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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:27:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_161222FTO_827205
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-13-011-001-016/206
(Kulakkada) 		1613011001NRG23161220221344622 16/12/2022 Radha R 1613011001WL060173 Radha R 00127 FDRL0001740 1866 1866 Processed 31/01/2023 8259829448 Radha R ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-001-016/265
(Kulakkada) 		1613011001NRG23161220221344635 16/12/2022 Sunithakumary 1613011001WL060173 Sunithakumary 00176 IDIB000P084 1866 1866 Processed 31/01/2023 8259829450 Sunithakumary ()
3 Vettikkavala KL-13-011-001-016/297
(Kulakkada) 		1613011001NRG23161220221344641 16/12/2022 Samuel 1613011001WL060173 Samuel 00176 IDIB000P084 933 933 Processed 31/01/2023 8259829449 Samuel ()
SubTotal 2799 2799
4 Vettikkavala KL-13-011-001-016/261
(Kulakkada) 		1613011001NRG23161220221344634 16/12/2022 GRACYKUTTY 1613011001WL060173 GRACYKUTTY 00415 SBIN0005047 311 311 Processed 31/01/2023 8259829452 MRS GRACY KUTTY ()
5 Vettikkavala KL-13-011-001-016/287
(Kulakkada) 		1613011001NRG23161220221344638 16/12/2022 PUSHPAKUMARIAMMA 1613011001WL060173 PUSHPAKUMARIAMMA 00415 SBIN0005047 1866 1866 Processed 31/01/2023 8259829454 MRS PUSHPAKUMARI AMMA ALIAS PUSHPAKUMARI ()
SubTotal 2177 2177
6 Vettikkavala KL-13-011-001-019/100
(Kulakkada) 		1613011001NRG23161220221344679 16/12/2022 Leela.R 1613011001WL060173 Leela.R 00415 SBIN0070293 1555 1555 Processed 31/01/2023 8259829451 MRS LEELA R ()
SubTotal 1555 1555
7 Vettikkavala KL-13-011-001-016/277
(Kulakkada) 		1613011001NRG23161220221344637 16/12/2022 Ushakumary D 1613011001WL060173 Ushakumary D 00657 KLGB0040572 1866 1866 Processed 31/01/2023 8259829453 Ushakumary D ()
SubTotal 1866 1866
Total 10263 10263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_161222FTO_827205 Federal Bank FDRL0001740 PUTHOOR 1866
2 Vettikkavala KL1613011001_161222FTO_827205 Indian Bank IDIB000P084 PUTHUR 2799
3 Vettikkavala KL1613011001_161222FTO_827205 State Bank Of India SBIN0005047 KOTTARAKARA 2177
4 Vettikkavala KL1613011001_161222FTO_827205 State Bank Of India SBIN0070293 PUTHOOR 1555
5 Vettikkavala KL1613011001_161222FTO_827205 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1866

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