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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:29:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_150323FTO_1108231
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-13-011-006-021/338
(Vettikavala) 		1613011006NRG23140320232073529 15/03/2023 Geetha Bai S 1613011006WL081520 Geetha Bai S 00045 BARB0KOTTAR 2177 2177 Processed 31/03/2023 0364466564 Geetha Bai S ()
2 Vettikkavala KL-13-011-006-021/338
(Vettikavala) 		1613011006NRG23140320232016292 15/03/2023 Geetha Bai S 1613011006WL080795 Geetha Bai S 00045 BARB0KOTTAR 1866 1866 Processed 31/03/2023 0364466563 Geetha Bai S ()
3 Vettikkavala KL-13-011-006-021/338
(Vettikavala) 		1613011006NRG23140320232016291 15/03/2023 Geetha Bai S 1613011006WL080795 Geetha Bai S 00045 BARB0KOTTAR 1555 1555 Processed 31/03/2023 0364466561 Geetha Bai S ()
4 Vettikkavala KL-13-011-006-021/338
(Vettikavala) 		1613011006NRG23140320232016290 15/03/2023 Geetha Bai S 1613011006WL080795 Geetha Bai S 00045 BARB0KOTTAR 1866 1866 Processed 31/03/2023 0364466562 Geetha Bai S ()
SubTotal 7464 7464
5 Vettikkavala KL-13-011-006-021/12
(Vettikavala) 		1613011006NRG23140320232073519 15/03/2023 BABUCHINNAN 1613011006WL081520 BABUCHINNAN 00078 CNRB0014505 1244 1244 Processed 31/03/2023 0364466567 BABUCHINNAN ()
6 Vettikkavala KL-13-011-006-021/12
(Vettikavala) 		1613011006NRG23140320232016245 15/03/2023 BABUCHINNAN 1613011006WL080795 BABUCHINNAN 00078 CNRB0014505 1244 1244 Processed 31/03/2023 0364466568 BABUCHINNAN ()
7 Vettikkavala KL-13-011-006-021/12
(Vettikavala) 		1613011006NRG23140320232016243 15/03/2023 BABUCHINNAN 1613011006WL080795 BABUCHINNAN 00078 CNRB0014505 1244 1244 Processed 31/03/2023 0364466565 BABUCHINNAN ()
8 Vettikkavala KL-13-011-006-021/12
(Vettikavala) 		1613011006NRG23140320232016242 15/03/2023 BABUCHINNAN 1613011006WL080795 BABUCHINNAN 00078 CNRB0014505 933 933 Processed 31/03/2023 0364466566 BABUCHINNAN ()
9 Vettikkavala KL-13-011-006-021/22
(Vettikavala) 		1613011006NRG23140320232073521 15/03/2023 VASANTHA KUMARI 1613011006WL081520 VASANTHA KUMARI 00078 CNRB0014505 2177 2177 Processed 31/03/2023 0364466578 VASANTHA KUMARI ()
10 Vettikkavala KL-13-011-006-021/22
(Vettikavala) 		1613011006NRG23140320232016263 15/03/2023 VASANTHA KUMARI 1613011006WL080795 VASANTHA KUMARI 00078 CNRB0014505 1866 1866 Processed 31/03/2023 0364466577 VASANTHA KUMARI ()
11 Vettikkavala KL-13-011-006-021/22
(Vettikavala) 		1613011006NRG23140320232016261 15/03/2023 VASANTHA KUMARI 1613011006WL080795 VASANTHA KUMARI 00078 CNRB0014505 1866 1866 Processed 31/03/2023 0364466579 VASANTHA KUMARI ()
12 Vettikkavala KL-13-011-006-021/22
(Vettikavala) 		1613011006NRG23140320232016259 15/03/2023 VASANTHA KUMARI 1613011006WL080795 VASANTHA KUMARI 00078 CNRB0014505 1866 1866 Processed 31/03/2023 0364466580 VASANTHA KUMARI ()
13 Vettikkavala KL-13-011-006-021/342
(Vettikavala) 		1613011006NRG23140320232073530 15/03/2023 Aswathy Krishnan 1613011006WL081520 Aswathy Krishnan 00078 CNRB0014505 311 311 Processed 31/03/2023 0364466572 Aswathy Krishnan ()
14 Vettikkavala KL-13-011-006-021/342
(Vettikavala) 		1613011006NRG23140320232016295 15/03/2023 Aswathy Krishnan 1613011006WL080795 Aswathy Krishnan 00078 CNRB0014505 1244 1244 Processed 31/03/2023 0364466570 Aswathy Krishnan ()
15 Vettikkavala KL-13-011-006-021/342
(Vettikavala) 		1613011006NRG23140320232016294 15/03/2023 Aswathy Krishnan 1613011006WL080795 Aswathy Krishnan 00078 CNRB0014505 933 933 Processed 31/03/2023 0364466569 Aswathy Krishnan ()
16 Vettikkavala KL-13-011-006-021/342
(Vettikavala) 		1613011006NRG23140320232016293 15/03/2023 Aswathy Krishnan 1613011006WL080795 Aswathy Krishnan 00078 CNRB0014505 622 622 Processed 31/03/2023 0364466571 Aswathy Krishnan ()
17 Vettikkavala KL-13-011-006-021/812
(Vettikavala) 		1613011006NRG23140320232073545 15/03/2023 Sosamma joy 1613011006WL081520 Sosamma joy 00078 CNRB0014505 1555 1555 Processed 31/03/2023 0364466573 Sosamma joy ()
18 Vettikkavala KL-13-011-006-021/812
(Vettikavala) 		1613011006NRG23140320232016401 15/03/2023 Sosamma joy 1613011006WL080795 Sosamma joy 00078 CNRB0014505 1555 1555 Processed 31/03/2023 0364466574 Sosamma joy ()
19 Vettikkavala KL-13-011-006-021/812
(Vettikavala) 		1613011006NRG23140320232016400 15/03/2023 Sosamma joy 1613011006WL080795 Sosamma joy 00078 CNRB0014505 622 622 Processed 31/03/2023 0364466575 Sosamma joy ()
20 Vettikkavala KL-13-011-006-021/812
(Vettikavala) 		1613011006NRG23140320232016398 15/03/2023 Sosamma joy 1613011006WL080795 Sosamma joy 00078 CNRB0014505 1244 1244 Processed 31/03/2023 0364466576 Sosamma joy ()
SubTotal 20526 20526
21 Vettikkavala KL-13-011-006-021/152
(Vettikavala) 		1613011006NRG23140320232073520 15/03/2023 PREETHA BALAN 1613011006WL081520 PREETHA BALAN 00415 SBIN0070272 1866 1866 Processed 31/03/2023 0364466584 MRS PREETHA BALAN ()
22 Vettikkavala KL-13-011-006-021/152
(Vettikavala) 		1613011006NRG23140320232016252 15/03/2023 PREETHA BALAN 1613011006WL080795 PREETHA BALAN 00415 SBIN0070272 1866 1866 Processed 31/03/2023 0364466581 MRS PREETHA BALAN ()
23 Vettikkavala KL-13-011-006-021/152
(Vettikavala) 		1613011006NRG23140320232016250 15/03/2023 PREETHA BALAN 1613011006WL080795 PREETHA BALAN 00415 SBIN0070272 2177 2177 Processed 31/03/2023 0364466582 MRS PREETHA BALAN ()
24 Vettikkavala KL-13-011-006-021/152
(Vettikavala) 		1613011006NRG23140320232016249 15/03/2023 PREETHA BALAN 1613011006WL080795 PREETHA BALAN 00415 SBIN0070272 1866 1866 Processed 31/03/2023 0364466583 MRS PREETHA BALAN ()
SubTotal 7775 7775
Total 35765 35765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_150323FTO_1108231 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 7464
2 Vettikkavala KL1613011006_150323FTO_1108231 Canara Bank CNRB0014505 panavely 20526
3 Vettikkavala KL1613011006_150323FTO_1108231 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 7775

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