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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:54:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_291222FTO_886569
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-13-011-001-010/49
(Kulakkada) 		1613011001NRG23291220221469232 29/12/2022 ASHAAGASTIN 1613011001WL064360 ASHAAGASTIN 00078 CNRB0002681 622 622 Processed 01/02/2023 8317769640 ASHAAGASTIN ()
SubTotal 622 622
2 Vettikkavala KL-13-011-001-011/148
(Kulakkada) 		1613011001NRG23291220221469241 29/12/2022 MINI 1613011001WL064360 MINI 00127 FDRL0001224 1555 1555 Processed 01/02/2023 8317769641 MINI ()
SubTotal 1555 1555
3 Vettikkavala KL-13-011-001-011/260
(Kulakkada) 		1613011001NRG23291220221469259 29/12/2022 Unnikrishna Pillai 1613011001WL064360 Unnikrishna Pillai 00127 FDRL0001308 1866 1866 Processed 01/02/2023 8317769642 Unnikrishna Pillai ()
SubTotal 1866 1866
4 Vettikkavala KL-13-011-001-011/366
(Kulakkada) 		1613011001NRG23291220221469276 29/12/2022 SUJA R 1613011001WL064360 SUJA R 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8317769643 SUJA R ()
SubTotal 1555 1555
5 Vettikkavala KL-13-011-001-011/115
(Kulakkada) 		1613011001NRG23291220221469234 29/12/2022 Pushpangathan P 1613011001WL064360 Pushpangathan P 00415 SBIN0018586 933 933 Processed 01/02/2023 8317769644 MR PUSHPANGATHAN P ()
SubTotal 933 933
6 Vettikkavala KL-13-011-001-011/333
(Kulakkada) 		1613011001NRG23291220221469272 29/12/2022 Lalitha Bhai 1613011001WL064360 Lalitha Bhai 00415 SBIN0070293 1866 1866 Processed 01/02/2023 8317769645 MRS LALITHA BAI ()
SubTotal 1866 1866
Total 8397 8397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_291222FTO_886569 Canara Bank CNRB0002681 KOTTARAKKARA 622
2 Vettikkavala KL1613011001_291222FTO_886569 Federal Bank FDRL0001224 ODANAVATTOM 1555
3 Vettikkavala KL1613011001_291222FTO_886569 Federal Bank FDRL0001308 KALAYAPURAM 1866
4 Vettikkavala KL1613011001_291222FTO_886569 Indian Bank IDIB000P084 PUTHUR 1555
5 Vettikkavala KL1613011001_291222FTO_886569 State Bank Of India SBIN0018586 PULAMON 933
6 Vettikkavala KL1613011001_291222FTO_886569 State Bank Of India SBIN0070293 PUTHOOR 1866

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