Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:16:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_190623APB_FTO_215924
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) 		1613011006NRG24190620230389156 19/06/2023 Shaina 1613011006WL016351 Shaina 00089 CBIN0280946 666 666 Processed 27/06/2023 2798686840 Mr. SHAINA . CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
2 Vettikkavala KL-13-011-006-008/62
(Vettikavala) 		1613011006NRG24190620230389173 19/06/2023 Anandavally 1613011006WL016351 Anandavally 00127 FDRL0001036 666 666 Processed 27/06/2023 2798686808 ANANDAVALLI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
3 Vettikkavala KL-13-011-006-008/10
(Vettikavala) 		1613011006NRG24190620230389139 19/06/2023 JASMINE M 1613011006WL016351 JASMINE M 00127 FDRL0001327 333 333 Processed 27/06/2023 2798686814 JASMIN M FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-008/124
(Vettikavala) 		1613011006NRG24190620230389142 19/06/2023 SHINY 1613011006WL016351 SHINY 00127 FDRL0001327 666 666 Processed 27/06/2023 2798686818 SHINY FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-008/159
(Vettikavala) 		1613011006NRG24190620230389143 19/06/2023 Sainaba 1613011006WL016351 Sainaba 00127 FDRL0001327 666 666 Processed 27/06/2023 2798686824 SAINABA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-006-008/159
(Vettikavala) 		1613011006NRG24190620230389144 19/06/2023 Sakeer Husain 1613011006WL016351 Sakeer Husain 00127 FDRL0001327 333 333 Processed 27/06/2023 2798686821 SAKEERHUSIAN FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-008/162
(Vettikavala) 		1613011006NRG24190620230389145 19/06/2023 Sheeba Noushad 1613011006WL016351 Sheeba Noushad 00127 FDRL0001327 666 666 Processed 27/06/2023 2798686820 SHEEBA NOUSHAD FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-008/165
(Vettikavala) 		1613011006NRG24190620230389147 19/06/2023 Aziz 1613011006WL016351 Aziz 00127 FDRL0001327 666 666 Processed 27/06/2023 2798686812 AZEEZ E. FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-008/165
(Vettikavala) 		1613011006NRG24190620230389146 19/06/2023 HAJARUMMA S 1613011006WL016351 HAJARUMMA S 00127 FDRL0001327 666 666 Processed 27/06/2023 2798686811 Mrs. HAJAR BEEVI INDIAN BANK(607105)
10 Vettikkavala KL-13-011-006-008/288
(Vettikavala) 		1613011006NRG24190620230389151 19/06/2023 Mariyam Beevi 1613011006WL016351 Mariyam Beevi 00127 FDRL0001327 666 666 Processed 27/06/2023 2798686813 MARIYAM BEEVI FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-008/312
(Vettikavala) 		1613011006NRG24190620230389153 19/06/2023 Surendran 1613011006WL016351 Surendran 00127 FDRL0001327 666 666 Processed 27/06/2023 2798686819 SURENDRAN . FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-008/32
(Vettikavala) 		1613011006NRG24190620230389155 19/06/2023 ShahulHameed 1613011006WL016351 ShahulHameed 00127 FDRL0001327 666 666 Processed 27/06/2023 2798686826 SHAHUL HAMEED FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-008/33
(Vettikavala) 		1613011006NRG24190620230389158 19/06/2023 Sunitha 1613011006WL016351 Sunitha 00127 FDRL0001327 333 333 Processed 27/06/2023 2798686816 SUNITHA S FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-008/353
(Vettikavala) 		1613011006NRG24190620230389159 19/06/2023 anitha kumary 1613011006WL016351 anitha kumary 00127 FDRL0001327 333 333 Processed 27/06/2023 2798686834 Mrs. Anitha Kumari . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-006-008/358
(Vettikavala) 		1613011006NRG24190620230389162 19/06/2023 Khadeeja 1613011006WL016351 Khadeeja 00127 FDRL0001327 333 333 Processed 27/06/2023 2798686817 KHADEEJA BEEVI FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-008/43
(Vettikavala) 		1613011006NRG24190620230389166 19/06/2023 Nabeesa 1613011006WL016351 Nabeesa 00127 FDRL0001327 666 666 Processed 27/06/2023 2798686827 NABEESA FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-008/46
(Vettikavala) 		1613011006NRG24190620230389167 19/06/2023 Vasanthi 1613011006WL016351 Vasanthi 00127 FDRL0001327 666 666 Processed 27/06/2023 2798686832 VASANTHI N INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-006-008/47
(Vettikavala) 		1613011006NRG24190620230389168 19/06/2023 Shahidabeevi 1613011006WL016351 Shahidabeevi 00127 FDRL0001327 666 666 Processed 27/06/2023 2798686833 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-006-008/48
(Vettikavala) 		1613011006NRG24190620230389169 19/06/2023 Sheeja 1613011006WL016351 Sheeja 00127 FDRL0001327 666 666 Processed 27/06/2023 2798686829 SHEEJA . FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-008/58
(Vettikavala) 		1613011006NRG24190620230389172 19/06/2023 Jameela Beevi 1613011006WL016351 Jameela Beevi 00127 FDRL0001327 666 666 Processed 27/06/2023 2798686823 FIRSANA FATHIMA S INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-008/67
(Vettikavala) 		1613011006NRG24190620230389175 19/06/2023 Sainaba 1613011006WL016351 Sainaba 00127 FDRL0001327 666 666 Processed 27/06/2023 2798686828 Mrs. SAINABA BEEVI INDIAN BANK(607105)
22 Vettikkavala KL-13-011-006-008/7
(Vettikavala) 		1613011006NRG24190620230389176 19/06/2023 Jaseena.M 1613011006WL016351 Jaseena.M 00127 FDRL0001327 333 333 Processed 27/06/2023 2798686815 JASEENA M FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-008/73
(Vettikavala) 		1613011006NRG24190620230389177 19/06/2023 Laila Beevi 1613011006WL016351 Laila Beevi 00127 FDRL0001327 666 666 Processed 27/06/2023 2798686825 LAILA BEEVI A INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-008/79
(Vettikavala) 		1613011006NRG24190620230389179 19/06/2023 Subhadra 1613011006WL016351 Subhadra 00127 FDRL0001327 666 666 Processed 27/06/2023 2798686822 SUBHADRA FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-008/9
(Vettikavala) 		1613011006NRG24190620230389180 19/06/2023 Raphiya Beevi 1613011006WL016351 Raphiya Beevi 00127 FDRL0001327 666 666 Processed 27/06/2023 2798686831 RAFIYA BEEVI FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-008/90
(Vettikavala) 		1613011006NRG24190620230389181 19/06/2023 ShahulHameed S 1613011006WL016351 ShahulHameed S 00127 FDRL0001327 666 666 Processed 27/06/2023 2798686830 SHAHUL HAMEED FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-008/94
(Vettikavala) 		1613011006NRG24190620230389182 19/06/2023 Sauda Beevi 1613011006WL016351 Sauda Beevi 00127 FDRL0001327 666 666 Processed 27/06/2023 2798686810 SAUDA BEEVI FEDERAL BANK(607165)
SubTotal 14652 14652
28 Vettikkavala KL-13-011-006-008/357
(Vettikavala) 		1613011006NRG24190620230389161 19/06/2023 seena 1613011006WL016351 seena 00127 FDRL0001884 666 666 Processed 27/06/2023 2798686835 SEENA A FEDERAL BANK(607165)
SubTotal 666 666
29 Vettikkavala KL-13-011-006-008/102
(Vettikavala) 		1613011006NRG24190620230389140 19/06/2023 Latheefa Beevi 1613011006WL016351 Latheefa Beevi 00176 IDIB000C046 666 666 Processed 27/06/2023 2798686845 Ms. Latheefa Beevi INDIAN BANK(607105)
30 Vettikkavala KL-13-011-006-008/223
(Vettikavala) 		1613011006NRG24190620230389148 19/06/2023 Shameena L 1613011006WL016351 Shameena L 00176 IDIB000C046 666 666 Processed 27/06/2023 2798686843 Mrs. Shemeena L INDIAN BANK(607105)
31 Vettikkavala KL-13-011-006-008/285
(Vettikavala) 		1613011006NRG24190620230389150 19/06/2023 Subaitha 1613011006WL016351 Subaitha 00176 IDIB000C046 333 333 Processed 27/06/2023 2798686842 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
32 Vettikkavala KL-13-011-006-008/311
(Vettikavala) 		1613011006NRG24190620230389152 19/06/2023 Nasila 1613011006WL016351 Nasila 00176 IDIB000C046 666 666 Processed 27/06/2023 2798686847 Mrs. Nasila S INDIAN BANK(607105)
33 Vettikkavala KL-13-011-006-008/317
(Vettikavala) 		1613011006NRG24190620230389154 19/06/2023 jameela 1613011006WL016351 jameela 00176 IDIB000C046 666 666 Processed 27/06/2023 2798686849 Mrs. JAMEELA B INDIAN BANK(607105)
34 Vettikkavala KL-13-011-006-008/367
(Vettikavala) 		1613011006NRG24190620230389163 19/06/2023 naseema 1613011006WL016351 naseema 00176 IDIB000C046 666 666 Processed 27/06/2023 2798686848 Mrs. Nazeema . INDIAN BANK(607105)
35 Vettikkavala KL-13-011-006-008/396
(Vettikavala) 		1613011006NRG24190620230389164 19/06/2023 lissa 1613011006WL016351 lissa 00176 IDIB000C046 666 666 Processed 27/06/2023 2798686846 Mr. Lissa INDIAN BANK(607105)
36 Vettikkavala KL-13-011-006-008/74
(Vettikavala) 		1613011006NRG24190620230389178 19/06/2023 Ponnamma 1613011006WL016351 Ponnamma 00176 IDIB000C046 666 666 Processed 27/06/2023 2798686841 Mrs. Ponnamma . INDIAN BANK(607105)
37 Vettikkavala KL-13-011-006-009/94
(Vettikavala) 		1613011006NRG24190620230389183 19/06/2023 anitha 1613011006WL016351 anitha 00176 IDIB000C046 666 666 Processed 27/06/2023 2798686844 Mrs. ANITHA KUMARI A INDIAN BANK(607105)
SubTotal 5661 5661
38 Vettikkavala KL-13-011-006-008/356
(Vettikavala) 		1613011006NRG24190620230389160 19/06/2023 Nizamudeen 1613011006WL016351 Nizamudeen 00177 IOBA0001155 666 666 Processed 27/06/2023 2798686809 NIZAMUDEEN S INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
39 Vettikkavala KL-13-011-006-008/247
(Vettikavala) 		1613011006NRG24190620230389149 19/06/2023 sasidharen pillai 1613011006WL016351 sasidharen pillai 00415 SBIN0013315 666 666 Processed 27/06/2023 2798686838 SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-006-008/326
(Vettikavala) 		1613011006NRG24190620230389157 19/06/2023 SABEETHA 1613011006WL016351 SABEETHA 00415 SBIN0013315 333 333 Processed 27/06/2023 2798686837 MRS SABEETHA STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-006-008/412
(Vettikavala) 		1613011006NRG24190620230389165 19/06/2023 Remani G 1613011006WL016351 Remani G 00415 SBIN0013315 666 666 Processed 27/06/2023 2798686836 MRS REMANI G STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-006-008/49
(Vettikavala) 		1613011006NRG24190620230389171 19/06/2023 Preetha 1613011006WL016351 Preetha 00415 SBIN0013315 666 666 Processed 27/06/2023 2798686839 PREETHA V INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_190623APB_FTO_215924 Central Bank of India CBIN0280946 KUNNICODE 666
2 Vettikkavala KL1613011006_190623APB_FTO_215924 Federal Bank FDRL0001036 KOTTARAKKARA 666
3 Vettikkavala KL1613011006_190623APB_FTO_215924 Federal Bank FDRL0001327 KOKKADU 14652
4 Vettikkavala KL1613011006_190623APB_FTO_215924 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 666
5 Vettikkavala KL1613011006_190623APB_FTO_215924 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 5661
6 Vettikkavala KL1613011006_190623APB_FTO_215924 Indian Overseas Bank IOBA0001155 VETTIKAVALA 666
7 Vettikkavala KL1613011006_190623APB_FTO_215924 State Bank Of India SBIN0013315 KUNNICODE 2331

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