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

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_060722FTO_219684
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-13-011-005-015/323
(Ummannoor) 		1613011005NRG23050720220280753 06/07/2022 mary suni 1613011005WL017401 mary suni 00078 CNRB0014514 1866 1866 Processed 11/07/2022 2965314222 mary suni ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-005-015/273
(Ummannoor) 		1613011005NRG23050720220280750 06/07/2022 CHINNAMMA 1613011005WL017401 CHINNAMMA 00127 FDRL0001225 622 622 Processed 11/07/2022 2965314214 CHINNAMMA ()
SubTotal 622 622
3 Vettikkavala KL-13-011-005-015/304
(Ummannoor) 		1613011005NRG23050720220280752 06/07/2022 BEEJA LALU 1613011005WL017401 BEEJA LALU 00415 SBIN0005047 1866 1866 Processed 11/07/2022 2965314216 MRS BEEJA LALU ()
SubTotal 1866 1866
4 Vettikkavala KL-13-011-005-015/271
(Ummannoor) 		1613011005NRG23050720220280749 06/07/2022 THANKAMMA BABU 1613011005WL017401 THANKAMMA BABU 00415 SBIN0070833 1555 1555 Processed 11/07/2022 2965314217 MRS THANKAMMA BABU ()
SubTotal 1555 1555
5 Vettikkavala KL-13-011-005-015/187
(Ummannoor) 		1613011005NRG23050720220280739 06/07/2022 SUSEELA 1613011005WL017401 SUSEELA 00468 UBIN0904091 1866 1866 Processed 11/07/2022 2965314219 SUSEELA ()
6 Vettikkavala KL-13-011-005-015/277
(Ummannoor) 		1613011005NRG23050720220280751 06/07/2022 ANNAMMA 1613011005WL017401 ANNAMMA 00468 UBIN0904091 1866 1866 Processed 11/07/2022 2965314220 ANNAMMA ()
7 Vettikkavala KL-13-011-005-015/4
(Ummannoor) 		1613011005NRG23050720220280757 06/07/2022 Santhakumary 1613011005WL017401 Santhakumary 00468 UBIN0904091 1244 1244 Processed 11/07/2022 2965314218 Santhakumary ()
8 Vettikkavala KL-13-011-005-015/42
(Ummannoor) 		1613011005NRG23050720220280759 06/07/2022 leelamma bose 1613011005WL017401 leelamma bose 00468 UBIN0904091 1244 1244 Processed 11/07/2022 2965314221 leelamma bose ()
SubTotal 6220 6220
9 Vettikkavala KL-13-011-005-015/346
(Ummannoor) 		1613011005NRG23050720220280754 06/07/2022 sujatha .b 1613011005WL017401 sujatha .b 00657 KLGB0040754 1866 1866 Processed 11/07/2022 2965314215 sujatha .b ()
SubTotal 1866 1866
Total 13995 13995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_060722FTO_219684 Canara Bank CNRB0014514 AYOOR II 1866
2 Vettikkavala KL1613011005_060722FTO_219684 Federal Bank FDRL0001225 VALAKOM 622
3 Vettikkavala KL1613011005_060722FTO_219684 State Bank Of India SBIN0005047 KOTTARAKARA 1866
4 Vettikkavala KL1613011005_060722FTO_219684 State Bank Of India SBIN0070833 VALAKOM 1555
5 Vettikkavala KL1613011005_060722FTO_219684 Union Bank of India UBIN0904091 Ummannoor 6220
6 Vettikkavala KL1613011005_060722FTO_219684 Kerala Gramin Bank KLGB0040754 UMMANOOR 1866

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