Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:52:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_231123APB_FTO_737884
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) 		1613011001NRG24231120231531571 23/11/2023 VEENA S 1613011001WL065171 VEENA S 00127 FDRL0001308 1998 1998 Processed 02/01/2024 9005292607 VEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-001-001/100
(Kulakkada) 		1613011001NRG24231120231531547 23/11/2023 Sindhu.P 1613011001WL065171 Sindhu.P 00176 IDIB000P084 1998 1998 Processed 01/01/2024 9005292635 Mrs. SINDHU P INDIAN BANK(607105)
3 Vettikkavala KL-13-011-001-001/102
(Kulakkada) 		1613011001NRG24231120231531548 23/11/2023 Manju.T.R 1613011001WL065171 Manju.T.R 00176 IDIB000P084 1998 1998 Processed 02/01/2024 9005292633 MANJU T R INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-001-001/103
(Kulakkada) 		1613011001NRG24231120231531549 23/11/2023 Nani P 1613011001WL065171 Nani P 00176 IDIB000P084 1998 1998 Processed 02/01/2024 9005292627 NANI P INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-001-001/104
(Kulakkada) 		1613011001NRG24231120231531550 23/11/2023 Krishanamma 1613011001WL065171 Krishanamma 00176 IDIB000P084 1665 1665 Processed 01/01/2024 9005292626 Mrs. KRISHNAMMA . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-001/105
(Kulakkada) 		1613011001NRG24231120231531551 23/11/2023 N.Radhika 1613011001WL065171 N.Radhika 00176 IDIB000P084 1998 1998 Processed 02/01/2024 9005292637 RADHIKA N INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-001-001/106
(Kulakkada) 		1613011001NRG24231120231531552 23/11/2023 Sheela S 1613011001WL065171 Sheela S 00176 IDIB000P084 1665 1665 Processed 02/01/2024 9005292632 SHEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-001-001/110
(Kulakkada) 		1613011001NRG24231120231531553 23/11/2023 R Sasikala 1613011001WL065171 R Sasikala 00176 IDIB000P084 1665 1665 Processed 02/01/2024 9005292606 SASIKALA R INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-001-001/116
(Kulakkada) 		1613011001NRG24231120231531554 23/11/2023 Anitha Kumari G 1613011001WL065171 Anitha Kumari G 00176 IDIB000P084 1998 1998 Processed 02/01/2024 9005292628 ANITHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-001-001/119
(Kulakkada) 		1613011001NRG24231120231531556 23/11/2023 Saraswathi Amma 1613011001WL065171 Saraswathi Amma 00176 IDIB000P084 1998 1998 Processed 02/01/2024 9005292631 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-001-001/124
(Kulakkada) 		1613011001NRG24231120231531558 23/11/2023 Sadanandan Nair 1613011001WL065171 Sadanandan Nair 00176 IDIB000P084 1665 1665 Processed 01/01/2024 9005292647 Mr. SADANANDAN NAIR G INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-001/124
(Kulakkada) 		1613011001NRG24231120231531557 23/11/2023 Sobhanayamma.B 1613011001WL065171 Sobhanayamma.B 00176 IDIB000P084 1332 1332 Processed 02/01/2024 9005292636 SOBHANAAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-001-001/129
(Kulakkada) 		1613011001NRG24231120231531559 23/11/2023 Lekshmi .T 1613011001WL065171 Lekshmi .T 00176 IDIB000P084 1665 1665 Processed 01/01/2024 9005292641 Mrs. LEKSHMI T INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-001/131
(Kulakkada) 		1613011001NRG24231120231531560 23/11/2023 Lalithamma Thomas 1613011001WL065171 Lalithamma Thomas 00176 IDIB000P084 1998 1998 Processed 01/01/2024 9005292644 MRS LALITHA THOMAS STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-001/132
(Kulakkada) 		1613011001NRG24231120231531561 23/11/2023 Raghavan P 1613011001WL065171 Raghavan P 00176 IDIB000P084 999 999 Processed 01/01/2024 9005292638 Mr. RAGHAVAN P INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-001/139
(Kulakkada) 		1613011001NRG24231120231531562 23/11/2023 Sindhu S 1613011001WL065171 Sindhu S 00176 IDIB000P084 1998 1998 Processed 01/01/2024 9005292621 Mrs. SINDHU S INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-001/221
(Kulakkada) 		1613011001NRG24231120231531564 23/11/2023 Rajan Nair 1613011001WL065171 Rajan Nair 00176 IDIB000P084 1665 1665 Processed 01/01/2024 9005292623 Mr. RAJAN NAIR INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-001/280
(Kulakkada) 		1613011001NRG24231120231531572 23/11/2023 Vijayamma 1613011001WL065171 Vijayamma 00176 IDIB000P084 1665 1665 Processed 01/01/2024 9005292645 Mrs. L VIJAYAMMA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-001-001/31
(Kulakkada) 		1613011001NRG24231120231531577 23/11/2023 Sarada 1613011001WL065171 Sarada 00176 IDIB000P084 1998 1998 Processed 01/01/2024 9005292618 Mrs. K SARADA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-001-001/33
(Kulakkada) 		1613011001NRG24231120231531579 23/11/2023 Visalakshi Amma B 1613011001WL065171 Visalakshi Amma B 00176 IDIB000P084 1998 1998 Processed 01/01/2024 9005292646 Mrs. Visalakshi Amma B INDIAN BANK(607105)
21 Vettikkavala KL-13-011-001-001/83
(Kulakkada) 		1613011001NRG24231120231531583 23/11/2023 Indiramma.S 1613011001WL065171 Indiramma.S 00176 IDIB000P084 1998 1998 Processed 01/01/2024 9005292622 Indiramma.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Vettikkavala KL-13-011-001-001/84
(Kulakkada) 		1613011001NRG24231120231531584 23/11/2023 T.Omana 1613011001WL065171 T.Omana 00176 IDIB000P084 1998 1998 Processed 01/01/2024 9005292639 Mrs. T OMANA INDIAN BANK(607105)
23 Vettikkavala KL-13-011-001-001/85
(Kulakkada) 		1613011001NRG24231120231531585 23/11/2023 Priya Sugathan 1613011001WL065171 Priya Sugathan 00176 IDIB000P084 1332 1332 Processed 01/01/2024 9005292625 Mrs. Priya Sugadan INDIAN BANK(607105)
24 Vettikkavala KL-13-011-001-001/86
(Kulakkada) 		1613011001NRG24231120231531586 23/11/2023 Sudha Mani.T 1613011001WL065171 Sudha Mani.T 00176 IDIB000P084 1998 1998 Processed 01/01/2024 9005292630 Mrs. SUDHA MANI T INDIAN BANK(607105)
25 Vettikkavala KL-13-011-001-001/87
(Kulakkada) 		1613011001NRG24231120231531587 23/11/2023 Mini K 1613011001WL065171 Mini K 00176 IDIB000P084 666 666 Processed 01/01/2024 9005292624 Mrs. MINI K INDIAN BANK(607105)
26 Vettikkavala KL-13-011-001-001/89
(Kulakkada) 		1613011001NRG24231120231531588 23/11/2023 Podiyamma 1613011001WL065171 Podiyamma 00176 IDIB000P084 1998 1998 Processed 01/01/2024 9005292640 Mrs. PODIYAMMA K INDIAN BANK(607105)
27 Vettikkavala KL-13-011-001-001/90
(Kulakkada) 		1613011001NRG24231120231531589 23/11/2023 Radhamani Amma 1613011001WL065171 Radhamani Amma 00176 IDIB000P084 1332 1332 Processed 01/01/2024 9005292634 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
28 Vettikkavala KL-13-011-001-001/94
(Kulakkada) 		1613011001NRG24231120231531590 23/11/2023 PREETHA R 1613011001WL065171 PREETHA R 00176 IDIB000P084 1998 1998 Processed 02/01/2024 9005292629 PREETHA R INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-001-001/95
(Kulakkada) 		1613011001NRG24231120231531591 23/11/2023 Rajamma 1613011001WL065171 Rajamma 00176 IDIB000P084 1998 1998 Processed 01/01/2024 9005292619 Mrs. N RAJAMMA INDIAN BANK(607105)
30 Vettikkavala KL-13-011-001-002/117
(Kulakkada) 		1613011001NRG24231120231531592 23/11/2023 Shobha Kumari 1613011001WL065171 Shobha Kumari 00176 IDIB000P084 1998 1998 Processed 01/01/2024 9005292620 Mrs. SHOBHA KUMARI INDIAN BANK(607105)
SubTotal 51282 51282
31 Vettikkavala KL-13-011-001-001/117
(Kulakkada) 		1613011001NRG24231120231531555 23/11/2023 Sheeja 1613011001WL065171 Sheeja 00415 SBIN0005047 333 333 Processed 01/01/2024 9005292617 MS SHEEJA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-001/255
(Kulakkada) 		1613011001NRG24231120231531565 23/11/2023 Thulasi Bhai 1613011001WL065171 Thulasi Bhai 00415 SBIN0005047 1998 1998 Processed 01/01/2024 9005292614 MS THULASI BAI STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-001/257
(Kulakkada) 		1613011001NRG24231120231531566 23/11/2023 Sreedevi Amma 1613011001WL065171 Sreedevi Amma 00415 SBIN0005047 1998 1998 Processed 01/01/2024 9005292611 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-001/26
(Kulakkada) 		1613011001NRG24231120231531567 23/11/2023 VASANTHAKUMARI P 1613011001WL065171 VASANTHAKUMARI P 00415 SBIN0005047 1665 1665 Processed 01/01/2024 9005292610 MRS VASANTHA KUMARI P STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-001/266
(Kulakkada) 		1613011001NRG24231120231531569 23/11/2023 Remani Amma G 1613011001WL065171 Remani Amma G 00415 SBIN0005047 1332 1332 Processed 01/01/2024 9005292643 MRS REMANI AMMA G STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-001/281
(Kulakkada) 		1613011001NRG24231120231531573 23/11/2023 Valsalakumary 1613011001WL065171 Valsalakumary 00415 SBIN0005047 333 333 Processed 01/01/2024 9005292615 MS VALSALA KUMARI S STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-001/290
(Kulakkada) 		1613011001NRG24231120231531574 23/11/2023 Radhamaniyamma 1613011001WL065171 Radhamaniyamma 00415 SBIN0005047 1998 1998 Processed 01/01/2024 9005292609 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-001/30
(Kulakkada) 		1613011001NRG24231120231531576 23/11/2023 SOBHANA KUMARI 1613011001WL065171 SOBHANA KUMARI 00415 SBIN0005047 1665 1665 Processed 01/01/2024 9005292608 MRS SOBHANA KUMARI STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-001/321
(Kulakkada) 		1613011001NRG24231120231531578 23/11/2023 SUJATHA 1613011001WL065171 SUJATHA 00415 SBIN0005047 1665 1665 Processed 02/01/2024 9005292613 SUJATHA I INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vettikkavala KL-13-011-001-001/66
(Kulakkada) 		1613011001NRG24231120231531581 23/11/2023 Subhadra Amma 1613011001WL065171 Subhadra Amma 00415 SBIN0005047 1998 1998 Processed 01/01/2024 9005292616 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
SubTotal 14985 14985
41 Vettikkavala KL-13-011-001-001/380
(Kulakkada) 		1613011001NRG24231120231531580 23/11/2023 SUDHA P D 1613011001WL065171 SUDHA P D 00415 SBIN0007251 1998 1998 Processed 02/01/2024 9005292612 SUDHA P D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
42 Vettikkavala KL-13-011-001-001/293
(Kulakkada) 		1613011001NRG24231120231531575 23/11/2023 Indulekha D 1613011001WL065171 Indulekha D 00415 SBIN0007623 666 666 Processed 01/01/2024 9005292642 MRS INDULEKHA D STATE BANK OF INDIA(508548)
SubTotal 666 666
43 Vettikkavala KL-13-011-001-001/211
(Kulakkada) 		1613011001NRG24231120231531563 23/11/2023 Sreeja S Nair 1613011001WL065171 Sreeja S Nair 00415 SBIN0070361 1998 1998 Processed 01/01/2024 9005292648 MRS SREEJA S NAIR STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-001/260
(Kulakkada) 		1613011001NRG24231120231531568 23/11/2023 Ushakumary T 1613011001WL065171 Ushakumary T 00415 SBIN0070361 1998 1998 Processed 01/01/2024 9005292650 MRS USHA KUMARI T STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-001/278
(Kulakkada) 		1613011001NRG24231120231531570 23/11/2023 Maniyamma 1613011001WL065171 Maniyamma 00415 SBIN0070361 1998 1998 Processed 01/01/2024 9005292649 MRS MANIAMMA S STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-001/82
(Kulakkada) 		1613011001NRG24231120231531582 23/11/2023 Vilasini Amma 1613011001WL065171 Vilasini Amma 00415 SBIN0070361 1998 1998 Processed 01/01/2024 9005292651 VILASINI AMMA DHANALAXMI BANK(607239)
SubTotal 7992 7992
Total 78921 78921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_231123APB_FTO_737884 Federal Bank FDRL0001308 KALAYAPURAM 1998
2 Vettikkavala KL1613011001_231123APB_FTO_737884 Indian Bank IDIB000P084 PUTHUR 51282
3 Vettikkavala KL1613011001_231123APB_FTO_737884 State Bank Of India SBIN0005047 KOTTARAKARA 14985
4 Vettikkavala KL1613011001_231123APB_FTO_737884 State Bank Of India SBIN0007251 ELAMANNOOR 1998
5 Vettikkavala KL1613011001_231123APB_FTO_737884 State Bank Of India SBIN0007623 KARAVALOOR 666
6 Vettikkavala KL1613011001_231123APB_FTO_737884 State Bank Of India SBIN0070361 ENATHU 7992

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