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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_161222FTO_825632
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-13-011-003-012/282
(Mylom) 		1613011003NRG23161220221339834 16/12/2022 GOPALAN N 1613011003WL060013 GOPALAN N 00078 CNRB0002681 1866 1866 Processed 31/01/2023 8259828292 GOPALAN N ()
2 Vettikkavala KL-13-011-003-012/45
(Mylom) 		1613011003NRG23161220221339849 16/12/2022 CHANDRASEKHARAN NAIR 1613011003WL060013 CHANDRASEKHARAN NAIR 00078 CNRB0002681 1866 1866 Processed 31/01/2023 8259828291 CHANDRASEKHARAN NAIR ()
SubTotal 3732 3732
3 Vettikkavala KL-13-011-003-012/141
(Mylom) 		1613011003NRG23161220221339813 16/12/2022 N VIJAYASEKHARAN PILLAI 1613011003WL060013 N VIJAYASEKHARAN PILLAI 00176 IDIB000C046 1866 1866 Processed 31/01/2023 8259828293 N VIJAYASEKHARAN PILLAI ()
SubTotal 1866 1866
4 Vettikkavala KL-13-011-003-013/138
(Mylom) 		1613011003NRG23161220221339864 16/12/2022 SURYA JAYARAJAN 1613011003WL060013 SURYA JAYARAJAN 00415 SBIN0005047 1866 1866 Processed 31/01/2023 8259828294 MS SURYA JAYARAJAN MENTALLY RETARDED ()
SubTotal 1866 1866
5 Vettikkavala KL-13-011-003-012/261
(Mylom) 		1613011003NRG23161220221339833 16/12/2022 SARASWATHY S 1613011003WL060013 SARASWATHY S 00415 SBIN0070063 1555 1555 Processed 31/01/2023 8259828295 MRS SARASWATHY S ()
6 Vettikkavala KL-13-011-003-012/64
(Mylom) 		1613011003NRG23161220221339855 16/12/2022 SURENDRAN K 1613011003WL060013 SURENDRAN K 00415 SBIN0070063 1555 1555 Processed 31/01/2023 8259828296 MR SURENDRAN K ()
SubTotal 3110 3110
7 Vettikkavala KL-13-011-003-012/220
(Mylom) 		1613011003NRG23161220221339825 16/12/2022 Aswathy. I 1613011003WL060013 Aswathy. I 00415 SBIN0070272 1244 1244 Processed 31/01/2023 8259828297 MRS ASWATHY I ()
SubTotal 1244 1244
Total 11818 11818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_161222FTO_825632 Canara Bank CNRB0002681 KOTTARAKKARA 3732
2 Vettikkavala KL1613011003_161222FTO_825632 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1866
3 Vettikkavala KL1613011003_161222FTO_825632 State Bank Of India SBIN0005047 KOTTARAKARA 1866
4 Vettikkavala KL1613011003_161222FTO_825632 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3110
5 Vettikkavala KL1613011003_161222FTO_825632 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1244

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