Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:28:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_051023APB_FTO_554989
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-13-011-001-010/362
(Kulakkada) 		1613011001NRG24051020231132828 05/10/2023 OMANA 1613011001WL047225 OMANA 00078 CNRB0004669 999 999 Processed 11/11/2023 7375991447 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Vettikkavala KL-13-011-001-010/1
(Kulakkada) 		1613011001NRG24051020231132802 05/10/2023 Nepolian 1613011001WL047225 Nepolian 00127 FDRL0001308 333 333 Processed 11/11/2023 7375991437 NEPOLEAN FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-010/13
(Kulakkada) 		1613011001NRG24051020231132804 05/10/2023 Nirmala Raju 1613011001WL047225 Nirmala Raju 00127 FDRL0001308 999 999 Processed 11/11/2023 7375991417 NIRMALARAJU M FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-010/14
(Kulakkada) 		1613011001NRG24051020231132805 05/10/2023 Vijayakumari .S 1613011001WL047225 Vijayakumari .S 00127 FDRL0001308 999 999 Processed 11/11/2023 7375991432 VIJAYAKUMARI S FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-010/171
(Kulakkada) 		1613011001NRG24051020231132806 05/10/2023 Marrykutti 1613011001WL047225 Marrykutti 00127 FDRL0001308 999 999 Processed 11/11/2023 7375991433 MARYKUTTY P INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-001-010/176
(Kulakkada) 		1613011001NRG24051020231132807 05/10/2023 JAYAKUMARY 1613011001WL047225 JAYAKUMARY 00127 FDRL0001308 666 666 Processed 11/11/2023 7375991436 JAYAKUMARY CANARA BANK(508532)
7 Vettikkavala KL-13-011-001-010/18
(Kulakkada) 		1613011001NRG24051020231132808 05/10/2023 CHINNAMMA 1613011001WL047225 CHINNAMMA 00127 FDRL0001308 999 999 Processed 11/11/2023 7375991412 CHINNAMMA FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-010/19
(Kulakkada) 		1613011001NRG24051020231132809 05/10/2023 Annamma .B 1613011001WL047225 Annamma .B 00127 FDRL0001308 999 999 Processed 11/11/2023 7375991423 ANNAMMA B FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-010/20
(Kulakkada) 		1613011001NRG24051020231132811 05/10/2023 Pennamma 1613011001WL047225 Pennamma 00127 FDRL0001308 666 666 Processed 11/11/2023 7375991424 PENNAMMA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-010/21
(Kulakkada) 		1613011001NRG24051020231132812 05/10/2023 MERRYKUTTY 1613011001WL047225 MERRYKUTTY 00127 FDRL0001308 666 666 Processed 11/11/2023 7375991411 MARYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-001-010/22
(Kulakkada) 		1613011001NRG24051020231132813 05/10/2023 Valsala 1613011001WL047225 Valsala 00127 FDRL0001308 666 666 Processed 11/11/2023 7375991418 VALSALA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-010/23
(Kulakkada) 		1613011001NRG24051020231132815 05/10/2023 Sosamma 1613011001WL047225 Sosamma 00127 FDRL0001308 666 666 Processed 11/11/2023 7375991415 SOSAMMA S FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-010/24
(Kulakkada) 		1613011001NRG24051020231132816 05/10/2023 Geroge Kutty 1613011001WL047225 Geroge Kutty 00127 FDRL0001308 666 666 Processed 11/11/2023 7375991414 GEORGEKUTTY . FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-010/251
(Kulakkada) 		1613011001NRG24051020231132817 05/10/2023 Vijayan P 1613011001WL047225 Vijayan P 00127 FDRL0001308 666 666 Rejected 10/11/2023 7375991426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Vettikkavala KL-13-011-001-010/29
(Kulakkada) 		1613011001NRG24051020231132821 05/10/2023 Retnakumary.G 1613011001WL047225 Retnakumary.G 00127 FDRL0001308 999 999 Processed 11/11/2023 7375991413 RETHNAKUMARI G FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-010/31
(Kulakkada) 		1613011001NRG24051020231132822 05/10/2023 MARIYAMA 1613011001WL047225 MARIYAMA 00127 FDRL0001308 666 666 Processed 11/11/2023 7375991419 MARIYAMA THE CATHOLIC SYRIAN BANK(607082)
17 Vettikkavala KL-13-011-001-010/32
(Kulakkada) 		1613011001NRG24051020231132823 05/10/2023 Jolly.P 1613011001WL047225 Jolly.P 00127 FDRL0001308 999 999 Processed 11/11/2023 7375991425 JOLLY P FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-010/33
(Kulakkada) 		1613011001NRG24051020231132824 05/10/2023 Kunjumol.S 1613011001WL047225 Kunjumol.S 00127 FDRL0001308 999 999 Processed 11/11/2023 7375991416 KUNJUMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-001-010/341
(Kulakkada) 		1613011001NRG24051020231132825 05/10/2023 VIJAYASHAJI 1613011001WL047225 VIJAYASHAJI 00127 FDRL0001308 999 999 Processed 11/11/2023 7375991438 VIJAYA SHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-001-010/361
(Kulakkada) 		1613011001NRG24051020231132827 05/10/2023 PRASOBHA P 1613011001WL047225 PRASOBHA P 00127 FDRL0001308 999 999 Processed 11/11/2023 7375991451 PRASOBHA P FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-010/4
(Kulakkada) 		1613011001NRG24051020231132831 05/10/2023 Jessy .K.P 1613011001WL047225 Jessy .K.P 00127 FDRL0001308 999 999 Processed 11/11/2023 7375991422 JESSY K P FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-010/5
(Kulakkada) 		1613011001NRG24051020231132832 05/10/2023 Gracy Joseph 1613011001WL047225 Gracy Joseph 00127 FDRL0001308 999 999 Processed 11/11/2023 7375991431 D GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-001-010/54
(Kulakkada) 		1613011001NRG24051020231132833 05/10/2023 Ambika 1613011001WL047225 Ambika 00127 FDRL0001308 999 999 Processed 11/11/2023 7375991409 AMBIKA G INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-001-010/65
(Kulakkada) 		1613011001NRG24051020231132836 05/10/2023 Saly.D 1613011001WL047225 Saly.D 00127 FDRL0001308 333 333 Processed 11/11/2023 7375991410 SALY D INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-001-010/70
(Kulakkada) 		1613011001NRG24051020231132837 05/10/2023 Omana 1613011001WL047225 Omana 00127 FDRL0001308 666 666 Processed 11/11/2023 7375991435 MRS OMANA T STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-010/79
(Kulakkada) 		1613011001NRG24051020231132838 05/10/2023 Remani 1613011001WL047225 Remani 00127 FDRL0001308 999 999 Processed 11/11/2023 7375991420 REMANI FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-001-010/8
(Kulakkada) 		1613011001NRG24051020231132839 05/10/2023 Bindhu Jose 1613011001WL047225 Bindhu Jose 00127 FDRL0001308 999 999 Processed 11/11/2023 7375991421 BINDHU JOSE FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-001-010/94
(Kulakkada) 		1613011001NRG24051020231132840 05/10/2023 Jessy B 1613011001WL047225 Jessy B 00127 FDRL0001308 999 999 Processed 11/11/2023 7375991434 JESSY B FEDERAL BANK(607165)
SubTotal 22644 22644
29 Vettikkavala KL-13-011-001-010/26
(Kulakkada) 		1613011001NRG24051020231132818 05/10/2023 Binumol S 1613011001WL047225 Binumol S 00176 IDIB000K075 999 999 Processed 11/11/2023 7375991449 BINUMOL S UCO BANK(607066)
30 Vettikkavala KL-13-011-001-010/372
(Kulakkada) 		1613011001NRG24051020231132829 05/10/2023 MANJU R 1613011001WL047225 MANJU R 00176 IDIB000K075 999 999 Processed 11/11/2023 7375991448 Mrs. MANJU R INDIAN BANK(607105)
SubTotal 1998 1998
31 Vettikkavala KL-13-011-001-010/196
(Kulakkada) 		1613011001NRG24051020231132810 05/10/2023 MARIYAMMA 1613011001WL047225 MARIYAMMA 00415 SBIN0005047 666 666 Processed 11/11/2023 7375991439 MRS MARIYAMMA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-010/226
(Kulakkada) 		1613011001NRG24051020231132814 05/10/2023 AMMINI K 1613011001WL047225 AMMINI K 00415 SBIN0005047 666 666 Processed 11/11/2023 7375991442 MS AMMINI K STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-010/289
(Kulakkada) 		1613011001NRG24051020231132820 05/10/2023 Sarada J 1613011001WL047225 Sarada J 00415 SBIN0005047 999 999 Processed 11/11/2023 7375991441 MRS SARADA J STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-010/6
(Kulakkada) 		1613011001NRG24051020231132835 05/10/2023 Leelamma 1613011001WL047225 Leelamma 00415 SBIN0005047 999 999 Processed 11/11/2023 7375991443 MRS LEELAMMA D STATE BANK OF INDIA(508548)
SubTotal 3330 3330
35 Vettikkavala KL-13-011-001-010/56
(Kulakkada) 		1613011001NRG24051020231132834 05/10/2023 Mini 1613011001WL047225 Mini 00415 SBIN0018586 999 999 Processed 11/11/2023 7375991450 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
36 Vettikkavala KL-13-011-001-010/373
(Kulakkada) 		1613011001NRG24051020231132830 05/10/2023 SANDHYA S NAIR 1613011001WL047225 SANDHYA S NAIR 00415 SBIN0070063 999 999 Processed 11/11/2023 7375991444 SANDHYA S NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
37 Vettikkavala KL-13-011-001-010/11
(Kulakkada) 		1613011001NRG24051020231132803 05/10/2023 SUSEELA R 1613011001WL047225 SUSEELA R 00415 SBIN0070293 666 666 Processed 11/11/2023 7375991446 SUSEELAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
38 Vettikkavala KL-13-011-001-010/355
(Kulakkada) 		1613011001NRG24051020231132826 05/10/2023 ASHA 1613011001WL047225 ASHA 00462 UCBA0002906 999 999 Processed 11/11/2023 7375991440 ASHA UCO BANK(607066)
SubTotal 999 999
39 Vettikkavala KL-13-011-001-010/273
(Kulakkada) 		1613011001NRG24051020231132819 05/10/2023 KRISHANAKUMARY 1613011001WL047225 KRISHANAKUMARY 00657 KLGB0040572 999 999 Processed 11/11/2023 7375991445 KRISHNA KUMARY KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 33633 33633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_051023APB_FTO_554989 Canara Bank CNRB0004669 Puthoor 999
2 Vettikkavala KL1613011001_051023APB_FTO_554989 Federal Bank FDRL0001308 KALAYAPURAM 22644
3 Vettikkavala KL1613011001_051023APB_FTO_554989 Indian Bank IDIB000K075 KOTTARAKARA 1998
4 Vettikkavala KL1613011001_051023APB_FTO_554989 State Bank Of India SBIN0005047 KOTTARAKARA 3330
5 Vettikkavala KL1613011001_051023APB_FTO_554989 State Bank Of India SBIN0018586 PULAMON 999
6 Vettikkavala KL1613011001_051023APB_FTO_554989 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 999
7 Vettikkavala KL1613011001_051023APB_FTO_554989 State Bank Of India SBIN0070293 PUTHOOR 666
8 Vettikkavala KL1613011001_051023APB_FTO_554989 UCO Bank UCBA0002906 KOTTARAKARA 999
9 Vettikkavala KL1613011001_051023APB_FTO_554989 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 999

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