Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:14:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_230323APB_FTO_1166516
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) 		1613011001NRG23230320232207954 23/03/2023 VEENA S 1613011001WL086006 VEENA S 00127 FDRL0001308 933 933 Processed 29/03/2023 0277564144 VEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 933 933
2 Vettikkavala KL-13-011-001-001/128
(Kulakkada) 		1613011001NRG23230320232207943 23/03/2023 Jayasree B 1613011001WL086006 Jayasree B 00127 FDRL0001586 622 622 Processed 29/03/2023 0277564175 JAYASREE B FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-001/145
(Kulakkada) 		1613011001NRG23230320232207946 23/03/2023 SANALKUMAR R 1613011001WL086006 SANALKUMAR R 00127 FDRL0001586 622 622 Processed 29/03/2023 0277564145 SANAL KUMAR R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
4 Vettikkavala KL-13-011-001-001/100
(Kulakkada) 		1613011001NRG23230320232207933 23/03/2023 Sindhu.P 1613011001WL086006 Sindhu.P 00176 IDIB000P084 622 622 Processed 29/03/2023 0277564163 Mrs. SINDHU P INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-001/104
(Kulakkada) 		1613011001NRG23230320232207936 23/03/2023 Krishanamma 1613011001WL086006 Krishanamma 00176 IDIB000P084 1244 1244 Processed 29/03/2023 0277564160 Mrs. KRISHNAMMA . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-001/129
(Kulakkada) 		1613011001NRG23230320232207944 23/03/2023 Lekshmi .T 1613011001WL086006 Lekshmi .T 00176 IDIB000P084 1244 1244 Processed 29/03/2023 0277564165 Mrs. LEKSHMI T INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-001/139
(Kulakkada) 		1613011001NRG23230320232207945 23/03/2023 Sindhu S 1613011001WL086006 Sindhu S 00176 IDIB000P084 1244 1244 Processed 29/03/2023 0277564156 Mrs. SINDHU S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-001/221
(Kulakkada) 		1613011001NRG23230320232207948 23/03/2023 Rajan Nair 1613011001WL086006 Rajan Nair 00176 IDIB000P084 1244 1244 Processed 29/03/2023 0277564157 Mr. RAJAN NAIR INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-001/280
(Kulakkada) 		1613011001NRG23230320232207955 23/03/2023 Vijayamma 1613011001WL086006 Vijayamma 00176 IDIB000P084 622 622 Processed 29/03/2023 0277564166 Mrs. L VIJAYAMMA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-001/31
(Kulakkada) 		1613011001NRG23230320232207959 23/03/2023 Sarada 1613011001WL086006 Sarada 00176 IDIB000P084 622 622 Processed 29/03/2023 0277564154 Mrs. K SARADA INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-001/33
(Kulakkada) 		1613011001NRG23230320232207961 23/03/2023 Visalakshi Amma B 1613011001WL086006 Visalakshi Amma B 00176 IDIB000P084 1244 1244 Processed 29/03/2023 0277564167 Mrs. Visalakshi Amma B INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-001/85
(Kulakkada) 		1613011001NRG23230320232207965 23/03/2023 Priya Sugathan 1613011001WL086006 Priya Sugathan 00176 IDIB000P084 622 622 Processed 29/03/2023 0277564159 Mrs. Priya Sugadan INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-001/86
(Kulakkada) 		1613011001NRG23230320232207966 23/03/2023 Sudha Mani.T 1613011001WL086006 Sudha Mani.T 00176 IDIB000P084 933 933 Processed 29/03/2023 0277564161 Mrs. SUDHA MANI T INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-001/87
(Kulakkada) 		1613011001NRG23230320232207967 23/03/2023 Mini K 1613011001WL086006 Mini K 00176 IDIB000P084 1244 1244 Processed 29/03/2023 0277564158 Mrs. MINI K INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-001/89
(Kulakkada) 		1613011001NRG23230320232207968 23/03/2023 Podiyamma 1613011001WL086006 Podiyamma 00176 IDIB000P084 933 933 Processed 29/03/2023 0277564164 Mrs. PODIYAMMA K INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-001/90
(Kulakkada) 		1613011001NRG23230320232207969 23/03/2023 Radhamani Amma 1613011001WL086006 Radhamani Amma 00176 IDIB000P084 933 933 Processed 29/03/2023 0277564162 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-001/95
(Kulakkada) 		1613011001NRG23230320232207971 23/03/2023 Rajamma 1613011001WL086006 Rajamma 00176 IDIB000P084 1244 1244 Processed 29/03/2023 0277564172 Mrs. N RAJAMMA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-001/97
(Kulakkada) 		1613011001NRG23230320232207972 23/03/2023 B.Subhadramma 1613011001WL086006 B.Subhadramma 00176 IDIB000P084 1244 1244 Processed 29/03/2023 0277564176 Mrs. B SUBHADRAMMA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-001-002/117
(Kulakkada) 		1613011001NRG23230320232207973 23/03/2023 Shobha Kumari 1613011001WL086006 Shobha Kumari 00176 IDIB000P084 1244 1244 Processed 29/03/2023 0277564155 Mrs. SHOBHA KUMARI INDIAN BANK(607105)
SubTotal 16483 16483
20 Vettikkavala KL-13-011-001-001/117
(Kulakkada) 		1613011001NRG23230320232207941 23/03/2023 Sheeja 1613011001WL086006 Sheeja 00415 SBIN0005047 311 311 Processed 30/03/2023 0277564173 MS SHEEJA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-001/255
(Kulakkada) 		1613011001NRG23230320232207949 23/03/2023 Thulasi Bhai 1613011001WL086006 Thulasi Bhai 00415 SBIN0005047 1244 1244 Processed 30/03/2023 0277564151 MS THULASI BAI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-001/257
(Kulakkada) 		1613011001NRG23230320232207950 23/03/2023 Sreedevi Amma 1613011001WL086006 Sreedevi Amma 00415 SBIN0005047 622 622 Processed 30/03/2023 0277564174 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-001/26
(Kulakkada) 		1613011001NRG23230320232207951 23/03/2023 VASANTHAKUMARI P 1613011001WL086006 VASANTHAKUMARI P 00415 SBIN0005047 622 622 Processed 30/03/2023 0277564148 MRS VASANTHA KUMARI P STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-001/281
(Kulakkada) 		1613011001NRG23230320232207956 23/03/2023 Valsalakumary 1613011001WL086006 Valsalakumary 00415 SBIN0005047 1244 1244 Processed 30/03/2023 0277564152 MS VALSALA KUMARI S STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-001/290
(Kulakkada) 		1613011001NRG23230320232207957 23/03/2023 Radhamaniyamma 1613011001WL086006 Radhamaniyamma 00415 SBIN0005047 1244 1244 Processed 30/03/2023 0277564147 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-001/298
(Kulakkada) 		1613011001NRG23230320232207958 23/03/2023 Vijayamma E 1613011001WL086006 Vijayamma E 00415 SBIN0005047 622 622 Processed 30/03/2023 0277564146 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-001/321
(Kulakkada) 		1613011001NRG23230320232207960 23/03/2023 SUJATHA 1613011001WL086006 SUJATHA 00415 SBIN0005047 1244 1244 Processed 29/03/2023 0277564150 SUJATHA I INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-001-001/66
(Kulakkada) 		1613011001NRG23230320232207963 23/03/2023 Subhadra Amma 1613011001WL086006 Subhadra Amma 00415 SBIN0005047 933 933 Processed 30/03/2023 0277564153 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
SubTotal 8086 8086
29 Vettikkavala KL-13-011-001-001/380
(Kulakkada) 		1613011001NRG23230320232207962 23/03/2023 SUDHA P D 1613011001WL086006 SUDHA P D 00415 SBIN0007251 1244 1244 Processed 29/03/2023 0277564149 SUDHA P D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
30 Vettikkavala KL-13-011-001-001/211
(Kulakkada) 		1613011001NRG23230320232207947 23/03/2023 Sreeja S Nair 1613011001WL086006 Sreeja S Nair 00415 SBIN0070361 622 622 Processed 30/03/2023 0277564171 MRS SREEJA S NAIR STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-001/260
(Kulakkada) 		1613011001NRG23230320232207952 23/03/2023 Ushakumary T 1613011001WL086006 Ushakumary T 00415 SBIN0070361 1244 1244 Processed 30/03/2023 0277564169 MRS USHA KUMARI T STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-001/278
(Kulakkada) 		1613011001NRG23230320232207953 23/03/2023 Maniyamma 1613011001WL086006 Maniyamma 00415 SBIN0070361 622 622 Processed 30/03/2023 0277564168 MRS MANIAMMA S STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-001/82
(Kulakkada) 		1613011001NRG23230320232207964 23/03/2023 Vilasini Amma 1613011001WL086006 Vilasini Amma 00415 SBIN0070361 933 933 Processed 29/03/2023 0277564170 Vilasini Amma DHANALAXMI BANK(607239)
SubTotal 3421 3421
Total 31411 31411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_230323APB_FTO_1166516 Federal Bank FDRL0001308 KALAYAPURAM 933
2 Vettikkavala KL1613011001_230323APB_FTO_1166516 Federal Bank FDRL0001586 ENATHU 1244
3 Vettikkavala KL1613011001_230323APB_FTO_1166516 Indian Bank IDIB000P084 PUTHUR 16483
4 Vettikkavala KL1613011001_230323APB_FTO_1166516 State Bank Of India SBIN0005047 KOTTARAKARA 8086
5 Vettikkavala KL1613011001_230323APB_FTO_1166516 State Bank Of India SBIN0007251 ELAMANNOOR 1244
6 Vettikkavala KL1613011001_230323APB_FTO_1166516 State Bank Of India SBIN0070361 ENATHU 3421

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