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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:35:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_261023APB_FTO_628465
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-13-011-006-008/30
(Vettikavala) 		1613011006NRG24251020231302158 26/10/2023 Usha D 1613011006WL054822 Usha D 00127 FDRL0001036 666 666 Processed 27/11/2023 8020867551 USHA D FEDERAL BANK(607165)
SubTotal 666 666
2 Vettikkavala KL-13-011-006-007/101
(Vettikavala) 		1613011006NRG24251020231302144 26/10/2023 Asuma Beevi 1613011006WL054822 Asuma Beevi 00127 FDRL0001327 666 666 Processed 27/11/2023 8020867553 ASUMABEEVI FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-006-007/287
(Vettikavala) 		1613011006NRG24251020231302145 26/10/2023 Briji 1613011006WL054822 Briji 00127 FDRL0001327 666 666 Processed 27/11/2023 8020867541 BRIJI S B FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-008/105
(Vettikavala) 		1613011006NRG24251020231302146 26/10/2023 Sreekala 1613011006WL054822 Sreekala 00127 FDRL0001327 666 666 Processed 27/11/2023 8020867552 SREEKALA FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-008/110
(Vettikavala) 		1613011006NRG24251020231302147 26/10/2023 Sarada K 1613011006WL054822 Sarada K 00127 FDRL0001327 666 666 Processed 27/11/2023 8020867546 SARADA K FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-008/116
(Vettikavala) 		1613011006NRG24251020231302148 26/10/2023 Padmavathy K 1613011006WL054822 Padmavathy K 00127 FDRL0001327 333 333 Processed 28/11/2023 8020867547 Padmavathy K KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Vettikkavala KL-13-011-006-008/130
(Vettikavala) 		1613011006NRG24251020231302149 26/10/2023 Sobhana 1613011006WL054822 Sobhana 00127 FDRL0001327 666 666 Processed 27/11/2023 8020867549 SOBHANA FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-008/18
(Vettikavala) 		1613011006NRG24251020231302150 26/10/2023 Thankachan 1613011006WL054822 Thankachan 00127 FDRL0001327 666 666 Processed 27/11/2023 8020867548 THANKACHAN FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-008/20
(Vettikavala) 		1613011006NRG24251020231302151 26/10/2023 Suseela 1613011006WL054822 Suseela 00127 FDRL0001327 333 333 Processed 27/11/2023 8020867556 SUSEELA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-008/22
(Vettikavala) 		1613011006NRG24251020231302152 26/10/2023 Sindhu B 1613011006WL054822 Sindhu B 00127 FDRL0001327 666 666 Processed 27/11/2023 8020867554 SINDHU B FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-008/226
(Vettikavala) 		1613011006NRG24251020231302153 26/10/2023 Mercy 1613011006WL054822 Mercy 00127 FDRL0001327 666 666 Processed 27/11/2023 8020867535 MERCY INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-006-008/242
(Vettikavala) 		1613011006NRG24251020231302154 26/10/2023 Aathukka Beevi 1613011006WL054822 Aathukka Beevi 00127 FDRL0001327 666 666 Processed 27/11/2023 8020867534 AATHUKKA BEEVI FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-008/288
(Vettikavala) 		1613011006NRG24251020231302156 26/10/2023 Mariyam Beevi 1613011006WL054822 Mariyam Beevi 00127 FDRL0001327 666 666 Processed 27/11/2023 8020867539 MARIYAM BEEVI FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-008/29
(Vettikavala) 		1613011006NRG24251020231302157 26/10/2023 Thahira R 1613011006WL054822 Thahira R 00127 FDRL0001327 666 666 Processed 27/11/2023 8020867540 THAHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-006-008/4
(Vettikavala) 		1613011006NRG24251020231302160 26/10/2023 Vilasini 1613011006WL054822 Vilasini 00127 FDRL0001327 666 666 Processed 27/11/2023 8020867542 VILASINI FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-008/40
(Vettikavala) 		1613011006NRG24251020231302161 26/10/2023 Jayakumari S 1613011006WL054822 Jayakumari S 00127 FDRL0001327 666 666 Processed 27/11/2023 8020867544 JAYAKUMARY S DHANALAXMI BANK(607239)
17 Vettikkavala KL-13-011-006-008/51
(Vettikavala) 		1613011006NRG24251020231302163 26/10/2023 Omana Rajan 1613011006WL054822 Omana Rajan 00127 FDRL0001327 666 666 Processed 27/11/2023 8020867545 OMANA RAJAN FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-008/64
(Vettikavala) 		1613011006NRG24251020231302164 26/10/2023 Sujatha 1613011006WL054822 Sujatha 00127 FDRL0001327 666 666 Processed 27/11/2023 8020867555 SUJATHA R FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-008/71
(Vettikavala) 		1613011006NRG24251020231302165 26/10/2023 Sunitha S 1613011006WL054822 Sunitha S 00127 FDRL0001327 666 666 Processed 27/11/2023 8020867543 SUNITHA S FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-008/77
(Vettikavala) 		1613011006NRG24251020231302166 26/10/2023 Sreedevi 1613011006WL054822 Sreedevi 00127 FDRL0001327 666 666 Processed 27/11/2023 8020867550 SREEDEVI FEDERAL BANK(607165)
SubTotal 11988 11988
21 Vettikkavala KL-13-011-006-008/357
(Vettikavala) 		1613011006NRG24251020231302159 26/10/2023 seena 1613011006WL054822 seena 00127 FDRL0001884 333 333 Processed 27/11/2023 8020867536 SEENA A FEDERAL BANK(607165)
SubTotal 333 333
22 Vettikkavala KL-13-011-006-008/442
(Vettikavala) 		1613011006NRG24251020231302162 26/10/2023 Basheer 1613011006WL054822 Basheer 00177 IOBA0001155 666 666 Processed 27/11/2023 8020867538 BASHEER S BANK OF BARODA(606985)
SubTotal 666 666
23 Vettikkavala KL-13-011-006-008/271
(Vettikavala) 		1613011006NRG24251020231302155 26/10/2023 sabeena 1613011006WL054822 sabeena 00415 SBIN0013315 666 666 Processed 27/11/2023 8020867537 MRS SABEENA K STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 14319 14319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_261023APB_FTO_628465 Federal Bank FDRL0001036 KOTTARAKKARA 666
2 Vettikkavala KL1613011006_261023APB_FTO_628465 Federal Bank FDRL0001327 KOKKADU 11988
3 Vettikkavala KL1613011006_261023APB_FTO_628465 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 333
4 Vettikkavala KL1613011006_261023APB_FTO_628465 Indian Overseas Bank IOBA0001155 VETTIKAVALA 666
5 Vettikkavala KL1613011006_261023APB_FTO_628465 State Bank Of India SBIN0013315 KUNNICODE 666

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