Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_030123APB_FTO_901433
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) 		1613011001NRG23030120231499485 03/01/2023 VEENA S 1613011001WL065349 VEENA S 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8304170370 MISS VEENA S STATE BANK OF INDIA(508548)
SubTotal 1244 1244
2 Vettikkavala KL-13-011-001-001/128
(Kulakkada) 		1613011001NRG23030120231499475 03/01/2023 Jayasree B 1613011001WL065349 Jayasree B 00127 FDRL0001586 311 311 Processed 01/02/2023 8304170369 JAYASREE B FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-001/145
(Kulakkada) 		1613011001NRG23030120231499477 03/01/2023 SANALKUMAR R 1613011001WL065349 SANALKUMAR R 00127 FDRL0001586 933 933 Processed 01/02/2023 8304170371 SANAL KUMAR R FEDERAL BANK(607165)
SubTotal 1244 1244
4 Vettikkavala KL-13-011-001-001/100
(Kulakkada) 		1613011001NRG23030120231499465 03/01/2023 Sindhu.P 1613011001WL065349 Sindhu.P 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8304170391 Mrs. SINDHU P INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-001/104
(Kulakkada) 		1613011001NRG23030120231499469 03/01/2023 Krishanamma 1613011001WL065349 Krishanamma 00176 IDIB000P084 622 622 Processed 01/02/2023 8304170388 Mrs. KRISHNAMMA . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-001/139
(Kulakkada) 		1613011001NRG23030120231499476 03/01/2023 Sindhu S 1613011001WL065349 Sindhu S 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8304170384 Mrs. SINDHU S INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-001/221
(Kulakkada) 		1613011001NRG23030120231499479 03/01/2023 Rajan Nair 1613011001WL065349 Rajan Nair 00176 IDIB000P084 622 622 Processed 01/02/2023 8304170385 Mr. RAJAN NAIR INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-001/280
(Kulakkada) 		1613011001NRG23030120231499486 03/01/2023 Vijayamma 1613011001WL065349 Vijayamma 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8304170393 Mrs. L VIJAYAMMA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-001/31
(Kulakkada) 		1613011001NRG23030120231499490 03/01/2023 Sarada 1613011001WL065349 Sarada 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8304170381 Mrs. K SARADA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-001/33
(Kulakkada) 		1613011001NRG23030120231499492 03/01/2023 Visalakshi Amma B 1613011001WL065349 Visalakshi Amma B 00176 IDIB000P084 933 933 Processed 01/02/2023 8304170394 Mrs. Visalakshi Amma B INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-001/85
(Kulakkada) 		1613011001NRG23030120231499496 03/01/2023 Priya Sugathan 1613011001WL065349 Priya Sugathan 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8304170387 Mrs. Priya Sugadan INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-001/86
(Kulakkada) 		1613011001NRG23030120231499497 03/01/2023 Sudha Mani.T 1613011001WL065349 Sudha Mani.T 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8304170389 Mrs. SUDHA MANI T INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-001/87
(Kulakkada) 		1613011001NRG23030120231499498 03/01/2023 Mini K 1613011001WL065349 Mini K 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8304170386 Mrs. MINI K INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-001/89
(Kulakkada) 		1613011001NRG23030120231499499 03/01/2023 Podiyamma 1613011001WL065349 Podiyamma 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8304170392 Mrs. PODIYAMMA K INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-001/90
(Kulakkada) 		1613011001NRG23030120231499500 03/01/2023 Radhamani Amma 1613011001WL065349 Radhamani Amma 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8304170390 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-001/95
(Kulakkada) 		1613011001NRG23030120231499502 03/01/2023 Rajamma 1613011001WL065349 Rajamma 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8304170382 Mrs. N RAJAMMA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-001/97
(Kulakkada) 		1613011001NRG23030120231499503 03/01/2023 B.Subhadramma 1613011001WL065349 B.Subhadramma 00176 IDIB000P084 311 311 Processed 01/02/2023 8304170368 Mrs. B SUBHADRAMMA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-002/117
(Kulakkada) 		1613011001NRG23030120231499504 03/01/2023 Shobha Kumari 1613011001WL065349 Shobha Kumari 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8304170383 Mrs. SHOBHA KUMARI INDIAN BANK(607105)
SubTotal 19593 19593
19 Vettikkavala KL-13-011-001-001/255
(Kulakkada) 		1613011001NRG23030120231499480 03/01/2023 Thulasi Bhai 1613011001WL065349 Thulasi Bhai 00415 SBIN0005047 1244 1244 Processed 01/02/2023 8304170378 MS THULASI BAI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-001/26
(Kulakkada) 		1613011001NRG23030120231499481 03/01/2023 VASANTHAKUMARI P 1613011001WL065349 VASANTHAKUMARI P 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8304170375 MRS VASANTHA KUMARI P STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-001/266
(Kulakkada) 		1613011001NRG23030120231499483 03/01/2023 Remani Amma G 1613011001WL065349 Remani Amma G 00415 SBIN0005047 1244 1244 Processed 01/02/2023 8304170373 MRS REMANI AMMA G STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-001/281
(Kulakkada) 		1613011001NRG23030120231499487 03/01/2023 Valsalakumary 1613011001WL065349 Valsalakumary 00415 SBIN0005047 1244 1244 Processed 01/02/2023 8304170379 MS VALSALA KUMARI S STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-001/290
(Kulakkada) 		1613011001NRG23030120231499488 03/01/2023 Radhamaniyamma 1613011001WL065349 Radhamaniyamma 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8304170374 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-001/298
(Kulakkada) 		1613011001NRG23030120231499489 03/01/2023 Vijayamma E 1613011001WL065349 Vijayamma E 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8304170372 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-001/321
(Kulakkada) 		1613011001NRG23030120231499491 03/01/2023 SUJATHA 1613011001WL065349 SUJATHA 00415 SBIN0005047 1244 1244 Processed 01/02/2023 8304170377 MRS SUJATHA VASUDEVAN STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-001/66
(Kulakkada) 		1613011001NRG23030120231499494 03/01/2023 Subhadra Amma 1613011001WL065349 Subhadra Amma 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8304170380 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
SubTotal 11196 11196
27 Vettikkavala KL-13-011-001-001/380
(Kulakkada) 		1613011001NRG23030120231499493 03/01/2023 SUDHA P D 1613011001WL065349 SUDHA P D 00415 SBIN0007251 1555 1555 Processed 01/02/2023 8304170376 SUDHA P D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
28 Vettikkavala KL-13-011-001-001/211
(Kulakkada) 		1613011001NRG23030120231499478 03/01/2023 Sreeja S Nair 1613011001WL065349 Sreeja S Nair 00415 SBIN0070361 1244 1244 Processed 01/02/2023 8304170395 MRS SREEJA S NAIR STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-001/260
(Kulakkada) 		1613011001NRG23030120231499482 03/01/2023 Ushakumary T 1613011001WL065349 Ushakumary T 00415 SBIN0070361 1555 1555 Processed 01/02/2023 8304170397 MRS USHA KUMARI T STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-001/278
(Kulakkada) 		1613011001NRG23030120231499484 03/01/2023 Maniyamma 1613011001WL065349 Maniyamma 00415 SBIN0070361 1555 1555 Processed 01/02/2023 8304170396 MRS MANIAMMA S STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-001/82
(Kulakkada) 		1613011001NRG23030120231499495 03/01/2023 Vilasini Amma 1613011001WL065349 Vilasini Amma 00415 SBIN0070361 1555 1555 Processed 01/02/2023 8304170398 Vilasini Amma DHANALAXMI BANK(607239)
SubTotal 5909 5909
Total 40741 40741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_030123APB_FTO_901433 Federal Bank FDRL0001308 KALAYAPURAM 1244
2 Vettikkavala KL1613011001_030123APB_FTO_901433 Federal Bank FDRL0001586 ENATHU 1244
3 Vettikkavala KL1613011001_030123APB_FTO_901433 Indian Bank IDIB000P084 PUTHUR 19593
4 Vettikkavala KL1613011001_030123APB_FTO_901433 State Bank Of India SBIN0005047 KOTTARAKARA 11196
5 Vettikkavala KL1613011001_030123APB_FTO_901433 State Bank Of India SBIN0007251 ELAMANNOOR 1555
6 Vettikkavala KL1613011001_030123APB_FTO_901433 State Bank Of India SBIN0070361 ENATHU 5909

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