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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:53:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_101122FTO_683004
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) 		1613011001NRG23101120221045970 10/11/2022 Sheejamma R 1613011001WL049357 Sheejamma R 00045 BARB0KOTTAR 1866 1866 Processed 14/12/2022 7194595933 Sheejamma R ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-001-012/358
(Kulakkada) 		1613011001NRG23101120221045952 10/11/2022 Vineetha S 1613011001WL049357 Vineetha S 00078 CNRB0004669 1244 1244 Processed 14/12/2022 7194595934 Vineetha S ()
SubTotal 1244 1244
3 Vettikkavala KL-13-011-001-012/120
(Kulakkada) 		1613011001NRG23101120221045913 10/11/2022 Balakrishnan K 1613011001WL049357 Balakrishnan K 00127 FDRL0001740 1866 1866 Processed 14/12/2022 7194595936 Balakrishnan K ()
SubTotal 1866 1866
4 Vettikkavala KL-13-011-001-012/343
(Kulakkada) 		1613011001NRG23101120221045950 10/11/2022 C SUNU CHELLAPPAN 1613011001WL049357 C SUNU CHELLAPPAN 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7194595937 C SUNU CHELLAPPAN ()
SubTotal 1866 1866
5 Vettikkavala KL-13-011-001-012/331
(Kulakkada) 		1613011001NRG23101120221045947 10/11/2022 ASHOKAN B 1613011001WL049357 ASHOKAN B 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7194595939 ASHOKAN B ()
6 Vettikkavala KL-13-011-001-012/371
(Kulakkada) 		1613011001NRG23101120221045955 10/11/2022 Vijayamani G 1613011001WL049357 Vijayamani G 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7194595938 Vijayamani G ()
SubTotal 3732 3732
7 Vettikkavala KL-13-011-001-012/293
(Kulakkada) 		1613011001NRG23101120221045942 10/11/2022 Santhamma 1613011001WL049357 Santhamma 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7194595941 MRS SANTHAMMA G ()
8 Vettikkavala KL-13-011-001-012/298
(Kulakkada) 		1613011001NRG23101120221045943 10/11/2022 Sumangala kumari Amma 1613011001WL049357 Sumangala kumari Amma 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7194595940 MRS SUMANGALA KUMARI AMMA ()
SubTotal 3732 3732
9 Vettikkavala KL-13-011-001-012/20
(Kulakkada) 		1613011001NRG23101120221045921 10/11/2022 Pushavally J 1613011001WL049357 Pushavally J 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7194595945 MRS PUSHPAVALLY J ()
10 Vettikkavala KL-13-011-001-012/212
(Kulakkada) 		1613011001NRG23101120221045922 10/11/2022 Ponnamma 1613011001WL049357 Ponnamma 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7194595948 MRS PONNAMMA PONNAMMA ()
11 Vettikkavala KL-13-011-001-012/231
(Kulakkada) 		1613011001NRG23101120221045926 10/11/2022 Ramachandran Pillai 1613011001WL049357 Ramachandran Pillai 00415 SBIN0070293 933 933 Processed 14/12/2022 7194595950 MR RAMACHANDRAN PILLAI ()
12 Vettikkavala KL-13-011-001-012/25
(Kulakkada) 		1613011001NRG23101120221045930 10/11/2022 L.C.Bose 1613011001WL049357 L.C.Bose 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7194595943 MR BOSE L C ()
13 Vettikkavala KL-13-011-001-012/260
(Kulakkada) 		1613011001NRG23101120221045932 10/11/2022 USHAKUMARY 1613011001WL049357 USHAKUMARY 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7194595947 MS USHA KUMARI ()
14 Vettikkavala KL-13-011-001-012/283
(Kulakkada) 		1613011001NRG23101120221045937 10/11/2022 Rajani S 1613011001WL049357 Rajani S 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7194595949 MRS REJANI S ()
15 Vettikkavala KL-13-011-001-012/355
(Kulakkada) 		1613011001NRG23101120221045951 10/11/2022 JAYASREE 1613011001WL049357 JAYASREE 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7194595944 MRS JAYASREE R ()
16 Vettikkavala KL-13-011-001-012/366
(Kulakkada) 		1613011001NRG23101120221045953 10/11/2022 Rajendran Pillai V 1613011001WL049357 Rajendran Pillai V 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7194595942 MR RAJENDRAN PILLAI V ()
17 Vettikkavala KL-13-011-001-012/9
(Kulakkada) 		1613011001NRG23101120221045986 10/11/2022 Girija. P 1613011001WL049357 Girija. P 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7194595946 MRS GIRIJA P ()
SubTotal 14928 14928
18 Vettikkavala KL-13-011-001-012/291
(Kulakkada) 		1613011001NRG23101120221045941 10/11/2022 Sudevan 1613011001WL049357 Sudevan 00545 CSBK0000081 1555 1555 Processed 14/12/2022 7194595935 Sudevan ()
SubTotal 1555 1555
Total 30789 30789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_101122FTO_683004 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1866
2 Vettikkavala KL1613011001_101122FTO_683004 Canara Bank CNRB0004669 Puthoor 1244
3 Vettikkavala KL1613011001_101122FTO_683004 Federal Bank FDRL0001740 PUTHOOR 1866
4 Vettikkavala KL1613011001_101122FTO_683004 Indian Bank IDIB000K121 KAITHACODE 1866
5 Vettikkavala KL1613011001_101122FTO_683004 Indian Bank IDIB000P084 PUTHUR 3732
6 Vettikkavala KL1613011001_101122FTO_683004 State Bank Of India SBIN0005047 KOTTARAKARA 3732
7 Vettikkavala KL1613011001_101122FTO_683004 State Bank Of India SBIN0070293 PUTHOOR 14928
8 Vettikkavala KL1613011001_101122FTO_683004 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 1555

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