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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:32:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_090823APB_FTO_384915
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) 		1613011006NRG24090820230754254 09/08/2023 Shaina 1613011006WL031171 Shaina 00089 CBIN0280946 1332 1332 Processed 21/09/2023 5800018891 Mr. SHAINA . CENTRAL BANK OF INDIA(607115)
2 Vettikkavala KL-13-011-006-008/415
(Vettikavala) 		1613011006NRG24090820230754265 09/08/2023 safidha 1613011006WL031171 safidha 00089 CBIN0280946 666 666 Processed 21/09/2023 5800018892 MR SAFEEDA SALIM STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-006-008/62
(Vettikavala) 		1613011006NRG24090820230754274 09/08/2023 Anandavally 1613011006WL031171 Anandavally 00127 FDRL0001036 666 666 Processed 21/09/2023 5800018851 ANANDAVALLI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
4 Vettikkavala KL-13-011-006-008/10
(Vettikavala) 		1613011006NRG24090820230754234 09/08/2023 JASMINE M 1613011006WL031171 JASMINE M 00127 FDRL0001327 666 666 Processed 21/09/2023 5800018858 JASMIN M FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-008/124
(Vettikavala) 		1613011006NRG24090820230754237 09/08/2023 Alex 1613011006WL031171 Alex 00127 FDRL0001327 999 999 Processed 21/09/2023 5800018880 ALEX FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-008/124
(Vettikavala) 		1613011006NRG24090820230754236 09/08/2023 SHINY 1613011006WL031171 SHINY 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5800018863 SHINY FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-008/159
(Vettikavala) 		1613011006NRG24090820230754238 09/08/2023 Sainaba 1613011006WL031171 Sainaba 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5800018868 SAINABA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-006-008/159
(Vettikavala) 		1613011006NRG24090820230754239 09/08/2023 Sakeer Husain 1613011006WL031171 Sakeer Husain 00127 FDRL0001327 333 333 Processed 21/09/2023 5800018865 SAKEERHUSIAN FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-008/165
(Vettikavala) 		1613011006NRG24090820230754241 09/08/2023 Aziz 1613011006WL031171 Aziz 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5800018856 AZEEZ E. FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-008/165
(Vettikavala) 		1613011006NRG24090820230754240 09/08/2023 HAJARUMMA S 1613011006WL031171 HAJARUMMA S 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5800018855 Mrs. HAJAR BEEVI INDIAN BANK(607105)
11 Vettikkavala KL-13-011-006-008/196
(Vettikavala) 		1613011006NRG24090820230754242 09/08/2023 prince 1613011006WL031171 prince 00127 FDRL0001327 666 666 Processed 21/09/2023 5800018884 PRINCE . FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-008/242
(Vettikavala) 		1613011006NRG24090820230754245 09/08/2023 Aathukka Beevi 1613011006WL031171 Aathukka Beevi 00127 FDRL0001327 999 999 Processed 21/09/2023 5800018882 AATHUKKA BEEVI FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-008/288
(Vettikavala) 		1613011006NRG24090820230754249 09/08/2023 Mariyam Beevi 1613011006WL031171 Mariyam Beevi 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5800018857 MARIYAM BEEVI FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-008/312
(Vettikavala) 		1613011006NRG24090820230754252 09/08/2023 Surendran 1613011006WL031171 Surendran 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5800018864 SURENDRAN . FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-008/32
(Vettikavala) 		1613011006NRG24090820230754253 09/08/2023 ShahulHameed 1613011006WL031171 ShahulHameed 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5800018870 SHAHUL HAMEED FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-008/33
(Vettikavala) 		1613011006NRG24090820230754255 09/08/2023 Sunitha 1613011006WL031171 Sunitha 00127 FDRL0001327 666 666 Processed 21/09/2023 5800018861 SUNITHA S FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-008/331
(Vettikavala) 		1613011006NRG24090820230754256 09/08/2023 abidha beevi 1613011006WL031171 abidha beevi 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5800018881 ABIDHA BEEVI FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-008/353
(Vettikavala) 		1613011006NRG24090820230754257 09/08/2023 anitha kumary 1613011006WL031171 anitha kumary 00127 FDRL0001327 666 666 Processed 21/09/2023 5800018879 Mrs. Anitha Kumari . INDIAN BANK(607105)
19 Vettikkavala KL-13-011-006-008/358
(Vettikavala) 		1613011006NRG24090820230754260 09/08/2023 Khadeeja 1613011006WL031171 Khadeeja 00127 FDRL0001327 999 999 Processed 21/09/2023 5800018862 KHADEEJA BEEVI FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-008/43
(Vettikavala) 		1613011006NRG24090820230754266 09/08/2023 Nabeesa 1613011006WL031171 Nabeesa 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5800018871 NABEESA FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-008/46
(Vettikavala) 		1613011006NRG24090820230754267 09/08/2023 Vasanthi 1613011006WL031171 Vasanthi 00127 FDRL0001327 999 999 Processed 21/09/2023 5800018877 VASANTHI N INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-006-008/47
(Vettikavala) 		1613011006NRG24090820230754268 09/08/2023 Shahidabeevi 1613011006WL031171 Shahidabeevi 00127 FDRL0001327 999 999 Processed 21/09/2023 5800018878 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-006-008/48
(Vettikavala) 		1613011006NRG24090820230754269 09/08/2023 Sheeja 1613011006WL031171 Sheeja 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5800018873 SHEEJA . FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-008/55
(Vettikavala) 		1613011006NRG24090820230754272 09/08/2023 K Sheeba 1613011006WL031171 K Sheeba 00127 FDRL0001327 999 999 Processed 21/09/2023 5800018854 SHEEBA K FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-008/58
(Vettikavala) 		1613011006NRG24090820230754273 09/08/2023 Jameela Beevi 1613011006WL031171 Jameela Beevi 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5800018867 FIRSANA FATHIMA S INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-008/66
(Vettikavala) 		1613011006NRG24090820230754275 09/08/2023 Jaleela 1613011006WL031171 Jaleela 00127 FDRL0001327 999 999 Processed 21/09/2023 5800018883 JALEELA . FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-008/67
(Vettikavala) 		1613011006NRG24090820230754276 09/08/2023 Sainaba 1613011006WL031171 Sainaba 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5800018872 Mrs. SAINABA BEEVI INDIAN BANK(607105)
28 Vettikkavala KL-13-011-006-008/7
(Vettikavala) 		1613011006NRG24090820230754277 09/08/2023 Jaseena.M 1613011006WL031171 Jaseena.M 00127 FDRL0001327 333 333 Processed 21/09/2023 5800018860 JASEENA M FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-006-008/73
(Vettikavala) 		1613011006NRG24090820230754278 09/08/2023 Laila Beevi 1613011006WL031171 Laila Beevi 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5800018869 LAILA BEEVI A INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-006-008/79
(Vettikavala) 		1613011006NRG24090820230754280 09/08/2023 Subhadra 1613011006WL031171 Subhadra 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5800018866 SUBHADRA FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-006-008/88
(Vettikavala) 		1613011006NRG24090820230754281 09/08/2023 Rasheeda Beevi 1613011006WL031171 Rasheeda Beevi 00127 FDRL0001327 333 333 Processed 21/09/2023 5800018874 RASHEEDA BEEVI FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-006-008/9
(Vettikavala) 		1613011006NRG24090820230754282 09/08/2023 Raphiya Beevi 1613011006WL031171 Raphiya Beevi 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5800018876 RAFIYA BEEVI FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-006-008/90
(Vettikavala) 		1613011006NRG24090820230754283 09/08/2023 ShahulHameed S 1613011006WL031171 ShahulHameed S 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5800018875 SHAHUL HAMEED FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-006-008/91
(Vettikavala) 		1613011006NRG24090820230754284 09/08/2023 Beevijan 1613011006WL031171 Beevijan 00127 FDRL0001327 999 999 Processed 21/09/2023 5800018859 BEEVIJAN FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-006-008/94
(Vettikavala) 		1613011006NRG24090820230754285 09/08/2023 Sauda Beevi 1613011006WL031171 Sauda Beevi 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5800018853 SAUDA BEEVI FEDERAL BANK(607165)
SubTotal 36963 36963
36 Vettikkavala KL-13-011-006-008/357
(Vettikavala) 		1613011006NRG24090820230754259 09/08/2023 seena 1613011006WL031171 seena 00127 FDRL0001884 1332 1332 Processed 21/09/2023 5800018885 SEENA A FEDERAL BANK(607165)
SubTotal 1332 1332
37 Vettikkavala KL-13-011-006-008/102
(Vettikavala) 		1613011006NRG24090820230754235 09/08/2023 Latheefa Beevi 1613011006WL031171 Latheefa Beevi 00176 IDIB000C046 999 999 Processed 21/09/2023 5800018897 Ms. Latheefa Beevi INDIAN BANK(607105)
38 Vettikkavala KL-13-011-006-008/223
(Vettikavala) 		1613011006NRG24090820230754244 09/08/2023 Shameena L 1613011006WL031171 Shameena L 00176 IDIB000C046 999 999 Processed 21/09/2023 5800018895 Mrs. Shemeena L INDIAN BANK(607105)
39 Vettikkavala KL-13-011-006-008/285
(Vettikavala) 		1613011006NRG24090820230754248 09/08/2023 Subaitha 1613011006WL031171 Subaitha 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5800018894 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
40 Vettikkavala KL-13-011-006-008/311
(Vettikavala) 		1613011006NRG24090820230754251 09/08/2023 abilash 1613011006WL031171 abilash 00176 IDIB000C046 333 333 Processed 21/09/2023 5800018900 Mr. Abhilash INDIAN BANK(607105)
41 Vettikkavala KL-13-011-006-008/311
(Vettikavala) 		1613011006NRG24090820230754250 09/08/2023 Nasila 1613011006WL031171 Nasila 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5800018899 Mrs. Nasila S INDIAN BANK(607105)
42 Vettikkavala KL-13-011-006-008/367
(Vettikavala) 		1613011006NRG24090820230754261 09/08/2023 naseema 1613011006WL031171 naseema 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5800018902 Mrs. Nazeema . INDIAN BANK(607105)
43 Vettikkavala KL-13-011-006-008/396
(Vettikavala) 		1613011006NRG24090820230754262 09/08/2023 lissa 1613011006WL031171 lissa 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5800018898 Mr. Lissa INDIAN BANK(607105)
44 Vettikkavala KL-13-011-006-008/412
(Vettikavala) 		1613011006NRG24090820230754264 09/08/2023 Surendren 1613011006WL031171 Surendren 00176 IDIB000C046 999 999 Processed 21/09/2023 5800018901 SURENDRAN A INDIA POST PAYMENTS BANK LIMITED(508528)
45 Vettikkavala KL-13-011-006-008/48
(Vettikavala) 		1613011006NRG24090820230754270 09/08/2023 Noushad 1613011006WL031171 Noushad 00176 IDIB000C046 333 333 Processed 21/09/2023 5800018903 NOUSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
46 Vettikkavala KL-13-011-006-008/74
(Vettikavala) 		1613011006NRG24090820230754279 09/08/2023 Ponnamma 1613011006WL031171 Ponnamma 00176 IDIB000C046 999 999 Processed 21/09/2023 5800018893 Mrs. Ponnamma . INDIAN BANK(607105)
47 Vettikkavala KL-13-011-006-009/94
(Vettikavala) 		1613011006NRG24090820230754286 09/08/2023 anitha 1613011006WL031171 anitha 00176 IDIB000C046 333 333 Processed 21/09/2023 5800018896 Mrs. ANITHA KUMARI A INDIAN BANK(607105)
SubTotal 10989 10989
48 Vettikkavala KL-13-011-006-008/356
(Vettikavala) 		1613011006NRG24090820230754258 09/08/2023 Nizamudeen 1613011006WL031171 Nizamudeen 00177 IOBA0001155 999 999 Processed 21/09/2023 5800018852 NIZAMUDEEN S INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
49 Vettikkavala KL-13-011-006-008/211
(Vettikavala) 		1613011006NRG24090820230754243 09/08/2023 Thamarakshan 1613011006WL031171 Thamarakshan 00415 SBIN0013315 333 333 Processed 21/09/2023 5800018890 MR THAMARAKSHAN STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-006-008/247
(Vettikavala) 		1613011006NRG24090820230754246 09/08/2023 sasidharen pillai 1613011006WL031171 sasidharen pillai 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5800018888 SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-006-008/271
(Vettikavala) 		1613011006NRG24090820230754247 09/08/2023 sabeena 1613011006WL031171 sabeena 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5800018887 MRS SABEENA K STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-006-008/412
(Vettikavala) 		1613011006NRG24090820230754263 09/08/2023 Remani G 1613011006WL031171 Remani G 00415 SBIN0013315 999 999 Processed 21/09/2023 5800018886 MRS REMANI G STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-006-008/49
(Vettikavala) 		1613011006NRG24090820230754271 09/08/2023 Preetha 1613011006WL031171 Preetha 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5800018889 PREETHA V INDIAN OVERSEAS BANK(508541)
SubTotal 5661 5661
Total 58608 58608

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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_384915 Central Bank of India CBIN0280946 KUNNICODE 1998
2 Vettikkavala KL1613011006_090823APB_FTO_384915 Federal Bank FDRL0001036 KOTTARAKKARA 666
3 Vettikkavala KL1613011006_090823APB_FTO_384915 Federal Bank FDRL0001327 KOKKADU 36963
4 Vettikkavala KL1613011006_090823APB_FTO_384915 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1332
5 Vettikkavala KL1613011006_090823APB_FTO_384915 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 10989
6 Vettikkavala KL1613011006_090823APB_FTO_384915 Indian Overseas Bank IOBA0001155 VETTIKAVALA 999
7 Vettikkavala KL1613011006_090823APB_FTO_384915 State Bank Of India SBIN0013315 KUNNICODE 5661

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