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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:18:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_041223APB_FTO_782544
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-13-011-006-007/249
(Vettikavala) 		1613011006NRG24021220231598269 04/12/2023 Niztar 1613011006WL068139 Niztar 00089 CBIN0280946 1998 1998 Processed 01/01/2024 8995828228 Mr. NISTAR M CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-006-008/235
(Vettikavala) 		1613011006NRG24021220231598279 04/12/2023 Lalithamma K 1613011006WL068139 Lalithamma K 00127 FDRL0001036 1998 1998 Processed 01/01/2024 8995828230 LALITHAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-006-008/30
(Vettikavala) 		1613011006NRG24021220231598288 04/12/2023 Usha D 1613011006WL068139 Usha D 00127 FDRL0001036 333 333 Processed 01/01/2024 8995828216 USHA D FEDERAL BANK(607165)
SubTotal 2331 2331
4 Vettikkavala KL-13-011-006-007/101
(Vettikavala) 		1613011006NRG24021220231598268 04/12/2023 Asuma Beevi 1613011006WL068139 Asuma Beevi 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8995828218 ASUMABEEVI FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-007/287
(Vettikavala) 		1613011006NRG24021220231598270 04/12/2023 Briji 1613011006WL068139 Briji 00127 FDRL0001327 1332 1332 Processed 01/01/2024 8995828205 BRIJI S B FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-008/105
(Vettikavala) 		1613011006NRG24021220231598271 04/12/2023 Sreekala 1613011006WL068139 Sreekala 00127 FDRL0001327 999 999 Processed 01/01/2024 8995828217 SREEKALA FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-008/110
(Vettikavala) 		1613011006NRG24021220231598272 04/12/2023 Sarada K 1613011006WL068139 Sarada K 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8995828211 SARADA K FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-008/116
(Vettikavala) 		1613011006NRG24021220231598273 04/12/2023 Padmavathy K 1613011006WL068139 Padmavathy K 00127 FDRL0001327 1665 1665 Processed 01/01/2024 8995828212 Padmavathy K KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Vettikkavala KL-13-011-006-008/130
(Vettikavala) 		1613011006NRG24021220231598275 04/12/2023 Sobhana 1613011006WL068139 Sobhana 00127 FDRL0001327 999 999 Processed 01/01/2024 8995828213 SOBHANA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-008/20
(Vettikavala) 		1613011006NRG24021220231598276 04/12/2023 Suseela 1613011006WL068139 Suseela 00127 FDRL0001327 1332 1332 Processed 01/01/2024 8995828222 SUSEELA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-008/22
(Vettikavala) 		1613011006NRG24021220231598277 04/12/2023 Sindhu B 1613011006WL068139 Sindhu B 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8995828219 SINDHU B FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-008/226
(Vettikavala) 		1613011006NRG24021220231598278 04/12/2023 Mercy 1613011006WL068139 Mercy 00127 FDRL0001327 999 999 Processed 01/01/2024 8995828225 MERCY INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-006-008/24
(Vettikavala) 		1613011006NRG24021220231598280 04/12/2023 MANJU SUNIL 1613011006WL068139 MANJU SUNIL 00127 FDRL0001327 1332 1332 Processed 01/01/2024 8995828204 MANJU SUNIL S FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-008/241
(Vettikavala) 		1613011006NRG24021220231598281 04/12/2023 Roy George 1613011006WL068139 Roy George 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8995828200 ROY GEORGE FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-008/242
(Vettikavala) 		1613011006NRG24021220231598282 04/12/2023 Aathukka Beevi 1613011006WL068139 Aathukka Beevi 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8995828224 AATHUKKA BEEVI FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-008/26
(Vettikavala) 		1613011006NRG24021220231598283 04/12/2023 Ramla Beevi 1613011006WL068139 Ramla Beevi 00127 FDRL0001327 1332 1332 Processed 01/01/2024 8995828201 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-006-008/28
(Vettikavala) 		1613011006NRG24021220231598286 04/12/2023 Muhammed haneefa 1613011006WL068139 Muhammed haneefa 00127 FDRL0001327 1332 1332 Processed 01/01/2024 8995828233 MUHAMMED HANEEFA E. FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-008/28
(Vettikavala) 		1613011006NRG24021220231598285 04/12/2023 Parisha Beevi 1613011006WL068139 Parisha Beevi 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8995828206 PARISHA BEEVI FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-008/288
(Vettikavala) 		1613011006NRG24021220231598287 04/12/2023 Mariyam Beevi 1613011006WL068139 Mariyam Beevi 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8995828199 MARIYAM BEEVI FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-008/4
(Vettikavala) 		1613011006NRG24021220231598291 04/12/2023 Vilasini 1613011006WL068139 Vilasini 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8995828207 VILASINI FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-008/40
(Vettikavala) 		1613011006NRG24021220231598292 04/12/2023 Jayakumari S 1613011006WL068139 Jayakumari S 00127 FDRL0001327 999 999 Processed 01/01/2024 8995828209 JAYAKUMARY S DHANALAXMI BANK(607239)
22 Vettikkavala KL-13-011-006-008/51
(Vettikavala) 		1613011006NRG24021220231598294 04/12/2023 Omana Rajan 1613011006WL068139 Omana Rajan 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8995828210 OMANA RAJAN FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-008/64
(Vettikavala) 		1613011006NRG24021220231598295 04/12/2023 Sujatha 1613011006WL068139 Sujatha 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8995828221 SUJATHA R FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-008/71
(Vettikavala) 		1613011006NRG24021220231598296 04/12/2023 Sunitha S 1613011006WL068139 Sunitha S 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8995828208 SUNITHA S FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-008/77
(Vettikavala) 		1613011006NRG24021220231598297 04/12/2023 Sreedevi 1613011006WL068139 Sreedevi 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8995828214 SREEDEVI FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-008/85
(Vettikavala) 		1613011006NRG24021220231598298 04/12/2023 Nabeesa P A 1613011006WL068139 Nabeesa P A 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8995828198 NABEEZA FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-008/87
(Vettikavala) 		1613011006NRG24021220231598299 04/12/2023 Nirmala P J 1613011006WL068139 Nirmala P J 00127 FDRL0001327 1332 1332 Processed 01/01/2024 8995828223 NIRMALA P J INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-006-008/88
(Vettikavala) 		1613011006NRG24021220231598300 04/12/2023 Rasheeda Beevi 1613011006WL068139 Rasheeda Beevi 00127 FDRL0001327 1332 1332 Processed 01/01/2024 8995828215 RASHEEDA BEEVI FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-006-008/98
(Vettikavala) 		1613011006NRG24021220231598301 04/12/2023 Joykutty Y 1613011006WL068139 Joykutty Y 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8995828202 JOY KUTTY Y FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-006-012/34
(Vettikavala) 		1613011006NRG24021220231598302 04/12/2023 Valsala 1613011006WL068139 Valsala 00127 FDRL0001327 1665 1665 Processed 01/01/2024 8995828220 VALSALA FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-006-015/7
(Vettikavala) 		1613011006NRG24021220231598303 04/12/2023 Ambili Gopakumar 1613011006WL068139 Ambili Gopakumar 00127 FDRL0001327 666 666 Processed 01/01/2024 8995828203 AMBILI GOPAKUMAR FEDERAL BANK(607165)
SubTotal 45288 45288
32 Vettikkavala KL-13-011-006-008/357
(Vettikavala) 		1613011006NRG24021220231598290 04/12/2023 seena 1613011006WL068139 seena 00127 FDRL0001884 1998 1998 Processed 01/01/2024 8995828226 SEENA A FEDERAL BANK(607165)
SubTotal 1998 1998
33 Vettikkavala KL-13-011-006-008/334
(Vettikavala) 		1613011006NRG24021220231598289 04/12/2023 Jasmi 1613011006WL068139 Jasmi 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8995828229 Mrs. JASMI A INDIAN BANK(607105)
SubTotal 1998 1998
34 Vettikkavala KL-13-011-006-008/127
(Vettikavala) 		1613011006NRG24021220231598274 04/12/2023 JALAJA 1613011006WL068139 JALAJA 00177 IOBA0001155 333 333 Processed 01/01/2024 8995828232 JALAJA . INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-006-008/442
(Vettikavala) 		1613011006NRG24021220231598293 04/12/2023 Basheer 1613011006WL068139 Basheer 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8995828231 BASHEER S BANK OF BARODA(606985)
SubTotal 2331 2331
36 Vettikkavala KL-13-011-006-008/271
(Vettikavala) 		1613011006NRG24021220231598284 04/12/2023 sabeena 1613011006WL068139 sabeena 00415 SBIN0013315 1332 1332 Processed 01/01/2024 8995828227 MRS SABEENA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 57276 57276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_041223APB_FTO_782544 Central Bank of India CBIN0280946 KUNNICODE 1998
2 Vettikkavala KL1613011006_041223APB_FTO_782544 Federal Bank FDRL0001036 KOTTARAKKARA 2331
3 Vettikkavala KL1613011006_041223APB_FTO_782544 Federal Bank FDRL0001327 KOKKADU 45288
4 Vettikkavala KL1613011006_041223APB_FTO_782544 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1998
5 Vettikkavala KL1613011006_041223APB_FTO_782544 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1998
6 Vettikkavala KL1613011006_041223APB_FTO_782544 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331
7 Vettikkavala KL1613011006_041223APB_FTO_782544 State Bank Of India SBIN0013315 KUNNICODE 1332

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