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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:35:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_310723APB_FTO_347576
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-13-011-006-006/111
(Vettikavala) 		1613011006NRG24310720230671467 31/07/2023 Jubairiya Beevi 1613011006WL028051 Jubairiya Beevi 00127 FDRL0001327 1665 1665 Processed 04/08/2023 4175986584 JUBAIRIYABEEVI FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-006-015/10
(Vettikavala) 		1613011006NRG24310720230671468 31/07/2023 JUMAILATHU BEEVI 1613011006WL028051 JUMAILATHU BEEVI 00127 FDRL0001327 1998 1998 Processed 04/08/2023 4175986588 JUMAILATH H INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-006-015/104
(Vettikavala) 		1613011006NRG24310720230671469 31/07/2023 Majida Beevi 1613011006WL028051 Majida Beevi 00127 FDRL0001327 333 333 Processed 04/08/2023 4175986576 MAJIDA BEEVI FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-015/173
(Vettikavala) 		1613011006NRG24310720230671470 31/07/2023 Ramla Beevi 1613011006WL028051 Ramla Beevi 00127 FDRL0001327 1998 1998 Processed 04/08/2023 4175986573 RAMLABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-006-015/176
(Vettikavala) 		1613011006NRG24310720230671472 31/07/2023 Reena 1613011006WL028051 Reena 00127 FDRL0001327 1998 1998 Processed 04/08/2023 4175986571 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-006-015/176
(Vettikavala) 		1613011006NRG24310720230671471 31/07/2023 sainullabudeen 1613011006WL028051 sainullabudeen 00127 FDRL0001327 1998 1998 Processed 04/08/2023 4175986580 SAINULLABDEEN FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-015/21
(Vettikavala) 		1613011006NRG24310720230671473 31/07/2023 Shahida 1613011006WL028051 Shahida 00127 FDRL0001327 333 333 Processed 04/08/2023 4175986577 SHAHIDA . FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-015/214
(Vettikavala) 		1613011006NRG24310720230671474 31/07/2023 Safiya beevi 1613011006WL028051 Safiya beevi 00127 FDRL0001327 1998 1998 Processed 04/08/2023 4175986563 SAFIYA WO HUSAIN KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-006-015/23
(Vettikavala) 		1613011006NRG24310720230671475 31/07/2023 Abdul Samad 1613011006WL028051 Abdul Samad 00127 FDRL0001327 666 666 Processed 04/08/2023 4175986574 ABDUL SAMAD FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-015/239
(Vettikavala) 		1613011006NRG24310720230671476 31/07/2023 Aneesha Beegam N 1613011006WL028051 Aneesha Beegam N 00127 FDRL0001327 1665 1665 Processed 04/08/2023 4175986594 ANEESHA BEEGAM N INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-006-015/25
(Vettikavala) 		1613011006NRG24310720230671478 31/07/2023 Basheer A 1613011006WL028051 Basheer A 00127 FDRL0001327 666 666 Processed 04/08/2023 4175986589 BASHEER FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-015/25
(Vettikavala) 		1613011006NRG24310720230671477 31/07/2023 Salma Beevi 1613011006WL028051 Salma Beevi 00127 FDRL0001327 999 999 Processed 04/08/2023 4175986583 SALMA BEEVI FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-015/250
(Vettikavala) 		1613011006NRG24310720230671479 31/07/2023 Nabeesath Beevi 1613011006WL028051 Nabeesath Beevi 00127 FDRL0001327 1998 1998 Processed 04/08/2023 4175986590 NEBEESATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-006-015/254
(Vettikavala) 		1613011006NRG24310720230671480 31/07/2023 Sabeela Beevi 1613011006WL028051 Sabeela Beevi 00127 FDRL0001327 1665 1665 Processed 04/08/2023 4175986595 SABEELA BEEVI S FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-015/281
(Vettikavala) 		1613011006NRG24310720230671481 31/07/2023 Saleena Rahim 1613011006WL028051 Saleena Rahim 00127 FDRL0001327 1998 1998 Processed 04/08/2023 4175986566 SALEENA RAHIM FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-015/291
(Vettikavala) 		1613011006NRG24310720230671482 31/07/2023 Shanifa Beevi 1613011006WL028051 Shanifa Beevi 00127 FDRL0001327 1665 1665 Processed 04/08/2023 4175986593 SHANIFA BEEVI CANARA BANK(508532)
17 Vettikkavala KL-13-011-006-015/34
(Vettikavala) 		1613011006NRG24310720230671483 31/07/2023 NAJEEBA 1613011006WL028051 NAJEEBA 00127 FDRL0001327 1998 1998 Processed 04/08/2023 4175986575 NAJEEBA FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-015/353
(Vettikavala) 		1613011006NRG24310720230671484 31/07/2023 Naseena 1613011006WL028051 Naseena 00127 FDRL0001327 1665 1665 Processed 04/08/2023 4175986570 NESEENA E INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-006-015/362
(Vettikavala) 		1613011006NRG24310720230671485 31/07/2023 Saleena A 1613011006WL028051 Saleena A 00127 FDRL0001327 1332 1332 Processed 04/08/2023 4175986568 SALEENA A FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-015/42
(Vettikavala) 		1613011006NRG24310720230671487 31/07/2023 Shelfi 1613011006WL028051 Shelfi 00127 FDRL0001327 1998 1998 Processed 04/08/2023 4175986582 SHELFI . FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-015/47
(Vettikavala) 		1613011006NRG24310720230671488 31/07/2023 Sajeena 1613011006WL028051 Sajeena 00127 FDRL0001327 1665 1665 Processed 04/08/2023 4175986579 SAJEENA FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-015/523
(Vettikavala) 		1613011006NRG24310720230671489 31/07/2023 Nisha 1613011006WL028051 Nisha 00127 FDRL0001327 1665 1665 Processed 04/08/2023 4175986592 NISHA FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-015/55
(Vettikavala) 		1613011006NRG24310720230671490 31/07/2023 Nebeesath 1613011006WL028051 Nebeesath 00127 FDRL0001327 1998 1998 Processed 04/08/2023 4175986569 NABEEZATHU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-006-015/56
(Vettikavala) 		1613011006NRG24310720230671491 31/07/2023 Sabeena Beevi 1613011006WL028051 Sabeena Beevi 00127 FDRL0001327 1998 1998 Processed 04/08/2023 4175986567 SABEENA BEEVI FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-015/57
(Vettikavala) 		1613011006NRG24310720230671492 31/07/2023 Shibina S 1613011006WL028051 Shibina S 00127 FDRL0001327 1998 1998 Processed 04/08/2023 4175986591 SHIBINA B INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-006-015/75
(Vettikavala) 		1613011006NRG24310720230671493 31/07/2023 Saleela 1613011006WL028051 Saleela 00127 FDRL0001327 666 666 Processed 04/08/2023 4175986564 RASHEEDA BEEVI FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-015/78
(Vettikavala) 		1613011006NRG24310720230671494 31/07/2023 Harfeena Beevi 1613011006WL028051 Harfeena Beevi 00127 FDRL0001327 1998 1998 Processed 04/08/2023 4175986565 HARFEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-006-015/8
(Vettikavala) 		1613011006NRG24310720230671495 31/07/2023 Shanifa Beevi 1613011006WL028051 Shanifa Beevi 00127 FDRL0001327 1665 1665 Processed 04/08/2023 4175986572 SHANIFA BEEVI FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-006-015/80
(Vettikavala) 		1613011006NRG24310720230671496 31/07/2023 Najeeba 1613011006WL028051 Najeeba 00127 FDRL0001327 1665 1665 Processed 04/08/2023 4175986587 NAJEEBA FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-006-015/81
(Vettikavala) 		1613011006NRG24310720230671497 31/07/2023 Noorgy Mujeeb 1613011006WL028051 Noorgy Mujeeb 00127 FDRL0001327 1998 1998 Processed 04/08/2023 4175986585 NOORJI S FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-006-015/82
(Vettikavala) 		1613011006NRG24310720230671498 31/07/2023 Shahida Beevi 1613011006WL028051 Shahida Beevi 00127 FDRL0001327 1665 1665 Processed 04/08/2023 4175986578 SHAHIDA BEEVI FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-006-015/9
(Vettikavala) 		1613011006NRG24310720230671500 31/07/2023 Sheeba Beevi 1613011006WL028051 Sheeba Beevi 00127 FDRL0001327 1665 1665 Processed 04/08/2023 4175986581 SHEEBA BEEVI FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-006-015/99
(Vettikavala) 		1613011006NRG24310720230671501 31/07/2023 Sunitha A 1613011006WL028051 Sunitha A 00127 FDRL0001327 999 999 Processed 04/08/2023 4175986586 SUNITHA A FEDERAL BANK(607165)
SubTotal 52281 52281
34 Vettikkavala KL-13-011-006-015/840
(Vettikavala) 		1613011006NRG24310720230671499 31/07/2023 Synababeevi 1613011006WL028051 Synababeevi 00177 IOBA0001155 1998 1998 Processed 04/08/2023 4175986562 SAINABA . FEDERAL BANK(607165)
SubTotal 1998 1998
35 Vettikkavala KL-13-011-006-015/391
(Vettikavala) 		1613011006NRG24310720230671486 31/07/2023 Sainaba Beevi 1613011006WL028051 Sainaba Beevi 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4175986596 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 56277 56277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_310723APB_FTO_347576 Federal Bank FDRL0001327 KOKKADU 52281
2 Vettikkavala KL1613011006_310723APB_FTO_347576 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998
3 Vettikkavala KL1613011006_310723APB_FTO_347576 State Bank Of India SBIN0005047 KOTTARAKARA 1998

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