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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:43:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_210823APB_FTO_426811
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-13-011-001-009/1
(Kulakkada) 		1613011001NRG24210820230870031 21/08/2023 Indira 1613011001WL035519 Indira 00127 FDRL0001308 333 333 Processed 21/09/2023 5794588957 INDIRA FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-001-009/100
(Kulakkada) 		1613011001NRG24210820230870032 21/08/2023 BinduLekha.M 1613011001WL035519 BinduLekha.M 00127 FDRL0001308 666 666 Processed 21/09/2023 5794588955 BINDULEKHA M FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-009/167
(Kulakkada) 		1613011001NRG24210820230870033 21/08/2023 Krishanapillai.G 1613011001WL035519 Krishanapillai.G 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5794588956 Krishanapillai.G THE CATHOLIC SYRIAN BANK(607082)
4 Vettikkavala KL-13-011-001-009/177
(Kulakkada) 		1613011001NRG24210820230870034 21/08/2023 Sasi 1613011001WL035519 Sasi 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5794588959 Sasi THE CATHOLIC SYRIAN BANK(607082)
5 Vettikkavala KL-13-011-001-009/193
(Kulakkada) 		1613011001NRG24210820230870035 21/08/2023 Lekhakumary 1613011001WL035519 Lekhakumary 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5794588948 LEKHA KUMARI J FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-009/196
(Kulakkada) 		1613011001NRG24210820230870036 21/08/2023 John O 1613011001WL035519 John O 00127 FDRL0001308 666 666 Processed 21/09/2023 5794588958 JOHN O FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-009/207
(Kulakkada) 		1613011001NRG24210820230870037 21/08/2023 Prasanna 1613011001WL035519 Prasanna 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5794588961 PRASANNA V R FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-009/209
(Kulakkada) 		1613011001NRG24210820230870038 21/08/2023 Remadevi 1613011001WL035519 Remadevi 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5794588960 REMADEVI R FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-009/210
(Kulakkada) 		1613011001NRG24210820230870039 21/08/2023 Kunjumol Mathai 1613011001WL035519 Kunjumol Mathai 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5794588944 KUNJUMOL MATHAI FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-009/22
(Kulakkada) 		1613011001NRG24210820230870040 21/08/2023 Ajithakumari 1613011001WL035519 Ajithakumari 00127 FDRL0001308 999 999 Processed 21/09/2023 5794588947 AJITHA KUMARI FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-009/23
(Kulakkada) 		1613011001NRG24210820230870041 21/08/2023 Ushakumari 1613011001WL035519 Ushakumari 00127 FDRL0001308 999 999 Processed 21/09/2023 5794588951 USHAKUMARI . FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-009/37
(Kulakkada) 		1613011001NRG24210820230870044 21/08/2023 Subhadra 1613011001WL035519 Subhadra 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5794588949 SUBHADRA INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-001-009/379
(Kulakkada) 		1613011001NRG24210820230870045 21/08/2023 BALAKRISHANAPILLAI 1613011001WL035519 BALAKRISHANAPILLAI 00127 FDRL0001308 666 666 Processed 21/09/2023 5794588965 BALAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-001-009/46
(Kulakkada) 		1613011001NRG24210820230870046 21/08/2023 Sarada 1613011001WL035519 Sarada 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5794588950 SARADA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-009/60
(Kulakkada) 		1613011001NRG24210820230870047 21/08/2023 Thankachan.K 1613011001WL035519 Thankachan.K 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5794588953 THANKACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-001-009/7
(Kulakkada) 		1613011001NRG24210820230870048 21/08/2023 Ajimol.S 1613011001WL035519 Ajimol.S 00127 FDRL0001308 666 666 Processed 21/09/2023 5794588945 MRS AJIMOL S STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-009/82
(Kulakkada) 		1613011001NRG24210820230870049 21/08/2023 Vasantha 1613011001WL035519 Vasantha 00127 FDRL0001308 333 333 Processed 21/09/2023 5794588962 MRS VASANTHAKUMARI P STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-009/98
(Kulakkada) 		1613011001NRG24210820230870050 21/08/2023 Minikumary 1613011001WL035519 Minikumary 00127 FDRL0001308 333 333 Processed 21/09/2023 5794588954 MINI KUMARI FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-010/62
(Kulakkada) 		1613011001NRG24210820230870051 21/08/2023 Rajan.K 1613011001WL035519 Rajan.K 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5794588946 K RAJAN FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-010/66
(Kulakkada) 		1613011001NRG24210820230870052 21/08/2023 Radhamaniyamma 1613011001WL035519 Radhamaniyamma 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5794588952 RADHAMANIYAMMA FEDERAL BANK(607165)
SubTotal 20313 20313
21 Vettikkavala KL-13-011-001-009/344
(Kulakkada) 		1613011001NRG24210820230870043 21/08/2023 BINDHU N S 1613011001WL035519 BINDHU N S 00177 IOBA0003208 666 666 Processed 21/09/2023 5794588964 BINDU N S INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
22 Vettikkavala KL-13-011-001-009/236
(Kulakkada) 		1613011001NRG24210820230870042 21/08/2023 Podimon 1613011001WL035519 Podimon 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5794588963 MR M PODIMON STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 22311 22311

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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_426811 Federal Bank FDRL0001308 KALAYAPURAM 20313
2 Vettikkavala KL1613011001_210823APB_FTO_426811 Indian Overseas Bank IOBA0003208 KOTTARAKARA 666
3 Vettikkavala KL1613011001_210823APB_FTO_426811 State Bank Of India SBIN0005047 KOTTARAKARA 1332

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