Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:31:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_160823APB_FTO_407790
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) 		1613011001NRG24160820230805568 16/08/2023 OMANA 1613011001WL033158 OMANA 00078 CNRB0004669 1665 1665 Processed 21/09/2023 5796008127 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-001-010/1
(Kulakkada) 		1613011001NRG24160820230805544 16/08/2023 Nepolian 1613011001WL033158 Nepolian 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5796008116 NEPOLEAN FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-010/1
(Kulakkada) 		1613011001NRG24160820230805543 16/08/2023 Sirlama Nepolian 1613011001WL033158 Sirlama Nepolian 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5796008107 SIRLAMMA NEPOLEAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-001-010/13
(Kulakkada) 		1613011001NRG24160820230805546 16/08/2023 Nirmala Raju 1613011001WL033158 Nirmala Raju 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5796008105 NIRMALARAJU M FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-010/14
(Kulakkada) 		1613011001NRG24160820230805547 16/08/2023 Vijayakumari .S 1613011001WL033158 Vijayakumari .S 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5796008121 VIJAYAKUMARI S FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-010/171
(Kulakkada) 		1613011001NRG24160820230805548 16/08/2023 Marrykutti 1613011001WL033158 Marrykutti 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5796008122 MARYKUTTY P INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-001-010/176
(Kulakkada) 		1613011001NRG24160820230805549 16/08/2023 JAYAKUMARY 1613011001WL033158 JAYAKUMARY 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5796008111 JAYAKUMARY CANARA BANK(508532)
8 Vettikkavala KL-13-011-001-010/18
(Kulakkada) 		1613011001NRG24160820230805550 16/08/2023 CHINNAMMA 1613011001WL033158 CHINNAMMA 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5796008133 CHINNAMMA FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-010/19
(Kulakkada) 		1613011001NRG24160820230805551 16/08/2023 Annamma .B 1613011001WL033158 Annamma .B 00127 FDRL0001308 999 999 Processed 21/09/2023 5796008109 ANNAMMA B FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-010/196
(Kulakkada) 		1613011001NRG24160820230805552 16/08/2023 Valsala 1613011001WL033158 Valsala 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5796008104 VALSALA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-010/2
(Kulakkada) 		1613011001NRG24160820230805554 16/08/2023 Suma.S 1613011001WL033158 Suma.S 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5796008102 SUMA SHAJI CANARA BANK(508532)
12 Vettikkavala KL-13-011-001-010/21
(Kulakkada) 		1613011001NRG24160820230805555 16/08/2023 MERRYKUTTY 1613011001WL033158 MERRYKUTTY 00127 FDRL0001308 333 333 Processed 21/09/2023 5796008136 MARYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-001-010/22
(Kulakkada) 		1613011001NRG24160820230805556 16/08/2023 Valsala 1613011001WL033158 Valsala 00127 FDRL0001308 999 999 Processed 21/09/2023 5796008103 VALSALA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-010/23
(Kulakkada) 		1613011001NRG24160820230805557 16/08/2023 Sosamma 1613011001WL033158 Sosamma 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5796008101 SOSAMMA S FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-010/24
(Kulakkada) 		1613011001NRG24160820230805558 16/08/2023 Geroge Kutty 1613011001WL033158 Geroge Kutty 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5796008100 GEORGEKUTTY . FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-010/251
(Kulakkada) 		1613011001NRG24160820230805559 16/08/2023 Vijayan P 1613011001WL033158 Vijayan P 00127 FDRL0001308 1998 1998 Rejected 21/09/2023 5796008117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Vettikkavala KL-13-011-001-010/29
(Kulakkada) 		1613011001NRG24160820230805563 16/08/2023 Retnakumary.G 1613011001WL033158 Retnakumary.G 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5796008106 RETHNAKUMARI G FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-010/32
(Kulakkada) 		1613011001NRG24160820230805564 16/08/2023 Jolly.P 1613011001WL033158 Jolly.P 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5796008114 JOLLY P FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-010/341
(Kulakkada) 		1613011001NRG24160820230805565 16/08/2023 VIJAYASHAJI 1613011001WL033158 VIJAYASHAJI 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5796008120 VIJAYA SHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-001-010/361
(Kulakkada) 		1613011001NRG24160820230805567 16/08/2023 PRASOBHA P 1613011001WL033158 PRASOBHA P 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5796008129 PRASOBHA P FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-010/4
(Kulakkada) 		1613011001NRG24160820230805570 16/08/2023 Jessy .K.P 1613011001WL033158 Jessy .K.P 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5796008108 JESSY K P FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-010/5
(Kulakkada) 		1613011001NRG24160820230805571 16/08/2023 Gracy Joseph 1613011001WL033158 Gracy Joseph 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5796008115 D GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-001-010/54
(Kulakkada) 		1613011001NRG24160820230805572 16/08/2023 Ambika 1613011001WL033158 Ambika 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5796008134 AMBIKA G INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-001-010/65
(Kulakkada) 		1613011001NRG24160820230805575 16/08/2023 Saly.D 1613011001WL033158 Saly.D 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5796008135 SALY D INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-001-010/70
(Kulakkada) 		1613011001NRG24160820230805576 16/08/2023 Omana 1613011001WL033158 Omana 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5796008118 MRS OMANA T STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-010/79
(Kulakkada) 		1613011001NRG24160820230805577 16/08/2023 Remani 1613011001WL033158 Remani 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5796008112 REMANI FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-001-010/8
(Kulakkada) 		1613011001NRG24160820230805578 16/08/2023 Bindhu Jose 1613011001WL033158 Bindhu Jose 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5796008113 BINDHU JOSE FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-001-010/94
(Kulakkada) 		1613011001NRG24160820230805579 16/08/2023 Jessy B 1613011001WL033158 Jessy B 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5796008110 JESSY B FEDERAL BANK(607165)
SubTotal 45621 45621
29 Vettikkavala KL-13-011-001-010/26
(Kulakkada) 		1613011001NRG24160820230805560 16/08/2023 Binumol S 1613011001WL033158 Binumol S 00176 IDIB000K075 1665 1665 Processed 21/09/2023 5796008128 BINUMOL S UCO BANK(607066)
SubTotal 1665 1665
30 Vettikkavala KL-13-011-001-010/196
(Kulakkada) 		1613011001NRG24160820230805553 16/08/2023 MARIYAMMA 1613011001WL033158 MARIYAMMA 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5796008123 MRS MARIYAMMA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-010/289
(Kulakkada) 		1613011001NRG24160820230805562 16/08/2023 Sarada J 1613011001WL033158 Sarada J 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5796008125 MRS SARADA J STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-010/6
(Kulakkada) 		1613011001NRG24160820230805574 16/08/2023 Leelamma 1613011001WL033158 Leelamma 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5796008126 MRS LEELAMMA D STATE BANK OF INDIA(508548)
SubTotal 4995 4995
33 Vettikkavala KL-13-011-001-010/56
(Kulakkada) 		1613011001NRG24160820230805573 16/08/2023 Mini 1613011001WL033158 Mini 00415 SBIN0018586 1665 1665 Processed 21/09/2023 5796008130 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
34 Vettikkavala KL-13-011-001-010/373
(Kulakkada) 		1613011001NRG24160820230805569 16/08/2023 SANDHYA S NAIR 1613011001WL033158 SANDHYA S NAIR 00415 SBIN0070063 1665 1665 Processed 21/09/2023 5796008131 SANDHYA S NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
35 Vettikkavala KL-13-011-001-010/11
(Kulakkada) 		1613011001NRG24160820230805545 16/08/2023 SUSEELA R 1613011001WL033158 SUSEELA R 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5796008132 SUSEELAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
36 Vettikkavala KL-13-011-001-010/355
(Kulakkada) 		1613011001NRG24160820230805566 16/08/2023 ASHA 1613011001WL033158 ASHA 00462 UCBA0002906 1998 1998 Processed 21/09/2023 5796008119 ASHA UCO BANK(607066)
SubTotal 1998 1998
37 Vettikkavala KL-13-011-001-010/273
(Kulakkada) 		1613011001NRG24160820230805561 16/08/2023 KRISHANAKUMARY 1613011001WL033158 KRISHANAKUMARY 00657 KLGB0040572 1998 1998 Processed 21/09/2023 5796008124 KRISHNA KUMARY KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 62937 62937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_160823APB_FTO_407790 Canara Bank CNRB0004669 Puthoor 1665
2 Vettikkavala KL1613011001_160823APB_FTO_407790 Federal Bank FDRL0001308 KALAYAPURAM 45621
3 Vettikkavala KL1613011001_160823APB_FTO_407790 Indian Bank IDIB000K075 KOTTARAKARA 1665
4 Vettikkavala KL1613011001_160823APB_FTO_407790 State Bank Of India SBIN0005047 KOTTARAKARA 4995
5 Vettikkavala KL1613011001_160823APB_FTO_407790 State Bank Of India SBIN0018586 PULAMON 1665
6 Vettikkavala KL1613011001_160823APB_FTO_407790 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
7 Vettikkavala KL1613011001_160823APB_FTO_407790 State Bank Of India SBIN0070293 PUTHOOR 1665
8 Vettikkavala KL1613011001_160823APB_FTO_407790 UCO Bank UCBA0002906 KOTTARAKARA 1998
9 Vettikkavala KL1613011001_160823APB_FTO_407790 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1998

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