Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:26:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_090823APB_FTO_384947
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) 		1613011006NRG24090820230756475 09/08/2023 Shaina 1613011006WL031255 Shaina 00089 CBIN0280946 666 666 Processed 21/09/2023 5800010645 Mr. SHAINA . CENTRAL BANK OF INDIA(607115)
2 Vettikkavala KL-13-011-006-008/415
(Vettikavala) 		1613011006NRG24090820230756487 09/08/2023 safidha 1613011006WL031255 safidha 00089 CBIN0280946 666 666 Processed 21/09/2023 5800010646 MR SAFEEDA SALIM STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-006-008/62
(Vettikavala) 		1613011006NRG24090820230756495 09/08/2023 Anandavally 1613011006WL031255 Anandavally 00127 FDRL0001036 999 999 Processed 21/09/2023 5800010657 ANANDAVALLI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
4 Vettikkavala KL-13-011-006-008/10
(Vettikavala) 		1613011006NRG24090820230756456 09/08/2023 JASMINE M 1613011006WL031255 JASMINE M 00127 FDRL0001327 999 999 Processed 21/09/2023 5800010664 JASMIN M FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-008/124
(Vettikavala) 		1613011006NRG24090820230756459 09/08/2023 Alex 1613011006WL031255 Alex 00127 FDRL0001327 333 333 Processed 21/09/2023 5800010633 ALEX FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-008/124
(Vettikavala) 		1613011006NRG24090820230756458 09/08/2023 SHINY 1613011006WL031255 SHINY 00127 FDRL0001327 666 666 Processed 21/09/2023 5800010669 SHINY FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-008/159
(Vettikavala) 		1613011006NRG24090820230756460 09/08/2023 Sainaba 1613011006WL031255 Sainaba 00127 FDRL0001327 666 666 Processed 21/09/2023 5800010622 SAINABA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-006-008/162
(Vettikavala) 		1613011006NRG24090820230756461 09/08/2023 Noushad 1613011006WL031255 Noushad 00127 FDRL0001327 333 333 Processed 21/09/2023 5800010635 NOUSHAD A BANK OF BARODA(606985)
9 Vettikkavala KL-13-011-006-008/165
(Vettikavala) 		1613011006NRG24090820230756463 09/08/2023 Aziz 1613011006WL031255 Aziz 00127 FDRL0001327 999 999 Processed 21/09/2023 5800010662 AZEEZ E. FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-008/165
(Vettikavala) 		1613011006NRG24090820230756462 09/08/2023 HAJARUMMA S 1613011006WL031255 HAJARUMMA S 00127 FDRL0001327 666 666 Processed 21/09/2023 5800010661 Mrs. HAJAR BEEVI INDIAN BANK(607105)
11 Vettikkavala KL-13-011-006-008/196
(Vettikavala) 		1613011006NRG24090820230756464 09/08/2023 prince 1613011006WL031255 prince 00127 FDRL0001327 333 333 Processed 21/09/2023 5800010637 PRINCE . FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-008/242
(Vettikavala) 		1613011006NRG24090820230756467 09/08/2023 Aathukka Beevi 1613011006WL031255 Aathukka Beevi 00127 FDRL0001327 999 999 Processed 21/09/2023 5800010636 AATHUKKA BEEVI FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-008/288
(Vettikavala) 		1613011006NRG24090820230756471 09/08/2023 Mariyam Beevi 1613011006WL031255 Mariyam Beevi 00127 FDRL0001327 999 999 Processed 21/09/2023 5800010663 MARIYAM BEEVI FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-008/312
(Vettikavala) 		1613011006NRG24090820230756473 09/08/2023 Surendran 1613011006WL031255 Surendran 00127 FDRL0001327 999 999 Processed 21/09/2023 5800010670 SURENDRAN . FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-008/32
(Vettikavala) 		1613011006NRG24090820230756474 09/08/2023 ShahulHameed 1613011006WL031255 ShahulHameed 00127 FDRL0001327 666 666 Processed 21/09/2023 5800010624 SHAHUL HAMEED FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-008/33
(Vettikavala) 		1613011006NRG24090820230756477 09/08/2023 Sunitha 1613011006WL031255 Sunitha 00127 FDRL0001327 999 999 Processed 21/09/2023 5800010667 SUNITHA S FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-008/331
(Vettikavala) 		1613011006NRG24090820230756478 09/08/2023 abidha beevi 1613011006WL031255 abidha beevi 00127 FDRL0001327 999 999 Processed 21/09/2023 5800010634 ABIDHA BEEVI FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-008/353
(Vettikavala) 		1613011006NRG24090820230756479 09/08/2023 anitha kumary 1613011006WL031255 anitha kumary 00127 FDRL0001327 666 666 Processed 21/09/2023 5800010632 Mrs. Anitha Kumari . INDIAN BANK(607105)
19 Vettikkavala KL-13-011-006-008/358
(Vettikavala) 		1613011006NRG24090820230756482 09/08/2023 Khadeeja 1613011006WL031255 Khadeeja 00127 FDRL0001327 666 666 Processed 21/09/2023 5800010668 KHADEEJA BEEVI FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-008/43
(Vettikavala) 		1613011006NRG24090820230756488 09/08/2023 Nabeesa 1613011006WL031255 Nabeesa 00127 FDRL0001327 666 666 Processed 21/09/2023 5800010625 NABEESA FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-008/46
(Vettikavala) 		1613011006NRG24090820230756489 09/08/2023 Vasanthi 1613011006WL031255 Vasanthi 00127 FDRL0001327 666 666 Processed 21/09/2023 5800010631 VASANTHI N INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-006-008/48
(Vettikavala) 		1613011006NRG24090820230756490 09/08/2023 Sheeja 1613011006WL031255 Sheeja 00127 FDRL0001327 666 666 Processed 21/09/2023 5800010627 SHEEJA . FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-008/55
(Vettikavala) 		1613011006NRG24090820230756493 09/08/2023 K Sheeba 1613011006WL031255 K Sheeba 00127 FDRL0001327 666 666 Processed 21/09/2023 5800010660 SHEEBA K FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-008/58
(Vettikavala) 		1613011006NRG24090820230756494 09/08/2023 Jameela Beevi 1613011006WL031255 Jameela Beevi 00127 FDRL0001327 999 999 Processed 21/09/2023 5800010671 FIRSANA FATHIMA S INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-008/67
(Vettikavala) 		1613011006NRG24090820230756496 09/08/2023 Sainaba 1613011006WL031255 Sainaba 00127 FDRL0001327 666 666 Processed 21/09/2023 5800010626 Mrs. SAINABA BEEVI INDIAN BANK(607105)
26 Vettikkavala KL-13-011-006-008/7
(Vettikavala) 		1613011006NRG24090820230756497 09/08/2023 Jaseena.M 1613011006WL031255 Jaseena.M 00127 FDRL0001327 999 999 Processed 21/09/2023 5800010666 JASEENA M FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-008/73
(Vettikavala) 		1613011006NRG24090820230756498 09/08/2023 Laila Beevi 1613011006WL031255 Laila Beevi 00127 FDRL0001327 666 666 Processed 21/09/2023 5800010623 LAILA BEEVI A INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-006-008/88
(Vettikavala) 		1613011006NRG24090820230756500 09/08/2023 Rasheeda Beevi 1613011006WL031255 Rasheeda Beevi 00127 FDRL0001327 666 666 Processed 21/09/2023 5800010628 RASHEEDA BEEVI FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-006-008/9
(Vettikavala) 		1613011006NRG24090820230756501 09/08/2023 Raphiya Beevi 1613011006WL031255 Raphiya Beevi 00127 FDRL0001327 666 666 Processed 21/09/2023 5800010630 RAFIYA BEEVI FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-006-008/90
(Vettikavala) 		1613011006NRG24090820230756502 09/08/2023 ShahulHameed S 1613011006WL031255 ShahulHameed S 00127 FDRL0001327 666 666 Processed 21/09/2023 5800010629 SHAHUL HAMEED FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-006-008/91
(Vettikavala) 		1613011006NRG24090820230756503 09/08/2023 Beevijan 1613011006WL031255 Beevijan 00127 FDRL0001327 666 666 Processed 21/09/2023 5800010665 BEEVIJAN FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-006-008/94
(Vettikavala) 		1613011006NRG24090820230756504 09/08/2023 Sauda Beevi 1613011006WL031255 Sauda Beevi 00127 FDRL0001327 666 666 Processed 21/09/2023 5800010659 SAUDA BEEVI FEDERAL BANK(607165)
SubTotal 21312 21312
33 Vettikkavala KL-13-011-006-008/357
(Vettikavala) 		1613011006NRG24090820230756481 09/08/2023 seena 1613011006WL031255 seena 00127 FDRL0001884 999 999 Processed 21/09/2023 5800010638 SEENA A FEDERAL BANK(607165)
SubTotal 999 999
34 Vettikkavala KL-13-011-006-008/102
(Vettikavala) 		1613011006NRG24090820230756457 09/08/2023 Latheefa Beevi 1613011006WL031255 Latheefa Beevi 00176 IDIB000C046 999 999 Processed 21/09/2023 5800010651 Ms. Latheefa Beevi INDIAN BANK(607105)
35 Vettikkavala KL-13-011-006-008/223
(Vettikavala) 		1613011006NRG24090820230756466 09/08/2023 Shameena L 1613011006WL031255 Shameena L 00176 IDIB000C046 666 666 Processed 21/09/2023 5800010649 Mrs. Shemeena L INDIAN BANK(607105)
36 Vettikkavala KL-13-011-006-008/285
(Vettikavala) 		1613011006NRG24090820230756470 09/08/2023 Subaitha 1613011006WL031255 Subaitha 00176 IDIB000C046 999 999 Processed 21/09/2023 5800010648 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
37 Vettikkavala KL-13-011-006-008/311
(Vettikavala) 		1613011006NRG24090820230756472 09/08/2023 Nasila 1613011006WL031255 Nasila 00176 IDIB000C046 666 666 Processed 21/09/2023 5800010653 Mrs. Nasila S INDIAN BANK(607105)
38 Vettikkavala KL-13-011-006-008/367
(Vettikavala) 		1613011006NRG24090820230756483 09/08/2023 naseema 1613011006WL031255 naseema 00176 IDIB000C046 666 666 Processed 21/09/2023 5800010655 Mrs. Nazeema . INDIAN BANK(607105)
39 Vettikkavala KL-13-011-006-008/396
(Vettikavala) 		1613011006NRG24090820230756484 09/08/2023 lissa 1613011006WL031255 lissa 00176 IDIB000C046 666 666 Processed 21/09/2023 5800010652 Mr. Lissa INDIAN BANK(607105)
40 Vettikkavala KL-13-011-006-008/412
(Vettikavala) 		1613011006NRG24090820230756486 09/08/2023 Surendren 1613011006WL031255 Surendren 00176 IDIB000C046 666 666 Processed 21/09/2023 5800010654 SURENDRAN A INDIA POST PAYMENTS BANK LIMITED(508528)
41 Vettikkavala KL-13-011-006-008/48
(Vettikavala) 		1613011006NRG24090820230756491 09/08/2023 Noushad 1613011006WL031255 Noushad 00176 IDIB000C046 666 666 Processed 21/09/2023 5800010656 NOUSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
42 Vettikkavala KL-13-011-006-008/74
(Vettikavala) 		1613011006NRG24090820230756499 09/08/2023 Ponnamma 1613011006WL031255 Ponnamma 00176 IDIB000C046 666 666 Processed 21/09/2023 5800010647 Mrs. Ponnamma . INDIAN BANK(607105)
43 Vettikkavala KL-13-011-006-009/94
(Vettikavala) 		1613011006NRG24090820230756505 09/08/2023 anitha 1613011006WL031255 anitha 00176 IDIB000C046 666 666 Processed 21/09/2023 5800010650 Mrs. ANITHA KUMARI A INDIAN BANK(607105)
SubTotal 7326 7326
44 Vettikkavala KL-13-011-006-008/356
(Vettikavala) 		1613011006NRG24090820230756480 09/08/2023 Nizamudeen 1613011006WL031255 Nizamudeen 00177 IOBA0001155 333 333 Processed 21/09/2023 5800010658 NIZAMUDEEN S INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
45 Vettikkavala KL-13-011-006-008/211
(Vettikavala) 		1613011006NRG24090820230756465 09/08/2023 Thamarakshan 1613011006WL031255 Thamarakshan 00415 SBIN0013315 999 999 Processed 21/09/2023 5800010644 MR THAMARAKSHAN STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-006-008/247
(Vettikavala) 		1613011006NRG24090820230756468 09/08/2023 sasidharen pillai 1613011006WL031255 sasidharen pillai 00415 SBIN0013315 333 333 Processed 21/09/2023 5800010642 SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-006-008/271
(Vettikavala) 		1613011006NRG24090820230756469 09/08/2023 sabeena 1613011006WL031255 sabeena 00415 SBIN0013315 999 999 Processed 21/09/2023 5800010640 MRS SABEENA K STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-006-008/326
(Vettikavala) 		1613011006NRG24090820230756476 09/08/2023 SABEETHA 1613011006WL031255 SABEETHA 00415 SBIN0013315 999 999 Processed 21/09/2023 5800010641 MRS SABEETHA STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-006-008/412
(Vettikavala) 		1613011006NRG24090820230756485 09/08/2023 Remani G 1613011006WL031255 Remani G 00415 SBIN0013315 666 666 Processed 21/09/2023 5800010639 MRS REMANI G STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-006-008/49
(Vettikavala) 		1613011006NRG24090820230756492 09/08/2023 Preetha 1613011006WL031255 Preetha 00415 SBIN0013315 666 666 Processed 21/09/2023 5800010643 PREETHA V INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
Total 36963 36963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_090823APB_FTO_384947 Central Bank of India CBIN0280946 KUNNICODE 1332
2 Vettikkavala KL1613011006_090823APB_FTO_384947 Federal Bank FDRL0001036 KOTTARAKKARA 999
3 Vettikkavala KL1613011006_090823APB_FTO_384947 Federal Bank FDRL0001327 KOKKADU 21312
4 Vettikkavala KL1613011006_090823APB_FTO_384947 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 999
5 Vettikkavala KL1613011006_090823APB_FTO_384947 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 7326
6 Vettikkavala KL1613011006_090823APB_FTO_384947 Indian Overseas Bank IOBA0001155 VETTIKAVALA 333
7 Vettikkavala KL1613011006_090823APB_FTO_384947 State Bank Of India SBIN0013315 KUNNICODE 4662

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