Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:23:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_020723APB_FTO_260063
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-13-011-006-006/111
(Vettikavala)
1613011006NRG24010720230482826 02/07/2023 Jubairiya Beevi 1613011006WL020158 Jubairiya Beevi 00127 FDRL0001327 666 666 Processed 11/07/2023 3326630156 JUBAIRIYABEEVI FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-006-015/10
(Vettikavala)
1613011006NRG24010720230482827 02/07/2023 JUMAILATHU BEEVI 1613011006WL020158 JUMAILATHU BEEVI 00127 FDRL0001327 1332 1332 Processed 12/07/2023 3326630159 JUMAILATH H INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-006-015/104
(Vettikavala)
1613011006NRG24010720230482828 02/07/2023 Majida Beevi 1613011006WL020158 Majida Beevi 00127 FDRL0001327 1332 1332 Processed 11/07/2023 3326630184 MAJIDA BEEVI FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-015/173
(Vettikavala)
1613011006NRG24010720230482829 02/07/2023 Ramla Beevi 1613011006WL020158 Ramla Beevi 00127 FDRL0001327 1332 1332 Processed 12/07/2023 3326630180 RAMLABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-006-015/176
(Vettikavala)
1613011006NRG24010720230482830 02/07/2023 sainullabudeen 1613011006WL020158 sainullabudeen 00127 FDRL0001327 1332 1332 Processed 11/07/2023 3326630153 SAINULLABDEEN FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-015/21
(Vettikavala)
1613011006NRG24010720230482832 02/07/2023 Shahida 1613011006WL020158 Shahida 00127 FDRL0001327 333 333 Processed 11/07/2023 3326630185 SHAHIDA . FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-015/214
(Vettikavala)
1613011006NRG24010720230482833 02/07/2023 Safiya beevi 1613011006WL020158 Safiya beevi 00127 FDRL0001327 999 999 Processed 11/07/2023 3326630171 SAFIYA WO HUSAIN KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-006-015/23
(Vettikavala)
1613011006NRG24010720230482834 02/07/2023 Abdul Samad 1613011006WL020158 Abdul Samad 00127 FDRL0001327 1332 1332 Processed 11/07/2023 3326630181 ABDUL SAMAD FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-015/239
(Vettikavala)
1613011006NRG24010720230482835 02/07/2023 Aneesha Beegam N 1613011006WL020158 Aneesha Beegam N 00127 FDRL0001327 1332 1332 Processed 12/07/2023 3326630164 ANEESHA BEEGAM N INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-006-015/25
(Vettikavala)
1613011006NRG24010720230482838 02/07/2023 Basheer A 1613011006WL020158 Basheer A 00127 FDRL0001327 666 666 Processed 11/07/2023 3326630160 BASHEER FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-015/25
(Vettikavala)
1613011006NRG24010720230482837 02/07/2023 Salma Beevi 1613011006WL020158 Salma Beevi 00127 FDRL0001327 999 999 Processed 11/07/2023 3326630155 SALMA BEEVI FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-015/250
(Vettikavala)
1613011006NRG24010720230482839 02/07/2023 Nabeesath Beevi 1613011006WL020158 Nabeesath Beevi 00127 FDRL0001327 666 666 Processed 12/07/2023 3326630167 NEBEESATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-006-015/254
(Vettikavala)
1613011006NRG24010720230482840 02/07/2023 Sabeela Beevi 1613011006WL020158 Sabeela Beevi 00127 FDRL0001327 1332 1332 Processed 11/07/2023 3326630165 SABEELA BEEVI S FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-015/279
(Vettikavala)
1613011006NRG24010720230482841 02/07/2023 Khadeeja Beevi 1613011006WL020158 Khadeeja Beevi 00127 FDRL0001327 999 999 Processed 11/07/2023 3326630163 KHADEEJA BEEVI FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-015/291
(Vettikavala)
1613011006NRG24010720230482842 02/07/2023 Shanifa Beevi 1613011006WL020158 Shanifa Beevi 00127 FDRL0001327 1332 1332 Processed 11/07/2023 3326630162 SHANIFA BEEVI CANARA BANK(508532)
16 Vettikkavala KL-13-011-006-015/294
(Vettikavala)
1613011006NRG24010720230482843 02/07/2023 Sabeena Beevi 1613011006WL020158 Sabeena Beevi 00127 FDRL0001327 1332 1332 Processed 11/07/2023 3326630182 SABEENA BEEVI FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-015/34
(Vettikavala)
1613011006NRG24010720230482844 02/07/2023 NAJEEBA 1613011006WL020158 NAJEEBA 00127 FDRL0001327 1332 1332 Processed 11/07/2023 3326630183 NAJEEBA FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-015/353
(Vettikavala)
1613011006NRG24010720230482845 02/07/2023 Naseena 1613011006WL020158 Naseena 00127 FDRL0001327 1332 1332 Processed 12/07/2023 3326630178 NESEENA E INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-006-015/362
(Vettikavala)
1613011006NRG24010720230482846 02/07/2023 Saleena A 1613011006WL020158 Saleena A 00127 FDRL0001327 1332 1332 Processed 11/07/2023 3326630176 SALEENA A FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-015/42
(Vettikavala)
1613011006NRG24010720230482848 02/07/2023 Shelfi 1613011006WL020158 Shelfi 00127 FDRL0001327 1332 1332 Processed 11/07/2023 3326630154 SHELFI . FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-015/47
(Vettikavala)
1613011006NRG24010720230482849 02/07/2023 Sajeena 1613011006WL020158 Sajeena 00127 FDRL0001327 1332 1332 Processed 11/07/2023 3326630187 SAJEENA FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-015/55
(Vettikavala)
1613011006NRG24010720230482850 02/07/2023 Nebeesath 1613011006WL020158 Nebeesath 00127 FDRL0001327 1332 1332 Processed 12/07/2023 3326630177 NABEEZATHU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-006-015/56
(Vettikavala)
1613011006NRG24010720230482851 02/07/2023 Sabeena Beevi 1613011006WL020158 Sabeena Beevi 00127 FDRL0001327 1332 1332 Processed 11/07/2023 3326630175 SABEENA BEEVI FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-015/57
(Vettikavala)
1613011006NRG24010720230482852 02/07/2023 Shibina S 1613011006WL020158 Shibina S 00127 FDRL0001327 1332 1332 Processed 12/07/2023 3326630161 SHIBINA B INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-006-015/75
(Vettikavala)
1613011006NRG24010720230482853 02/07/2023 Saleela 1613011006WL020158 Saleela 00127 FDRL0001327 1332 1332 Processed 11/07/2023 3326630170 RASHEEDA BEEVI FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-015/78
(Vettikavala)
1613011006NRG24010720230482854 02/07/2023 Harfeena Beevi 1613011006WL020158 Harfeena Beevi 00127 FDRL0001327 333 333 Processed 12/07/2023 3326630174 HARFEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-006-015/8
(Vettikavala)
1613011006NRG24010720230482855 02/07/2023 Shanifa Beevi 1613011006WL020158 Shanifa Beevi 00127 FDRL0001327 999 999 Processed 11/07/2023 3326630179 SHANIFA BEEVI FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-015/80
(Vettikavala)
1613011006NRG24010720230482856 02/07/2023 Najeeba 1613011006WL020158 Najeeba 00127 FDRL0001327 1332 1332 Processed 11/07/2023 3326630158 NAJEEBA FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-006-015/81
(Vettikavala)
1613011006NRG24010720230482857 02/07/2023 Noorgy Mujeeb 1613011006WL020158 Noorgy Mujeeb 00127 FDRL0001327 1332 1332 Processed 11/07/2023 3326630168 NOORJI S FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-006-015/82
(Vettikavala)
1613011006NRG24010720230482858 02/07/2023 Shahida Beevi 1613011006WL020158 Shahida Beevi 00127 FDRL0001327 666 666 Processed 11/07/2023 3326630186 SHAHIDA BEEVI FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-006-015/9
(Vettikavala)
1613011006NRG24010720230482860 02/07/2023 Sheeba Beevi 1613011006WL020158 Sheeba Beevi 00127 FDRL0001327 1332 1332 Processed 11/07/2023 3326630169 SHEEBA BEEVI FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-006-015/99
(Vettikavala)
1613011006NRG24010720230482861 02/07/2023 Sunitha A 1613011006WL020158 Sunitha A 00127 FDRL0001327 1332 1332 Processed 11/07/2023 3326630157 SUNITHA A FEDERAL BANK(607165)
SubTotal 36630 36630
33 Vettikkavala KL-13-011-006-015/244
(Vettikavala)
1613011006NRG24010720230482836 02/07/2023 IBRAHIM KUTTY 1613011006WL020158 IBRAHIM KUTTY 00177 IOBA0001155 333 333 Processed 11/07/2023 3326630173 EBRAHIMKUTTI BANK OF BARODA(606985)
34 Vettikkavala KL-13-011-006-015/840
(Vettikavala)
1613011006NRG24010720230482859 02/07/2023 Synababeevi 1613011006WL020158 Synababeevi 00177 IOBA0001155 666 666 Processed 11/07/2023 3326630172 SAINABA . FEDERAL BANK(607165)
SubTotal 999 999
35 Vettikkavala KL-13-011-006-015/391
(Vettikavala)
1613011006NRG24010720230482847 02/07/2023 Sainaba Beevi 1613011006WL020158 Sainaba Beevi 00415 SBIN0005047 1332 1332 Processed 11/07/2023 3326630166 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 38961 38961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_020723APB_FTO_260063 Federal Bank FDRL0001327 KOKKADU 36630
2 Vettikkavala KL1613011006_020723APB_FTO_260063 Indian Overseas Bank IOBA0001155 VETTIKAVALA 999
3 Vettikkavala KL1613011006_020723APB_FTO_260063 State Bank Of India SBIN0005047 KOTTARAKARA 1332

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