Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:53:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_250823APB_FTO_445828
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-13-011-001-008/285
(Kulakkada) 		1613011001NRG24250820230930929 25/08/2023 Anitha T 1613011001WL037678 Anitha T 00078 CNRB0005836 1665 1665 Processed 21/09/2023 5797091124 ANITHA T CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-001-007/238
(Kulakkada) 		1613011001NRG24250820230930919 25/08/2023 Radhamani 1613011001WL037678 Radhamani 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5797091110 RADHAMANI L FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-008/105
(Kulakkada) 		1613011001NRG24250820230930920 25/08/2023 Vasanthakumari 1613011001WL037678 Vasanthakumari 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797091100 Mrs. S VASANTHA KUMARY INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-008/118
(Kulakkada) 		1613011001NRG24250820230930921 25/08/2023 Thankamma.K 1613011001WL037678 Thankamma.K 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797091098 THANKAMMA K FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-008/120
(Kulakkada) 		1613011001NRG24250820230930922 25/08/2023 Omana 1613011001WL037678 Omana 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797091106 OMANA FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-008/122
(Kulakkada) 		1613011001NRG24250820230930923 25/08/2023 Omana 1613011001WL037678 Omana 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5797091111 OMANA FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-008/190
(Kulakkada) 		1613011001NRG24250820230930924 25/08/2023 LEELAMANY AMMA 1613011001WL037678 LEELAMANY AMMA 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797091115 MRS LEELAMONY AMMA STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-008/275
(Kulakkada) 		1613011001NRG24250820230930926 25/08/2023 Usha 1613011001WL037678 Usha 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797091103 USHA FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-008/276
(Kulakkada) 		1613011001NRG24250820230930927 25/08/2023 Sreeletha 1613011001WL037678 Sreeletha 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5797091105 MRS SREELATHA B STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-008/277
(Kulakkada) 		1613011001NRG24250820230930928 25/08/2023 Ambika 1613011001WL037678 Ambika 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797091104 MRS AMBIKA O STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-008/306
(Kulakkada) 		1613011001NRG24250820230930931 25/08/2023 Ambhika 1613011001WL037678 Ambhika 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797091109 AMBIKA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-008/309
(Kulakkada) 		1613011001NRG24250820230930932 25/08/2023 Nalini 1613011001WL037678 Nalini 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5797091129 NALINI P FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-008/335
(Kulakkada) 		1613011001NRG24250820230930933 25/08/2023 Ajitha A S 1613011001WL037678 Ajitha A S 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797091096 AJITHA A S FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-008/344
(Kulakkada) 		1613011001NRG24250820230930936 25/08/2023 Daniel 1613011001WL037678 Daniel 00127 FDRL0001308 333 333 Processed 21/09/2023 5797091114 DANIEL G FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-008/355
(Kulakkada) 		1613011001NRG24250820230930937 25/08/2023 Gopalan 1613011001WL037678 Gopalan 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797091107 GOPALAN FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-008/357
(Kulakkada) 		1613011001NRG24250820230930938 25/08/2023 Lathika S 1613011001WL037678 Lathika S 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797091108 LATHIKA S FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-008/364
(Kulakkada) 		1613011001NRG24250820230930940 25/08/2023 PAKAJASHI 1613011001WL037678 PAKAJASHI 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797091116 MRS PANKAJAKSHY M STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-008/43
(Kulakkada) 		1613011001NRG24250820230930944 25/08/2023 Mini C 1613011001WL037678 Mini C 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797091089 MINI C ALIAS MINI SAM FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-008/447
(Kulakkada) 		1613011001NRG24250820230930945 25/08/2023 KANAKAMMA 1613011001WL037678 KANAKAMMA 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797091101 KANAKAMMA FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-008/463
(Kulakkada) 		1613011001NRG24250820230930947 25/08/2023 THANKACHAN 1613011001WL037678 THANKACHAN 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5797091113 THANKACHAN . FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-008/470
(Kulakkada) 		1613011001NRG24250820230930948 25/08/2023 RACHEL 1613011001WL037678 RACHEL 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5797091117 REYCHAL FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-008/476
(Kulakkada) 		1613011001NRG24250820230930949 25/08/2023 SUJATHA 1613011001WL037678 SUJATHA 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5797091091 SUJATHA FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-008/52
(Kulakkada) 		1613011001NRG24250820230930950 25/08/2023 Subha.B 1613011001WL037678 Subha.B 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797091086 SHUBHA B GENERAL POST OFFICE(607245)
24 Vettikkavala KL-13-011-001-008/59
(Kulakkada) 		1613011001NRG24250820230930952 25/08/2023 AMMINI 1613011001WL037678 AMMINI 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797091118 AMMINI . FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-008/59
(Kulakkada) 		1613011001NRG24250820230930951 25/08/2023 Daniel Y 1613011001WL037678 Daniel Y 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797091093 DANIEL Y INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-001-008/6
(Kulakkada) 		1613011001NRG24250820230930953 25/08/2023 Sasikala .J 1613011001WL037678 Sasikala .J 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797091094 SASIKALA J HDFC BANK LTD(607152)
27 Vettikkavala KL-13-011-001-008/62
(Kulakkada) 		1613011001NRG24250820230930954 25/08/2023 RADHAKRISHNAN K 1613011001WL037678 RADHAKRISHNAN K 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797091088 RADHAKRISHNAN K FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-001-008/65
(Kulakkada) 		1613011001NRG24250820230930955 25/08/2023 Sundaresan Nair N 1613011001WL037678 Sundaresan Nair N 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5797091095 SUNDARESAN NAIR N FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-001-008/67
(Kulakkada) 		1613011001NRG24250820230930956 25/08/2023 Ushakumary B 1613011001WL037678 Ushakumary B 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5797091092 USHAKUMARI B KERALA GRAMIN BANK(607476)
30 Vettikkavala KL-13-011-001-008/68
(Kulakkada) 		1613011001NRG24250820230930957 25/08/2023 Valsala P 1613011001WL037678 Valsala P 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797091090 VALSALA P FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-001-008/78
(Kulakkada) 		1613011001NRG24250820230930958 25/08/2023 Chellappan.K 1613011001WL037678 Chellappan.K 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797091102 CHELLAPPAN K FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-001-008/79
(Kulakkada) 		1613011001NRG24250820230930959 25/08/2023 Manju.L 1613011001WL037678 Manju.L 00127 FDRL0001308 666 666 Processed 21/09/2023 5797091097 MANJU L FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-001-008/80
(Kulakkada) 		1613011001NRG24250820230930960 25/08/2023 Geetha Mohanan 1613011001WL037678 Geetha Mohanan 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5797091087 GEETHA MOHANAN FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-001-008/90
(Kulakkada) 		1613011001NRG24250820230930961 25/08/2023 Kamalamma 1613011001WL037678 Kamalamma 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797091099 KAMALAMMA . FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-001-008/95
(Kulakkada) 		1613011001NRG24250820230930962 25/08/2023 Mohanan Pillai 1613011001WL037678 Mohanan Pillai 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5797091112 MOHANAN PILLAI R FEDERAL BANK(607165)
SubTotal 58608 58608
36 Vettikkavala KL-13-011-001-008/303
(Kulakkada) 		1613011001NRG24250820230930930 25/08/2023 Sarala B 1613011001WL037678 Sarala B 00176 IDIB000P084 666 666 Processed 21/09/2023 5797091123 Mrs. B SARALA INDIAN BANK(607105)
SubTotal 666 666
37 Vettikkavala KL-13-011-001-008/395
(Kulakkada) 		1613011001NRG24250820230930942 25/08/2023 SELVI SOLAMAN 1613011001WL037678 SELVI SOLAMAN 00177 IOBA0003208 1665 1665 Processed 21/09/2023 5797091121 SELVI SOLAMAN INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
38 Vettikkavala KL-13-011-001-008/259
(Kulakkada) 		1613011001NRG24250820230930925 25/08/2023 Thankamani Amma G 1613011001WL037678 Thankamani Amma G 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5797091119 MRS THANKAMANIAMMA G STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-008/344
(Kulakkada) 		1613011001NRG24250820230930935 25/08/2023 Kunjumole Daniel 1613011001WL037678 Kunjumole Daniel 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5797091120 MRS KUNJUMOL M STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-008/448
(Kulakkada) 		1613011001NRG24250820230930946 25/08/2023 SHYLAJAKUMARY 1613011001WL037678 SHYLAJAKUMARY 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5797091122 SHYLAJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
41 Vettikkavala KL-13-011-001-008/342
(Kulakkada) 		1613011001NRG24250820230930934 25/08/2023 BINDHU 1613011001WL037678 BINDHU 00415 SBIN0070293 999 999 Processed 21/09/2023 5797091126 MRS BINDHU R STATE BANK OF INDIA(508548)
SubTotal 999 999
42 Vettikkavala KL-13-011-001-008/363
(Kulakkada) 		1613011001NRG24250820230930939 25/08/2023 SOMAN 1613011001WL037678 SOMAN 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5797091127 MR SOMAN K STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-008/372
(Kulakkada) 		1613011001NRG24250820230930941 25/08/2023 Deepa R 1613011001WL037678 Deepa R 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5797091128 MRS DEEPA R STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-008/415
(Kulakkada) 		1613011001NRG24250820230930943 25/08/2023 LATHA 1613011001WL037678 LATHA 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5797091125 MRS LATHA LATHA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
Total 74925 74925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_250823APB_FTO_445828 Canara Bank CNRB0005836 MYLOM 1665
2 Vettikkavala KL1613011001_250823APB_FTO_445828 Federal Bank FDRL0001308 KALAYAPURAM 58608
3 Vettikkavala KL1613011001_250823APB_FTO_445828 Indian Bank IDIB000P084 PUTHUR 666
4 Vettikkavala KL1613011001_250823APB_FTO_445828 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1665
5 Vettikkavala KL1613011001_250823APB_FTO_445828 State Bank Of India SBIN0005047 KOTTARAKARA 5328
6 Vettikkavala KL1613011001_250823APB_FTO_445828 State Bank Of India SBIN0070293 PUTHOOR 999
7 Vettikkavala KL1613011001_250823APB_FTO_445828 State Bank Of India SBIN0070361 ENATHU 5994

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