Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:47:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_250823APB_FTO_448892
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-13-011-006-007/395
(Vettikavala) 		1613011006NRG24250820230934166 25/08/2023 raseena 1613011006WL037806 raseena 00127 FDRL0001225 999 999 Processed 21/09/2023 5796232801 RASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Vettikkavala KL-13-011-006-004/136
(Vettikavala) 		1613011006NRG24250820230934157 25/08/2023 Pankajashy 1613011006WL037806 Pankajashy 00127 FDRL0001327 999 999 Processed 21/09/2023 5796232787 PANKAJAKSHI P FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-006-007/116
(Vettikavala) 		1613011006NRG24250820230934158 25/08/2023 Thankachen 1613011006WL037806 Thankachen 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5796232773 THANKACHAN G. FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-007/180
(Vettikavala) 		1613011006NRG24250820230934160 25/08/2023 Sajeena A 1613011006WL037806 Sajeena A 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5796232789 SAJEENA A FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-007/234
(Vettikavala) 		1613011006NRG24250820230934161 25/08/2023 JUMAILATH 1613011006WL037806 JUMAILATH 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5796232788 MS JUMAILATH DAUGHTER OF ALEEMABEEVI STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-006-007/24
(Vettikavala) 		1613011006NRG24250820230934162 25/08/2023 Ramla Beevi 1613011006WL037806 Ramla Beevi 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5796232783 RAMLABEEVI INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-006-007/274
(Vettikavala) 		1613011006NRG24250820230934163 25/08/2023 salim 1613011006WL037806 salim 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5796232791 . SALEEM FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-007/436
(Vettikavala) 		1613011006NRG24250820230934167 25/08/2023 Seenath 1613011006WL037806 Seenath 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5796232792 SEENATH INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-006-007/49
(Vettikavala) 		1613011006NRG24250820230934169 25/08/2023 Sajitha Manoj Kumar 1613011006WL037806 Sajitha Manoj Kumar 00127 FDRL0001327 666 666 Processed 21/09/2023 5796232790 SAJITHA MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-006-007/49
(Vettikavala) 		1613011006NRG24250820230934168 25/08/2023 T. N. Gangadharen 1613011006WL037806 T. N. Gangadharen 00127 FDRL0001327 666 666 Processed 21/09/2023 5796232777 GANGADHARAN T N FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-007/50
(Vettikavala) 		1613011006NRG24250820230934170 25/08/2023 Aisha Beevi 1613011006WL037806 Aisha Beevi 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5796232779 AISHA BEEVI FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-007/52
(Vettikavala) 		1613011006NRG24250820230934172 25/08/2023 Sulfath Beevi 1613011006WL037806 Sulfath Beevi 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5796232782 SULFATH BEEVI INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-007/57
(Vettikavala) 		1613011006NRG24250820230934173 25/08/2023 SHEREEFA BEEVI 1613011006WL037806 SHEREEFA BEEVI 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5796232778 Mrs. SHEREEFA BEEVI INDIAN BANK(607105)
14 Vettikkavala KL-13-011-006-007/58
(Vettikavala) 		1613011006NRG24250820230934174 25/08/2023 Sheeba 1613011006WL037806 Sheeba 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5796232786 SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-006-007/62
(Vettikavala) 		1613011006NRG24250820230934175 25/08/2023 Rathnamma 1613011006WL037806 Rathnamma 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5796232781 RATHNAMMA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-007/65
(Vettikavala) 		1613011006NRG24250820230934176 25/08/2023 Aysha Beevi R 1613011006WL037806 Aysha Beevi R 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5796232775 AYSHA BEEVI R FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-007/69
(Vettikavala) 		1613011006NRG24250820230934177 25/08/2023 VIJAYAKUMARY B 1613011006WL037806 VIJAYAKUMARY B 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5796232772 VIJAYAKUMARY B INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-007/824
(Vettikavala) 		1613011006NRG24250820230934181 25/08/2023 Sathar 1613011006WL037806 Sathar 00127 FDRL0001327 999 999 Processed 21/09/2023 5796232785 SATHAR FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-007/85
(Vettikavala) 		1613011006NRG24250820230934182 25/08/2023 Adam Rawther 1613011006WL037806 Adam Rawther 00127 FDRL0001327 999 999 Processed 21/09/2023 5796232784 ADAM RAWTHER FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-007/91
(Vettikavala) 		1613011006NRG24250820230934184 25/08/2023 Sulochana 1613011006WL037806 Sulochana 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5796232774 SULOCHANA INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-008/1
(Vettikavala) 		1613011006NRG24250820230934185 25/08/2023 Laila Beevi 1613011006WL037806 Laila Beevi 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5796232776 LAILA BEEVI FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-008/17
(Vettikavala) 		1613011006NRG24250820230934186 25/08/2023 Ammini Kutty 1613011006WL037806 Ammini Kutty 00127 FDRL0001327 666 666 Processed 21/09/2023 5796232780 AMMINIKUTTY FEDERAL BANK(607165)
SubTotal 24975 24975
23 Vettikkavala KL-13-011-006-007/312
(Vettikavala) 		1613011006NRG24250820230934164 25/08/2023 Rdha k 1613011006WL037806 Rdha k 00176 IDIB000C046 999 999 Processed 21/09/2023 5796232796 Mrs. RADHA K INDIAN BANK(607105)
24 Vettikkavala KL-13-011-006-007/313
(Vettikavala) 		1613011006NRG24250820230934165 25/08/2023 Raseena Beevi 1613011006WL037806 Raseena Beevi 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796232795 RASEENA BEEVI S CANARA BANK(508532)
25 Vettikkavala KL-13-011-006-007/824
(Vettikavala) 		1613011006NRG24250820230934180 25/08/2023 Nisha 1613011006WL037806 Nisha 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796232794 Mrs. NISHA ... INDIAN BANK(607105)
SubTotal 3663 3663
26 Vettikkavala KL-13-011-006-007/116
(Vettikavala) 		1613011006NRG24250820230934159 25/08/2023 Rosamma 1613011006WL037806 Rosamma 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5796232799 ROSAMMA THANKACHAN INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-006-007/50
(Vettikavala) 		1613011006NRG24250820230934171 25/08/2023 Jamal rawther 1613011006WL037806 Jamal rawther 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5796232797 JAMAL RAWTHER INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-006-007/7
(Vettikavala) 		1613011006NRG24250820230934178 25/08/2023 Sulfath Beevi 1613011006WL037806 Sulfath Beevi 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5796232798 HANEEFA,SULBETH BEEVI INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-006-007/8
(Vettikavala) 		1613011006NRG24250820230934179 25/08/2023 SHEEJA 1613011006WL037806 SHEEJA 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5796232800 SHEEJA INDIAN OVERSEAS BANK(508541)
SubTotal 5328 5328
30 Vettikkavala KL-13-011-006-007/9
(Vettikavala) 		1613011006NRG24250820230934183 25/08/2023 Bindhu 1613011006WL037806 Bindhu 00415 SBIN0013315 333 333 Processed 21/09/2023 5796232793 BINDHU P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 35298 35298

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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_448892 Federal Bank FDRL0001225 VALAKOM 999
2 Vettikkavala KL1613011006_250823APB_FTO_448892 Federal Bank FDRL0001327 KOKKADU 24975
3 Vettikkavala KL1613011006_250823APB_FTO_448892 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3663
4 Vettikkavala KL1613011006_250823APB_FTO_448892 Indian Overseas Bank IOBA0001155 VETTIKAVALA 5328
5 Vettikkavala KL1613011006_250823APB_FTO_448892 State Bank Of India SBIN0013315 KUNNICODE 333

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