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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:21:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_220722APB_FTO_288657
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-13-011-001-019/10
(Kulakkada) 		1613011001NRG23220720220398985 22/07/2022 Muraleedharanpill 1613011001WL022206 Muraleedharanpill 00176 IDIB000P084 933 933 Processed 27/07/2022 3365224028 Mr. MURALEEDHARAN PILLAI N INDIAN BANK(607105)
2 Vettikkavala KL-13-011-001-019/246
(Kulakkada) 		1613011001NRG23220720220398994 22/07/2022 Shailaja 1613011001WL022206 Shailaja 00176 IDIB000P084 311 311 Processed 27/07/2022 3365224029 Mrs. Shylaja S INDIAN BANK(607105)
SubTotal 1244 1244
3 Vettikkavala KL-13-011-001-019/271
(Kulakkada) 		1613011001NRG23220720220398995 22/07/2022 RadhamaniAmma 1613011001WL022206 RadhamaniAmma 00415 SBIN0005047 1555 1555 Processed 27/07/2022 3365224024 MRS RADHAMANI AMMA B STATE BANK OF INDIA(508548)
SubTotal 1555 1555
4 Vettikkavala KL-13-011-001-019/226
(Kulakkada) 		1613011001NRG23220720220398993 22/07/2022 Ushakumary R 1613011001WL022206 Ushakumary R 00415 SBIN0070293 1244 1244 Processed 27/07/2022 3365224030 MRS USHA KUMARY R STATE BANK OF INDIA(508548)
SubTotal 1244 1244
5 Vettikkavala KL-13-011-001-019/109
(Kulakkada) 		1613011001NRG23220720220398986 22/07/2022 Rosamma 1613011001WL022206 Rosamma 00545 CSBK0000081 1244 1244 Rejected 27/07/2022 3365224020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Vettikkavala KL-13-011-001-019/116
(Kulakkada) 		1613011001NRG23220720220398987 22/07/2022 Chandrasekharanpillai 1613011001WL022206 Chandrasekharanpillai 00545 CSBK0000081 1555 1555 Processed 27/07/2022 3365224019 Chandrasekharanpillai THE CATHOLIC SYRIAN BANK(607082)
7 Vettikkavala KL-13-011-001-019/12
(Kulakkada) 		1613011001NRG23220720220398988 22/07/2022 Radhakrishnapillai 1613011001WL022206 Radhakrishnapillai 00545 CSBK0000081 311 311 Processed 27/07/2022 3365224023 Radhakrishnapillai THE CATHOLIC SYRIAN BANK(607082)
8 Vettikkavala KL-13-011-001-019/14
(Kulakkada) 		1613011001NRG23220720220398989 22/07/2022 Leelamma Saji 1613011001WL022206 Leelamma Saji 00545 CSBK0000081 1555 1555 Processed 27/07/2022 3365224021 MRS LEELAMMA SAJI STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-019/15
(Kulakkada) 		1613011001NRG23220720220398990 22/07/2022 Saraswathiamma 1613011001WL022206 Saraswathiamma 00545 CSBK0000081 1555 1555 Processed 27/07/2022 3365224011 Saraswathiamma THE CATHOLIC SYRIAN BANK(607082)
10 Vettikkavala KL-13-011-001-019/29
(Kulakkada) 		1613011001NRG23220720220398998 22/07/2022 Vijayalekshmi.G 1613011001WL022206 Vijayalekshmi.G 00545 CSBK0000081 311 311 Processed 27/07/2022 3365224016 Vijayalekshmi.G THE CATHOLIC SYRIAN BANK(607082)
11 Vettikkavala KL-13-011-001-019/45
(Kulakkada) 		1613011001NRG23220720220399005 22/07/2022 Rathikumari 1613011001WL022206 Rathikumari 00545 CSBK0000081 1555 1555 Processed 27/07/2022 3365224015 Rathikumari THE CATHOLIC SYRIAN BANK(607082)
12 Vettikkavala KL-13-011-001-019/61
(Kulakkada) 		1613011001NRG23220720220399006 22/07/2022 Sarojini.C 1613011001WL022206 Sarojini.C 00545 CSBK0000081 1555 1555 Processed 27/07/2022 3365224012 Sarojini.C THE CATHOLIC SYRIAN BANK(607082)
13 Vettikkavala KL-13-011-001-019/66
(Kulakkada) 		1613011001NRG23220720220399007 22/07/2022 Jayanthi 1613011001WL022206 Jayanthi 00545 CSBK0000081 933 933 Processed 27/07/2022 3365224017 Jayanthi THE CATHOLIC SYRIAN BANK(607082)
14 Vettikkavala KL-13-011-001-019/67
(Kulakkada) 		1613011001NRG23220720220399008 22/07/2022 Vijayanpillai 1613011001WL022206 Vijayanpillai 00545 CSBK0000081 1244 1244 Processed 27/07/2022 3365224013 Vijayanpillai THE CATHOLIC SYRIAN BANK(607082)
15 Vettikkavala KL-13-011-001-019/73
(Kulakkada) 		1613011001NRG23220720220399010 22/07/2022 Maniyamma 1613011001WL022206 Maniyamma 00545 CSBK0000081 1244 1244 Processed 27/07/2022 3365224022 Maniyamma THE CATHOLIC SYRIAN BANK(607082)
16 Vettikkavala KL-13-011-001-019/79
(Kulakkada) 		1613011001NRG23220720220399011 22/07/2022 Thankamma 1613011001WL022206 Thankamma 00545 CSBK0000081 933 933 Processed 27/07/2022 3365224018 Thankamma THE CATHOLIC SYRIAN BANK(607082)
17 Vettikkavala KL-13-011-001-019/92
(Kulakkada) 		1613011001NRG23220720220399014 22/07/2022 Maya 1613011001WL022206 Maya 00545 CSBK0000081 1555 1555 Processed 27/07/2022 3365224014 Maya THE CATHOLIC SYRIAN BANK(607082)
SubTotal 15550 15550
18 Vettikkavala KL-13-011-001-019/164
(Kulakkada) 		1613011001NRG23220720220398991 22/07/2022 Suseelakumary 1613011001WL022206 Suseelakumary 00657 KLGB0040620 1555 1555 Processed 27/07/2022 3365224025 SUSEELA KUMARI KERALA GRAMIN BANK(607476)
19 Vettikkavala KL-13-011-001-019/70
(Kulakkada) 		1613011001NRG23220720220399009 22/07/2022 Damodaran Pillai 1613011001WL022206 Damodaran Pillai 00657 KLGB0040620 933 933 Rejected 27/07/2022 3365224027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Vettikkavala KL-13-011-001-019/87
(Kulakkada) 		1613011001NRG23220720220399012 22/07/2022 Chandrasekhran pillai R 1613011001WL022206 Chandrasekhran pillai R 00657 KLGB0040620 933 933 Processed 27/07/2022 3365224026 CHANDRASEKHARAN PILLAI R KERALA GRAMIN BANK(607476)
SubTotal 3421 3421
Total 23014 23014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_220722APB_FTO_288657 Indian Bank IDIB000P084 PUTHUR 1244
2 Vettikkavala KL1613011001_220722APB_FTO_288657 State Bank Of India SBIN0005047 KOTTARAKARA 1555
3 Vettikkavala KL1613011001_220722APB_FTO_288657 State Bank Of India SBIN0070293 PUTHOOR 1244
4 Vettikkavala KL1613011001_220722APB_FTO_288657 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 15550
5 Vettikkavala KL1613011001_220722APB_FTO_288657 Kerala Gramin Bank KLGB0040620 PUTHOOR 3421

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