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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:37:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_090823APB_FTO_383988
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-13-011-006-015/442
(Vettikavala) 		1613011006NRG24090820230752308 09/08/2023 Suni 1613011006WL031110 Suni 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5799986887 SUNI FEDERAL BANK(607165)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-006-003/177
(Vettikavala) 		1613011006NRG24090820230752286 09/08/2023 Ammini k 1613011006WL031110 Ammini k 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799986888 AMMINI K FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-006-008/237
(Vettikavala) 		1613011006NRG24090820230752287 09/08/2023 Sudeera A 1613011006WL031110 Sudeera A 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799986877 SUDHEERA A FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-014/78
(Vettikavala) 		1613011006NRG24090820230752288 09/08/2023 Kurikeshu K 1613011006WL031110 Kurikeshu K 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799986898 K KURIKESHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-006-015/103
(Vettikavala) 		1613011006NRG24090820230752289 09/08/2023 Sameena 1613011006WL031110 Sameena 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799986889 SAMEENABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-006-015/12
(Vettikavala) 		1613011006NRG24090820230752290 09/08/2023 Naseema Beevi 1613011006WL031110 Naseema Beevi 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799986902 NASEEMA BEEVI N FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-015/153
(Vettikavala) 		1613011006NRG24090820230752293 09/08/2023 Rathnamma 1613011006WL031110 Rathnamma 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799986900 RATHNAMMA FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-015/157
(Vettikavala) 		1613011006NRG24090820230752294 09/08/2023 Saleena Beegam 1613011006WL031110 Saleena Beegam 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799986894 SALEENA BEEGUM S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-006-015/161
(Vettikavala) 		1613011006NRG24090820230752295 09/08/2023 jessy Vargheese 1613011006WL031110 jessy Vargheese 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5799986878 MR AARON SHAJI STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-006-015/163
(Vettikavala) 		1613011006NRG24090820230752296 09/08/2023 UBAIDA 1613011006WL031110 UBAIDA 00127 FDRL0001327 666 666 Processed 21/09/2023 5799986897 UBAIDA M FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-015/175
(Vettikavala) 		1613011006NRG24090820230752297 09/08/2023 Omana 1613011006WL031110 Omana 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799986875 OMANA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-015/205
(Vettikavala) 		1613011006NRG24090820230752298 09/08/2023 Vasantha S 1613011006WL031110 Vasantha S 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799986899 VASANTHA S FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-015/212
(Vettikavala) 		1613011006NRG24090820230752299 09/08/2023 NABEESA BEEVI 1613011006WL031110 NABEESA BEEVI 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799986892 NABEESA BEEVI FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-015/24
(Vettikavala) 		1613011006NRG24090820230752300 09/08/2023 Usafkhan 1613011006WL031110 Usafkhan 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5799986881 MRS SEENATHU STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-006-015/257
(Vettikavala) 		1613011006NRG24090820230752301 09/08/2023 Sujatha B 1613011006WL031110 Sujatha B 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5799986893 SUJATHA B FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-015/293
(Vettikavala) 		1613011006NRG24090820230752302 09/08/2023 Mohanan Pillai 1613011006WL031110 Mohanan Pillai 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5799986880 MOHANAN PILLAI FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-015/337
(Vettikavala) 		1613011006NRG24090820230752305 09/08/2023 Abuthali 1613011006WL031110 Abuthali 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799986890 ABUTHALIB A. FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-015/337
(Vettikavala) 		1613011006NRG24090820230752304 09/08/2023 Nabeesathu 1613011006WL031110 Nabeesathu 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799986879 NABEESATHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-006-015/43
(Vettikavala) 		1613011006NRG24090820230752307 09/08/2023 LAILA BEEVI 1613011006WL031110 LAILA BEEVI 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799986896 LAILA BEEVI FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-015/45
(Vettikavala) 		1613011006NRG24090820230752309 09/08/2023 Girija R 1613011006WL031110 Girija R 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799986901 GIRIJA INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-015/52
(Vettikavala) 		1613011006NRG24090820230752310 09/08/2023 Sulekha Beevi 1613011006WL031110 Sulekha Beevi 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799986871 SULEKHA BEEVI FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-015/53
(Vettikavala) 		1613011006NRG24090820230752311 09/08/2023 prasannakumary 1613011006WL031110 prasannakumary 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799986873 PRASANNAKUMARI FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-015/53
(Vettikavala) 		1613011006NRG24090820230752312 09/08/2023 Sasidhara Kurup 1613011006WL031110 Sasidhara Kurup 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799986874 SASIDHRAKURUP . FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-015/6
(Vettikavala) 		1613011006NRG24090820230752313 09/08/2023 Mariyamma 1613011006WL031110 Mariyamma 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799986895 MARIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-006-015/64
(Vettikavala) 		1613011006NRG24090820230752314 09/08/2023 Sulaiman S 1613011006WL031110 Sulaiman S 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5799986886 SULAIMAN S FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-015/72
(Vettikavala) 		1613011006NRG24090820230752315 09/08/2023 VILASINI 1613011006WL031110 VILASINI 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799986876 VILASINI V BANK OF BARODA(606985)
27 Vettikkavala KL-13-011-006-015/74
(Vettikavala) 		1613011006NRG24090820230752316 09/08/2023 Mohanan Pillai 1613011006WL031110 Mohanan Pillai 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799986872 MOHANAN PILLAI FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-015/84
(Vettikavala) 		1613011006NRG24090820230752317 09/08/2023 Radhamany T 1613011006WL031110 Radhamany T 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799986891 RADHAMANY . FEDERAL BANK(607165)
SubTotal 50616 50616
29 Vettikkavala KL-13-011-006-015/137
(Vettikavala) 		1613011006NRG24090820230752291 09/08/2023 Radhamani Amma 1613011006WL031110 Radhamani Amma 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5799986885 Mrs. RADHAMANI AMMA . INDIAN BANK(607105)
SubTotal 1998 1998
30 Vettikkavala KL-13-011-006-015/3
(Vettikavala) 		1613011006NRG24090820230752303 09/08/2023 Latha S 1613011006WL031110 Latha S 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5799986882 LATHA PRASOBHAN STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-006-015/405
(Vettikavala) 		1613011006NRG24090820230752306 09/08/2023 Lalitha P 1613011006WL031110 Lalitha P 00415 SBIN0013315 999 999 Processed 21/09/2023 5799986883 LALITHA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
32 Vettikkavala KL-13-011-006-015/139
(Vettikavala) 		1613011006NRG24090820230752292 09/08/2023 Shareena B 1613011006WL031110 Shareena B 00415 SBIN0070059 1998 1998 Processed 21/09/2023 5799986884 MS SHEREENA B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 59607 59607

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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_383988 Federal Bank FDRL0001225 VALAKOM 1998
2 Vettikkavala KL1613011006_090823APB_FTO_383988 Federal Bank FDRL0001327 KOKKADU 50616
3 Vettikkavala KL1613011006_090823APB_FTO_383988 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1998
4 Vettikkavala KL1613011006_090823APB_FTO_383988 State Bank Of India SBIN0013315 KUNNICODE 2997
5 Vettikkavala KL1613011006_090823APB_FTO_383988 State Bank Of India SBIN0070059 PUNALUR 1998

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