Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:32:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_210323APB_FTO_1150763
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-13-011-001-007/237
(Kulakkada) 		1613011001NRG23210320232180474 21/03/2023 Nancy 1613011001WL084896 Nancy 00127 FDRL0001308 1244 1244 Processed 31/03/2023 0333545100 NANCY C INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-001-010/1
(Kulakkada) 		1613011001NRG23210320232180475 21/03/2023 Nepolian 1613011001WL084896 Nepolian 00127 FDRL0001308 1866 1866 Processed 31/03/2023 0333545111 NEPOLEAN FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-010/10
(Kulakkada) 		1613011001NRG23210320232180476 21/03/2023 Nirmala 1613011001WL084896 Nirmala 00127 FDRL0001308 622 622 Processed 31/03/2023 0333545120 NIRMALA C INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-001-010/18
(Kulakkada) 		1613011001NRG23210320232180477 21/03/2023 CHINNAMMA 1613011001WL084896 CHINNAMMA 00127 FDRL0001308 1866 1866 Processed 31/03/2023 0333545115 CHINNAMMA FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-010/19
(Kulakkada) 		1613011001NRG23210320232180479 21/03/2023 Annamma .B 1613011001WL084896 Annamma .B 00127 FDRL0001308 1555 1555 Processed 31/03/2023 0333545123 ANNAMMA B FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-010/2
(Kulakkada) 		1613011001NRG23210320232180480 21/03/2023 Suma.S 1613011001WL084896 Suma.S 00127 FDRL0001308 311 311 Processed 31/03/2023 0333545118 SUMA SHAJI CANARA BANK(508532)
7 Vettikkavala KL-13-011-001-010/21
(Kulakkada) 		1613011001NRG23210320232180481 21/03/2023 MERRYKUTTY 1613011001WL084896 MERRYKUTTY 00127 FDRL0001308 1866 1866 Processed 31/03/2023 0333545114 MARYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-001-010/22
(Kulakkada) 		1613011001NRG23210320232180482 21/03/2023 Valsala 1613011001WL084896 Valsala 00127 FDRL0001308 1555 1555 Processed 31/03/2023 0333545121 VALSALA FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-010/24
(Kulakkada) 		1613011001NRG23210320232180483 21/03/2023 Geroge Kutty 1613011001WL084896 Geroge Kutty 00127 FDRL0001308 1555 1555 Processed 31/03/2023 0333545117 GEORGEKUTTY . FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-010/251
(Kulakkada) 		1613011001NRG23210320232180484 21/03/2023 Vijayan P 1613011001WL084896 Vijayan P 00127 FDRL0001308 1244 1244 Rejected 30/03/2023 0333545125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Vettikkavala KL-13-011-001-010/32
(Kulakkada) 		1613011001NRG23210320232180491 21/03/2023 Jolly.P 1613011001WL084896 Jolly.P 00127 FDRL0001308 1244 1244 Processed 31/03/2023 0333545124 JOLLY P FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-010/33
(Kulakkada) 		1613011001NRG23210320232180492 21/03/2023 Kunjumol.S 1613011001WL084896 Kunjumol.S 00127 FDRL0001308 1244 1244 Processed 31/03/2023 0333545119 KUNJUMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-001-010/341
(Kulakkada) 		1613011001NRG23210320232180493 21/03/2023 VIJAYASHAJI 1613011001WL084896 VIJAYASHAJI 00127 FDRL0001308 1244 1244 Processed 31/03/2023 0333545101 VIJAYA SHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-001-010/54
(Kulakkada) 		1613011001NRG23210320232180497 21/03/2023 Ambika 1613011001WL084896 Ambika 00127 FDRL0001308 1866 1866 Processed 31/03/2023 0333545112 AMBIKA G INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-001-010/65
(Kulakkada) 		1613011001NRG23210320232180500 21/03/2023 Saly.D 1613011001WL084896 Saly.D 00127 FDRL0001308 1555 1555 Processed 31/03/2023 0333545113 SALY D INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-001-010/70
(Kulakkada) 		1613011001NRG23210320232180501 21/03/2023 Omana 1613011001WL084896 Omana 00127 FDRL0001308 1555 1555 Processed 31/03/2023 0333545099 MRS OMANA T STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-010/8
(Kulakkada) 		1613011001NRG23210320232180502 21/03/2023 Bindhu Jose 1613011001WL084896 Bindhu Jose 00127 FDRL0001308 1866 1866 Processed 31/03/2023 0333545122 BINDHU JOSE FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-010/94
(Kulakkada) 		1613011001NRG23210320232180504 21/03/2023 Jessy B 1613011001WL084896 Jessy B 00127 FDRL0001308 1866 1866 Processed 31/03/2023 0333545098 JESSY B FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-011/6
(Kulakkada) 		1613011001NRG23210320232180505 21/03/2023 LATHAKUMARY 1613011001WL084896 LATHAKUMARY 00127 FDRL0001308 1555 1555 Processed 31/03/2023 0333545116 LETHA . FEDERAL BANK(607165)
SubTotal 27679 27679
20 Vettikkavala KL-13-011-001-010/26
(Kulakkada) 		1613011001NRG23210320232180485 21/03/2023 Binumol S 1613011001WL084896 Binumol S 00176 IDIB000K075 1555 1555 Processed 30/03/2023 0333545109 BINUMOL S UCO BANK(607066)
SubTotal 1555 1555
21 Vettikkavala KL-13-011-001-010/189
(Kulakkada) 		1613011001NRG23210320232180478 21/03/2023 KUNJUMOL 1613011001WL084896 KUNJUMOL 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0333545106 MS KUNJUMOL L STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-010/270
(Kulakkada) 		1613011001NRG23210320232180486 21/03/2023 SANTHAMMA C 1613011001WL084896 SANTHAMMA C 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0333545105 MS SANTHAMMA C STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-010/281
(Kulakkada) 		1613011001NRG23210320232180488 21/03/2023 INDIRAMMA 1613011001WL084896 INDIRAMMA 00415 SBIN0005047 933 933 Processed 31/03/2023 0333545104 INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-001-010/290
(Kulakkada) 		1613011001NRG23210320232180490 21/03/2023 Lekshmikutti Amma 1613011001WL084896 Lekshmikutti Amma 00415 SBIN0005047 933 933 Processed 31/03/2023 0333545102 LEKSHMIKUTTY AMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-001-010/6
(Kulakkada) 		1613011001NRG23210320232180499 21/03/2023 Leelamma 1613011001WL084896 Leelamma 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0333545107 MRS LEELAMMA D STATE BANK OF INDIA(508548)
SubTotal 7464 7464
26 Vettikkavala KL-13-011-001-010/56
(Kulakkada) 		1613011001NRG23210320232180498 21/03/2023 Mini 1613011001WL084896 Mini 00415 SBIN0018586 1866 1866 Processed 31/03/2023 0333545110 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
27 Vettikkavala KL-13-011-001-010/355
(Kulakkada) 		1613011001NRG23210320232180494 21/03/2023 ASHA 1613011001WL084896 ASHA 00462 UCBA0002906 1555 1555 Processed 30/03/2023 0333545103 ASHA UCO BANK(607066)
SubTotal 1555 1555
28 Vettikkavala KL-13-011-001-010/273
(Kulakkada) 		1613011001NRG23210320232180487 21/03/2023 KRISHANAKUMARY 1613011001WL084896 KRISHANAKUMARY 00657 KLGB0040572 1555 1555 Processed 31/03/2023 0333545108 KRISHNA KUMARY KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 41674 41674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_210323APB_FTO_1150763 Federal Bank FDRL0001308 KALAYAPURAM 27679
2 Vettikkavala KL1613011001_210323APB_FTO_1150763 Indian Bank IDIB000K075 KOTTARAKARA 1555
3 Vettikkavala KL1613011001_210323APB_FTO_1150763 State Bank Of India SBIN0005047 KOTTARAKARA 7464
4 Vettikkavala KL1613011001_210323APB_FTO_1150763 State Bank Of India SBIN0018586 PULAMON 1866
5 Vettikkavala KL1613011001_210323APB_FTO_1150763 UCO Bank UCBA0002906 KOTTARAKARA 1555
6 Vettikkavala KL1613011001_210323APB_FTO_1150763 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1555

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