Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:16:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_310523APB_FTO_149144
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-13-011-006-008/32
(Vettikavala) 		1613011006NRG24300520230271702 31/05/2023 Shaina 1613011006WL011275 Shaina 00089 CBIN0280946 333 333 Processed 10/06/2023 2399111286 Mr. SHAINA . CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
2 Vettikkavala KL-13-011-006-008/62
(Vettikavala) 		1613011006NRG24300520230271720 31/05/2023 Anandavally 1613011006WL011275 Anandavally 00127 FDRL0001036 1332 1332 Processed 10/06/2023 2399111252 ANANDAVALLI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-006-008/100
(Vettikavala) 		1613011006NRG24300520230271685 31/05/2023 Shylaja 1613011006WL011275 Shylaja 00127 FDRL0001327 333 333 Processed 10/06/2023 2399111267 SHYLAJA FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-008/124
(Vettikavala) 		1613011006NRG24300520230271688 31/05/2023 SHINY 1613011006WL011275 SHINY 00127 FDRL0001327 1332 1332 Processed 10/06/2023 2399111269 SHINY FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-008/159
(Vettikavala) 		1613011006NRG24300520230271689 31/05/2023 Sainaba 1613011006WL011275 Sainaba 00127 FDRL0001327 999 999 Processed 10/06/2023 2399111270 SAINABA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-006-008/165
(Vettikavala) 		1613011006NRG24300520230271691 31/05/2023 Aziz 1613011006WL011275 Aziz 00127 FDRL0001327 1332 1332 Processed 10/06/2023 2399111256 AZEEZ E. FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-008/165
(Vettikavala) 		1613011006NRG24300520230271690 31/05/2023 HAJARUMMA S 1613011006WL011275 HAJARUMMA S 00127 FDRL0001327 666 666 Processed 10/06/2023 2399111255 Mrs. HAJAR BEEVI INDIAN BANK(607105)
8 Vettikkavala KL-13-011-006-008/288
(Vettikavala) 		1613011006NRG24300520230271696 31/05/2023 Mariyam Beevi 1613011006WL011275 Mariyam Beevi 00127 FDRL0001327 666 666 Processed 10/06/2023 2399111257 MARIYAM BEEVI FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-008/312
(Vettikavala) 		1613011006NRG24300520230271700 31/05/2023 Surendran 1613011006WL011275 Surendran 00127 FDRL0001327 999 999 Processed 10/06/2023 2399111271 SURENDRAN . FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-008/32
(Vettikavala) 		1613011006NRG24300520230271701 31/05/2023 ShahulHameed 1613011006WL011275 ShahulHameed 00127 FDRL0001327 999 999 Processed 10/06/2023 2399111263 SHAHUL HAMEED FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-008/33
(Vettikavala) 		1613011006NRG24300520230271704 31/05/2023 Sunitha 1613011006WL011275 Sunitha 00127 FDRL0001327 999 999 Processed 10/06/2023 2399111259 SUNITHA S FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-008/331
(Vettikavala) 		1613011006NRG24300520230271705 31/05/2023 abidha beevi 1613011006WL011275 abidha beevi 00127 FDRL0001327 333 333 Processed 10/06/2023 2399111282 ABIDHA BEEVI FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-008/353
(Vettikavala) 		1613011006NRG24300520230271706 31/05/2023 anitha kumary 1613011006WL011275 anitha kumary 00127 FDRL0001327 333 333 Processed 10/06/2023 2399111290 Mrs. Anitha Kumari . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-006-008/358
(Vettikavala) 		1613011006NRG24300520230271709 31/05/2023 Khadeeja 1613011006WL011275 Khadeeja 00127 FDRL0001327 666 666 Processed 10/06/2023 2399111272 KHADEEJA BEEVI FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-008/43
(Vettikavala) 		1613011006NRG24300520230271713 31/05/2023 Nabeesa 1613011006WL011275 Nabeesa 00127 FDRL0001327 999 999 Processed 10/06/2023 2399111264 NABEESA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-008/46
(Vettikavala) 		1613011006NRG24300520230271714 31/05/2023 Vasanthi 1613011006WL011275 Vasanthi 00127 FDRL0001327 666 666 Processed 10/06/2023 2399111289 VASANTHI N INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-006-008/47
(Vettikavala) 		1613011006NRG24300520230271715 31/05/2023 Shahidabeevi 1613011006WL011275 Shahidabeevi 00127 FDRL0001327 666 666 Processed 10/06/2023 2399111294 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-006-008/48
(Vettikavala) 		1613011006NRG24300520230271716 31/05/2023 Sheeja 1613011006WL011275 Sheeja 00127 FDRL0001327 999 999 Processed 10/06/2023 2399111266 SHEEJA . FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-008/58
(Vettikavala) 		1613011006NRG24300520230271719 31/05/2023 Jameela Beevi 1613011006WL011275 Jameela Beevi 00127 FDRL0001327 1332 1332 Processed 10/06/2023 2399111261 FIRSANA FATHIMA S INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-008/67
(Vettikavala) 		1613011006NRG24300520230271721 31/05/2023 Sainaba 1613011006WL011275 Sainaba 00127 FDRL0001327 666 666 Processed 10/06/2023 2399111265 Mrs. SAINABA BEEVI INDIAN BANK(607105)
21 Vettikkavala KL-13-011-006-008/7
(Vettikavala) 		1613011006NRG24300520230271722 31/05/2023 Jaseena.M 1613011006WL011275 Jaseena.M 00127 FDRL0001327 333 333 Processed 10/06/2023 2399111258 JASEENA M FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-008/73
(Vettikavala) 		1613011006NRG24300520230271723 31/05/2023 Laila Beevi 1613011006WL011275 Laila Beevi 00127 FDRL0001327 999 999 Processed 10/06/2023 2399111262 LAILA BEEVI A INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-008/79
(Vettikavala) 		1613011006NRG24300520230271725 31/05/2023 Subhadra 1613011006WL011275 Subhadra 00127 FDRL0001327 1332 1332 Processed 10/06/2023 2399111260 SUBHADRA FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-008/88
(Vettikavala) 		1613011006NRG24300520230271726 31/05/2023 Rasheeda Beevi 1613011006WL011275 Rasheeda Beevi 00127 FDRL0001327 999 999 Processed 10/06/2023 2399111268 RASHEEDA BEEVI FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-008/90
(Vettikavala) 		1613011006NRG24300520230271727 31/05/2023 ShahulHameed S 1613011006WL011275 ShahulHameed S 00127 FDRL0001327 1332 1332 Processed 10/06/2023 2399111273 SHAHUL HAMEED FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-008/94
(Vettikavala) 		1613011006NRG24300520230271728 31/05/2023 Sauda Beevi 1613011006WL011275 Sauda Beevi 00127 FDRL0001327 1332 1332 Processed 10/06/2023 2399111254 SAUDA BEEVI FEDERAL BANK(607165)
SubTotal 21312 21312
27 Vettikkavala KL-13-011-006-008/357
(Vettikavala) 		1613011006NRG24300520230271708 31/05/2023 seena 1613011006WL011275 seena 00127 FDRL0001884 1332 1332 Processed 10/06/2023 2399111283 SEENA A FEDERAL BANK(607165)
SubTotal 1332 1332
28 Vettikkavala KL-13-011-006-008/102
(Vettikavala) 		1613011006NRG24300520230271686 31/05/2023 Latheefa Beevi 1613011006WL011275 Latheefa Beevi 00176 IDIB000C046 1332 1332 Processed 10/06/2023 2399111293 Ms. Latheefa Beevi INDIAN BANK(607105)
29 Vettikkavala KL-13-011-006-008/223
(Vettikavala) 		1613011006NRG24300520230271692 31/05/2023 Shameena L 1613011006WL011275 Shameena L 00176 IDIB000C046 1332 1332 Processed 10/06/2023 2399111276 Mrs. Shemeena L INDIAN BANK(607105)
30 Vettikkavala KL-13-011-006-008/285
(Vettikavala) 		1613011006NRG24300520230271695 31/05/2023 Subaitha 1613011006WL011275 Subaitha 00176 IDIB000C046 999 999 Processed 10/06/2023 2399111292 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
31 Vettikkavala KL-13-011-006-008/309
(Vettikavala) 		1613011006NRG24300520230271697 31/05/2023 beena 1613011006WL011275 beena 00176 IDIB000C046 999 999 Processed 10/06/2023 2399111279 Mrs. Beena S INDIAN BANK(607105)
32 Vettikkavala KL-13-011-006-008/311
(Vettikavala) 		1613011006NRG24300520230271699 31/05/2023 abilash 1613011006WL011275 abilash 00176 IDIB000C046 666 666 Processed 10/06/2023 2399111281 Mr. Abhilash INDIAN BANK(607105)
33 Vettikkavala KL-13-011-006-008/311
(Vettikavala) 		1613011006NRG24300520230271698 31/05/2023 Nasila 1613011006WL011275 Nasila 00176 IDIB000C046 1332 1332 Processed 10/06/2023 2399111280 Mrs. Nasila S INDIAN BANK(607105)
34 Vettikkavala KL-13-011-006-008/367
(Vettikavala) 		1613011006NRG24300520230271710 31/05/2023 naseema 1613011006WL011275 naseema 00176 IDIB000C046 999 999 Processed 10/06/2023 2399111288 Mrs. Nazeema . INDIAN BANK(607105)
35 Vettikkavala KL-13-011-006-008/396
(Vettikavala) 		1613011006NRG24300520230271711 31/05/2023 lissa 1613011006WL011275 lissa 00176 IDIB000C046 1332 1332 Processed 10/06/2023 2399111287 Mr. Lissa INDIAN BANK(607105)
36 Vettikkavala KL-13-011-006-008/74
(Vettikavala) 		1613011006NRG24300520230271724 31/05/2023 Ponnamma 1613011006WL011275 Ponnamma 00176 IDIB000C046 999 999 Processed 10/06/2023 2399111274 Mrs. Ponnamma . INDIAN BANK(607105)
37 Vettikkavala KL-13-011-006-009/94
(Vettikavala) 		1613011006NRG24300520230271729 31/05/2023 anitha 1613011006WL011275 anitha 00176 IDIB000C046 999 999 Processed 10/06/2023 2399111278 Mrs. ANITHA KUMARI A INDIAN BANK(607105)
SubTotal 10989 10989
38 Vettikkavala KL-13-011-006-008/356
(Vettikavala) 		1613011006NRG24300520230271707 31/05/2023 Nizamudeen 1613011006WL011275 Nizamudeen 00177 IOBA0001155 666 666 Processed 10/06/2023 2399111253 NIZAMUDEEN S INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
39 Vettikkavala KL-13-011-006-008/247
(Vettikavala) 		1613011006NRG24300520230271693 31/05/2023 sasidharen pillai 1613011006WL011275 sasidharen pillai 00415 SBIN0013315 666 666 Processed 10/06/2023 2399111291 SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-006-008/271
(Vettikavala) 		1613011006NRG24300520230271694 31/05/2023 sabeena 1613011006WL011275 sabeena 00415 SBIN0013315 666 666 Processed 10/06/2023 2399111277 MRS SABEENA K STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-006-008/326
(Vettikavala) 		1613011006NRG24300520230271703 31/05/2023 SABEETHA 1613011006WL011275 SABEETHA 00415 SBIN0013315 1332 1332 Processed 10/06/2023 2399111285 MRS SABEETHA STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-006-008/412
(Vettikavala) 		1613011006NRG24300520230271712 31/05/2023 Remani G 1613011006WL011275 Remani G 00415 SBIN0013315 999 999 Processed 10/06/2023 2399111284 MRS REMANI G STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-006-008/49
(Vettikavala) 		1613011006NRG24300520230271718 31/05/2023 Preetha 1613011006WL011275 Preetha 00415 SBIN0013315 1332 1332 Processed 10/06/2023 2399111275 PREETHA V INDIAN OVERSEAS BANK(508541)
SubTotal 4995 4995
Total 40959 40959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_310523APB_FTO_149144 Central Bank of India CBIN0280946 KUNNICODE 333
2 Vettikkavala KL1613011006_310523APB_FTO_149144 Federal Bank FDRL0001036 KOTTARAKKARA 1332
3 Vettikkavala KL1613011006_310523APB_FTO_149144 Federal Bank FDRL0001327 KOKKADU 21312
4 Vettikkavala KL1613011006_310523APB_FTO_149144 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1332
5 Vettikkavala KL1613011006_310523APB_FTO_149144 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 10989
6 Vettikkavala KL1613011006_310523APB_FTO_149144 Indian Overseas Bank IOBA0001155 VETTIKAVALA 666
7 Vettikkavala KL1613011006_310523APB_FTO_149144 State Bank Of India SBIN0013315 KUNNICODE 4995

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