Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:04:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_010423APB_FTO_2238
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-13-011-006-006/111
(Vettikavala) 		1613011006NRG23310320232316878 01/04/2023 Ajmi 1613011006WL090679 Ajmi 00127 FDRL0001327 1555 1555 Processed 19/05/2023 1690066439 MISS AJMI MANZOOR STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-006-006/111
(Vettikavala) 		1613011006NRG23310320232316877 01/04/2023 Jubairiya Beevi 1613011006WL090679 Jubairiya Beevi 00127 FDRL0001327 2177 2177 Processed 19/05/2023 1690066435 JUBAIRIYABEEVI FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-006-014/93
(Vettikavala) 		1613011006NRG23310320232316879 01/04/2023 Khadeeja Beevi 1613011006WL090679 Khadeeja Beevi 00127 FDRL0001327 933 933 Processed 19/05/2023 1690066429 KHADEEJA BEEVI FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-015/104
(Vettikavala) 		1613011006NRG23310320232316881 01/04/2023 Majida Beevi 1613011006WL090679 Majida Beevi 00127 FDRL0001327 2177 2177 Processed 19/05/2023 1690066428 MAJIDA BEEVI FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-015/195
(Vettikavala) 		1613011006NRG23310320232316883 01/04/2023 Safeela 1613011006WL090679 Safeela 00127 FDRL0001327 2177 2177 Processed 19/05/2023 1690066438 SAFEELA FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-015/21
(Vettikavala) 		1613011006NRG23310320232316884 01/04/2023 Shahida 1613011006WL090679 Shahida 00127 FDRL0001327 2177 2177 Processed 19/05/2023 1690066430 SHAHIDA . FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-015/226
(Vettikavala) 		1613011006NRG23310320232316885 01/04/2023 Pathumuthubeevi 1613011006WL090679 Pathumuthubeevi 00127 FDRL0001327 2177 2177 Processed 19/05/2023 1690066424 PATHUMUTHU BEEVI FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-015/254
(Vettikavala) 		1613011006NRG23310320232316887 01/04/2023 Sabeela Beevi 1613011006WL090679 Sabeela Beevi 00127 FDRL0001327 2177 2177 Processed 19/05/2023 1690066441 SABEELA BEEVI S FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-015/281
(Vettikavala) 		1613011006NRG23310320232316889 01/04/2023 Saleena Rahim 1613011006WL090679 Saleena Rahim 00127 FDRL0001327 1244 1244 Processed 19/05/2023 1690066423 SALEENA RAHIM FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-015/291
(Vettikavala) 		1613011006NRG23310320232316890 01/04/2023 Shanifa Beevi 1613011006WL090679 Shanifa Beevi 00127 FDRL0001327 2177 2177 Processed 19/05/2023 1690066440 SHANIFA BEEVI CANARA BANK(508532)
11 Vettikkavala KL-13-011-006-015/294
(Vettikavala) 		1613011006NRG23310320232316891 01/04/2023 Sabeena Beevi 1613011006WL090679 Sabeena Beevi 00127 FDRL0001327 2177 2177 Processed 19/05/2023 1690066427 SABEENA BEEVI FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-015/42
(Vettikavala) 		1613011006NRG23310320232316893 01/04/2023 Shelfi 1613011006WL090679 Shelfi 00127 FDRL0001327 933 933 Processed 19/05/2023 1690066434 SHELFI . FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-015/47
(Vettikavala) 		1613011006NRG23310320232316894 01/04/2023 Sajeena 1613011006WL090679 Sajeena 00127 FDRL0001327 1866 1866 Processed 19/05/2023 1690066433 SAJEENA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-015/56
(Vettikavala) 		1613011006NRG23310320232316895 01/04/2023 Sabeena Beevi 1613011006WL090679 Sabeena Beevi 00127 FDRL0001327 1555 1555 Processed 19/05/2023 1690066425 SABEENA BEEVI FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-015/75
(Vettikavala) 		1613011006NRG23310320232316896 01/04/2023 Rasheeda Beevi 1613011006WL090679 Rasheeda Beevi 00127 FDRL0001327 2177 2177 Processed 19/05/2023 1690066432 RASHEEDA BEEVI FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-015/75
(Vettikavala) 		1613011006NRG23310320232316897 01/04/2023 Saleela 1613011006WL090679 Saleela 00127 FDRL0001327 2177 2177 Processed 19/05/2023 1690066422 RASHEEDA BEEVI FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-015/8
(Vettikavala) 		1613011006NRG23310320232316899 01/04/2023 Shanifa Beevi 1613011006WL090679 Shanifa Beevi 00127 FDRL0001327 2177 2177 Processed 19/05/2023 1690066426 SHANIFA BEEVI FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-015/80
(Vettikavala) 		1613011006NRG23310320232316901 01/04/2023 Aliyarukunju 1613011006WL090679 Aliyarukunju 00127 FDRL0001327 1555 1555 Processed 19/05/2023 1690066442 ALIYARUKUNJU . FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-015/80
(Vettikavala) 		1613011006NRG23310320232316900 01/04/2023 Najeeba 1613011006WL090679 Najeeba 00127 FDRL0001327 2177 2177 Processed 19/05/2023 1690066437 NAJEEBA FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-015/81
(Vettikavala) 		1613011006NRG23310320232316902 01/04/2023 Noorgy Mujeeb 1613011006WL090679 Noorgy Mujeeb 00127 FDRL0001327 2177 2177 Processed 19/05/2023 1690066436 NOORJI S FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-015/82
(Vettikavala) 		1613011006NRG23310320232316904 01/04/2023 Shahida Beevi 1613011006WL090679 Shahida Beevi 00127 FDRL0001327 1866 1866 Processed 19/05/2023 1690066431 SHAHIDA BEEVI FEDERAL BANK(607165)
SubTotal 39808 39808
22 Vettikkavala KL-13-011-006-015/391
(Vettikavala) 		1613011006NRG23310320232316892 01/04/2023 Sainaba Beevi 1613011006WL090679 Sainaba Beevi 00415 SBIN0005047 1244 1244 Processed 19/05/2023 1690066443 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 41052 41052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_010423APB_FTO_2238 Federal Bank FDRL0001327 KOKKADU 39808
2 Vettikkavala KL1613011006_010423APB_FTO_2238 State Bank Of India SBIN0005047 KOTTARAKARA 1244

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