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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:25:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_121222APB_FTO_805264
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-13-011-001-003/121
(Kulakkada) 		1613011001NRG23121220221307471 12/12/2022 Sasidharan Pillai 1613011001WL058673 Sasidharan Pillai 00176 IDIB000K075 1866 1866 Processed 27/01/2023 8191195433 Mr. V SASIDHARAN PILLAI INDIAN BANK(607105)
SubTotal 1866 1866
2 Vettikkavala KL-13-011-001-003/121
(Kulakkada) 		1613011001NRG23121220221307470 12/12/2022 Santhamma 1613011001WL058673 Santhamma 00176 IDIB000P084 1866 1866 Processed 27/01/2023 8191195428 Mrs. Santhamma SANTHAMMA INDIAN BANK(607105)
3 Vettikkavala KL-13-011-001-003/127
(Kulakkada) 		1613011001NRG23121220221307472 12/12/2022 Ramani 1613011001WL058673 Ramani 00176 IDIB000P084 1866 1866 Processed 27/01/2023 8191195429 Mrs. REMANI . INDIAN BANK(607105)
SubTotal 3732 3732
4 Vettikkavala KL-13-011-001-003/284
(Kulakkada) 		1613011001NRG23121220221307474 12/12/2022 Purushothaman 1613011001WL058673 Purushothaman 00415 SBIN0070293 1866 1866 Processed 27/01/2023 8191195431 MR PURUSHOTHAMAN K STATE BANK OF INDIA(508548)
SubTotal 1866 1866
5 Vettikkavala KL-13-011-001-003/233
(Kulakkada) 		1613011001NRG23121220221307473 12/12/2022 Chandrika 1613011001WL058673 Chandrika 00415 SBIN0070361 1866 1866 Processed 27/01/2023 8191195430 Mrs. CHANDRIKA K INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-003/306
(Kulakkada) 		1613011001NRG23121220221307475 12/12/2022 Ramakrishnan 1613011001WL058673 Ramakrishnan 00415 SBIN0070361 1866 1866 Processed 27/01/2023 8191195432 MR RAMAKRISHNAN N STATE BANK OF INDIA(508548)
SubTotal 3732 3732
Total 11196 11196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_121222APB_FTO_805264 Indian Bank IDIB000K075 KOTTARAKARA 1866
2 Vettikkavala KL1613011001_121222APB_FTO_805264 Indian Bank IDIB000P084 PUTHUR 3732
3 Vettikkavala KL1613011001_121222APB_FTO_805264 State Bank Of India SBIN0070293 PUTHOOR 1866
4 Vettikkavala KL1613011001_121222APB_FTO_805264 State Bank Of India SBIN0070361 ENATHU 3732

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