P084 1332 1332 Processed 22/09/2023 5798727439 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-001-001/124
(Kulakkada) 		1613011001NRG24210820230868531 21/08/2023 Sadanandan Nair 1613011001WL035474 Sadanandan Nair 00176 IDIB000P084 999 999 Processed 21/09/2023 5798727454 Mr. SADANANDAN NAIR G INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-001/129
(Kulakkada) 		1613011001NRG24210820230868532 21/08/2023 Lekshmi .T 1613011001WL035474 Lekshmi .T 00176 IDIB000P084 999 999 Processed 21/09/2023 5798727449 Mrs. LEKSHMI T INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-001/131
(Kulakkada) 		1613011001NRG24210820230868533 21/08/2023 Lalithamma Thomas 1613011001WL035474 Lalithamma Thomas 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5798727451 MRS LALITHA THOMAS STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-001/132
(Kulakkada) 		1613011001NRG24210820230868534 21/08/2023 Raghavan P 1613011001WL035474 Raghavan P 00176 IDIB000P084 999 999 Processed 21/09/2023 5798727445 Mr. RAGHAVAN P INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-001/139
(Kulakkada) 		1613011001NRG24210820230868535 21/08/2023 Sindhu S 1613011001WL035474 Sindhu S 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5798727430 Mrs. SINDHU S INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-001/221
(Kulakkada) 		1613011001NRG24210820230868537 21/08/2023 Rajan Nair 1613011001WL035474 Rajan Nair 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5798727432 Mr. RAJAN NAIR INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-001/280
(Kulakkada) 		1613011001NRG24210820230868544 21/08/2023 Vijayamma 1613011001WL035474 Vijayamma 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5798727452 Mrs. L VIJAYAMMA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-001/31
(Kulakkada) 		1613011001NRG24210820230868549 21/08/2023 Sarada 1613011001WL035474 Sarada 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5798727427 Mrs. K SARADA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-001-001/33
(Kulakkada) 		1613011001NRG24210820230868551 21/08/2023 Visalakshi Amma B 1613011001WL035474 Visalakshi Amma B 00176 IDIB000P084 333 333 Processed 21/09/2023 5798727453 Mrs. Visalakshi Amma B INDIAN BANK(607105)
20 Vettikkavala KL-13-011-001-001/83
(Kulakkada) 		1613011001NRG24210820230868554 21/08/2023 Indiramma.S 1613011001WL035474 Indiramma.S 00176 IDIB000P084 999 999 Processed 22/09/2023 5798727431 Indiramma.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Vettikkavala KL-13-011-001-001/84
(Kulakkada) 		1613011001NRG24210820230868555 21/08/2023 T.Omana 1613011001WL035474 T.Omana 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5798727446 Mrs. T OMANA INDIAN BANK(607105)
22 Vettikkavala KL-13-011-001-001/86
(Kulakkada) 		1613011001NRG24210820230868556 21/08/2023 Sudha Mani.T 1613011001WL035474 Sudha Mani.T 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5798727438 Mrs. SUDHA MANI T INDIAN BANK(607105)
23 Vettikkavala KL-13-011-001-001/87
(Kulakkada) 		1613011001NRG24210820230868557 21/08/2023 Mini K 1613011001WL035474 Mini K 00176 IDIB000P084 999 999 Processed 21/09/2023 5798727433 Mrs. MINI K INDIAN BANK(607105)
24 Vettikkavala KL-13-011-001-001/89
(Kulakkada) 		1613011001NRG24210820230868558 21/08/2023 Podiyamma 1613011001WL035474 Podiyamma 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5798727447 Mrs. PODIYAMMA K INDIAN BANK(607105)
25 Vettikkavala KL-13-011-001-001/90
(Kulakkada) 		1613011001NRG24210820230868559 21/08/2023 Radhamani Amma 1613011001WL035474 Radhamani Amma 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5798727442 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
26 Vettikkavala KL-13-011-001-001/94
(Kulakkada) 		1613011001NRG24210820230868560 21/08/2023 PREETHA R 1613011001WL035474 PREETHA R 00176 IDIB000P084 1332 1332 Processed 22/09/2023 5798727437 PREETHA R INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-001-001/95
(Kulakkada) 		1613011001NRG24210820230868561 21/08/2023 Rajamma 1613011001WL035474 Rajamma 00176 IDIB000P084 999 999 Processed 21/09/2023 5798727428 Mrs. N RAJAMMA INDIAN BANK(607105)
28 Vettikkavala KL-13-011-001-001/98
(Kulakkada) 		1613011001NRG24210820230868562 21/08/2023 Indira .S 1613011001WL035474 Indira .S 00176 IDIB000P084 999 999 Processed 21/09/2023 5798727448 INDIRA KERALA GRAMIN BANK(607476)
29 Vettikkavala KL-13-011-001-002/117
(Kulakkada) 		1613011001NRG24210820230868564 21/08/2023 Shobha Kumari 1613011001WL035474 Shobha Kumari 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5798727429 Mrs. SHOBHA KUMARI INDIAN BANK(607105)
SubTotal 33300 33300
30 Vettikkavala KL-13-011-001-001/255
(Kulakkada) 		1613011001NRG24210820230868538 21/08/2023 Thulasi Bhai 1613011001WL035474 Thulasi Bhai 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5798727424 MS THULASI BAI STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-001/257
(Kulakkada) 		1613011001NRG24210820230868539 21/08/2023 Sreedevi Amma 1613011001WL035474 Sreedevi Amma 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5798727422 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-001/26
(Kulakkada) 		1613011001NRG24210820230868540 21/08/2023 VASANTHAKUMARI P 1613011001WL035474 VASANTHAKUMARI P 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5798727421 MRS VASANTHA KUMARI P STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-001/266
(Kulakkada) 		1613011001NRG24210820230868541 21/08/2023 Remani Amma G 1613011001WL035474 Remani Amma G 00415 SBIN0005047 999 999 Processed 21/09/2023 5798727418 MRS REMANI AMMA G STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-001/281
(Kulakkada) 		1613011001NRG24210820230868545 21/08/2023 Valsalakumary 1613011001WL035474 Valsalakumary 00415 SBIN0005047 999 999 Processed 21/09/2023 5798727425 MS VALSALA KUMARI S STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-001/290
(Kulakkada) 		1613011001NRG24210820230868546 21/08/2023 Radhamaniyamma 1613011001WL035474 Radhamaniyamma 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5798727419 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-001/30
(Kulakkada) 		1613011001NRG24210820230868548 21/08/2023 SOBHANA KUMARI 1613011001WL035474 SOBHANA KUMARI 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5798727450 MRS SOBHANA KUMARI STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-001/321
(Kulakkada) 		1613011001NRG24210820230868550 21/08/2023 SUJATHA 1613011001WL035474 SUJATHA 00415 SBIN0005047 999 999 Processed 22/09/2023 5798727423 SUJATHA I INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vettikkavala KL-13-011-001-001/66
(Kulakkada) 		1613011001NRG24210820230868552 21/08/2023 Subhadra Amma 1613011001WL035474 Subhadra Amma 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5798727426 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
SubTotal 12654 12654
39 Vettikkavala KL-13-011-001-001/293
(Kulakkada) 		1613011001NRG24210820230868547 21/08/2023 Indulekha D 1613011001WL035474 Indulekha D 00415 SBIN0007623 999 999 Processed 21/09/2023 5798727420 MRS INDULEKHA D STATE BANK OF INDIA(508548)
SubTotal 999 999
40 Vettikkavala KL-13-011-001-001/211
(Kulakkada) 		1613011001NRG24210820230868536 21/08/2023 Sreeja S Nair 1613011001WL035474 Sreeja S Nair 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5798727455 MRS SREEJA S NAIR STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-001/278
(Kulakkada) 		1613011001NRG24210820230868542 21/08/2023 Maniyamma 1613011001WL035474 Maniyamma 00415 SBIN0070361 1665 1665 Processed 21/09/2023 5798727456 MRS MANIAMMA S STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-001/82
(Kulakkada) 		1613011001NRG24210820230868553 21/08/2023 Vilasini Amma 1613011001WL035474 Vilasini Amma 00415 SBIN0070361 1665 1665 Processed 21/09/2023 5798727458 VILASINI AMMA DHANALAXMI BANK(607239)
43 Vettikkavala KL-13-011-001-001/98
(Kulakkada) 		1613011001NRG24210820230868563 21/08/2023 Gopinathan 1613011001WL035474 Gopinathan 00415 SBIN0070361 999 999 Processed 21/09/2023 5798727457 MR GOPINATHAN STATE BANK OF INDIA(508548)
SubTotal 5661 5661
Total 53613 53613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_210823APB_FTO_427027 Federal Bank FDRL0001308 KALAYAPURAM 999
2 Vettikkavala KL1613011001_210823APB_FTO_427027 Indian Bank IDIB000P084 PUTHUR 33300
3 Vettikkavala KL1613011001_210823APB_FTO_427027 State Bank Of India SBIN0005047 KOTTARAKARA 12654
4 Vettikkavala KL1613011001_210823APB_FTO_427027 State Bank Of India SBIN0007623 KARAVALOOR 999
5 Vettikkavala KL1613011001_210823APB_FTO_427027 State Bank Of India SBIN0070361 ENATHU 5661

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