Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:39:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_180123APB_FTO_960425
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-13-011-001-007/271
(Kulakkada) 		1613011001NRG23180120231622092 18/01/2023 Malathi T 1613011001WL069613 Malathi T 00127 FDRL0001036 1555 1555 Processed 04/02/2023 8462757654 MALATHY T FEDERAL BANK(607165)
SubTotal 1555 1555
2 Vettikkavala KL-13-011-001-007/102
(Kulakkada) 		1613011001NRG23180120231622069 18/01/2023 Ushakumary 1613011001WL069613 Ushakumary 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8462757667 USHAKUMARY G FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-007/105
(Kulakkada) 		1613011001NRG23180120231622071 18/01/2023 RETHY 1613011001WL069613 RETHY 00127 FDRL0001308 933 933 Processed 04/02/2023 8462757681 RETHY R FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-007/108
(Kulakkada) 		1613011001NRG23180120231622072 18/01/2023 Mercy Robinsan 1613011001WL069613 Mercy Robinsan 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8462757665 MEZHSI ROBINSAN FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-007/111
(Kulakkada) 		1613011001NRG23180120231622073 18/01/2023 Radha.K 1613011001WL069613 Radha.K 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8462757674 MRS RADHA K STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-001-007/120
(Kulakkada) 		1613011001NRG23180120231622075 18/01/2023 Thankamma.C 1613011001WL069613 Thankamma.C 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8462757671 THANKAMMA C FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-007/132
(Kulakkada) 		1613011001NRG23180120231622076 18/01/2023 Lekshmi 1613011001WL069613 Lekshmi 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8462757695 LEKSHMI L FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-007/137
(Kulakkada) 		1613011001NRG23180120231622077 18/01/2023 Pushpavally.C 1613011001WL069613 Pushpavally.C 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8462757660 PUSHPAVALLY C FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-007/138
(Kulakkada) 		1613011001NRG23180120231622078 18/01/2023 Radhamani Amma.L 1613011001WL069613 Radhamani Amma.L 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8462757669 RADHAMONY AMMA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-007/142
(Kulakkada) 		1613011001NRG23180120231622080 18/01/2023 Bindhu S 1613011001WL069613 Bindhu S 00127 FDRL0001308 622 622 Processed 04/02/2023 8462757656 BINDU S FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-007/155
(Kulakkada) 		1613011001NRG23180120231622081 18/01/2023 Thulasi Bhai 1613011001WL069613 Thulasi Bhai 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8462757680 THULASI BHAI FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-007/160
(Kulakkada) 		1613011001NRG23180120231622082 18/01/2023 Suresh 1613011001WL069613 Suresh 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8462757683 SURESH P FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-007/161
(Kulakkada) 		1613011001NRG23180120231622083 18/01/2023 Omana K 1613011001WL069613 Omana K 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8462757679 OMANA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-007/162
(Kulakkada) 		1613011001NRG23180120231622084 18/01/2023 Gomathy 1613011001WL069613 Gomathy 00127 FDRL0001308 933 933 Processed 04/02/2023 8462757675 GOMATHY FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-007/163
(Kulakkada) 		1613011001NRG23180120231622085 18/01/2023 Chandrika K 1613011001WL069613 Chandrika K 00127 FDRL0001308 311 311 Processed 04/02/2023 8462757676 CHANDRIKA K FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-007/178
(Kulakkada) 		1613011001NRG23180120231622086 18/01/2023 Santha T 1613011001WL069613 Santha T 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8462757678 SANTHA T FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-007/227
(Kulakkada) 		1613011001NRG23180120231622089 18/01/2023 Mini M 1613011001WL069613 Mini M 00127 FDRL0001308 622 622 Processed 04/02/2023 8462757697 MINI M FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-007/269
(Kulakkada) 		1613011001NRG23180120231622091 18/01/2023 Ushakumary 1613011001WL069613 Ushakumary 00127 FDRL0001308 622 622 Processed 04/02/2023 8462757672 USHAKUMARI FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-007/290
(Kulakkada) 		1613011001NRG23180120231622095 18/01/2023 Mohanan 1613011001WL069613 Mohanan 00127 FDRL0001308 311 311 Processed 04/02/2023 8462757677 MOHANAN C FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-007/339
(Kulakkada) 		1613011001NRG23180120231622099 18/01/2023 Lilly M 1613011001WL069613 Lilly M 00127 FDRL0001308 311 311 Processed 04/02/2023 8462757655 MRS LILLY M STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-007/353
(Kulakkada) 		1613011001NRG23180120231622101 18/01/2023 PONNAMMA T 1613011001WL069613 PONNAMMA T 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8462757658 MRS PONNAMMA T N STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-007/391
(Kulakkada) 		1613011001NRG23180120231622107 18/01/2023 LATHA P 1613011001WL069613 LATHA P 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8462757682 LATHA P KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-001-007/421
(Kulakkada) 		1613011001NRG23180120231622111 18/01/2023 Mathai 1613011001WL069613 Mathai 00127 FDRL0001308 311 311 Processed 04/02/2023 8462757685 MATHAI M FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-007/67
(Kulakkada) 		1613011001NRG23180120231622113 18/01/2023 Velappan.S 1613011001WL069613 Velappan.S 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8462757661 VELAPPAN S FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-007/68
(Kulakkada) 		1613011001NRG23180120231622114 18/01/2023 Thankamani.C 1613011001WL069613 Thankamani.C 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8462757668 THANKAMANI C FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-001-007/73
(Kulakkada) 		1613011001NRG23180120231622116 18/01/2023 Pushpa R 1613011001WL069613 Pushpa R 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8462757662 PUSHPA R FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-001-007/77
(Kulakkada) 		1613011001NRG23180120231622117 18/01/2023 Ponnamma 1613011001WL069613 Ponnamma 00127 FDRL0001308 311 311 Processed 04/02/2023 8462757663 PONNAMMA FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-001-007/80
(Kulakkada) 		1613011001NRG23180120231622118 18/01/2023 Rejani.S 1613011001WL069613 Rejani.S 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8462757657 RAJANI S FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-001-007/88
(Kulakkada) 		1613011001NRG23180120231622121 18/01/2023 Nanikutty 1613011001WL069613 Nanikutty 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8462757673 NANIKUTTY FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-001-007/89
(Kulakkada) 		1613011001NRG23180120231622122 18/01/2023 Suseela M 1613011001WL069613 Suseela M 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8462757696 SUSEELA M UJJIVAN SMALL FINANCE BANK LIMITED(508991)
31 Vettikkavala KL-13-011-001-007/90
(Kulakkada) 		1613011001NRG23180120231622123 18/01/2023 Radha.C 1613011001WL069613 Radha.C 00127 FDRL0001308 311 311 Processed 04/02/2023 8462757670 RADHA C FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-001-007/93
(Kulakkada) 		1613011001NRG23180120231622125 18/01/2023 Sumangala.M.D 1613011001WL069613 Sumangala.M.D 00127 FDRL0001308 933 933 Processed 04/02/2023 8462757664 SUMANGALA M D FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-001-007/97
(Kulakkada) 		1613011001NRG23180120231622127 18/01/2023 Vijayalekshmi 1613011001WL069613 Vijayalekshmi 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8462757666 VIJAYALEKSHMI K FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-001-008/490
(Kulakkada) 		1613011001NRG23180120231622129 18/01/2023 THANKACHAN M 1613011001WL069613 THANKACHAN M 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8462757684 THANKACHAN M FEDERAL BANK(607165)
SubTotal 35454 35454
35 Vettikkavala KL-13-011-001-007/92
(Kulakkada) 		1613011001NRG23180120231622124 18/01/2023 Radhamani 1613011001WL069613 Radhamani 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8462757659 RADHAMANI D CANARA BANK(508532)
SubTotal 1555 1555
36 Vettikkavala KL-13-011-001-007/115
(Kulakkada) 		1613011001NRG23180120231622074 18/01/2023 KAMALAKSHI 1613011001WL069613 KAMALAKSHI 00415 SBIN0005047 1244 1244 Processed 04/02/2023 8462757691 MRS KAMALAKSHI STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-007/258
(Kulakkada) 		1613011001NRG23180120231622090 18/01/2023 KAMALAAMMA 1613011001WL069613 KAMALAAMMA 00415 SBIN0005047 1244 1244 Processed 04/02/2023 8462757690 KAMALAMMA E STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-007/274
(Kulakkada) 		1613011001NRG23180120231622093 18/01/2023 Manju B 1613011001WL069613 Manju B 00415 SBIN0005047 1555 1555 Processed 04/02/2023 8462757694 MR MANJU B STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-007/314
(Kulakkada) 		1613011001NRG23180120231622096 18/01/2023 Lathika R 1613011001WL069613 Lathika R 00415 SBIN0005047 1244 1244 Processed 04/02/2023 8462757689 MRS LATHIKA STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-007/317
(Kulakkada) 		1613011001NRG23180120231622097 18/01/2023 Leelamma 1613011001WL069613 Leelamma 00415 SBIN0005047 1555 1555 Processed 04/02/2023 8462757686 MRS LEELAMMA STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-007/422
(Kulakkada) 		1613011001NRG23180120231622112 18/01/2023 SARASWATHY K 1613011001WL069613 SARASWATHY K 00415 SBIN0005047 1244 1244 Processed 04/02/2023 8462757688 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 8086 8086
42 Vettikkavala KL-13-011-001-007/210
(Kulakkada) 		1613011001NRG23180120231622088 18/01/2023 SUNITHA 1613011001WL069613 SUNITHA 00415 SBIN0070361 933 933 Processed 04/02/2023 8462757693 MRS SUNITHA P O STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-007/352
(Kulakkada) 		1613011001NRG23180120231622100 18/01/2023 RADHA 1613011001WL069613 RADHA 00415 SBIN0070361 933 933 Processed 04/02/2023 8462757687 MRS RADHA K STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-007/367
(Kulakkada) 		1613011001NRG23180120231622102 18/01/2023 THANKAMANI 1613011001WL069613 THANKAMANI 00415 SBIN0070361 1244 1244 Processed 04/02/2023 8462757692 MRS THANKAMANY K STATE BANK OF INDIA(508548)
SubTotal 3110 3110
Total 49760 49760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_180123APB_FTO_960425 Federal Bank FDRL0001036 KOTTARAKKARA 1555
2 Vettikkavala KL1613011001_180123APB_FTO_960425 Federal Bank FDRL0001308 KALAYAPURAM 35454
3 Vettikkavala KL1613011001_180123APB_FTO_960425 Indian Bank IDIB000P084 PUTHUR 1555
4 Vettikkavala KL1613011001_180123APB_FTO_960425 State Bank Of India SBIN0005047 KOTTARAKARA 8086
5 Vettikkavala KL1613011001_180123APB_FTO_960425 State Bank Of India SBIN0070361 ENATHU 3110

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