Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:12:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_201222APB_FTO_840807
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-13-011-006-005/21
(Vettikavala) 		1613011006NRG23201220221367371 20/12/2022 Princy 1613011006WL060951 Princy 00127 FDRL0001270 1555 1555 Processed 01/02/2023 8301673188 PRINCY FEDERAL BANK(607165)
SubTotal 1555 1555
2 Vettikkavala KL-13-011-006-007/170
(Vettikavala) 		1613011006NRG23201220221367374 20/12/2022 ShouhidaBeevi 1613011006WL060951 ShouhidaBeevi 00127 FDRL0001327 311 311 Processed 01/02/2023 8301673193 SHOUHIDA S FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-006-007/180
(Vettikavala) 		1613011006NRG23201220221367375 20/12/2022 Sajeena A 1613011006WL060951 Sajeena A 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8301673206 SAJEENA A FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-007/24
(Vettikavala) 		1613011006NRG23201220221367376 20/12/2022 Ramla Beevi 1613011006WL060951 Ramla Beevi 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8301673201 RAMLABEEVI INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-006-007/274
(Vettikavala) 		1613011006NRG23201220221367379 20/12/2022 salim 1613011006WL060951 salim 00127 FDRL0001327 1244 1244 Processed 01/02/2023 8301673207 . SALEEM FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-007/48
(Vettikavala) 		1613011006NRG23201220221367383 20/12/2022 Bindhu B 1613011006WL060951 Bindhu B 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8301673204 BINDHU B FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-007/50
(Vettikavala) 		1613011006NRG23201220221367384 20/12/2022 Aisha Beevi 1613011006WL060951 Aisha Beevi 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8301673197 AISHA BEEVI FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-007/52
(Vettikavala) 		1613011006NRG23201220221367386 20/12/2022 Sulfath Beevi 1613011006WL060951 Sulfath Beevi 00127 FDRL0001327 1244 1244 Processed 01/02/2023 8301673200 SULFATH BEEVI INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-006-007/56
(Vettikavala) 		1613011006NRG23201220221367388 20/12/2022 Arifa Beevi 1613011006WL060951 Arifa Beevi 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8301673198 Mrs. ARIFA BEEVI INDIAN BANK(607105)
10 Vettikkavala KL-13-011-006-007/57
(Vettikavala) 		1613011006NRG23201220221367389 20/12/2022 SHEREEFA BEEVI 1613011006WL060951 SHEREEFA BEEVI 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8301673196 Mrs. SHEREEFA BEEVI INDIAN BANK(607105)
11 Vettikkavala KL-13-011-006-007/58
(Vettikavala) 		1613011006NRG23201220221367390 20/12/2022 Sheeba 1613011006WL060951 Sheeba 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8301673205 SHEEBA . FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-007/59
(Vettikavala) 		1613011006NRG23201220221367391 20/12/2022 Amina Beevi 1613011006WL060951 Amina Beevi 00127 FDRL0001327 1244 1244 Processed 01/02/2023 8301673202 AMINA BEEVI FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-007/65
(Vettikavala) 		1613011006NRG23201220221367392 20/12/2022 Aysha Beevi R 1613011006WL060951 Aysha Beevi R 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8301673191 AYSHA BEEVI R FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-007/69
(Vettikavala) 		1613011006NRG23201220221367393 20/12/2022 VIJAYAKUMARY B 1613011006WL060951 VIJAYAKUMARY B 00127 FDRL0001327 1244 1244 Processed 01/02/2023 8301673189 VIJAYAKUMARY B INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-007/804
(Vettikavala) 		1613011006NRG23201220221367396 20/12/2022 Anila L 1613011006WL060951 Anila L 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8301673195 ANILA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-007/85
(Vettikavala) 		1613011006NRG23201220221367398 20/12/2022 Adam Rawther 1613011006WL060951 Adam Rawther 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8301673203 ADAM RAWTHER FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-007/91
(Vettikavala) 		1613011006NRG23201220221367399 20/12/2022 Sulochana 1613011006WL060951 Sulochana 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8301673190 SULOCHANA INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-007/99
(Vettikavala) 		1613011006NRG23201220221367400 20/12/2022 Sunithabeevi 1613011006WL060951 Sunithabeevi 00127 FDRL0001327 622 622 Processed 01/02/2023 8301673194 SUNITHA BEEVI M FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-008/1
(Vettikavala) 		1613011006NRG23201220221367401 20/12/2022 Laila Beevi 1613011006WL060951 Laila Beevi 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8301673192 LAILA BEEVI FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-008/17
(Vettikavala) 		1613011006NRG23201220221367402 20/12/2022 Ammini Kutty 1613011006WL060951 Ammini Kutty 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8301673199 AMMINIKUTTY FEDERAL BANK(607165)
SubTotal 26124 26124
21 Vettikkavala KL-13-011-006-007/312
(Vettikavala) 		1613011006NRG23201220221367380 20/12/2022 Rdha k 1613011006WL060951 Rdha k 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8301673211 Mrs. RADHA K INDIAN BANK(607105)
22 Vettikkavala KL-13-011-006-007/313
(Vettikavala) 		1613011006NRG23201220221367381 20/12/2022 Raseena Beevi 1613011006WL060951 Raseena Beevi 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8301673209 RASEENA BEEVI S CANARA BANK(508532)
SubTotal 3110 3110
23 Vettikkavala KL-13-011-006-007/50
(Vettikavala) 		1613011006NRG23201220221367385 20/12/2022 Jamal rawther 1613011006WL060951 Jamal rawther 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8301673185 JAMAL RAWTHER INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-007/7
(Vettikavala) 		1613011006NRG23201220221367394 20/12/2022 Sulfath Beevi 1613011006WL060951 Sulfath Beevi 00177 IOBA0001155 933 933 Processed 01/02/2023 8301673186 HANEEFA,SULBETH BEEVI INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-007/8
(Vettikavala) 		1613011006NRG23201220221367395 20/12/2022 SHEEJA 1613011006WL060951 SHEEJA 00177 IOBA0001155 1555 1555 Processed 01/02/2023 8301673187 SHEEJA INDIAN OVERSEAS BANK(508541)
SubTotal 3732 3732
26 Vettikkavala KL-13-011-006-007/247
(Vettikavala) 		1613011006NRG23201220221367378 20/12/2022 radha 1613011006WL060951 radha 00415 SBIN0070272 1555 1555 Processed 01/02/2023 8301673210 MRS RADHA D STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-006-007/818
(Vettikavala) 		1613011006NRG23201220221367397 20/12/2022 sajeena Beevi 1613011006WL060951 sajeena Beevi 00415 SBIN0070272 1244 1244 Processed 01/02/2023 8301673208 ABDUL AZEEZ,SAJEENA BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2799 2799
Total 37320 37320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_201222APB_FTO_840807 Federal Bank FDRL0001270 ILAMBAL 1555
2 Vettikkavala KL1613011006_201222APB_FTO_840807 Federal Bank FDRL0001327 KOKKADU 26124
3 Vettikkavala KL1613011006_201222APB_FTO_840807 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3110
4 Vettikkavala KL1613011006_201222APB_FTO_840807 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3732
5 Vettikkavala KL1613011006_201222APB_FTO_840807 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2799

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