Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:59:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_290423APB_FTO_55785
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) 		1613011006NRG24280420230096058 29/04/2023 Shaina 1613011006WL003682 Shaina 00089 CBIN0280946 333 333 Processed 20/05/2023 1748726399 Mr. SHAINA . CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
2 Vettikkavala KL-13-011-006-008/62
(Vettikavala) 		1613011006NRG24280420230096077 29/04/2023 Anandavally 1613011006WL003682 Anandavally 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1748726364 ANANDAVALLI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-006-007/148
(Vettikavala) 		1613011006NRG24280420230096039 29/04/2023 Haleemath 1613011006WL003682 Haleemath 00127 FDRL0001327 333 333 Processed 20/05/2023 1748726376 MRS HALEEMATH STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-006-008/10
(Vettikavala) 		1613011006NRG24280420230096040 29/04/2023 JASMINE M 1613011006WL003682 JASMINE M 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748726369 JASMIN M FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-008/124
(Vettikavala) 		1613011006NRG24280420230096042 29/04/2023 SHINY 1613011006WL003682 SHINY 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748726373 SHINY FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-008/162
(Vettikavala) 		1613011006NRG24280420230096044 29/04/2023 Noushad 1613011006WL003682 Noushad 00127 FDRL0001327 999 999 Processed 20/05/2023 1748726391 NOUSHAD A BANK OF BARODA(606985)
7 Vettikkavala KL-13-011-006-008/162
(Vettikavala) 		1613011006NRG24280420230096043 29/04/2023 Sheeba Noushad 1613011006WL003682 Sheeba Noushad 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748726375 SHEEBA NOUSHAD FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-008/196
(Vettikavala) 		1613011006NRG24280420230096045 29/04/2023 prince 1613011006WL003682 prince 00127 FDRL0001327 666 666 Processed 20/05/2023 1748726393 PRINCE . FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-008/242
(Vettikavala) 		1613011006NRG24280420230096047 29/04/2023 Aathukka Beevi 1613011006WL003682 Aathukka Beevi 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748726392 AATHUKKA BEEVI FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-008/288
(Vettikavala) 		1613011006NRG24280420230096051 29/04/2023 Mariyam Beevi 1613011006WL003682 Mariyam Beevi 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748726368 MARIYAM BEEVI FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-008/312
(Vettikavala) 		1613011006NRG24280420230096055 29/04/2023 Surendran 1613011006WL003682 Surendran 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748726374 SURENDRAN . FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-008/32
(Vettikavala) 		1613011006NRG24280420230096057 29/04/2023 ShahulHameed 1613011006WL003682 ShahulHameed 00127 FDRL0001327 333 333 Processed 20/05/2023 1748726379 SHAHUL HAMEED FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-008/33
(Vettikavala) 		1613011006NRG24280420230096060 29/04/2023 Sunitha 1613011006WL003682 Sunitha 00127 FDRL0001327 999 999 Processed 20/05/2023 1748726371 SUNITHA S FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-008/331
(Vettikavala) 		1613011006NRG24280420230096061 29/04/2023 abidha beevi 1613011006WL003682 abidha beevi 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748726390 ABIDHA BEEVI FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-008/35
(Vettikavala) 		1613011006NRG24280420230096062 29/04/2023 Sasidharan 1613011006WL003682 Sasidharan 00127 FDRL0001327 333 333 Processed 20/05/2023 1748726380 SASIDHARAN FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-008/353
(Vettikavala) 		1613011006NRG24280420230096063 29/04/2023 anitha kumary 1613011006WL003682 anitha kumary 00127 FDRL0001327 999 999 Processed 20/05/2023 1748726389 Mrs. Anitha Kumari . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-006-008/358
(Vettikavala) 		1613011006NRG24280420230096066 29/04/2023 Khadeeja 1613011006WL003682 Khadeeja 00127 FDRL0001327 666 666 Processed 20/05/2023 1748726372 KHADEEJA BEEVI FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-008/43
(Vettikavala) 		1613011006NRG24280420230096070 29/04/2023 Nabeesa 1613011006WL003682 Nabeesa 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748726381 NABEESA FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-008/46
(Vettikavala) 		1613011006NRG24280420230096071 29/04/2023 Vasanthi 1613011006WL003682 Vasanthi 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748726388 VASANTHI N INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-006-008/48
(Vettikavala) 		1613011006NRG24280420230096073 29/04/2023 Sheeja 1613011006WL003682 Sheeja 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748726383 SHEEJA . FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-008/67
(Vettikavala) 		1613011006NRG24280420230096079 29/04/2023 Sainaba 1613011006WL003682 Sainaba 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748726382 Mrs. SAINABA BEEVI INDIAN BANK(607105)
22 Vettikkavala KL-13-011-006-008/7
(Vettikavala) 		1613011006NRG24280420230096080 29/04/2023 Jaseena.M 1613011006WL003682 Jaseena.M 00127 FDRL0001327 666 666 Processed 20/05/2023 1748726370 JASEENA M FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-008/73
(Vettikavala) 		1613011006NRG24280420230096081 29/04/2023 Laila Beevi 1613011006WL003682 Laila Beevi 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748726378 LAILA BEEVI A INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-008/79
(Vettikavala) 		1613011006NRG24280420230096083 29/04/2023 Subhadra 1613011006WL003682 Subhadra 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748726377 SUBHADRA FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-008/88
(Vettikavala) 		1613011006NRG24280420230096084 29/04/2023 Rasheeda Beevi 1613011006WL003682 Rasheeda Beevi 00127 FDRL0001327 666 666 Processed 20/05/2023 1748726385 RASHEEDA BEEVI FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-008/89
(Vettikavala) 		1613011006NRG24280420230096085 29/04/2023 Jagadhamma 1613011006WL003682 Jagadhamma 00127 FDRL0001327 333 333 Processed 20/05/2023 1748726384 JAGADAMMA . FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-008/9
(Vettikavala) 		1613011006NRG24280420230096086 29/04/2023 Raphiya Beevi 1613011006WL003682 Raphiya Beevi 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748726387 RAFIYA BEEVI FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-008/90
(Vettikavala) 		1613011006NRG24280420230096087 29/04/2023 ShahulHameed S 1613011006WL003682 ShahulHameed S 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748726386 SHAHUL HAMEED FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-006-008/94
(Vettikavala) 		1613011006NRG24280420230096088 29/04/2023 Sauda Beevi 1613011006WL003682 Sauda Beevi 00127 FDRL0001327 666 666 Processed 20/05/2023 1748726367 SAUDA BEEVI FEDERAL BANK(607165)
SubTotal 30969 30969
30 Vettikkavala KL-13-011-006-008/357
(Vettikavala) 		1613011006NRG24280420230096065 29/04/2023 seena 1613011006WL003682 seena 00127 FDRL0001884 1665 1665 Processed 20/05/2023 1748726394 SEENA A FEDERAL BANK(607165)
SubTotal 1665 1665
31 Vettikkavala KL-13-011-006-008/223
(Vettikavala) 		1613011006NRG24280420230096046 29/04/2023 Shameena L 1613011006WL003682 Shameena L 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748726402 Mrs. Shemeena L INDIAN BANK(607105)
32 Vettikkavala KL-13-011-006-008/252
(Vettikavala) 		1613011006NRG24280420230096049 29/04/2023 Omana 1613011006WL003682 Omana 00176 IDIB000C046 333 333 Processed 20/05/2023 1748726401 Mrs. Omana INDIAN BANK(607105)
33 Vettikkavala KL-13-011-006-008/309
(Vettikavala) 		1613011006NRG24280420230096052 29/04/2023 beena 1613011006WL003682 beena 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1748726404 Mrs. Beena S INDIAN BANK(607105)
34 Vettikkavala KL-13-011-006-008/311
(Vettikavala) 		1613011006NRG24280420230096054 29/04/2023 abilash 1613011006WL003682 abilash 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748726407 Mr. Abhilash INDIAN BANK(607105)
35 Vettikkavala KL-13-011-006-008/311
(Vettikavala) 		1613011006NRG24280420230096053 29/04/2023 Nasila 1613011006WL003682 Nasila 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1748726406 Mrs. Nasila S INDIAN BANK(607105)
36 Vettikkavala KL-13-011-006-008/317
(Vettikavala) 		1613011006NRG24280420230096056 29/04/2023 jameela 1613011006WL003682 jameela 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748726409 Mrs. JAMEELA B INDIAN BANK(607105)
37 Vettikkavala KL-13-011-006-008/367
(Vettikavala) 		1613011006NRG24280420230096067 29/04/2023 naseema 1613011006WL003682 naseema 00176 IDIB000C046 999 999 Processed 20/05/2023 1748726408 Mrs. Nazeema . INDIAN BANK(607105)
38 Vettikkavala KL-13-011-006-008/396
(Vettikavala) 		1613011006NRG24280420230096068 29/04/2023 lissa 1613011006WL003682 lissa 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748726405 Mr. Lissa INDIAN BANK(607105)
39 Vettikkavala KL-13-011-006-008/53
(Vettikavala) 		1613011006NRG24280420230096076 29/04/2023 Aseenabeevi 1613011006WL003682 Aseenabeevi 00176 IDIB000C046 999 999 Processed 20/05/2023 1748726410 Mrs. ASEENA BEEVI INDIAN BANK(607105)
40 Vettikkavala KL-13-011-006-008/74
(Vettikavala) 		1613011006NRG24280420230096082 29/04/2023 Ponnamma 1613011006WL003682 Ponnamma 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1748726400 Mrs. Ponnamma . INDIAN BANK(607105)
41 Vettikkavala KL-13-011-006-009/94
(Vettikavala) 		1613011006NRG24280420230096089 29/04/2023 anitha 1613011006WL003682 anitha 00176 IDIB000C046 999 999 Processed 20/05/2023 1748726403 Mrs. ANITHA KUMARI A INDIAN BANK(607105)
SubTotal 13653 13653
42 Vettikkavala KL-13-011-006-008/256
(Vettikavala) 		1613011006NRG24280420230096050 29/04/2023 anandhavally 1613011006WL003682 anandhavally 00177 IOBA0001155 999 999 Processed 20/05/2023 1748726366 ANANTHAVALLI . INDIAN OVERSEAS BANK(508541)
43 Vettikkavala KL-13-011-006-008/356
(Vettikavala) 		1613011006NRG24280420230096064 29/04/2023 Nizamudeen 1613011006WL003682 Nizamudeen 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748726365 NIZAMUDEEN S INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
44 Vettikkavala KL-13-011-006-008/247
(Vettikavala) 		1613011006NRG24280420230096048 29/04/2023 sasidharen pillai 1613011006WL003682 sasidharen pillai 00415 SBIN0013315 1332 1332 Processed 20/05/2023 1748726397 SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-006-008/326
(Vettikavala) 		1613011006NRG24280420230096059 29/04/2023 SABEETHA 1613011006WL003682 SABEETHA 00415 SBIN0013315 999 999 Processed 20/05/2023 1748726396 MRS SABEETHA STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-006-008/412
(Vettikavala) 		1613011006NRG24280420230096069 29/04/2023 Remani G 1613011006WL003682 Remani G 00415 SBIN0013315 999 999 Processed 20/05/2023 1748726395 MRS REMANI G STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-006-008/49
(Vettikavala) 		1613011006NRG24280420230096075 29/04/2023 Preetha 1613011006WL003682 Preetha 00415 SBIN0013315 1665 1665 Processed 20/05/2023 1748726398 PREETHA V INDIAN OVERSEAS BANK(508541)
SubTotal 4995 4995
Total 55611 55611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_290423APB_FTO_55785 Central Bank of India CBIN0280946 KUNNICODE 333
2 Vettikkavala KL1613011006_290423APB_FTO_55785 Federal Bank FDRL0001036 KOTTARAKKARA 1665
3 Vettikkavala KL1613011006_290423APB_FTO_55785 Federal Bank FDRL0001327 KOKKADU 30969
4 Vettikkavala KL1613011006_290423APB_FTO_55785 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1665
5 Vettikkavala KL1613011006_290423APB_FTO_55785 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 13653
6 Vettikkavala KL1613011006_290423APB_FTO_55785 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331
7 Vettikkavala KL1613011006_290423APB_FTO_55785 State Bank Of India SBIN0013315 KUNNICODE 4995

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