Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:30:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_050823APB_FTO_369947
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-13-011-006-007/102
(Vettikavala) 		1613011006NRG24050820230715762 05/08/2023 SULBATHU KAREEM 1613011006WL029702 SULBATHU KAREEM 00127 FDRL0001327 333 333 Processed 21/09/2023 5799916570 SULBATHU KAREEM FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-006-007/115
(Vettikavala) 		1613011006NRG24050820230715763 05/08/2023 SOUDA BEEVI 1613011006WL029702 SOUDA BEEVI 00127 FDRL0001327 333 333 Processed 21/09/2023 5799916566 SOUDA BEEVI FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-006-007/14
(Vettikavala) 		1613011006NRG24050820230715764 05/08/2023 Fazeela A 1613011006WL029702 Fazeela A 00127 FDRL0001327 333 333 Processed 21/09/2023 5799916555 FAZEELA INDIAN OVERSEAS BANK(508541)
4 Vettikkavala KL-13-011-006-007/15
(Vettikavala) 		1613011006NRG24050820230715765 05/08/2023 Sheeba 1613011006WL029702 Sheeba 00127 FDRL0001327 333 333 Processed 21/09/2023 5799916554 SHEEBA INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-006-007/159
(Vettikavala) 		1613011006NRG24050820230715766 05/08/2023 sudheera 1613011006WL029702 sudheera 00127 FDRL0001327 333 333 Processed 21/09/2023 5799916549 SUDHEERA BEEVI FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-007/16
(Vettikavala) 		1613011006NRG24050820230715767 05/08/2023 Seena 1613011006WL029702 Seena 00127 FDRL0001327 333 333 Processed 21/09/2023 5799916564 SEENA FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-007/17
(Vettikavala) 		1613011006NRG24050820230715768 05/08/2023 Rahiyanath 1613011006WL029702 Rahiyanath 00127 FDRL0001327 333 333 Processed 21/09/2023 5799916559 RAHIYANATH FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-007/18
(Vettikavala) 		1613011006NRG24050820230715769 05/08/2023 Laila Beevi 1613011006WL029702 Laila Beevi 00127 FDRL0001327 333 333 Processed 21/09/2023 5799916560 LAILA BEEVI INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-006-007/191
(Vettikavala) 		1613011006NRG24050820230715770 05/08/2023 RASHEEDA 1613011006WL029702 RASHEEDA 00127 FDRL0001327 333 333 Processed 21/09/2023 5799916572 RASHEEDA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-007/198
(Vettikavala) 		1613011006NRG24050820230715771 05/08/2023 Hazeena Beevi 1613011006WL029702 Hazeena Beevi 00127 FDRL0001327 333 333 Processed 21/09/2023 5799916553 HASEENA BEEVI FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-007/201
(Vettikavala) 		1613011006NRG24050820230715772 05/08/2023 INDULEKHA S 1613011006WL029702 INDULEKHA S 00127 FDRL0001327 333 333 Processed 21/09/2023 5799916573 INDULEKHA INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-007/36
(Vettikavala) 		1613011006NRG24050820230715774 05/08/2023 SAJILA PN 1613011006WL029702 SAJILA PN 00127 FDRL0001327 333 333 Processed 21/09/2023 5799916574 SAJILA P N FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-007/39
(Vettikavala) 		1613011006NRG24050820230715776 05/08/2023 ABDUL JAVAD 1613011006WL029702 ABDUL JAVAD 00127 FDRL0001327 333 333 Processed 21/09/2023 5799916571 ABDUL JAVAD FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-007/39
(Vettikavala) 		1613011006NRG24050820230715775 05/08/2023 JALEELA 1613011006WL029702 JALEELA 00127 FDRL0001327 333 333 Processed 21/09/2023 5799916563 JALEELA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-007/40
(Vettikavala) 		1613011006NRG24050820230715777 05/08/2023 Saheena 1613011006WL029702 Saheena 00127 FDRL0001327 333 333 Processed 21/09/2023 5799916551 SAFEENA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-006-007/403
(Vettikavala) 		1613011006NRG24050820230715778 05/08/2023 Mohanan Achari 1613011006WL029702 Mohanan Achari 00127 FDRL0001327 333 333 Processed 21/09/2023 5799916569 MOHANAN ACHARI FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-007/44
(Vettikavala) 		1613011006NRG24050820230715779 05/08/2023 SHEEBA 1613011006WL029702 SHEEBA 00127 FDRL0001327 333 333 Processed 21/09/2023 5799916552 SHEEBA FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-007/46
(Vettikavala) 		1613011006NRG24050820230715780 05/08/2023 Habeeba Beevi 1613011006WL029702 Habeeba Beevi 00127 FDRL0001327 333 333 Processed 21/09/2023 5799916562 HABEEBA BEEVI FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-007/48
(Vettikavala) 		1613011006NRG24050820230715781 05/08/2023 Bindhu B 1613011006WL029702 Bindhu B 00127 FDRL0001327 333 333 Processed 21/09/2023 5799916567 BINDHU B FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-007/56
(Vettikavala) 		1613011006NRG24050820230715782 05/08/2023 Arifa Beevi 1613011006WL029702 Arifa Beevi 00127 FDRL0001327 333 333 Processed 21/09/2023 5799916556 Mrs. ARIFA BEEVI INDIAN BANK(607105)
21 Vettikkavala KL-13-011-006-007/59
(Vettikavala) 		1613011006NRG24050820230715783 05/08/2023 Amina Beevi 1613011006WL029702 Amina Beevi 00127 FDRL0001327 333 333 Processed 21/09/2023 5799916561 AMINA BEEVI FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-007/67
(Vettikavala) 		1613011006NRG24050820230715784 05/08/2023 Zeenath N 1613011006WL029702 Zeenath N 00127 FDRL0001327 333 333 Processed 21/09/2023 5799916557 ZEENATH CANARA BANK(508532)
23 Vettikkavala KL-13-011-006-007/81
(Vettikavala) 		1613011006NRG24050820230715785 05/08/2023 Shahidabeevi 1613011006WL029702 Shahidabeevi 00127 FDRL0001327 333 333 Processed 21/09/2023 5799916550 SHAHIDA BBEVI H. FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-008/61
(Vettikavala) 		1613011006NRG24050820230715786 05/08/2023 Abeerath Beevi 1613011006WL029702 Abeerath Beevi 00127 FDRL0001327 333 333 Processed 21/09/2023 5799916558 ABEERATH BEEVI FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-008/61
(Vettikavala) 		1613011006NRG24050820230715787 05/08/2023 Sherif Rawoother 1613011006WL029702 Sherif Rawoother 00127 FDRL0001327 333 333 Processed 21/09/2023 5799916568 SHAREEF RAWTHAR FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-015/32
(Vettikavala) 		1613011006NRG24050820230715788 05/08/2023 Sulaikha Beevi 1613011006WL029702 Sulaikha Beevi 00127 FDRL0001327 333 333 Processed 21/09/2023 5799916565 SULAIKHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8658 8658
27 Vettikkavala KL-13-011-006-007/247
(Vettikavala) 		1613011006NRG24050820230715773 05/08/2023 radha 1613011006WL029702 radha 00415 SBIN0070272 333 333 Processed 21/09/2023 5799916575 MRS RADHA D STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 8991 8991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_050823APB_FTO_369947 Federal Bank FDRL0001327 KOKKADU 8658
2 Vettikkavala KL1613011006_050823APB_FTO_369947 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 333

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