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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_030922FTO_467807
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-13-011-003-012/45
(Mylom) 		1613011003NRG23030920220715834 03/09/2022 CHANDRASEKHARAN NAIR 1613011003WL035076 CHANDRASEKHARAN NAIR 00078 CNRB0002681 1866 1866 Processed 01/10/2022 5128979186 CHANDRASEKHARAN NAIR ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-003-012/201
(Mylom) 		1613011003NRG23030920220715825 03/09/2022 PRIYA H C 1613011003WL035076 PRIYA H C 00176 IDIB000P084 933 933 Processed 01/10/2022 5128979187 PRIYA H C ()
SubTotal 933 933
3 Vettikkavala KL-13-011-003-012/398
(Mylom) 		1613011003NRG23030920220715832 03/09/2022 SUMATHI 1613011003WL035076 SUMATHI 00415 SBIN0005047 1555 1555 Processed 01/10/2022 5128979188 MRS SUMATHI ()
4 Vettikkavala KL-13-011-003-013/138
(Mylom) 		1613011003NRG23030920220715845 03/09/2022 SURYA JAYARAJAN 1613011003WL035076 SURYA JAYARAJAN 00415 SBIN0005047 1866 1866 Processed 01/10/2022 5128979190 MS SURYA JAYARAJAN MENTALLY RETARDED ()
5 Vettikkavala KL-13-011-003-016/54
(Mylom) 		1613011003NRG23030920220715849 03/09/2022 AMBILI S 1613011003WL035076 AMBILI S 00415 SBIN0005047 1866 1866 Processed 01/10/2022 5128979189 MRS AMBILI S ()
SubTotal 5287 5287
6 Vettikkavala KL-13-011-003-012/261
(Mylom) 		1613011003NRG23030920220715828 03/09/2022 SARASWATHY S 1613011003WL035076 SARASWATHY S 00415 SBIN0070063 1555 1555 Processed 01/10/2022 5128979192 MRS SARASWATHY S ()
7 Vettikkavala KL-13-011-003-012/403
(Mylom) 		1613011003NRG23030920220715833 03/09/2022 SINDHU T 1613011003WL035076 SINDHU T 00415 SBIN0070063 933 933 Processed 01/10/2022 5128979191 MRS SINDHU T ()
SubTotal 2488 2488
8 Vettikkavala KL-13-011-003-012/450
(Mylom) 		1613011003NRG23030920220715835 03/09/2022 BINDHU K 1613011003WL035076 BINDHU K 00415 SBIN0070241 1866 1866 Processed 01/10/2022 5128979193 MRS BINDHU K ()
SubTotal 1866 1866
Total 12440 12440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_030922FTO_467807 Canara Bank CNRB0002681 KOTTARAKKARA 1866
2 Vettikkavala KL1613011003_030922FTO_467807 Indian Bank IDIB000P084 PUTHUR 933
3 Vettikkavala KL1613011003_030922FTO_467807 State Bank Of India SBIN0005047 KOTTARAKARA 5287
4 Vettikkavala KL1613011003_030922FTO_467807 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2488
5 Vettikkavala KL1613011003_030922FTO_467807 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1866

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