Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:27:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_150324APB_FTO_1158476
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) 		1613011001NRG24150320242249670 15/03/2024 VEENA S 1613011001WL102698 VEENA S 00127 FDRL0001308 1332 1332 Processed 20/04/2024 3157880291 VEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-001/128
(Kulakkada) 		1613011001NRG24150320242249664 15/03/2024 Jayasree B 1613011001WL102698 Jayasree B 00127 FDRL0001586 1332 1332 Processed 20/04/2024 3157880316 JAYASREE B FEDERAL BANK(607165)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-001-001/102
(Kulakkada) 		1613011001NRG24150320242249657 15/03/2024 Manju.T.R 1613011001WL102698 Manju.T.R 00176 IDIB000P084 1665 1665 Processed 20/04/2024 3157880303 MANJU T R INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-001-001/104
(Kulakkada) 		1613011001NRG24150320242249658 15/03/2024 Krishanamma 1613011001WL102698 Krishanamma 00176 IDIB000P084 1332 1332 Processed 20/04/2024 3157880300 Mrs. KRISHNAMMA . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-001/105
(Kulakkada) 		1613011001NRG24150320242249659 15/03/2024 N.Radhika 1613011001WL102698 N.Radhika 00176 IDIB000P084 1665 1665 Processed 20/04/2024 3157880305 RADHIKA N INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-001-001/106
(Kulakkada) 		1613011001NRG24150320242249660 15/03/2024 Sheela S 1613011001WL102698 Sheela S 00176 IDIB000P084 666 666 Processed 20/04/2024 3157880302 SHEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-001-001/110
(Kulakkada) 		1613011001NRG24150320242249661 15/03/2024 R Sasikala 1613011001WL102698 R Sasikala 00176 IDIB000P084 1332 1332 Processed 20/04/2024 3157880290 SASIKALA R INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-001-001/126
(Kulakkada) 		1613011001NRG24150320242249663 15/03/2024 Kumari 1613011001WL102698 Kumari 00176 IDIB000P084 1665 1665 Processed 20/04/2024 3157880307 Mr. KUMARI ... INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-001/129
(Kulakkada) 		1613011001NRG24150320242249665 15/03/2024 Lekshmi .T 1613011001WL102698 Lekshmi .T 00176 IDIB000P084 1665 1665 Processed 20/04/2024 3157880310 Mrs. LEKSHMI T INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-001/132
(Kulakkada) 		1613011001NRG24150320242249666 15/03/2024 Raghavan P 1613011001WL102698 Raghavan P 00176 IDIB000P084 1332 1332 Processed 20/04/2024 3157880306 Mr. RAGHAVAN P INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-001/221
(Kulakkada) 		1613011001NRG24150320242249667 15/03/2024 Rajan Nair 1613011001WL102698 Rajan Nair 00176 IDIB000P084 999 999 Processed 20/04/2024 3157880297 Mr. RAJAN NAIR INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-001/33
(Kulakkada) 		1613011001NRG24150320242249675 15/03/2024 Visalakshi Amma B 1613011001WL102698 Visalakshi Amma B 00176 IDIB000P084 1332 1332 Processed 20/04/2024 3157880311 Mrs. Visalakshi Amma B INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-001/83
(Kulakkada) 		1613011001NRG24150320242249677 15/03/2024 Indiramma.S 1613011001WL102698 Indiramma.S 00176 IDIB000P084 1332 1332 Processed 20/04/2024 3157880296 Indiramma.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Vettikkavala KL-13-011-001-001/84
(Kulakkada) 		1613011001NRG24150320242249678 15/03/2024 T.Omana 1613011001WL102698 T.Omana 00176 IDIB000P084 1332 1332 Processed 20/04/2024 3157880308 Mrs. T OMANA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-001/85
(Kulakkada) 		1613011001NRG24150320242249679 15/03/2024 Priya Sugathan 1613011001WL102698 Priya Sugathan 00176 IDIB000P084 1665 1665 Processed 20/04/2024 3157880299 Mrs. Priya Sugadan INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-001/86
(Kulakkada) 		1613011001NRG24150320242249680 15/03/2024 Sudha Mani.T 1613011001WL102698 Sudha Mani.T 00176 IDIB000P084 1332 1332 Processed 20/04/2024 3157880301 Mrs. SUDHA MANI T INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-001/87
(Kulakkada) 		1613011001NRG24150320242249681 15/03/2024 Mini K 1613011001WL102698 Mini K 00176 IDIB000P084 666 666 Processed 20/04/2024 3157880298 Mrs. MINI K INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-001/89
(Kulakkada) 		1613011001NRG24150320242249682 15/03/2024 Podiyamma 1613011001WL102698 Podiyamma 00176 IDIB000P084 1665 1665 Processed 20/04/2024 3157880309 Mrs. PODIYAMMA K INDIAN BANK(607105)
19 Vettikkavala KL-13-011-001-001/90
(Kulakkada) 		1613011001NRG24150320242249683 15/03/2024 Radhamani Amma 1613011001WL102698 Radhamani Amma 00176 IDIB000P084 1665 1665 Processed 20/04/2024 3157880304 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
SubTotal 23310 23310
20 Vettikkavala KL-13-011-001-001/117
(Kulakkada) 		1613011001NRG24150320242249662 15/03/2024 Sheeja 1613011001WL102698 Sheeja 00415 SBIN0005047 1665 1665 Processed 20/04/2024 3157880295 MS SHEEJA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-001/266
(Kulakkada) 		1613011001NRG24150320242249669 15/03/2024 Remani Amma G 1613011001WL102698 Remani Amma G 00415 SBIN0005047 1332 1332 Processed 20/04/2024 3157880315 MRS REMANI AMMA G STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-001/281
(Kulakkada) 		1613011001NRG24150320242249671 15/03/2024 Valsalakumary 1613011001WL102698 Valsalakumary 00415 SBIN0005047 1332 1332 Processed 20/04/2024 3157880313 MS VALSALA KUMARI S STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-001/30
(Kulakkada) 		1613011001NRG24150320242249673 15/03/2024 SOBHANA KUMARI 1613011001WL102698 SOBHANA KUMARI 00415 SBIN0005047 1332 1332 Processed 20/04/2024 3157880292 MRS SOBHANA KUMARI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-001/321
(Kulakkada) 		1613011001NRG24150320242249674 15/03/2024 SUJATHA 1613011001WL102698 SUJATHA 00415 SBIN0005047 1665 1665 Processed 20/04/2024 3157880294 SUJATHA I INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
25 Vettikkavala KL-13-011-001-001/380
(Kulakkada) 		1613011001NRG24150320242249676 15/03/2024 SUDHA P D 1613011001WL102698 SUDHA P D 00415 SBIN0007251 1665 1665 Processed 20/04/2024 3157880293 SUDHA P D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
26 Vettikkavala KL-13-011-001-001/293
(Kulakkada) 		1613011001NRG24150320242249672 15/03/2024 Indulekha D 1613011001WL102698 Indulekha D 00415 SBIN0007623 1665 1665 Processed 20/04/2024 3157880314 MRS INDULEKHA D STATE BANK OF INDIA(508548)
SubTotal 1665 1665
27 Vettikkavala KL-13-011-001-001/260
(Kulakkada) 		1613011001NRG24150320242249668 15/03/2024 Ushakumary T 1613011001WL102698 Ushakumary T 00415 SBIN0070361 1332 1332 Processed 20/04/2024 3157880312 MRS USHA KUMARI T STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 37962 37962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_150324APB_FTO_1158476 Federal Bank FDRL0001308 KALAYAPURAM 1332
2 Vettikkavala KL1613011001_150324APB_FTO_1158476 Federal Bank FDRL0001586 ENATHU 1332
3 Vettikkavala KL1613011001_150324APB_FTO_1158476 Indian Bank IDIB000P084 PUTHUR 23310
4 Vettikkavala KL1613011001_150324APB_FTO_1158476 State Bank Of India SBIN0005047 KOTTARAKARA 7326
5 Vettikkavala KL1613011001_150324APB_FTO_1158476 State Bank Of India SBIN0007251 ELAMANNOOR 1665
6 Vettikkavala KL1613011001_150324APB_FTO_1158476 State Bank Of India SBIN0007623 KARAVALOOR 1665
7 Vettikkavala KL1613011001_150324APB_FTO_1158476 State Bank Of India SBIN0070361 ENATHU 1332

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