Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:04:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_310723APB_FTO_345703
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-13-011-001-002/349
(Kulakkada) 		1613011001NRG24310720230665049 31/07/2023 GOPAKUMAR G 1613011001WL027840 GOPAKUMAR G 00127 FDRL0001308 1665 1665 Processed 04/08/2023 4173433716 GOPAKUMAR G FEDERAL BANK(607165)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-001-002/321
(Kulakkada) 		1613011001NRG24310720230665042 31/07/2023 Jayakumari S 1613011001WL027840 Jayakumari S 00176 IDIB000K075 1665 1665 Processed 04/08/2023 4173433725 Mrs. S JAYAKUMARI INDIAN BANK(607105)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-001-002/105
(Kulakkada) 		1613011001NRG24310720230665020 31/07/2023 Ambily S 1613011001WL027840 Ambily S 00176 IDIB000P084 1665 1665 Processed 04/08/2023 4173433729 Mrs. AMBILY S INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-002/108
(Kulakkada) 		1613011001NRG24310720230665021 31/07/2023 Gopalakrishnapillai 1613011001WL027840 Gopalakrishnapillai 00176 IDIB000P084 999 999 Processed 04/08/2023 4173433739 Mr. P N GOPALAKRISHNA PILLAI INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-002/109
(Kulakkada) 		1613011001NRG24310720230665022 31/07/2023 Ajitha 1613011001WL027840 Ajitha 00176 IDIB000P084 1332 1332 Processed 04/08/2023 4173433753 Mrs. . AJITHA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-002/110
(Kulakkada) 		1613011001NRG24310720230665023 31/07/2023 B Geetha 1613011001WL027840 B Geetha 00176 IDIB000P084 1332 1332 Processed 04/08/2023 4173433737 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-002/113
(Kulakkada) 		1613011001NRG24310720230665024 31/07/2023 Anjali 1613011001WL027840 Anjali 00176 IDIB000P084 1332 1332 Processed 04/08/2023 4173433740 Mrs. . ANJALI INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-002/116
(Kulakkada) 		1613011001NRG24310720230665025 31/07/2023 GOPI A 1613011001WL027840 GOPI A 00176 IDIB000P084 1332 1332 Processed 04/08/2023 4173433742 Mr. Gopi A A INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-002/148
(Kulakkada) 		1613011001NRG24310720230665027 31/07/2023 Manju Mol.V 1613011001WL027840 Manju Mol.V 00176 IDIB000P084 1665 1665 Processed 04/08/2023 4173433731 Mr. MANJU MOL V INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-002/149
(Kulakkada) 		1613011001NRG24310720230665028 31/07/2023 Valsala 1613011001WL027840 Valsala 00176 IDIB000P084 1332 1332 Processed 04/08/2023 4173433713 MRS VALSALA K STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-002/173
(Kulakkada) 		1613011001NRG24310720230665029 31/07/2023 K.Indhu 1613011001WL027840 K.Indhu 00176 IDIB000P084 1665 1665 Processed 04/08/2023 4173433736 Mrs. K INDU INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-002/180
(Kulakkada) 		1613011001NRG24310720230665030 31/07/2023 Sumathykutty 1613011001WL027840 Sumathykutty 00176 IDIB000P084 1665 1665 Processed 04/08/2023 4173433730 Mrs. SUMATHY KUTTY ... INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-002/181
(Kulakkada) 		1613011001NRG24310720230665031 31/07/2023 Jayathi Kumari.S 1613011001WL027840 Jayathi Kumari.S 00176 IDIB000P084 1665 1665 Processed 04/08/2023 4173433735 Mrs. JAYANTHI KUMARI S INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-002/215
(Kulakkada) 		1613011001NRG24310720230665033 31/07/2023 Kusumaletha.R 1613011001WL027840 Kusumaletha.R 00176 IDIB000P084 999 999 Processed 04/08/2023 4173433734 Mrs. KUSUMALETHA R INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-002/218
(Kulakkada) 		1613011001NRG24310720230665035 31/07/2023 Sithara S 1613011001WL027840 Sithara S 00176 IDIB000P084 1665 1665 Processed 04/08/2023 4173433741 Mrs. SITHARA S INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-002/24
(Kulakkada) 		1613011001NRG24310720230665037 31/07/2023 Chandramathy Amma 1613011001WL027840 Chandramathy Amma 00176 IDIB000P084 1665 1665 Processed 04/08/2023 4173433714 Mrs. CHANDRAMATHY AMMA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-002/263
(Kulakkada) 		1613011001NRG24310720230665038 31/07/2023 G.Saraswathy Amma 1613011001WL027840 G.Saraswathy Amma 00176 IDIB000P084 1665 1665 Processed 04/08/2023 4173433715 Mrs. G Saraswathy Amma INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-002/303
(Kulakkada) 		1613011001NRG24310720230665040 31/07/2023 Bhanumathy 1613011001WL027840 Bhanumathy 00176 IDIB000P084 1665 1665 Processed 04/08/2023 4173433752 MRS BHANUMATY STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-002/326
(Kulakkada) 		1613011001NRG24310720230665044 31/07/2023 Anandabhai Amma 1613011001WL027840 Anandabhai Amma 00176 IDIB000P084 1665 1665 Processed 04/08/2023 4173433743 ANANDABHAI AMMA CANARA BANK(508532)
20 Vettikkavala KL-13-011-001-002/335
(Kulakkada) 		1613011001NRG24310720230665045 31/07/2023 Soman K 1613011001WL027840 Soman K 00176 IDIB000P084 1665 1665 Processed 04/08/2023 4173433744 Mr. SOMAN K INDIAN BANK(607105)
21 Vettikkavala KL-13-011-001-002/340
(Kulakkada) 		1613011001NRG24310720230665046 31/07/2023 Thankamani 1613011001WL027840 Thankamani 00176 IDIB000P084 1665 1665 Processed 04/08/2023 4173433754 MRS THANKA MANI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-002/51
(Kulakkada) 		1613011001NRG24310720230665054 31/07/2023 Radhamani J 1613011001WL027840 Radhamani J 00176 IDIB000P084 1665 1665 Processed 04/08/2023 4173433738 Mrs. J RADHAMANI INDIAN BANK(607105)
23 Vettikkavala KL-13-011-001-002/52
(Kulakkada) 		1613011001NRG24310720230665055 31/07/2023 Sumathy 1613011001WL027840 Sumathy 00176 IDIB000P084 1332 1332 Processed 04/08/2023 4173433732 Mrs. SUMATHY L INDIAN BANK(607105)
24 Vettikkavala KL-13-011-001-002/65
(Kulakkada) 		1613011001NRG24310720230665056 31/07/2023 S.Rema 1613011001WL027840 S.Rema 00176 IDIB000P084 1665 1665 Processed 04/08/2023 4173433726 Mrs. S REMA INDIAN BANK(607105)
25 Vettikkavala KL-13-011-001-002/84
(Kulakkada) 		1613011001NRG24310720230665057 31/07/2023 Lathika .K 1613011001WL027840 Lathika .K 00176 IDIB000P084 1332 1332 Processed 04/08/2023 4173433728 Mrs. LATHIKA K INDIAN BANK(607105)
26 Vettikkavala KL-13-011-001-002/90
(Kulakkada) 		1613011001NRG24310720230665060 31/07/2023 Suseela.T 1613011001WL027840 Suseela.T 00176 IDIB000P084 1665 1665 Processed 04/08/2023 4173433727 MRS SUSEELA T STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-003/179
(Kulakkada) 		1613011001NRG24310720230665061 31/07/2023 Omana 1613011001WL027840 Omana 00176 IDIB000P084 1332 1332 Processed 04/08/2023 4173433733 Mrs. Omana INDIAN BANK(607105)
SubTotal 37629 37629
28 Vettikkavala KL-13-011-001-002/188
(Kulakkada) 		1613011001NRG24310720230665032 31/07/2023 INDIRA M G 1613011001WL027840 INDIRA M G 00415 SBIN0005047 999 999 Processed 04/08/2023 4173433718 MRS INDIRA MG STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-002/217
(Kulakkada) 		1613011001NRG24310720230665034 31/07/2023 Santhamma 1613011001WL027840 Santhamma 00415 SBIN0005047 1665 1665 Processed 04/08/2023 4173433722 MRS SANTHAMMA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-002/23
(Kulakkada) 		1613011001NRG24310720230665036 31/07/2023 SUSEELA 1613011001WL027840 SUSEELA 00415 SBIN0005047 999 999 Processed 04/08/2023 4173433721 MRS SUSEELA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-002/264
(Kulakkada) 		1613011001NRG24310720230665039 31/07/2023 Savithri S 1613011001WL027840 Savithri S 00415 SBIN0005047 1665 1665 Processed 04/08/2023 4173433720 MRS SAVITHRI S STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-002/325
(Kulakkada) 		1613011001NRG24310720230665043 31/07/2023 Santha 1613011001WL027840 Santha 00415 SBIN0005047 1665 1665 Processed 04/08/2023 4173433724 MR SANTHA STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-002/347
(Kulakkada) 		1613011001NRG24310720230665048 31/07/2023 Nalinakshi 1613011001WL027840 Nalinakshi 00415 SBIN0005047 1665 1665 Processed 04/08/2023 4173433723 MS NALINAKSHI STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-002/364
(Kulakkada) 		1613011001NRG24310720230665050 31/07/2023 Balachandren G 1613011001WL027840 Balachandren G 00415 SBIN0005047 1665 1665 Processed 04/08/2023 4173433719 MR BALACHANDRAN G STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-002/89
(Kulakkada) 		1613011001NRG24310720230665059 31/07/2023 Vilasini 1613011001WL027840 Vilasini 00415 SBIN0005047 999 999 Processed 04/08/2023 4173433717 MRS VILASINY STATE BANK OF INDIA(508548)
SubTotal 11322 11322
36 Vettikkavala KL-13-011-001-002/392
(Kulakkada) 		1613011001NRG24310720230665053 31/07/2023 BHARATHI G 1613011001WL027840 BHARATHI G 00415 SBIN0070070 1332 1332 Processed 04/08/2023 4173433750 ABHIJITH A KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
37 Vettikkavala KL-13-011-001-002/367
(Kulakkada) 		1613011001NRG24310720230665051 31/07/2023 Rosamma 1613011001WL027840 Rosamma 00415 SBIN0070293 1665 1665 Processed 04/08/2023 4173433749 ROSAMMA S FEDERAL BANK(607165)
SubTotal 1665 1665
38 Vettikkavala KL-13-011-001-002/126
(Kulakkada) 		1613011001NRG24310720230665026 31/07/2023 Omana S 1613011001WL027840 Omana S 00415 SBIN0070361 1665 1665 Processed 04/08/2023 4173433748 MRS OMANA S STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-002/309
(Kulakkada) 		1613011001NRG24310720230665041 31/07/2023 Sarada R 1613011001WL027840 Sarada R 00415 SBIN0070361 1665 1665 Processed 04/08/2023 4173433745 MRS SARADA R STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-002/346
(Kulakkada) 		1613011001NRG24310720230665047 31/07/2023 Sreeja S 1613011001WL027840 Sreeja S 00415 SBIN0070361 999 999 Processed 04/08/2023 4173433746 MRS SREEJA S STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-002/87
(Kulakkada) 		1613011001NRG24310720230665058 31/07/2023 Jayakumari A K 1613011001WL027840 Jayakumari A K 00415 SBIN0070361 1332 1332 Processed 04/08/2023 4173433747 MRS JAYAKUMARI A K STATE BANK OF INDIA(508548)
SubTotal 5661 5661
42 Vettikkavala KL-13-011-001-002/379
(Kulakkada) 		1613011001NRG24310720230665052 31/07/2023 Vasantha 1613011001WL027840 Vasantha 00468 UBIN0569739 1665 1665 Processed 04/08/2023 4173433751 VASANTHA . INDUSIND BANK(607189)
SubTotal 1665 1665
Total 62604 62604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_310723APB_FTO_345703 Federal Bank FDRL0001308 KALAYAPURAM 1665
2 Vettikkavala KL1613011001_310723APB_FTO_345703 Indian Bank IDIB000K075 KOTTARAKARA 1665
3 Vettikkavala KL1613011001_310723APB_FTO_345703 Indian Bank IDIB000P084 PUTHUR 37629
4 Vettikkavala KL1613011001_310723APB_FTO_345703 State Bank Of India SBIN0005047 KOTTARAKARA 11322
5 Vettikkavala KL1613011001_310723APB_FTO_345703 State Bank Of India SBIN0070070 PARAKODE 1332
6 Vettikkavala KL1613011001_310723APB_FTO_345703 State Bank Of India SBIN0070293 PUTHOOR 1665
7 Vettikkavala KL1613011001_310723APB_FTO_345703 State Bank Of India SBIN0070361 ENATHU 5661
8 Vettikkavala KL1613011001_310723APB_FTO_345703 Union Bank of India UBIN0569739 ENATHU 1665

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