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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:59:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_120523APB_FTO_88932
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) 		1613011006NRG24110520230153830 12/05/2023 raseena 1613011006WL006386 raseena 00127 FDRL0001225 1665 1665 Processed 20/05/2023 1750184304 RASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-006-004/136
(Vettikavala) 		1613011006NRG24110520230153808 12/05/2023 Pankajashy 1613011006WL006386 Pankajashy 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1750184332 PANKAJAKSHI P FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-006-007/102
(Vettikavala) 		1613011006NRG24110520230153809 12/05/2023 SULBATHU KAREEM 1613011006WL006386 SULBATHU KAREEM 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1750184333 SULBATHU KAREEM FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-007/159
(Vettikavala) 		1613011006NRG24110520230153812 12/05/2023 sudheera 1613011006WL006386 sudheera 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1750184305 SUDHEERA BEEVI FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-007/17
(Vettikavala) 		1613011006NRG24110520230153813 12/05/2023 Rahiyanath 1613011006WL006386 Rahiyanath 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1750184318 RAHIYANATH FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-007/180
(Vettikavala) 		1613011006NRG24110520230153814 12/05/2023 Sajeena A 1613011006WL006386 Sajeena A 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1750184336 SAJEENA A FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-007/21
(Vettikavala) 		1613011006NRG24110520230153816 12/05/2023 Nazeera 1613011006WL006386 Nazeera 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1750184321 NAZEERA FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-007/234
(Vettikavala) 		1613011006NRG24110520230153817 12/05/2023 JUMAILATH 1613011006WL006386 JUMAILATH 00127 FDRL0001327 999 999 Processed 20/05/2023 1750184334 MS JUMAILATH DAUGHTER OF ALEEMABEEVI STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-006-007/24
(Vettikavala) 		1613011006NRG24110520230153818 12/05/2023 Ramla Beevi 1613011006WL006386 Ramla Beevi 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1750184324 RAMLABEEVI INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-006-007/27
(Vettikavala) 		1613011006NRG24110520230153820 12/05/2023 Ummar Kannu 1613011006WL006386 Ummar Kannu 00127 FDRL0001327 999 999 Processed 20/05/2023 1750184310 UMARKANNU FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-007/35
(Vettikavala) 		1613011006NRG24110520230153826 12/05/2023 Noorjahan Beevi 1613011006WL006386 Noorjahan Beevi 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1750184311 NOORJAHAN BEEVI FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-007/36
(Vettikavala) 		1613011006NRG24110520230153827 12/05/2023 SAJILA PN 1613011006WL006386 SAJILA PN 00127 FDRL0001327 999 999 Processed 20/05/2023 1750184335 SAJILA P N FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-007/37
(Vettikavala) 		1613011006NRG24110520230153828 12/05/2023 Geevarghese K.G 1613011006WL006386 Geevarghese K.G 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1750184327 GEEVARGHESE K G CANARA BANK(508532)
14 Vettikkavala KL-13-011-006-007/39
(Vettikavala) 		1613011006NRG24110520230153829 12/05/2023 JALEELA 1613011006WL006386 JALEELA 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1750184326 JALEELA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-007/43
(Vettikavala) 		1613011006NRG24110520230153831 12/05/2023 Shanifa Beevi 1613011006WL006386 Shanifa Beevi 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1750184319 SHANIFABEEVI FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-007/49
(Vettikavala) 		1613011006NRG24110520230153833 12/05/2023 Sajitha Manoj Kumar 1613011006WL006386 Sajitha Manoj Kumar 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1750184337 SAJITHA MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-006-007/49
(Vettikavala) 		1613011006NRG24110520230153832 12/05/2023 T. N. Gangadharen 1613011006WL006386 T. N. Gangadharen 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1750184313 GANGADHARAN T N FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-007/50
(Vettikavala) 		1613011006NRG24110520230153834 12/05/2023 Aisha Beevi 1613011006WL006386 Aisha Beevi 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1750184316 AISHA BEEVI FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-007/52
(Vettikavala) 		1613011006NRG24110520230153836 12/05/2023 Sulfath Beevi 1613011006WL006386 Sulfath Beevi 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1750184323 SULFATH BEEVI INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-007/56
(Vettikavala) 		1613011006NRG24110520230153838 12/05/2023 Arifa Beevi 1613011006WL006386 Arifa Beevi 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1750184317 Mrs. ARIFA BEEVI INDIAN BANK(607105)
21 Vettikkavala KL-13-011-006-007/57
(Vettikavala) 		1613011006NRG24110520230153839 12/05/2023 SHEREEFA BEEVI 1613011006WL006386 SHEREEFA BEEVI 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1750184315 Mrs. SHEREEFA BEEVI INDIAN BANK(607105)
22 Vettikkavala KL-13-011-006-007/58
(Vettikavala) 		1613011006NRG24110520230153840 12/05/2023 Sheeba 1613011006WL006386 Sheeba 00127 FDRL0001327 666 666 Processed 20/05/2023 1750184331 SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-006-007/59
(Vettikavala) 		1613011006NRG24110520230153841 12/05/2023 Amina Beevi 1613011006WL006386 Amina Beevi 00127 FDRL0001327 999 999 Processed 20/05/2023 1750184325 AMINA BEEVI FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-007/62
(Vettikavala) 		1613011006NRG24110520230153842 12/05/2023 Rathnamma 1613011006WL006386 Rathnamma 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1750184322 RATHNAMMA FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-007/65
(Vettikavala) 		1613011006NRG24110520230153843 12/05/2023 Aysha Beevi R 1613011006WL006386 Aysha Beevi R 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1750184308 AYSHA BEEVI R FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-007/69
(Vettikavala) 		1613011006NRG24110520230153844 12/05/2023 VIJAYAKUMARY B 1613011006WL006386 VIJAYAKUMARY B 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1750184306 VIJAYAKUMARY B INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-006-007/804
(Vettikavala) 		1613011006NRG24110520230153847 12/05/2023 Anila L 1613011006WL006386 Anila L 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1750184314 ANILA FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-007/824
(Vettikavala) 		1613011006NRG24110520230153849 12/05/2023 Sathar 1613011006WL006386 Sathar 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1750184330 SATHAR FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-006-007/85
(Vettikavala) 		1613011006NRG24110520230153850 12/05/2023 Adam Rawther 1613011006WL006386 Adam Rawther 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1750184328 ADAM RAWTHER FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-006-007/91
(Vettikavala) 		1613011006NRG24110520230153852 12/05/2023 Sulochana 1613011006WL006386 Sulochana 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1750184307 SULOCHANA INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-006-007/99
(Vettikavala) 		1613011006NRG24110520230153854 12/05/2023 Sunithabeevi 1613011006WL006386 Sunithabeevi 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1750184312 SUNITHA BEEVI M FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-006-008/1
(Vettikavala) 		1613011006NRG24110520230153855 12/05/2023 Laila Beevi 1613011006WL006386 Laila Beevi 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1750184309 LAILA BEEVI FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-006-008/17
(Vettikavala) 		1613011006NRG24110520230153856 12/05/2023 Ammini Kutty 1613011006WL006386 Ammini Kutty 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1750184320 AMMINIKUTTY FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-006-015/32
(Vettikavala) 		1613011006NRG24110520230153857 12/05/2023 Sulaikha Beevi 1613011006WL006386 Sulaikha Beevi 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1750184329 SULAIKHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55278 55278
35 Vettikkavala KL-13-011-006-007/312
(Vettikavala) 		1613011006NRG24110520230153823 12/05/2023 rajan 1613011006WL006386 rajan 00176 IDIB000C046 999 999 Processed 20/05/2023 1750184342 Mr. N RAJAN INDIAN BANK(607105)
36 Vettikkavala KL-13-011-006-007/312
(Vettikavala) 		1613011006NRG24110520230153822 12/05/2023 Rdha k 1613011006WL006386 Rdha k 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1750184341 Mrs. RADHA K INDIAN BANK(607105)
37 Vettikkavala KL-13-011-006-007/313
(Vettikavala) 		1613011006NRG24110520230153824 12/05/2023 Raseena Beevi 1613011006WL006386 Raseena Beevi 00176 IDIB000C046 1998 1998 Processed 20/05/2023 1750184340 RASEENA BEEVI S CANARA BANK(508532)
38 Vettikkavala KL-13-011-006-007/824
(Vettikavala) 		1613011006NRG24110520230153848 12/05/2023 Nisha 1613011006WL006386 Nisha 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1750184339 Mrs. NISHA ... INDIAN BANK(607105)
SubTotal 6327 6327
39 Vettikkavala KL-13-011-006-007/116
(Vettikavala) 		1613011006NRG24110520230153811 12/05/2023 Rosamma 1613011006WL006386 Rosamma 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1750184301 ROSAMMA THANKACHAN INDIAN OVERSEAS BANK(508541)
40 Vettikkavala KL-13-011-006-007/305
(Vettikavala) 		1613011006NRG24110520230153821 12/05/2023 Manju 1613011006WL006386 Manju 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1750184303 SREEJITH P,MANJU M INDIAN OVERSEAS BANK(508541)
41 Vettikkavala KL-13-011-006-007/50
(Vettikavala) 		1613011006NRG24110520230153835 12/05/2023 Jamal rawther 1613011006WL006386 Jamal rawther 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1750184298 JAMAL RAWTHER INDIAN OVERSEAS BANK(508541)
42 Vettikkavala KL-13-011-006-007/7
(Vettikavala) 		1613011006NRG24110520230153845 12/05/2023 Sulfath Beevi 1613011006WL006386 Sulfath Beevi 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1750184299 HANEEFA,SULBETH BEEVI INDIAN OVERSEAS BANK(508541)
43 Vettikkavala KL-13-011-006-007/8
(Vettikavala) 		1613011006NRG24110520230153846 12/05/2023 SHEEJA 1613011006WL006386 SHEEJA 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1750184302 SHEEJA INDIAN OVERSEAS BANK(508541)
44 Vettikkavala KL-13-011-006-007/95
(Vettikavala) 		1613011006NRG24110520230153853 12/05/2023 NEJEEBATH 1613011006WL006386 NEJEEBATH 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1750184300 NAJEEBATH BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 9990 9990
45 Vettikkavala KL-13-011-006-007/206
(Vettikavala) 		1613011006NRG24110520230153815 12/05/2023 Rafeeka 1613011006WL006386 Rafeeka 00415 SBIN0005047 333 333 Processed 20/05/2023 1750184338 MRS RAFEEKA RAFEEKA STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 73593 73593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_120523APB_FTO_88932 Federal Bank FDRL0001225 VALAKOM 1665
2 Vettikkavala KL1613011006_120523APB_FTO_88932 Federal Bank FDRL0001327 KOKKADU 55278
3 Vettikkavala KL1613011006_120523APB_FTO_88932 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 6327
4 Vettikkavala KL1613011006_120523APB_FTO_88932 Indian Overseas Bank IOBA0001155 VETTIKAVALA 9990
5 Vettikkavala KL1613011006_120523APB_FTO_88932 State Bank Of India SBIN0005047 KOTTARAKARA 333

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