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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:17:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_260922FTO_515287
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-13-011-001-012/69
(Kulakkada) 		1613011001NRG23260920220767153 26/09/2022 Sheejamma R 1613011001WL037564 Sheejamma R 00045 BARB0KOTTAR 1866 1866 Processed 05/10/2022 5231909331 Sheejamma R ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-001-012/369
(Kulakkada) 		1613011001NRG23260920220767137 26/09/2022 SREEDHARANPILLAI V 1613011001WL037564 SREEDHARANPILLAI V 00078 CNRB0004669 622 622 Processed 05/10/2022 5231909332 SREEDHARANPILLAI V ()
SubTotal 622 622
3 Vettikkavala KL-13-011-001-012/120
(Kulakkada) 		1613011001NRG23260920220767096 26/09/2022 Balakrishnan K 1613011001WL037564 Balakrishnan K 00127 FDRL0001740 1866 1866 Processed 05/10/2022 5231909334 Balakrishnan K ()
SubTotal 1866 1866
4 Vettikkavala KL-13-011-001-012/343
(Kulakkada) 		1613011001NRG23260920220767134 26/09/2022 C SUNU CHELLAPPAN 1613011001WL037564 C SUNU CHELLAPPAN 00176 IDIB000K121 1866 1866 Processed 05/10/2022 5231909335 C SUNU CHELLAPPAN ()
SubTotal 1866 1866
5 Vettikkavala KL-13-011-001-012/331
(Kulakkada) 		1613011001NRG23260920220767131 26/09/2022 ASHOKAN B 1613011001WL037564 ASHOKAN B 00176 IDIB000P084 1555 1555 Processed 05/10/2022 5231909337 ASHOKAN B ()
6 Vettikkavala KL-13-011-001-012/371
(Kulakkada) 		1613011001NRG23260920220767139 26/09/2022 Vijayamani G 1613011001WL037564 Vijayamani G 00176 IDIB000P084 1866 1866 Processed 05/10/2022 5231909336 Vijayamani G ()
SubTotal 3421 3421
7 Vettikkavala KL-13-011-001-012/277
(Kulakkada) 		1613011001NRG23260920220767116 26/09/2022 SIVASANKARAN PILLAI 1613011001WL037564 SIVASANKARAN PILLAI 00415 SBIN0005047 1555 1555 Processed 05/10/2022 5231909340 MR SIVASANKARA PILLAI ()
8 Vettikkavala KL-13-011-001-012/293
(Kulakkada) 		1613011001NRG23260920220767124 26/09/2022 Santhamma 1613011001WL037564 Santhamma 00415 SBIN0005047 1866 1866 Processed 05/10/2022 5231909339 MRS SANTHAMMA G ()
9 Vettikkavala KL-13-011-001-012/298
(Kulakkada) 		1613011001NRG23260920220767125 26/09/2022 Sumangala kumari Amma 1613011001WL037564 Sumangala kumari Amma 00415 SBIN0005047 622 622 Processed 05/10/2022 5231909338 MRS SUMANGALA KUMARI AMMA ()
SubTotal 4043 4043
10 Vettikkavala KL-13-011-001-012/20
(Kulakkada) 		1613011001NRG23260920220767103 26/09/2022 Pushavally J 1613011001WL037564 Pushavally J 00415 SBIN0070293 1555 1555 Processed 05/10/2022 5231909344 MRS PUSHPAVALLY J ()
11 Vettikkavala KL-13-011-001-012/212
(Kulakkada) 		1613011001NRG23260920220767104 26/09/2022 Ponnamma 1613011001WL037564 Ponnamma 00415 SBIN0070293 1866 1866 Processed 05/10/2022 5231909347 MRS PONNAMMA PONNAMMA ()
12 Vettikkavala KL-13-011-001-012/231
(Kulakkada) 		1613011001NRG23260920220767108 26/09/2022 Ramachandran Pillai 1613011001WL037564 Ramachandran Pillai 00415 SBIN0070293 622 622 Processed 05/10/2022 5231909349 MR RAMACHANDRAN PILLAI ()
13 Vettikkavala KL-13-011-001-012/25
(Kulakkada) 		1613011001NRG23260920220767112 26/09/2022 L.C.Bose 1613011001WL037564 L.C.Bose 00415 SBIN0070293 1244 1244 Processed 05/10/2022 5231909342 MR BOSE L C ()
14 Vettikkavala KL-13-011-001-012/260
(Kulakkada) 		1613011001NRG23260920220767114 26/09/2022 USHAKUMARY 1613011001WL037564 USHAKUMARY 00415 SBIN0070293 1866 1866 Processed 05/10/2022 5231909346 MS USHA KUMARI ()
15 Vettikkavala KL-13-011-001-012/283
(Kulakkada) 		1613011001NRG23260920220767119 26/09/2022 Rajani S 1613011001WL037564 Rajani S 00415 SBIN0070293 1555 1555 Processed 05/10/2022 5231909348 MRS REJANI S ()
16 Vettikkavala KL-13-011-001-012/355
(Kulakkada) 		1613011001NRG23260920220767135 26/09/2022 JAYASREE 1613011001WL037564 JAYASREE 00415 SBIN0070293 1866 1866 Processed 05/10/2022 5231909343 MRS JAYASREE R ()
17 Vettikkavala KL-13-011-001-012/366
(Kulakkada) 		1613011001NRG23260920220767136 26/09/2022 Rajendran Pillai V 1613011001WL037564 Rajendran Pillai V 00415 SBIN0070293 933 933 Processed 05/10/2022 5231909341 MR RAJENDRAN PILLAI V ()
18 Vettikkavala KL-13-011-001-012/9
(Kulakkada) 		1613011001NRG23260920220767167 26/09/2022 Girija. P 1613011001WL037564 Girija. P 00415 SBIN0070293 1866 1866 Processed 05/10/2022 5231909345 MRS GIRIJA P ()
SubTotal 13373 13373
19 Vettikkavala KL-13-011-001-012/291
(Kulakkada) 		1613011001NRG23260920220767123 26/09/2022 Sudevan 1613011001WL037564 Sudevan 00545 CSBK0000081 622 622 Processed 05/10/2022 5231909333 Sudevan ()
SubTotal 622 622
Total 27679 27679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_260922FTO_515287 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1866
2 Vettikkavala KL1613011001_260922FTO_515287 Canara Bank CNRB0004669 Puthoor 622
3 Vettikkavala KL1613011001_260922FTO_515287 Federal Bank FDRL0001740 PUTHOOR 1866
4 Vettikkavala KL1613011001_260922FTO_515287 Indian Bank IDIB000K121 KAITHACODE 1866
5 Vettikkavala KL1613011001_260922FTO_515287 Indian Bank IDIB000P084 PUTHUR 3421
6 Vettikkavala KL1613011001_260922FTO_515287 State Bank Of India SBIN0005047 KOTTARAKARA 4043
7 Vettikkavala KL1613011001_260922FTO_515287 State Bank Of India SBIN0070293 PUTHOOR 13373
8 Vettikkavala KL1613011001_260922FTO_515287 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 622

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