Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:23:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_301222APB_FTO_889180
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) 		1613011001NRG23301220221475391 30/12/2022 VEENA S 1613011001WL064587 VEENA S 00127 FDRL0001308 1866 1866 Processed 01/02/2023 8317806828 MISS VEENA S STATE BANK OF INDIA(508548)
SubTotal 1866 1866
2 Vettikkavala KL-13-011-001-001/128
(Kulakkada) 		1613011001NRG23301220221475379 30/12/2022 Jayasree B 1613011001WL064587 Jayasree B 00127 FDRL0001586 311 311 Processed 01/02/2023 8317806827 JAYASREE B FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-001/145
(Kulakkada) 		1613011001NRG23301220221475383 30/12/2022 SANALKUMAR R 1613011001WL064587 SANALKUMAR R 00127 FDRL0001586 622 622 Processed 01/02/2023 8317806829 SANAL KUMAR R FEDERAL BANK(607165)
SubTotal 933 933
4 Vettikkavala KL-13-011-001-001/100
(Kulakkada) 		1613011001NRG23301220221475366 30/12/2022 Sindhu.P 1613011001WL064587 Sindhu.P 00176 IDIB000P084 1555 1555 Processed 02/02/2023 8317806849 Mrs. SINDHU P INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-001/104
(Kulakkada) 		1613011001NRG23301220221475370 30/12/2022 Krishanamma 1613011001WL064587 Krishanamma 00176 IDIB000P084 1555 1555 Processed 02/02/2023 8317806846 Mrs. KRISHNAMMA . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-001/124
(Kulakkada) 		1613011001NRG23301220221475378 30/12/2022 Sadanandan Nair 1613011001WL064587 Sadanandan Nair 00176 IDIB000P084 1555 1555 Processed 02/02/2023 8317806855 Mr. SADANANDAN NAIR G INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-001/129
(Kulakkada) 		1613011001NRG23301220221475380 30/12/2022 Lekshmi .T 1613011001WL064587 Lekshmi .T 00176 IDIB000P084 1244 1244 Processed 02/02/2023 8317806851 Mrs. LEKSHMI T INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-001/131
(Kulakkada) 		1613011001NRG23301220221475381 30/12/2022 Lalithamma Thomas 1613011001WL064587 Lalithamma Thomas 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8317806852 MRS LALITHA THOMAS STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-001/139
(Kulakkada) 		1613011001NRG23301220221475382 30/12/2022 Sindhu S 1613011001WL064587 Sindhu S 00176 IDIB000P084 1866 1866 Processed 02/02/2023 8317806842 Mrs. SINDHU S INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-001/221
(Kulakkada) 		1613011001NRG23301220221475385 30/12/2022 Rajan Nair 1613011001WL064587 Rajan Nair 00176 IDIB000P084 1866 1866 Processed 02/02/2023 8317806843 Mr. RAJAN NAIR INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-001/280
(Kulakkada) 		1613011001NRG23301220221475392 30/12/2022 Vijayamma 1613011001WL064587 Vijayamma 00176 IDIB000P084 1866 1866 Processed 02/02/2023 8317806853 Mrs. L VIJAYAMMA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-001/31
(Kulakkada) 		1613011001NRG23301220221475396 30/12/2022 Sarada 1613011001WL064587 Sarada 00176 IDIB000P084 1555 1555 Processed 02/02/2023 8317806839 Mrs. K SARADA INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-001/33
(Kulakkada) 		1613011001NRG23301220221475398 30/12/2022 Visalakshi Amma B 1613011001WL064587 Visalakshi Amma B 00176 IDIB000P084 1555 1555 Processed 02/02/2023 8317806854 Mrs. Visalakshi Amma B INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-001/85
(Kulakkada) 		1613011001NRG23301220221475402 30/12/2022 Priya Sugathan 1613011001WL064587 Priya Sugathan 00176 IDIB000P084 1555 1555 Processed 02/02/2023 8317806845 Mrs. Priya Sugadan INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-001/86
(Kulakkada) 		1613011001NRG23301220221475403 30/12/2022 Sudha Mani.T 1613011001WL064587 Sudha Mani.T 00176 IDIB000P084 1866 1866 Processed 02/02/2023 8317806847 Mrs. SUDHA MANI T INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-001/87
(Kulakkada) 		1613011001NRG23301220221475404 30/12/2022 Mini K 1613011001WL064587 Mini K 00176 IDIB000P084 1866 1866 Processed 02/02/2023 8317806844 Mrs. MINI K INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-001/89
(Kulakkada) 		1613011001NRG23301220221475405 30/12/2022 Podiyamma 1613011001WL064587 Podiyamma 00176 IDIB000P084 1866 1866 Processed 02/02/2023 8317806850 Mrs. PODIYAMMA K INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-001/90
(Kulakkada) 		1613011001NRG23301220221475406 30/12/2022 Radhamani Amma 1613011001WL064587 Radhamani Amma 00176 IDIB000P084 1555 1555 Processed 02/02/2023 8317806848 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-001-001/95
(Kulakkada) 		1613011001NRG23301220221475408 30/12/2022 Rajamma 1613011001WL064587 Rajamma 00176 IDIB000P084 1866 1866 Processed 02/02/2023 8317806840 Mrs. N RAJAMMA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-001-002/117
(Kulakkada) 		1613011001NRG23301220221475409 30/12/2022 Shobha Kumari 1613011001WL064587 Shobha Kumari 00176 IDIB000P084 1866 1866 Processed 02/02/2023 8317806841 Mrs. SHOBHA KUMARI INDIAN BANK(607105)
SubTotal 28301 28301
21 Vettikkavala KL-13-011-001-001/117
(Kulakkada) 		1613011001NRG23301220221475375 30/12/2022 Sheeja 1613011001WL064587 Sheeja 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8317806838 MS SHEEJA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-001/255
(Kulakkada) 		1613011001NRG23301220221475386 30/12/2022 Thulasi Bhai 1613011001WL064587 Thulasi Bhai 00415 SBIN0005047 1244 1244 Processed 01/02/2023 8317806835 MS THULASI BAI STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-001/26
(Kulakkada) 		1613011001NRG23301220221475387 30/12/2022 VASANTHAKUMARI P 1613011001WL064587 VASANTHAKUMARI P 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8317806832 MRS VASANTHA KUMARI P STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-001/266
(Kulakkada) 		1613011001NRG23301220221475389 30/12/2022 Remani Amma G 1613011001WL064587 Remani Amma G 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8317806860 MRS REMANI AMMA G STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-001/281
(Kulakkada) 		1613011001NRG23301220221475393 30/12/2022 Valsalakumary 1613011001WL064587 Valsalakumary 00415 SBIN0005047 1244 1244 Processed 01/02/2023 8317806836 MS VALSALA KUMARI S STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-001/290
(Kulakkada) 		1613011001NRG23301220221475394 30/12/2022 Radhamaniyamma 1613011001WL064587 Radhamaniyamma 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8317806831 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-001/298
(Kulakkada) 		1613011001NRG23301220221475395 30/12/2022 Vijayamma E 1613011001WL064587 Vijayamma E 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8317806830 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-001/321
(Kulakkada) 		1613011001NRG23301220221475397 30/12/2022 SUJATHA 1613011001WL064587 SUJATHA 00415 SBIN0005047 622 622 Processed 01/02/2023 8317806834 MRS SUJATHA VASUDEVAN STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-001/66
(Kulakkada) 		1613011001NRG23301220221475400 30/12/2022 Subhadra Amma 1613011001WL064587 Subhadra Amma 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8317806837 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
SubTotal 13995 13995
30 Vettikkavala KL-13-011-001-001/380
(Kulakkada) 		1613011001NRG23301220221475399 30/12/2022 SUDHA P D 1613011001WL064587 SUDHA P D 00415 SBIN0007251 1866 1866 Processed 01/02/2023 8317806833 SUDHA P D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
31 Vettikkavala KL-13-011-001-001/211
(Kulakkada) 		1613011001NRG23301220221475384 30/12/2022 Sreeja S Nair 1613011001WL064587 Sreeja S Nair 00415 SBIN0070361 1866 1866 Processed 01/02/2023 8317806856 MRS SREEJA S NAIR STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-001/260
(Kulakkada) 		1613011001NRG23301220221475388 30/12/2022 Ushakumary T 1613011001WL064587 Ushakumary T 00415 SBIN0070361 1866 1866 Processed 01/02/2023 8317806858 MRS USHA KUMARI T STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-001/278
(Kulakkada) 		1613011001NRG23301220221475390 30/12/2022 Maniyamma 1613011001WL064587 Maniyamma 00415 SBIN0070361 1866 1866 Processed 01/02/2023 8317806857 MRS MANIAMMA S STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-001/82
(Kulakkada) 		1613011001NRG23301220221475401 30/12/2022 Vilasini Amma 1613011001WL064587 Vilasini Amma 00415 SBIN0070361 1866 1866 Processed 01/02/2023 8317806859 Vilasini Amma DHANALAXMI BANK(607239)
SubTotal 7464 7464
Total 54425 54425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_301222APB_FTO_889180 Federal Bank FDRL0001308 KALAYAPURAM 1866
2 Vettikkavala KL1613011001_301222APB_FTO_889180 Federal Bank FDRL0001586 ENATHU 933
3 Vettikkavala KL1613011001_301222APB_FTO_889180 Indian Bank IDIB000P084 PUTHUR 28301
4 Vettikkavala KL1613011001_301222APB_FTO_889180 State Bank Of India SBIN0005047 KOTTARAKARA 13995
5 Vettikkavala KL1613011001_301222APB_FTO_889180 State Bank Of India SBIN0007251 ELAMANNOOR 1866
6 Vettikkavala KL1613011001_301222APB_FTO_889180 State Bank Of India SBIN0070361 ENATHU 7464

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