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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:26:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_170323APB_FTO_1131619
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-13-011-001-004/336
(Kulakkada) 		1613011001NRG23170320232150064 17/03/2023 Sobhi Saji 1613011001WL083703 Sobhi Saji 00078 CNRB0002681 1555 1555 Processed 29/03/2023 0272417712 SOBHIMOL K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
2 Vettikkavala KL-13-011-001-004/302
(Kulakkada) 		1613011001NRG23170320232150060 17/03/2023 Santhamma 1613011001WL083703 Santhamma 00127 FDRL0001308 1866 1866 Processed 29/03/2023 0272417709 SANTHAMMA FEDERAL BANK(607165)
SubTotal 1866 1866
3 Vettikkavala KL-13-011-001-004/217
(Kulakkada) 		1613011001NRG23170320232150051 17/03/2023 GOURIKUTTY 1613011001WL083703 GOURIKUTTY 00176 IDIB000P084 2177 2177 Processed 29/03/2023 0272417713 Mrs. GOWRI KUTTY INDIAN BANK(607105)
SubTotal 2177 2177
4 Vettikkavala KL-13-011-001-004/219
(Kulakkada) 		1613011001NRG23170320232150052 17/03/2023 Shylaja 1613011001WL083703 Shylaja 00415 SBIN0005047 311 311 Processed 30/03/2023 0272417711 MRS SHYLAJA SATHYAN STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-001-004/238
(Kulakkada) 		1613011001NRG23170320232150055 17/03/2023 Raju P D 1613011001WL083703 Raju P D 00415 SBIN0005047 1244 1244 Processed 29/03/2023 0272417710 Mr. P D RAJU INDIAN BANK(607105)
SubTotal 1555 1555
6 Vettikkavala KL-13-011-001-004/197
(Kulakkada) 		1613011001NRG23170320232150049 17/03/2023 Ponnamma B 1613011001WL083703 Ponnamma B 00415 SBIN0070361 1866 1866 Processed 30/03/2023 0272417723 MRS PONNAMMA B STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-004/212
(Kulakkada) 		1613011001NRG23170320232150050 17/03/2023 Omana Sabu 1613011001WL083703 Omana Sabu 00415 SBIN0070361 622 622 Processed 30/03/2023 0272417719 MRS OMANA SABU STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-004/230
(Kulakkada) 		1613011001NRG23170320232150053 17/03/2023 Ambily.L 1613011001WL083703 Ambily.L 00415 SBIN0070361 2177 2177 Processed 30/03/2023 0272417722 MRS AMBILI VIJAYAN STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-004/235
(Kulakkada) 		1613011001NRG23170320232150054 17/03/2023 Thankamani 1613011001WL083703 Thankamani 00415 SBIN0070361 2177 2177 Processed 30/03/2023 0272417727 MRS THANKAMANI A STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-004/24
(Kulakkada) 		1613011001NRG23170320232150056 17/03/2023 Mani K 1613011001WL083703 Mani K 00415 SBIN0070361 311 311 Processed 30/03/2023 0272417720 MRS MANI K STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-004/243
(Kulakkada) 		1613011001NRG23170320232150057 17/03/2023 Mary J 1613011001WL083703 Mary J 00415 SBIN0070361 1866 1866 Processed 30/03/2023 0272417726 MRS MARY J STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-004/254
(Kulakkada) 		1613011001NRG23170320232150058 17/03/2023 BEENA VARGHESE 1613011001WL083703 BEENA VARGHESE 00415 SBIN0070361 1555 1555 Processed 30/03/2023 0272417717 MRS BEENA SAJI STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-004/30
(Kulakkada) 		1613011001NRG23170320232150059 17/03/2023 Radha.S 1613011001WL083703 Radha.S 00415 SBIN0070361 1866 1866 Processed 30/03/2023 0272417718 MRS RADHA S STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-004/32
(Kulakkada) 		1613011001NRG23170320232150061 17/03/2023 Thankamani 1613011001WL083703 Thankamani 00415 SBIN0070361 1555 1555 Processed 30/03/2023 0272417725 MRS THANKAMANI G STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-004/320
(Kulakkada) 		1613011001NRG23170320232150062 17/03/2023 Vijayan K 1613011001WL083703 Vijayan K 00415 SBIN0070361 1866 1866 Processed 30/03/2023 0272417714 MR VIJAYAN XXX STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-004/353
(Kulakkada) 		1613011001NRG23170320232150065 17/03/2023 LUKOSE DAVID 1613011001WL083703 LUKOSE DAVID 00415 SBIN0070361 311 311 Processed 30/03/2023 0272417724 MR LUKOSE DAVID STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-004/69
(Kulakkada) 		1613011001NRG23170320232150067 17/03/2023 Rema.O 1613011001WL083703 Rema.O 00415 SBIN0070361 1555 1555 Processed 30/03/2023 0272417715 MRS REMA O STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-004/79
(Kulakkada) 		1613011001NRG23170320232150068 17/03/2023 Viswanathan Nair R 1613011001WL083703 Viswanathan Nair R 00415 SBIN0070361 1866 1866 Processed 29/03/2023 0272417721 VISWANATHAN NAIR R BANK OF BARODA(606985)
SubTotal 19593 19593
19 Vettikkavala KL-13-011-001-004/356
(Kulakkada) 		1613011001NRG23170320232150066 17/03/2023 DEVASYA P 1613011001WL083703 DEVASYA P 00415 SBIN0070948 1244 1244 Processed 29/03/2023 0272417716 DEVASYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
20 Vettikkavala KL-13-011-001-004/33
(Kulakkada) 		1613011001NRG23170320232150063 17/03/2023 Lathika James 1613011001WL083703 Lathika James 00468 UBIN0569739 1555 1555 Processed 30/03/2023 0272417728 MRS LATHIKA JAMES STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 29545 29545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_170323APB_FTO_1131619 Canara Bank CNRB0002681 KOTTARAKKARA 1555
2 Vettikkavala KL1613011001_170323APB_FTO_1131619 Federal Bank FDRL0001308 KALAYAPURAM 1866
3 Vettikkavala KL1613011001_170323APB_FTO_1131619 Indian Bank IDIB000P084 PUTHUR 2177
4 Vettikkavala KL1613011001_170323APB_FTO_1131619 State Bank Of India SBIN0005047 KOTTARAKARA 1555
5 Vettikkavala KL1613011001_170323APB_FTO_1131619 State Bank Of India SBIN0070361 ENATHU 19593
6 Vettikkavala KL1613011001_170323APB_FTO_1131619 State Bank Of India SBIN0070948 PATTAZHI 1244
7 Vettikkavala KL1613011001_170323APB_FTO_1131619 Union Bank of India UBIN0569739 ENATHU 1555

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