Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:38:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_031222APB_FTO_777680
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-13-011-001-002/175
(Kulakkada) 		1613011001NRG23031220221235401 03/12/2022 Geetha G 1613011001WL056274 Geetha G 00127 FDRL0001308 933 933 Processed 14/12/2022 7206879342 MRS GEETHA G STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-001-005/102
(Kulakkada) 		1613011001NRG23031220221235402 03/12/2022 Sasikala.A 1613011001WL056274 Sasikala.A 00127 FDRL0001308 1244 1244 Processed 14/12/2022 7206879336 SASIKALA A FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-005/11
(Kulakkada) 		1613011001NRG23031220221235403 03/12/2022 Vijayalekshmi.B 1613011001WL056274 Vijayalekshmi.B 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7206879337 VIJAYALEKSHMI B FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-005/156
(Kulakkada) 		1613011001NRG23031220221235406 03/12/2022 Gomathiyamma 1613011001WL056274 Gomathiyamma 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7206879341 AVOOP KUMAR VGOMATHY AMMA STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-001-005/158
(Kulakkada) 		1613011001NRG23031220221235407 03/12/2022 Sudharma R 1613011001WL056274 Sudharma R 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7206879339 SUDHARMA R FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-005/159
(Kulakkada) 		1613011001NRG23031220221235408 03/12/2022 Sarojini.S 1613011001WL056274 Sarojini.S 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7206879335 SAROJINI S FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-005/20
(Kulakkada) 		1613011001NRG23031220221235410 03/12/2022 Soma S 1613011001WL056274 Soma S 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7206879357 MRS SOMA S STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-005/221
(Kulakkada) 		1613011001NRG23031220221235412 03/12/2022 Gopinathan C 1613011001WL056274 Gopinathan C 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7206879360 GOPINATHAN C FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-005/36
(Kulakkada) 		1613011001NRG23031220221235417 03/12/2022 Vasantha 1613011001WL056274 Vasantha 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7206879348 VASANTHA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-005/37
(Kulakkada) 		1613011001NRG23031220221235419 03/12/2022 Sumathi 1613011001WL056274 Sumathi 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7206879347 SUMATHI FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-005/38
(Kulakkada) 		1613011001NRG23031220221235420 03/12/2022 Ambika 1613011001WL056274 Ambika 00127 FDRL0001308 1866 1866 Processed 15/12/2022 7206879352 AMBIKA KERALA GRAMIN BANK(607476)
12 Vettikkavala KL-13-011-001-005/41
(Kulakkada) 		1613011001NRG23031220221235421 03/12/2022 Sarasamma.K 1613011001WL056274 Sarasamma.K 00127 FDRL0001308 1244 1244 Processed 14/12/2022 7206879351 SARASAMMA K FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-005/52
(Kulakkada) 		1613011001NRG23031220221235423 03/12/2022 Anisha S Nair 1613011001WL056274 Anisha S Nair 00127 FDRL0001308 1555 1555 Processed 14/12/2022 7206879354 MR ANEESHA S NAIR STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-005/54
(Kulakkada) 		1613011001NRG23031220221235424 03/12/2022 Mercy 1613011001WL056274 Mercy 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7206879345 MRS MERCY SISUMANI STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-005/69
(Kulakkada) 		1613011001NRG23031220221235428 03/12/2022 Remadevi A. R 1613011001WL056274 Remadevi A. R 00127 FDRL0001308 1244 1244 Processed 14/12/2022 7206879355 REMADEVI A R FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-005/70
(Kulakkada) 		1613011001NRG23031220221235429 03/12/2022 Rema Sabu 1613011001WL056274 Rema Sabu 00127 FDRL0001308 1555 1555 Processed 15/12/2022 7206879353 REMA R KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-001-005/71
(Kulakkada) 		1613011001NRG23031220221235430 03/12/2022 Bindhu Raj 1613011001WL056274 Bindhu Raj 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7206879356 BINDHURAJ CANARA BANK(508532)
18 Vettikkavala KL-13-011-001-005/72
(Kulakkada) 		1613011001NRG23031220221235431 03/12/2022 Valsala Soman 1613011001WL056274 Valsala Soman 00127 FDRL0001308 1866 1866 Processed 15/12/2022 7206879359 VALSALA SOMAN KERALA GRAMIN BANK(607476)
19 Vettikkavala KL-13-011-001-005/73
(Kulakkada) 		1613011001NRG23031220221235432 03/12/2022 Valsala 1613011001WL056274 Valsala 00127 FDRL0001308 1244 1244 Processed 15/12/2022 7206879346 VALSALA KUMARI KERALA GRAMIN BANK(607476)
20 Vettikkavala KL-13-011-001-005/74
(Kulakkada) 		1613011001NRG23031220221235433 03/12/2022 Radhakrishna Pillai.G 1613011001WL056274 Radhakrishna Pillai.G 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7206879343 MR RADHAKRISHNA PILLAI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-005/78
(Kulakkada) 		1613011001NRG23031220221235434 03/12/2022 Jolly Moncy 1613011001WL056274 Jolly Moncy 00127 FDRL0001308 1244 1244 Processed 14/12/2022 7206879344 JOLLY MONCY FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-005/79
(Kulakkada) 		1613011001NRG23031220221235435 03/12/2022 Aleyamma 1613011001WL056274 Aleyamma 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7206879340 ALIYAMMA T CANARA BANK(508532)
23 Vettikkavala KL-13-011-001-005/83
(Kulakkada) 		1613011001NRG23031220221235436 03/12/2022 Sugatha Vijayan 1613011001WL056274 Sugatha Vijayan 00127 FDRL0001308 1555 1555 Processed 14/12/2022 7206879358 MR SUGATHA VIJAYAN STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-005/95
(Kulakkada) 		1613011001NRG23031220221235437 03/12/2022 Lathikakumary 1613011001WL056274 Lathikakumary 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7206879350 LATHIKAKUMARI B FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-005/96
(Kulakkada) 		1613011001NRG23031220221235438 03/12/2022 Sreelatha 1613011001WL056274 Sreelatha 00127 FDRL0001308 1866 1866 Processed 15/12/2022 7206879349 SREELATHA S KERALA GRAMIN BANK(607476)
26 Vettikkavala KL-13-011-001-005/98
(Kulakkada) 		1613011001NRG23031220221235439 03/12/2022 Lekha Suresh 1613011001WL056274 Lekha Suresh 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7206879338 LEKHA SURESH FEDERAL BANK(607165)
SubTotal 43540 43540
27 Vettikkavala KL-13-011-001-005/121
(Kulakkada) 		1613011001NRG23031220221235405 03/12/2022 Lalithamma J 1613011001WL056274 Lalithamma J 00127 FDRL0001586 1866 1866 Processed 14/12/2022 7206879361 LALITHAMA . FEDERAL BANK(607165)
SubTotal 1866 1866
28 Vettikkavala KL-13-011-001-005/199
(Kulakkada) 		1613011001NRG23031220221235409 03/12/2022 Devakiyamma 1613011001WL056274 Devakiyamma 00415 SBIN0070361 1555 1555 Processed 14/12/2022 7206879365 MRS DEVAKIAMMA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-005/212
(Kulakkada) 		1613011001NRG23031220221235411 03/12/2022 LENI T 1613011001WL056274 LENI T 00415 SBIN0070361 1866 1866 Processed 14/12/2022 7206879367 MRS LENI MATHEW STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-005/42
(Kulakkada) 		1613011001NRG23031220221235422 03/12/2022 KARTHIYANI A 1613011001WL056274 KARTHIYANI A 00415 SBIN0070361 1244 1244 Processed 14/12/2022 7206879362 MRS KARTHIYAYANI STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-005/55
(Kulakkada) 		1613011001NRG23031220221235425 03/12/2022 Anitha R 1613011001WL056274 Anitha R 00415 SBIN0070361 622 622 Processed 14/12/2022 7206879363 MRS ANITHA R STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-005/66
(Kulakkada) 		1613011001NRG23031220221235427 03/12/2022 SUSEELA K 1613011001WL056274 SUSEELA K 00415 SBIN0070361 1555 1555 Processed 14/12/2022 7206879364 MRS SUSEELA K STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-006/61
(Kulakkada) 		1613011001NRG23031220221235440 03/12/2022 SASI 1613011001WL056274 SASI 00415 SBIN0070361 1555 1555 Processed 14/12/2022 7206879366 MR SASI C STATE BANK OF INDIA(508548)
SubTotal 8397 8397
Total 53803 53803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_031222APB_FTO_777680 Federal Bank FDRL0001308 KALAYAPURAM 43540
2 Vettikkavala KL1613011001_031222APB_FTO_777680 Federal Bank FDRL0001586 ENATHU 1866
3 Vettikkavala KL1613011001_031222APB_FTO_777680 State Bank Of India SBIN0070361 ENATHU 8397

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