Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:17:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_250523APB_FTO_128161
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-13-011-001-013/259
(Kulakkada) 		1613011001NRG24240520230225727 25/05/2023 Radhamma 1613011001WL009444 Radhamma 00078 CNRB0002681 1665 1665 Processed 30/05/2023 1943789534 RADHAMMA G CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-001-013/403
(Kulakkada) 		1613011001NRG24240520230225743 25/05/2023 BHASKARAN V T 1613011001WL009444 BHASKARAN V T 00078 CNRB0004669 1665 1665 Processed 30/05/2023 1943789522 BHASKARAN V T CANARA BANK(508532)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-001-013/11
(Kulakkada) 		1613011001NRG24240520230225704 25/05/2023 Vijayalekshmi.P 1613011001WL009444 Vijayalekshmi.P 00127 FDRL0001308 1332 1332 Processed 30/05/2023 1943789495 VIJAYALEKSHMI P INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-001-013/12
(Kulakkada) 		1613011001NRG24240520230225705 25/05/2023 Omanayamma 1613011001WL009444 Omanayamma 00127 FDRL0001308 1665 1665 Processed 30/05/2023 1943789510 OMANAYAMMA FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-013/127
(Kulakkada) 		1613011001NRG24240520230225706 25/05/2023 Sheela.V 1613011001WL009444 Sheela.V 00127 FDRL0001308 1665 1665 Processed 30/05/2023 1943789506 Mrs. V SHEELA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-013/130
(Kulakkada) 		1613011001NRG24240520230225707 25/05/2023 Bhaskaran 1613011001WL009444 Bhaskaran 00127 FDRL0001308 999 999 Processed 30/05/2023 1943789494 BHASKARAN FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-013/143
(Kulakkada) 		1613011001NRG24240520230225709 25/05/2023 Jayasree.S 1613011001WL009444 Jayasree.S 00127 FDRL0001308 666 666 Processed 30/05/2023 1943789496 MRS JAYASREE S STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-013/159
(Kulakkada) 		1613011001NRG24240520230225710 25/05/2023 Annamma.A 1613011001WL009444 Annamma.A 00127 FDRL0001308 666 666 Processed 30/05/2023 1943789509 ANNAMMA FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-013/19
(Kulakkada) 		1613011001NRG24240520230225712 25/05/2023 Sindhukumary 1613011001WL009444 Sindhukumary 00127 FDRL0001308 666 666 Processed 30/05/2023 1943789492 SINDHU KUMARI T INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-001-013/216
(Kulakkada) 		1613011001NRG24240520230225714 25/05/2023 Kunjumol 1613011001WL009444 Kunjumol 00127 FDRL0001308 666 666 Processed 30/05/2023 1943789507 KUNJUMOL FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-013/217
(Kulakkada) 		1613011001NRG24240520230225715 25/05/2023 Remaniamma 1613011001WL009444 Remaniamma 00127 FDRL0001308 1665 1665 Processed 30/05/2023 1943789508 REMANI AMMA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-013/226
(Kulakkada) 		1613011001NRG24240520230225717 25/05/2023 Jyothi Lekshmi 1613011001WL009444 Jyothi Lekshmi 00127 FDRL0001308 1665 1665 Processed 30/05/2023 1943789512 JYOTHI LEKSHMI FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-013/227
(Kulakkada) 		1613011001NRG24240520230225718 25/05/2023 Mayakumary 1613011001WL009444 Mayakumary 00127 FDRL0001308 1665 1665 Processed 30/05/2023 1943789513 MAYAKUMARY FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-013/228
(Kulakkada) 		1613011001NRG24240520230225719 25/05/2023 Thulasi 1613011001WL009444 Thulasi 00127 FDRL0001308 666 666 Processed 30/05/2023 1943789537 THULASI A FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-013/229
(Kulakkada) 		1613011001NRG24240520230225720 25/05/2023 David 1613011001WL009444 David 00127 FDRL0001308 1332 1332 Processed 30/05/2023 1943789511 DAVEED FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-013/238
(Kulakkada) 		1613011001NRG24240520230225722 25/05/2023 Kunjachan D 1613011001WL009444 Kunjachan D 00127 FDRL0001308 666 666 Processed 30/05/2023 1943789516 KUNJACHAN D FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-013/25
(Kulakkada) 		1613011001NRG24240520230225724 25/05/2023 Anithakumary 1613011001WL009444 Anithakumary 00127 FDRL0001308 999 999 Processed 30/05/2023 1943789491 ANITHAKUMARY FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-013/26
(Kulakkada) 		1613011001NRG24240520230225728 25/05/2023 Rosamma 1613011001WL009444 Rosamma 00127 FDRL0001308 1665 1665 Processed 30/05/2023 1943789497 ROSAMMA ABRAHAM FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-013/27
(Kulakkada) 		1613011001NRG24240520230225729 25/05/2023 Jagadamma 1613011001WL009444 Jagadamma 00127 FDRL0001308 999 999 Processed 30/05/2023 1943789490 JAGADHAMMA D FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-013/282
(Kulakkada) 		1613011001NRG24240520230225731 25/05/2023 Mohanan 1613011001WL009444 Mohanan 00127 FDRL0001308 999 999 Processed 30/05/2023 1943789515 MOHANAN C FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-013/383
(Kulakkada) 		1613011001NRG24240520230225738 25/05/2023 MAYADEVI T 1613011001WL009444 MAYADEVI T 00127 FDRL0001308 999 999 Processed 30/05/2023 1943789514 MAYADEVI T FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-013/40
(Kulakkada) 		1613011001NRG24240520230225742 25/05/2023 Leelamma Abraham 1613011001WL009444 Leelamma Abraham 00127 FDRL0001308 1332 1332 Processed 30/05/2023 1943789502 LEELAMMA ABRAHAM FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-013/47
(Kulakkada) 		1613011001NRG24240520230225744 25/05/2023 Remani.N 1613011001WL009444 Remani.N 00127 FDRL0001308 1665 1665 Processed 30/05/2023 1943789489 REMANI N FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-013/50
(Kulakkada) 		1613011001NRG24240520230225745 25/05/2023 Sarojam O 1613011001WL009444 Sarojam O 00127 FDRL0001308 1665 1665 Processed 30/05/2023 1943789500 SAROJAM O FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-013/56
(Kulakkada) 		1613011001NRG24240520230225746 25/05/2023 VASANTHAKUMARI J 1613011001WL009444 VASANTHAKUMARI J 00127 FDRL0001308 1665 1665 Processed 30/05/2023 1943789503 VASANTHAKUMARI J FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-001-013/59
(Kulakkada) 		1613011001NRG24240520230225747 25/05/2023 Vasantha S 1613011001WL009444 Vasantha S 00127 FDRL0001308 1332 1332 Processed 30/05/2023 1943789536 VASANTHA S FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-001-013/61
(Kulakkada) 		1613011001NRG24240520230225748 25/05/2023 Manju.J 1613011001WL009444 Manju.J 00127 FDRL0001308 1332 1332 Processed 30/05/2023 1943789493 MANJU G KERALA GRAMIN BANK(607476)
28 Vettikkavala KL-13-011-001-013/64
(Kulakkada) 		1613011001NRG24240520230225749 25/05/2023 Swapnakumary.P 1613011001WL009444 Swapnakumary.P 00127 FDRL0001308 1665 1665 Processed 30/05/2023 1943789504 SWAPNAKUMARY P FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-001-013/65
(Kulakkada) 		1613011001NRG24240520230225750 25/05/2023 Savithry Amma L 1613011001WL009444 Savithry Amma L 00127 FDRL0001308 999 999 Processed 30/05/2023 1943789498 SAVITHRY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-001-013/70
(Kulakkada) 		1613011001NRG24240520230225752 25/05/2023 Sreelatha 1613011001WL009444 Sreelatha 00127 FDRL0001308 1665 1665 Processed 30/05/2023 1943789539 SREELETHA FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-001-013/72
(Kulakkada) 		1613011001NRG24240520230225753 25/05/2023 Sreeja 1613011001WL009444 Sreeja 00127 FDRL0001308 666 666 Processed 30/05/2023 1943789538 SREEJA R FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-001-013/81
(Kulakkada) 		1613011001NRG24240520230225756 25/05/2023 Many S 1613011001WL009444 Many S 00127 FDRL0001308 1665 1665 Processed 30/05/2023 1943789499 MANIS INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-001-013/86
(Kulakkada) 		1613011001NRG24240520230225757 25/05/2023 Bindhu.D.P 1613011001WL009444 Bindhu.D.P 00127 FDRL0001308 999 999 Processed 30/05/2023 1943789501 BINDU D P FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-001-013/89
(Kulakkada) 		1613011001NRG24240520230225758 25/05/2023 Kunjumol 1613011001WL009444 Kunjumol 00127 FDRL0001308 1332 1332 Processed 30/05/2023 1943789535 Kunjumol KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Vettikkavala KL-13-011-001-013/99
(Kulakkada) 		1613011001NRG24240520230225759 25/05/2023 Kutty 1613011001WL009444 Kutty 00127 FDRL0001308 1332 1332 Processed 30/05/2023 1943789505 KUTTY FEDERAL BANK(607165)
SubTotal 40959 40959
36 Vettikkavala KL-13-011-001-015/68
(Kulakkada) 		1613011001NRG24240520230225760 25/05/2023 Maniyan 1613011001WL009444 Maniyan 00127 FDRL0001740 1332 1332 Processed 30/05/2023 1943789517 MANIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
37 Vettikkavala KL-13-011-001-013/106
(Kulakkada) 		1613011001NRG24240520230225703 25/05/2023 PONNAMMA M 1613011001WL009444 PONNAMMA M 00176 IDIB000P084 666 666 Processed 30/05/2023 1943789523 MRS PONNAMMA K STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-013/186
(Kulakkada) 		1613011001NRG24240520230225711 25/05/2023 MANJU C G 1613011001WL009444 MANJU C G 00176 IDIB000P084 1332 1332 Processed 30/05/2023 1943789524 Mrs. Manju C G C.G INDIAN BANK(607105)
39 Vettikkavala KL-13-011-001-013/236
(Kulakkada) 		1613011001NRG24240520230225721 25/05/2023 Sasidharan K 1613011001WL009444 Sasidharan K 00176 IDIB000P084 333 333 Processed 30/05/2023 1943789532 Mr. Sasidharan INDIAN BANK(607105)
40 Vettikkavala KL-13-011-001-013/252
(Kulakkada) 		1613011001NRG24240520230225725 25/05/2023 Saraswathy Amma 1613011001WL009444 Saraswathy Amma 00176 IDIB000P084 1665 1665 Processed 30/05/2023 1943789541 Mrs. Saraswathy Amma INDIAN BANK(607105)
41 Vettikkavala KL-13-011-001-013/399
(Kulakkada) 		1613011001NRG24240520230225741 25/05/2023 LEELA R 1613011001WL009444 LEELA R 00176 IDIB000P084 1665 1665 Processed 30/05/2023 1943789525 Mrs. LEELA R INDIAN BANK(607105)
42 Vettikkavala KL-13-011-001-013/76
(Kulakkada) 		1613011001NRG24240520230225754 25/05/2023 Rajamma K 1613011001WL009444 Rajamma K 00176 IDIB000P084 1665 1665 Processed 30/05/2023 1943789542 Mrs. RAJAMMA K INDIAN BANK(607105)
SubTotal 7326 7326
43 Vettikkavala KL-13-011-001-013/296
(Kulakkada) 		1613011001NRG24240520230225733 25/05/2023 Athira K 1613011001WL009444 Athira K 00177 IOBA0001155 666 666 Processed 30/05/2023 1943789488 ATHIRA K UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 666 666
44 Vettikkavala KL-13-011-001-013/253
(Kulakkada) 		1613011001NRG24240520230225726 25/05/2023 Valsalakumari 1613011001WL009444 Valsalakumari 00415 SBIN0005047 333 333 Processed 30/05/2023 1943789518 MRS VALSALAKUMARI STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-013/279
(Kulakkada) 		1613011001NRG24240520230225730 25/05/2023 Sunilakumary 1613011001WL009444 Sunilakumary 00415 SBIN0005047 333 333 Processed 30/05/2023 1943789533 SUNILA KUMARY J CANARA BANK(508532)
SubTotal 666 666
46 Vettikkavala KL-13-011-001-013/198
(Kulakkada) 		1613011001NRG24240520230225713 25/05/2023 Suseela C 1613011001WL009444 Suseela C 00415 SBIN0070293 1332 1332 Processed 30/05/2023 1943789531 MRS SUSEELA C STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-013/223
(Kulakkada) 		1613011001NRG24240520230225716 25/05/2023 Raji R 1613011001WL009444 Raji R 00415 SBIN0070293 1665 1665 Processed 30/05/2023 1943789540 MRS RAJI R STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-013/245
(Kulakkada) 		1613011001NRG24240520230225723 25/05/2023 Ambily 1613011001WL009444 Ambily 00415 SBIN0070293 1665 1665 Processed 30/05/2023 1943789528 MRS AMBILY V STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-001-013/289
(Kulakkada) 		1613011001NRG24240520230225732 25/05/2023 Surendran 1613011001WL009444 Surendran 00415 SBIN0070293 666 666 Processed 30/05/2023 1943789529 MR SURENDRAN K STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-001-013/306
(Kulakkada) 		1613011001NRG24240520230225734 25/05/2023 BHARATHI 1613011001WL009444 BHARATHI 00415 SBIN0070293 1665 1665 Processed 30/05/2023 1943789527 MRS BHARATHI BHARATHI STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-001-013/323
(Kulakkada) 		1613011001NRG24240520230225735 25/05/2023 Kunjappy N 1613011001WL009444 Kunjappy N 00415 SBIN0070293 333 333 Processed 30/05/2023 1943789530 MR KUNJAPPY N STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-001-013/77
(Kulakkada) 		1613011001NRG24240520230225755 25/05/2023 Sarojadevi 1613011001WL009444 Sarojadevi 00415 SBIN0070293 1665 1665 Processed 30/05/2023 1943789526 MRS SAROJA DEVI STATE BANK OF INDIA(508548)
SubTotal 8991 8991
53 Vettikkavala KL-13-011-001-013/394
(Kulakkada) 		1613011001NRG24240520230225740 25/05/2023 Asokan 1613011001WL009444 Asokan 00415 SBIN0070361 666 666 Processed 30/05/2023 1943789519 MR ASHOKAN K STATE BANK OF INDIA(508548)
SubTotal 666 666
54 Vettikkavala KL-13-011-001-013/376
(Kulakkada) 		1613011001NRG24240520230225737 25/05/2023 JOLLY MARY T 1613011001WL009444 JOLLY MARY T 00657 KLGB0040620 1665 1665 Processed 30/05/2023 1943789520 JOLLY MARY T KERALA GRAMIN BANK(607476)
55 Vettikkavala KL-13-011-001-013/391
(Kulakkada) 		1613011001NRG24240520230225739 25/05/2023 Gopakumaran Nair 1613011001WL009444 Gopakumaran Nair 00657 KLGB0040620 333 333 Processed 30/05/2023 1943789521 GOPAKUMARAN NAIR KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 65934 65934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_250523APB_FTO_128161 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Vettikkavala KL1613011001_250523APB_FTO_128161 Canara Bank CNRB0004669 Puthoor 1665
3 Vettikkavala KL1613011001_250523APB_FTO_128161 Federal Bank FDRL0001308 KALAYAPURAM 40959
4 Vettikkavala KL1613011001_250523APB_FTO_128161 Federal Bank FDRL0001740 PUTHOOR 1332
5 Vettikkavala KL1613011001_250523APB_FTO_128161 Indian Bank IDIB000P084 PUTHUR 7326
6 Vettikkavala KL1613011001_250523APB_FTO_128161 Indian Overseas Bank IOBA0001155 VETTIKAVALA 666
7 Vettikkavala KL1613011001_250523APB_FTO_128161 State Bank Of India SBIN0005047 KOTTARAKARA 666
8 Vettikkavala KL1613011001_250523APB_FTO_128161 State Bank Of India SBIN0070293 PUTHOOR 8991
9 Vettikkavala KL1613011001_250523APB_FTO_128161 State Bank Of India SBIN0070361 ENATHU 666
10 Vettikkavala KL1613011001_250523APB_FTO_128161 Kerala Gramin Bank KLGB0040620 PUTHOOR 1998

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