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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_290323APB_FTO_1205570
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-13-011-001-005/221
(Kulakkada) 		1613011001NRG23270320232246619 29/03/2023 Gopinathan C 1613011001WL087563 Gopinathan C 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689817528 GOPINATHAN C FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-001-005/80
(Kulakkada) 		1613011001NRG23270320232246623 29/03/2023 Thamarakshi 1613011001WL087563 Thamarakshi 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689817527 THAMARAKSHI FEDERAL BANK(607165)
SubTotal 4354 4354
3 Vettikkavala KL-13-011-001-005/250
(Kulakkada) 		1613011001NRG23270320232246620 29/03/2023 SAJINI P K 1613011001WL087563 SAJINI P K 00127 FDRL0001740 1866 1866 Processed 19/05/2023 1689817529 SAJINI P K FEDERAL BANK(607165)
SubTotal 1866 1866
4 Vettikkavala KL-13-011-001-005/218
(Kulakkada) 		1613011001NRG23270320232246617 29/03/2023 Ramachandran 1613011001WL087563 Ramachandran 00176 IDIB000P084 2177 2177 Processed 19/05/2023 1689817534 Mr. Ramachandran INDIAN BANK(607105)
SubTotal 2177 2177
5 Vettikkavala KL-13-011-001-005/218
(Kulakkada) 		1613011001NRG23270320232246618 29/03/2023 Chinnu Chandran 1613011001WL087563 Chinnu Chandran 00415 SBIN0005047 2177 2177 Processed 19/05/2023 1689817530 MRS CHINNU CHANDRAN STATE BANK OF INDIA(508548)
SubTotal 2177 2177
6 Vettikkavala KL-13-011-001-005/271
(Kulakkada) 		1613011001NRG23270320232246621 29/03/2023 Sundaran Pillai 1613011001WL087563 Sundaran Pillai 00415 SBIN0070361 1866 1866 Processed 19/05/2023 1689817531 MR SUNDARAN PILLAI STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-005/80
(Kulakkada) 		1613011001NRG23270320232246624 29/03/2023 Prasad K 1613011001WL087563 Prasad K 00415 SBIN0070361 2177 2177 Processed 19/05/2023 1689817532 MR PRASAD K STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-006/61
(Kulakkada) 		1613011001NRG23270320232246625 29/03/2023 SASI 1613011001WL087563 SASI 00415 SBIN0070361 622 622 Processed 19/05/2023 1689817533 MR SASI C STATE BANK OF INDIA(508548)
SubTotal 4665 4665
9 Vettikkavala KL-13-011-001-005/352
(Kulakkada) 		1613011001NRG23270320232246622 29/03/2023 Sandhya 1613011001WL087563 Sandhya 00468 UBIN0569739 1866 1866 Processed 19/05/2023 1689817535 SANDYA UNION BANK OF INDIA(508500)
SubTotal 1866 1866
Total 17105 17105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_290323APB_FTO_1205570 Federal Bank FDRL0001308 KALAYAPURAM 4354
2 Vettikkavala KL1613011001_290323APB_FTO_1205570 Federal Bank FDRL0001740 PUTHOOR 1866
3 Vettikkavala KL1613011001_290323APB_FTO_1205570 Indian Bank IDIB000P084 PUTHUR 2177
4 Vettikkavala KL1613011001_290323APB_FTO_1205570 State Bank Of India SBIN0005047 KOTTARAKARA 2177
5 Vettikkavala KL1613011001_290323APB_FTO_1205570 State Bank Of India SBIN0070361 ENATHU 4665
6 Vettikkavala KL1613011001_290323APB_FTO_1205570 Union Bank of India UBIN0569739 ENATHU 1866

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