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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:32:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_250823APB_FTO_448784
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) 		1613011006NRG24250820230935125 25/08/2023 Shaina 1613011006WL037847 Shaina 00089 CBIN0280946 1665 1665 Processed 21/09/2023 5798502979 Mr. SHAINA . CENTRAL BANK OF INDIA(607115)
2 Vettikkavala KL-13-011-006-008/415
(Vettikavala) 		1613011006NRG24250820230935136 25/08/2023 safidha 1613011006WL037847 safidha 00089 CBIN0280946 1332 1332 Processed 21/09/2023 5798502980 MR SAFEEDA SALIM STATE BANK OF INDIA(508548)
SubTotal 2997 2997
3 Vettikkavala KL-13-011-006-008/62
(Vettikavala) 		1613011006NRG24250820230935145 25/08/2023 Anandavally 1613011006WL037847 Anandavally 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5798502939 ANANDAVALLI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
4 Vettikkavala KL-13-011-006-008/10
(Vettikavala) 		1613011006NRG24250820230935106 25/08/2023 JASMINE M 1613011006WL037847 JASMINE M 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798502946 JASMIN M FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-008/124
(Vettikavala) 		1613011006NRG24250820230935109 25/08/2023 Alex 1613011006WL037847 Alex 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798502967 ALEX FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-008/124
(Vettikavala) 		1613011006NRG24250820230935108 25/08/2023 SHINY 1613011006WL037847 SHINY 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798502951 SHINY FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-008/159
(Vettikavala) 		1613011006NRG24250820230935110 25/08/2023 Sainaba 1613011006WL037847 Sainaba 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798502955 SAINABA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-006-008/162
(Vettikavala) 		1613011006NRG24250820230935111 25/08/2023 Noushad 1613011006WL037847 Noushad 00127 FDRL0001327 999 999 Processed 21/09/2023 5798502969 NOUSHAD A BANK OF BARODA(606985)
9 Vettikkavala KL-13-011-006-008/165
(Vettikavala) 		1613011006NRG24250820230935113 25/08/2023 Aziz 1613011006WL037847 Aziz 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798502944 AZEEZ E. FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-008/165
(Vettikavala) 		1613011006NRG24250820230935112 25/08/2023 HAJARUMMA S 1613011006WL037847 HAJARUMMA S 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798502943 Mrs. HAJAR BEEVI INDIAN BANK(607105)
11 Vettikkavala KL-13-011-006-008/196
(Vettikavala) 		1613011006NRG24250820230935114 25/08/2023 prince 1613011006WL037847 prince 00127 FDRL0001327 666 666 Processed 21/09/2023 5798502972 PRINCE . FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-008/242
(Vettikavala) 		1613011006NRG24250820230935116 25/08/2023 Aathukka Beevi 1613011006WL037847 Aathukka Beevi 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798502970 AATHUKKA BEEVI FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-008/288
(Vettikavala) 		1613011006NRG24250820230935120 25/08/2023 Mariyam Beevi 1613011006WL037847 Mariyam Beevi 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798502945 MARIYAM BEEVI FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-008/312
(Vettikavala) 		1613011006NRG24250820230935123 25/08/2023 Surendran 1613011006WL037847 Surendran 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5798502952 SURENDRAN . FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-008/32
(Vettikavala) 		1613011006NRG24250820230935124 25/08/2023 ShahulHameed 1613011006WL037847 ShahulHameed 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798502957 SHAHUL HAMEED FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-008/33
(Vettikavala) 		1613011006NRG24250820230935127 25/08/2023 Sunitha 1613011006WL037847 Sunitha 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798502949 SUNITHA S FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-008/331
(Vettikavala) 		1613011006NRG24250820230935128 25/08/2023 abidha beevi 1613011006WL037847 abidha beevi 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798502968 ABIDHA BEEVI FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-008/353
(Vettikavala) 		1613011006NRG24250820230935129 25/08/2023 anitha kumary 1613011006WL037847 anitha kumary 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798502966 Mrs. Anitha Kumari . INDIAN BANK(607105)
19 Vettikkavala KL-13-011-006-008/358
(Vettikavala) 		1613011006NRG24250820230935132 25/08/2023 Khadeeja 1613011006WL037847 Khadeeja 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5798502950 KHADEEJA BEEVI FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-008/43
(Vettikavala) 		1613011006NRG24250820230935137 25/08/2023 Nabeesa 1613011006WL037847 Nabeesa 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798502958 NABEESA FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-008/46
(Vettikavala) 		1613011006NRG24250820230935138 25/08/2023 Vasanthi 1613011006WL037847 Vasanthi 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5798502964 VASANTHI N INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-006-008/47
(Vettikavala) 		1613011006NRG24250820230935139 25/08/2023 Shahidabeevi 1613011006WL037847 Shahidabeevi 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798502965 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-006-008/48
(Vettikavala) 		1613011006NRG24250820230935140 25/08/2023 Sheeja 1613011006WL037847 Sheeja 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5798502960 SHEEJA . FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-008/55
(Vettikavala) 		1613011006NRG24250820230935143 25/08/2023 K Sheeba 1613011006WL037847 K Sheeba 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5798502942 SHEEBA K FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-008/58
(Vettikavala) 		1613011006NRG24250820230935144 25/08/2023 Jameela Beevi 1613011006WL037847 Jameela Beevi 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798502954 FIRSANA FATHIMA S INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-008/66
(Vettikavala) 		1613011006NRG24250820230935146 25/08/2023 Jaleela 1613011006WL037847 Jaleela 00127 FDRL0001327 333 333 Processed 21/09/2023 5798502971 JALEELA . FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-008/67
(Vettikavala) 		1613011006NRG24250820230935147 25/08/2023 Sainaba 1613011006WL037847 Sainaba 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798502959 Mrs. SAINABA BEEVI INDIAN BANK(607105)
28 Vettikkavala KL-13-011-006-008/7
(Vettikavala) 		1613011006NRG24250820230935148 25/08/2023 Jaseena.M 1613011006WL037847 Jaseena.M 00127 FDRL0001327 333 333 Processed 21/09/2023 5798502948 JASEENA M FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-006-008/73
(Vettikavala) 		1613011006NRG24250820230935149 25/08/2023 Laila Beevi 1613011006WL037847 Laila Beevi 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798502956 LAILA BEEVI A INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-006-008/79
(Vettikavala) 		1613011006NRG24250820230935151 25/08/2023 Subhadra 1613011006WL037847 Subhadra 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798502953 SUBHADRA FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-006-008/88
(Vettikavala) 		1613011006NRG24250820230935152 25/08/2023 Rasheeda Beevi 1613011006WL037847 Rasheeda Beevi 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5798502961 RASHEEDA BEEVI FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-006-008/9
(Vettikavala) 		1613011006NRG24250820230935153 25/08/2023 Raphiya Beevi 1613011006WL037847 Raphiya Beevi 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798502963 RAFIYA BEEVI FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-006-008/90
(Vettikavala) 		1613011006NRG24250820230935154 25/08/2023 ShahulHameed S 1613011006WL037847 ShahulHameed S 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798502962 SHAHUL HAMEED FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-006-008/91
(Vettikavala) 		1613011006NRG24250820230935155 25/08/2023 Beevijan 1613011006WL037847 Beevijan 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798502947 BEEVIJAN FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-006-008/94
(Vettikavala) 		1613011006NRG24250820230935156 25/08/2023 Sauda Beevi 1613011006WL037847 Sauda Beevi 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798502941 SAUDA BEEVI FEDERAL BANK(607165)
SubTotal 55944 55944
36 Vettikkavala KL-13-011-006-008/357
(Vettikavala) 		1613011006NRG24250820230935131 25/08/2023 seena 1613011006WL037847 seena 00127 FDRL0001884 1998 1998 Processed 21/09/2023 5798502973 SEENA A FEDERAL BANK(607165)
SubTotal 1998 1998
37 Vettikkavala KL-13-011-006-008/102
(Vettikavala) 		1613011006NRG24250820230935107 25/08/2023 Latheefa Beevi 1613011006WL037847 Latheefa Beevi 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5798502985 Ms. Latheefa Beevi INDIAN BANK(607105)
38 Vettikkavala KL-13-011-006-008/223
(Vettikavala) 		1613011006NRG24250820230935115 25/08/2023 Shameena L 1613011006WL037847 Shameena L 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5798502983 Mrs. Shemeena L INDIAN BANK(607105)
39 Vettikkavala KL-13-011-006-008/285
(Vettikavala) 		1613011006NRG24250820230935119 25/08/2023 Subaitha 1613011006WL037847 Subaitha 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5798502982 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
40 Vettikkavala KL-13-011-006-008/311
(Vettikavala) 		1613011006NRG24250820230935122 25/08/2023 abilash 1613011006WL037847 abilash 00176 IDIB000C046 333 333 Processed 21/09/2023 5798502988 Mr. Abhilash INDIAN BANK(607105)
41 Vettikkavala KL-13-011-006-008/311
(Vettikavala) 		1613011006NRG24250820230935121 25/08/2023 Nasila 1613011006WL037847 Nasila 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5798502987 Mrs. Nasila S INDIAN BANK(607105)
42 Vettikkavala KL-13-011-006-008/367
(Vettikavala) 		1613011006NRG24250820230935133 25/08/2023 naseema 1613011006WL037847 naseema 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5798502989 Mrs. Nazeema . INDIAN BANK(607105)
43 Vettikkavala KL-13-011-006-008/396
(Vettikavala) 		1613011006NRG24250820230935134 25/08/2023 lissa 1613011006WL037847 lissa 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5798502986 Mr. Lissa INDIAN BANK(607105)
44 Vettikkavala KL-13-011-006-008/48
(Vettikavala) 		1613011006NRG24250820230935141 25/08/2023 Noushad 1613011006WL037847 Noushad 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5798502990 NOUSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
45 Vettikkavala KL-13-011-006-008/74
(Vettikavala) 		1613011006NRG24250820230935150 25/08/2023 Ponnamma 1613011006WL037847 Ponnamma 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5798502981 Mrs. Ponnamma . INDIAN BANK(607105)
46 Vettikkavala KL-13-011-006-009/94
(Vettikavala) 		1613011006NRG24250820230935157 25/08/2023 anitha 1613011006WL037847 anitha 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5798502984 Mrs. ANITHA KUMARI A INDIAN BANK(607105)
SubTotal 17649 17649
47 Vettikkavala KL-13-011-006-008/356
(Vettikavala) 		1613011006NRG24250820230935130 25/08/2023 Nizamudeen 1613011006WL037847 Nizamudeen 00177 IOBA0001155 999 999 Processed 21/09/2023 5798502940 NIZAMUDEEN S INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
48 Vettikkavala KL-13-011-006-008/247
(Vettikavala) 		1613011006NRG24250820230935117 25/08/2023 sasidharen pillai 1613011006WL037847 sasidharen pillai 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5798502977 SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-006-008/271
(Vettikavala) 		1613011006NRG24250820230935118 25/08/2023 sabeena 1613011006WL037847 sabeena 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5798502975 MRS SABEENA K STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-006-008/326
(Vettikavala) 		1613011006NRG24250820230935126 25/08/2023 SABEETHA 1613011006WL037847 SABEETHA 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5798502976 MRS SABEETHA STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-006-008/412
(Vettikavala) 		1613011006NRG24250820230935135 25/08/2023 Remani G 1613011006WL037847 Remani G 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5798502974 MRS REMANI G STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-006-008/49
(Vettikavala) 		1613011006NRG24250820230935142 25/08/2023 Preetha 1613011006WL037847 Preetha 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5798502978 PREETHA V INDIAN OVERSEAS BANK(508541)
SubTotal 9324 9324
Total 90909 90909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_250823APB_FTO_448784 Central Bank of India CBIN0280946 KUNNICODE 2997
2 Vettikkavala KL1613011006_250823APB_FTO_448784 Federal Bank FDRL0001036 KOTTARAKKARA 1998
3 Vettikkavala KL1613011006_250823APB_FTO_448784 Federal Bank FDRL0001327 KOKKADU 55944
4 Vettikkavala KL1613011006_250823APB_FTO_448784 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1998
5 Vettikkavala KL1613011006_250823APB_FTO_448784 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 17649
6 Vettikkavala KL1613011006_250823APB_FTO_448784 Indian Overseas Bank IOBA0001155 VETTIKAVALA 999
7 Vettikkavala KL1613011006_250823APB_FTO_448784 State Bank Of India SBIN0013315 KUNNICODE 9324

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