Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:42:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_261023APB_FTO_628770
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-13-011-006-008/32
(Vettikavala) 		1613011006NRG24251020231300626 26/10/2023 Shaina 1613011006WL054734 Shaina 00089 CBIN0280946 666 666 Processed 27/11/2023 8020695868 Mr. SHAINA . CENTRAL BANK OF INDIA(607115)
2 Vettikkavala KL-13-011-006-008/415
(Vettikavala) 		1613011006NRG24251020231300637 26/10/2023 safidha 1613011006WL054734 safidha 00089 CBIN0280946 999 999 Processed 27/11/2023 8020695869 MR SAFEEDA SALIM STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-006-008/62
(Vettikavala) 		1613011006NRG24251020231300647 26/10/2023 Anandavally 1613011006WL054734 Anandavally 00127 FDRL0001036 999 999 Processed 27/11/2023 8020695836 ANANDAVALLI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
4 Vettikkavala KL-13-011-006-008/10
(Vettikavala) 		1613011006NRG24251020231300612 26/10/2023 JASMINE M 1613011006WL054734 JASMINE M 00127 FDRL0001327 999 999 Processed 27/11/2023 8020695841 JASMIN M FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-008/159
(Vettikavala) 		1613011006NRG24251020231300613 26/10/2023 Sainaba 1613011006WL054734 Sainaba 00127 FDRL0001327 999 999 Processed 27/11/2023 8020695850 SAINABA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-006-008/159
(Vettikavala) 		1613011006NRG24251020231300614 26/10/2023 Sakeer Husain 1613011006WL054734 Sakeer Husain 00127 FDRL0001327 999 999 Processed 27/11/2023 8020695847 SAKEERHUSIAN FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-008/162
(Vettikavala) 		1613011006NRG24251020231300616 26/10/2023 Noushad 1613011006WL054734 Noushad 00127 FDRL0001327 666 666 Processed 27/11/2023 8020695862 NOUSHAD A BANK OF BARODA(606985)
8 Vettikkavala KL-13-011-006-008/162
(Vettikavala) 		1613011006NRG24251020231300615 26/10/2023 Sheeba Noushad 1613011006WL054734 Sheeba Noushad 00127 FDRL0001327 999 999 Processed 27/11/2023 8020695846 SHEEBA NOUSHAD FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-008/165
(Vettikavala) 		1613011006NRG24251020231300617 26/10/2023 Aziz 1613011006WL054734 Aziz 00127 FDRL0001327 999 999 Processed 27/11/2023 8020695840 AZEEZ E. FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-008/196
(Vettikavala) 		1613011006NRG24251020231300618 26/10/2023 prince 1613011006WL054734 prince 00127 FDRL0001327 666 666 Processed 27/11/2023 8020695863 PRINCE . FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-008/32
(Vettikavala) 		1613011006NRG24251020231300625 26/10/2023 ShahulHameed 1613011006WL054734 ShahulHameed 00127 FDRL0001327 999 999 Processed 27/11/2023 8020695851 SHAHUL HAMEED FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-008/33
(Vettikavala) 		1613011006NRG24251020231300628 26/10/2023 Sunitha 1613011006WL054734 Sunitha 00127 FDRL0001327 999 999 Processed 27/11/2023 8020695844 SUNITHA S FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-008/331
(Vettikavala) 		1613011006NRG24251020231300629 26/10/2023 abidha beevi 1613011006WL054734 abidha beevi 00127 FDRL0001327 999 999 Processed 27/11/2023 8020695861 ABIDHA BEEVI FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-008/353
(Vettikavala) 		1613011006NRG24251020231300631 26/10/2023 anitha kumary 1613011006WL054734 anitha kumary 00127 FDRL0001327 666 666 Processed 27/11/2023 8020695860 Mrs. Anitha Kumari . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-006-008/358
(Vettikavala) 		1613011006NRG24251020231300633 26/10/2023 Khadeeja 1613011006WL054734 Khadeeja 00127 FDRL0001327 999 999 Processed 27/11/2023 8020695845 KHADEEJA BEEVI FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-008/37
(Vettikavala) 		1613011006NRG24251020231300635 26/10/2023 AJITH G 1613011006WL054734 AJITH G 00127 FDRL0001327 999 999 Processed 27/11/2023 8020695859 AJITH G INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-006-008/43
(Vettikavala) 		1613011006NRG24251020231300638 26/10/2023 Nabeesa 1613011006WL054734 Nabeesa 00127 FDRL0001327 666 666 Processed 27/11/2023 8020695852 NABEESA FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-008/46
(Vettikavala) 		1613011006NRG24251020231300639 26/10/2023 Vasanthi 1613011006WL054734 Vasanthi 00127 FDRL0001327 666 666 Processed 27/11/2023 8020695857 VASANTHI N INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-006-008/47
(Vettikavala) 		1613011006NRG24251020231300640 26/10/2023 Shahidabeevi 1613011006WL054734 Shahidabeevi 00127 FDRL0001327 999 999 Processed 27/11/2023 8020695858 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-006-008/48
(Vettikavala) 		1613011006NRG24251020231300641 26/10/2023 Sheeja 1613011006WL054734 Sheeja 00127 FDRL0001327 999 999 Processed 27/11/2023 8020695854 SHEEJA . FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-008/55
(Vettikavala) 		1613011006NRG24251020231300645 26/10/2023 K Sheeba 1613011006WL054734 K Sheeba 00127 FDRL0001327 333 333 Processed 27/11/2023 8020695839 SHEEBA K FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-008/58
(Vettikavala) 		1613011006NRG24251020231300646 26/10/2023 Jameela Beevi 1613011006WL054734 Jameela Beevi 00127 FDRL0001327 999 999 Processed 27/11/2023 8020695849 FIRSANA FATHIMA S INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-008/67
(Vettikavala) 		1613011006NRG24251020231300648 26/10/2023 Sainaba 1613011006WL054734 Sainaba 00127 FDRL0001327 666 666 Processed 27/11/2023 8020695853 Mrs. SAINABA BEEVI INDIAN BANK(607105)
24 Vettikkavala KL-13-011-006-008/7
(Vettikavala) 		1613011006NRG24251020231300649 26/10/2023 Jaseena.M 1613011006WL054734 Jaseena.M 00127 FDRL0001327 999 999 Processed 27/11/2023 8020695843 JASEENA M FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-008/79
(Vettikavala) 		1613011006NRG24251020231300651 26/10/2023 Subhadra 1613011006WL054734 Subhadra 00127 FDRL0001327 999 999 Processed 27/11/2023 8020695848 SUBHADRA FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-008/9
(Vettikavala) 		1613011006NRG24251020231300652 26/10/2023 Raphiya Beevi 1613011006WL054734 Raphiya Beevi 00127 FDRL0001327 999 999 Processed 27/11/2023 8020695856 RAFIYA BEEVI FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-008/90
(Vettikavala) 		1613011006NRG24251020231300653 26/10/2023 ShahulHameed S 1613011006WL054734 ShahulHameed S 00127 FDRL0001327 999 999 Processed 27/11/2023 8020695855 SHAHUL HAMEED FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-008/91
(Vettikavala) 		1613011006NRG24251020231300654 26/10/2023 Beevijan 1613011006WL054734 Beevijan 00127 FDRL0001327 999 999 Processed 27/11/2023 8020695842 BEEVIJAN FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-006-008/94
(Vettikavala) 		1613011006NRG24251020231300655 26/10/2023 Sauda Beevi 1613011006WL054734 Sauda Beevi 00127 FDRL0001327 999 999 Processed 27/11/2023 8020695838 SAUDA BEEVI FEDERAL BANK(607165)
SubTotal 23310 23310
30 Vettikkavala KL-13-011-006-008/223
(Vettikavala) 		1613011006NRG24251020231300620 26/10/2023 Shameena L 1613011006WL054734 Shameena L 00176 IDIB000C046 999 999 Processed 27/11/2023 8020695872 Mrs. Shemeena L INDIAN BANK(607105)
31 Vettikkavala KL-13-011-006-008/285
(Vettikavala) 		1613011006NRG24251020231300622 26/10/2023 Subaitha 1613011006WL054734 Subaitha 00176 IDIB000C046 999 999 Processed 27/11/2023 8020695871 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
32 Vettikkavala KL-13-011-006-008/309
(Vettikavala) 		1613011006NRG24251020231300623 26/10/2023 beena 1613011006WL054734 beena 00176 IDIB000C046 999 999 Processed 27/11/2023 8020695875 Mrs. Beena S INDIAN BANK(607105)
33 Vettikkavala KL-13-011-006-008/311
(Vettikavala) 		1613011006NRG24251020231300624 26/10/2023 Nasila 1613011006WL054734 Nasila 00176 IDIB000C046 999 999 Processed 27/11/2023 8020695876 Mrs. Nasila S INDIAN BANK(607105)
34 Vettikkavala KL-13-011-006-008/342
(Vettikavala) 		1613011006NRG24251020231300630 26/10/2023 Priyanka 1613011006WL054734 Priyanka 00176 IDIB000C046 999 999 Processed 27/11/2023 8020695874 Mrs. PRIYANKA . INDIAN BANK(607105)
35 Vettikkavala KL-13-011-006-008/367
(Vettikavala) 		1613011006NRG24251020231300634 26/10/2023 naseema 1613011006WL054734 naseema 00176 IDIB000C046 999 999 Processed 27/11/2023 8020695878 Mrs. Nazeema . INDIAN BANK(607105)
36 Vettikkavala KL-13-011-006-008/412
(Vettikavala) 		1613011006NRG24251020231300636 26/10/2023 Surendren 1613011006WL054734 Surendren 00176 IDIB000C046 333 333 Processed 27/11/2023 8020695877 SURENDRAN A INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vettikkavala KL-13-011-006-008/48
(Vettikavala) 		1613011006NRG24251020231300642 26/10/2023 Noushad 1613011006WL054734 Noushad 00176 IDIB000C046 999 999 Processed 27/11/2023 8020695879 NOUSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vettikkavala KL-13-011-006-008/53
(Vettikavala) 		1613011006NRG24251020231300644 26/10/2023 Aseenabeevi 1613011006WL054734 Aseenabeevi 00176 IDIB000C046 999 999 Processed 27/11/2023 8020695880 Mrs. ASEENA BEEVI INDIAN BANK(607105)
39 Vettikkavala KL-13-011-006-008/74
(Vettikavala) 		1613011006NRG24251020231300650 26/10/2023 Ponnamma 1613011006WL054734 Ponnamma 00176 IDIB000C046 666 666 Processed 27/11/2023 8020695870 Mrs. Ponnamma . INDIAN BANK(607105)
40 Vettikkavala KL-13-011-006-009/94
(Vettikavala) 		1613011006NRG24251020231300656 26/10/2023 anitha 1613011006WL054734 anitha 00176 IDIB000C046 666 666 Processed 27/11/2023 8020695873 Mrs. ANITHA KUMARI A INDIAN BANK(607105)
SubTotal 9657 9657
41 Vettikkavala KL-13-011-006-008/356
(Vettikavala) 		1613011006NRG24251020231300632 26/10/2023 Nizamudeen 1613011006WL054734 Nizamudeen 00177 IOBA0001155 333 333 Processed 27/11/2023 8020695837 NIZAMUDEEN S INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
42 Vettikkavala KL-13-011-006-008/217
(Vettikavala) 		1613011006NRG24251020231300619 26/10/2023 Jumailathu Beevi 1613011006WL054734 Jumailathu Beevi 00415 SBIN0005047 666 666 Processed 27/11/2023 8020695864 MRS JUMAILATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 666 666
43 Vettikkavala KL-13-011-006-008/247
(Vettikavala) 		1613011006NRG24251020231300621 26/10/2023 sasidharen pillai 1613011006WL054734 sasidharen pillai 00415 SBIN0013315 666 666 Processed 27/11/2023 8020695866 SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-006-008/326
(Vettikavala) 		1613011006NRG24251020231300627 26/10/2023 SABEETHA 1613011006WL054734 SABEETHA 00415 SBIN0013315 999 999 Processed 27/11/2023 8020695865 MRS SABEETHA STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-006-008/49
(Vettikavala) 		1613011006NRG24251020231300643 26/10/2023 Preetha 1613011006WL054734 Preetha 00415 SBIN0013315 999 999 Processed 27/11/2023 8020695867 PREETHA V INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
Total 39294 39294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_261023APB_FTO_628770 Central Bank of India CBIN0280946 KUNNICODE 1665
2 Vettikkavala KL1613011006_261023APB_FTO_628770 Federal Bank FDRL0001036 KOTTARAKKARA 999
3 Vettikkavala KL1613011006_261023APB_FTO_628770 Federal Bank FDRL0001327 KOKKADU 23310
4 Vettikkavala KL1613011006_261023APB_FTO_628770 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 9657
5 Vettikkavala KL1613011006_261023APB_FTO_628770 Indian Overseas Bank IOBA0001155 VETTIKAVALA 333
6 Vettikkavala KL1613011006_261023APB_FTO_628770 State Bank Of India SBIN0005047 KOTTARAKARA 666
7 Vettikkavala KL1613011006_261023APB_FTO_628770 State Bank Of India SBIN0013315 KUNNICODE 2664

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