Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:15:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_030123APB_FTO_902838
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) 		1613011006NRG23030120231506564 03/01/2023 Suni 1613011006WL065611 Suni 00127 FDRL0001225 1555 1555 Processed 01/02/2023 8305661269 SUNI FEDERAL BANK(607165)
SubTotal 1555 1555
2 Vettikkavala KL-13-011-006-003/177
(Vettikavala) 		1613011006NRG23030120231506513 03/01/2023 Ammini k 1613011006WL065611 Ammini k 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8305661270 AMMINI K FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-006-006/111
(Vettikavala) 		1613011006NRG23030120231506514 03/01/2023 Jubairiya Beevi 1613011006WL065611 Jubairiya Beevi 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8305661251 JUBAIRIYABEEVI FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-008/237
(Vettikavala) 		1613011006NRG23030120231506515 03/01/2023 Sudeera A 1613011006WL065611 Sudeera A 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8305661258 SUDHEERA A FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-014/93
(Vettikavala) 		1613011006NRG23030120231506517 03/01/2023 Khadeeja Beevi 1613011006WL065611 Khadeeja Beevi 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8305661292 KHADEEJA BEEVI FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-015/104
(Vettikavala) 		1613011006NRG23030120231506520 03/01/2023 Majida Beevi 1613011006WL065611 Majida Beevi 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8305661286 MAJIDA BEEVI FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-015/12
(Vettikavala) 		1613011006NRG23030120231506521 03/01/2023 Naseema Beevi 1613011006WL065611 Naseema Beevi 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8305661293 NASEEMA BEEVI N FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-015/137
(Vettikavala) 		1613011006NRG23030120231506522 03/01/2023 Sasidharan 1613011006WL065611 Sasidharan 00127 FDRL0001327 933 933 Processed 01/02/2023 8305661281 SASIDHARAN PILLAI FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-015/153
(Vettikavala) 		1613011006NRG23030120231506525 03/01/2023 Rathnamma 1613011006WL065611 Rathnamma 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8305661291 RATHNAMMA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-015/161
(Vettikavala) 		1613011006NRG23030120231506528 03/01/2023 jessy Vargheese 1613011006WL065611 jessy Vargheese 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8305661259 MR AARON SHAJI STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-006-015/161
(Vettikavala) 		1613011006NRG23030120231506527 03/01/2023 Rahelukutty 1613011006WL065611 Rahelukutty 00127 FDRL0001327 1244 1244 Processed 01/02/2023 8305661280 Smt. M RAHELUKUTTY INDIAN BANK(607105)
12 Vettikkavala KL-13-011-006-015/163
(Vettikavala) 		1613011006NRG23030120231506529 03/01/2023 UBAIDA 1613011006WL065611 UBAIDA 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8305661288 UBAIDA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-015/175
(Vettikavala) 		1613011006NRG23030120231506531 03/01/2023 Omana 1613011006WL065611 Omana 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8305661255 OMANA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-015/176
(Vettikavala) 		1613011006NRG23030120231506532 03/01/2023 sainullabudeen 1613011006WL065611 sainullabudeen 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8305661297 SAINULLABDEEN FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-015/198
(Vettikavala) 		1613011006NRG23030120231506534 03/01/2023 Thankachan 1613011006WL065611 Thankachan 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8305661289 THANKACHAN FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-015/205
(Vettikavala) 		1613011006NRG23030120231506535 03/01/2023 Vasantha S 1613011006WL065611 Vasantha S 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8305661290 VASANTHA S FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-015/212
(Vettikavala) 		1613011006NRG23030120231506536 03/01/2023 NABEESA BEEVI 1613011006WL065611 NABEESA BEEVI 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8305661276 NABEESA BEEVI FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-015/214
(Vettikavala) 		1613011006NRG23030120231506537 03/01/2023 Safiya beevi 1613011006WL065611 Safiya beevi 00127 FDRL0001327 622 622 Processed 01/02/2023 8305661271 SAFIYA WO HUSAIN KERALA GRAMIN BANK(607476)
19 Vettikkavala KL-13-011-006-015/23
(Vettikavala) 		1613011006NRG23030120231506539 03/01/2023 Abdul Samad 1613011006WL065611 Abdul Samad 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8305661283 ABDUL SAMAD FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-015/23
(Vettikavala) 		1613011006NRG23030120231506538 03/01/2023 Saheeda A 1613011006WL065611 Saheeda A 00127 FDRL0001327 622 622 Processed 01/02/2023 8305661272 SAHEEDA A. FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-015/24
(Vettikavala) 		1613011006NRG23030120231506541 03/01/2023 Usafkhan 1613011006WL065611 Usafkhan 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8305661262 MRS SEENATHU STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-006-015/25
(Vettikavala) 		1613011006NRG23030120231506542 03/01/2023 Salma Beevi 1613011006WL065611 Salma Beevi 00127 FDRL0001327 1244 1244 Processed 01/02/2023 8305661302 SALMA BEEVI FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-015/254
(Vettikavala) 		1613011006NRG23030120231506545 03/01/2023 Sabeela Beevi 1613011006WL065611 Sabeela Beevi 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8305661261 SABEELA BEEVI S FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-015/257
(Vettikavala) 		1613011006NRG23030120231506546 03/01/2023 Sujatha B 1613011006WL065611 Sujatha B 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8305661277 SUJATHA B FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-015/279
(Vettikavala) 		1613011006NRG23030120231506547 03/01/2023 Khadeeja Beevi 1613011006WL065611 Khadeeja Beevi 00127 FDRL0001327 933 933 Processed 01/02/2023 8305661260 KHADEEJA BEEVI FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-015/281
(Vettikavala) 		1613011006NRG23030120231506548 03/01/2023 Saleena Rahim 1613011006WL065611 Saleena Rahim 00127 FDRL0001327 1244 1244 Processed 01/02/2023 8305661274 SALEENA RAHIM FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-015/294
(Vettikavala) 		1613011006NRG23030120231506551 03/01/2023 Sabeena Beevi 1613011006WL065611 Sabeena Beevi 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8305661284 SABEENA BEEVI FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-015/337
(Vettikavala) 		1613011006NRG23030120231506554 03/01/2023 Abuthali 1613011006WL065611 Abuthali 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8305661273 ABUTHALIB A. FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-006-015/34
(Vettikavala) 		1613011006NRG23030120231506555 03/01/2023 NAJEEBA 1613011006WL065611 NAJEEBA 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8305661285 NAJEEBA FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-006-015/362
(Vettikavala) 		1613011006NRG23030120231506558 03/01/2023 Saleena A 1613011006WL065611 Saleena A 00127 FDRL0001327 1244 1244 Processed 01/02/2023 8305661279 SALEENA A FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-006-015/37
(Vettikavala) 		1613011006NRG23030120231506559 03/01/2023 Thankamani Amma 1613011006WL065611 Thankamani Amma 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8305661256 MRS THANKAMANIYAMMA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-006-015/42
(Vettikavala) 		1613011006NRG23030120231506562 03/01/2023 Shelfi 1613011006WL065611 Shelfi 00127 FDRL0001327 1244 1244 Processed 01/02/2023 8305661299 SHELFI . FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-006-015/43
(Vettikavala) 		1613011006NRG23030120231506563 03/01/2023 LAILA BEEVI 1613011006WL065611 LAILA BEEVI 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8305661287 LAILA BEEVI FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-006-015/45
(Vettikavala) 		1613011006NRG23030120231506565 03/01/2023 Girija R 1613011006WL065611 Girija R 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8305661268 GIRIJA INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-006-015/47
(Vettikavala) 		1613011006NRG23030120231506566 03/01/2023 Sajeena 1613011006WL065611 Sajeena 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8305661296 SAJEENA FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-006-015/52
(Vettikavala) 		1613011006NRG23030120231506567 03/01/2023 Sulekha Beevi 1613011006WL065611 Sulekha Beevi 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8305661295 SULEKHA BEEVI FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-006-015/53
(Vettikavala) 		1613011006NRG23030120231506568 03/01/2023 prasannakumary 1613011006WL065611 prasannakumary 00127 FDRL0001327 1244 1244 Processed 01/02/2023 8305661249 PRASANNAKUMARI FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-006-015/53
(Vettikavala) 		1613011006NRG23030120231506569 03/01/2023 Sasidhara Kurup 1613011006WL065611 Sasidhara Kurup 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8305661250 SASIDHRAKURUP FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-006-015/56
(Vettikavala) 		1613011006NRG23030120231506571 03/01/2023 Sabeena Beevi 1613011006WL065611 Sabeena Beevi 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8305661278 SABEENA BEEVI FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-006-015/64
(Vettikavala) 		1613011006NRG23030120231506575 03/01/2023 Sulaiman S 1613011006WL065611 Sulaiman S 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8305661300 SULAIMAN S FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-006-015/72
(Vettikavala) 		1613011006NRG23030120231506576 03/01/2023 VILASINI 1613011006WL065611 VILASINI 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8305661257 VILASINI V BANK OF BARODA(606985)
42 Vettikkavala KL-13-011-006-015/74
(Vettikavala) 		1613011006NRG23030120231506577 03/01/2023 Mohanan Pillai 1613011006WL065611 Mohanan Pillai 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8305661301 MOHANAN PILLAI FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-006-015/77
(Vettikavala) 		1613011006NRG23030120231506578 03/01/2023 Sunitha Beevi 1613011006WL065611 Sunitha Beevi 00127 FDRL0001327 1244 1244 Processed 01/02/2023 8305661303 SUNITHA BEEVI FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-006-015/8
(Vettikavala) 		1613011006NRG23030120231506580 03/01/2023 Shanifa Beevi 1613011006WL065611 Shanifa Beevi 00127 FDRL0001327 1244 1244 Processed 01/02/2023 8305661282 SHANIFA BEEVI FEDERAL BANK(607165)
45 Vettikkavala KL-13-011-006-015/80
(Vettikavala) 		1613011006NRG23030120231506581 03/01/2023 Najeeba 1613011006WL065611 Najeeba 00127 FDRL0001327 1244 1244 Processed 01/02/2023 8305661254 NAJEEBA FEDERAL BANK(607165)
46 Vettikkavala KL-13-011-006-015/81
(Vettikavala) 		1613011006NRG23030120231506582 03/01/2023 Noorgy Mujeeb 1613011006WL065611 Noorgy Mujeeb 00127 FDRL0001327 1244 1244 Processed 01/02/2023 8305661252 NOORJI S FEDERAL BANK(607165)
47 Vettikkavala KL-13-011-006-015/82
(Vettikavala) 		1613011006NRG23030120231506583 03/01/2023 Shahida Beevi 1613011006WL065611 Shahida Beevi 00127 FDRL0001327 1244 1244 Processed 01/02/2023 8305661294 SHAHIDA BEEVI FEDERAL BANK(607165)
48 Vettikkavala KL-13-011-006-015/84
(Vettikavala) 		1613011006NRG23030120231506584 03/01/2023 Radhamany T 1613011006WL065611 Radhamany T 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8305661275 RADHAMANY . FEDERAL BANK(607165)
49 Vettikkavala KL-13-011-006-015/87
(Vettikavala) 		1613011006NRG23030120231506586 03/01/2023 Janardhananpillai 1613011006WL065611 Janardhananpillai 00127 FDRL0001327 1244 1244 Processed 01/02/2023 8305661248 JANARDHANAN PILLAI FEDERAL BANK(607165)
50 Vettikkavala KL-13-011-006-015/9
(Vettikavala) 		1613011006NRG23030120231506587 03/01/2023 Sheeba Beevi 1613011006WL065611 Sheeba Beevi 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8305661298 SHEEBA BEEVI FEDERAL BANK(607165)
51 Vettikkavala KL-13-011-006-015/99
(Vettikavala) 		1613011006NRG23030120231506588 03/01/2023 Sunitha A 1613011006WL065611 Sunitha A 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8305661253 SUNITHA A FEDERAL BANK(607165)
SubTotal 70908 70908
52 Vettikkavala KL-13-011-006-015/137
(Vettikavala) 		1613011006NRG23030120231506523 03/01/2023 Radhamani Amma 1613011006WL065611 Radhamani Amma 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8305661267 Mrs. RADHAMANI AMMA . INDIAN BANK(607105)
53 Vettikkavala KL-13-011-006-015/356
(Vettikavala) 		1613011006NRG23030120231506557 03/01/2023 Thankamani 1613011006WL065611 Thankamani 00176 IDIB000C046 933 933 Processed 01/02/2023 8305661265 Mrs. THANKAMANI . INDIAN BANK(607105)
SubTotal 2488 2488
54 Vettikkavala KL-13-011-006-015/391
(Vettikavala) 		1613011006NRG23030120231506560 03/01/2023 Sainaba Beevi 1613011006WL065611 Sainaba Beevi 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8305661264 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1555 1555
55 Vettikkavala KL-13-011-006-015/3
(Vettikavala) 		1613011006NRG23030120231506552 03/01/2023 Latha S 1613011006WL065611 Latha S 00415 SBIN0013315 1555 1555 Processed 01/02/2023 8305661263 LATHA PRASOBHAN STATE BANK OF INDIA(508548)
SubTotal 1555 1555
56 Vettikkavala KL-13-011-006-015/139
(Vettikavala) 		1613011006NRG23030120231506524 03/01/2023 Shareena B 1613011006WL065611 Shareena B 00415 SBIN0070059 1244 1244 Processed 01/02/2023 8305661266 MS SHEREENA B STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 79305 79305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_030123APB_FTO_902838 Federal Bank FDRL0001225 VALAKOM 1555
2 Vettikkavala KL1613011006_030123APB_FTO_902838 Federal Bank FDRL0001327 KOKKADU 70908
3 Vettikkavala KL1613011006_030123APB_FTO_902838 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2488
4 Vettikkavala KL1613011006_030123APB_FTO_902838 State Bank Of India SBIN0005047 KOTTARAKARA 1555
5 Vettikkavala KL1613011006_030123APB_FTO_902838 State Bank Of India SBIN0013315 KUNNICODE 1555
6 Vettikkavala KL1613011006_030123APB_FTO_902838 State Bank Of India SBIN0070059 PUNALUR 1244

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