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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:26:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_311023APB_FTO_651672
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) 		1613011006NRG24311020231343736 31/10/2023 Shaina 1613011006WL056999 Shaina 00089 CBIN0280946 999 999 Processed 27/11/2023 8020507771 Mr. SHAINA . CENTRAL BANK OF INDIA(607115)
2 Vettikkavala KL-13-011-006-008/415
(Vettikavala) 		1613011006NRG24311020231343749 31/10/2023 safidha 1613011006WL056999 safidha 00089 CBIN0280946 1998 1998 Processed 27/11/2023 8020507772 MR SAFEEDA SALIM STATE BANK OF INDIA(508548)
SubTotal 2997 2997
3 Vettikkavala KL-13-011-006-008/62
(Vettikavala) 		1613011006NRG24311020231343757 31/10/2023 Anandavally 1613011006WL056999 Anandavally 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8020507739 ANANDAVALLI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
4 Vettikkavala KL-13-011-006-008/10
(Vettikavala) 		1613011006NRG24311020231343721 31/10/2023 JASMINE M 1613011006WL056999 JASMINE M 00127 FDRL0001327 1665 1665 Processed 27/11/2023 8020507744 JASMIN M FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-008/159
(Vettikavala) 		1613011006NRG24311020231343722 31/10/2023 Sainaba 1613011006WL056999 Sainaba 00127 FDRL0001327 1665 1665 Processed 27/11/2023 8020507753 SAINABA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-006-008/159
(Vettikavala) 		1613011006NRG24311020231343723 31/10/2023 Sakeer Husain 1613011006WL056999 Sakeer Husain 00127 FDRL0001327 666 666 Processed 27/11/2023 8020507750 SAKEERHUSIAN FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-008/162
(Vettikavala) 		1613011006NRG24311020231343725 31/10/2023 Noushad 1613011006WL056999 Noushad 00127 FDRL0001327 1998 1998 Processed 27/11/2023 8020507763 NOUSHAD A BANK OF BARODA(606985)
8 Vettikkavala KL-13-011-006-008/162
(Vettikavala) 		1613011006NRG24311020231343724 31/10/2023 Sheeba Noushad 1613011006WL056999 Sheeba Noushad 00127 FDRL0001327 1998 1998 Processed 27/11/2023 8020507749 SHEEBA NOUSHAD FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-008/165
(Vettikavala) 		1613011006NRG24311020231343726 31/10/2023 Aziz 1613011006WL056999 Aziz 00127 FDRL0001327 1332 1332 Processed 27/11/2023 8020507743 AZEEZ E. FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-008/165
(Vettikavala) 		1613011006NRG24311020231343727 31/10/2023 HAJARUMMA S 1613011006WL056999 HAJARUMMA S 00127 FDRL0001327 666 666 Processed 27/11/2023 8020507742 Mrs. HAJAR BEEVI INDIAN BANK(607105)
11 Vettikkavala KL-13-011-006-008/32
(Vettikavala) 		1613011006NRG24311020231343735 31/10/2023 ShahulHameed 1613011006WL056999 ShahulHameed 00127 FDRL0001327 1332 1332 Processed 27/11/2023 8020507754 SHAHUL HAMEED FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-008/33
(Vettikavala) 		1613011006NRG24311020231343738 31/10/2023 Sunitha 1613011006WL056999 Sunitha 00127 FDRL0001327 999 999 Processed 27/11/2023 8020507747 SUNITHA S FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-008/331
(Vettikavala) 		1613011006NRG24311020231343739 31/10/2023 abidha beevi 1613011006WL056999 abidha beevi 00127 FDRL0001327 1665 1665 Processed 27/11/2023 8020507762 ABIDHA BEEVI FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-008/353
(Vettikavala) 		1613011006NRG24311020231343741 31/10/2023 anitha kumary 1613011006WL056999 anitha kumary 00127 FDRL0001327 1998 1998 Processed 27/11/2023 8020507761 Mrs. Anitha Kumari . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-006-008/358
(Vettikavala) 		1613011006NRG24311020231343743 31/10/2023 Khadeeja 1613011006WL056999 Khadeeja 00127 FDRL0001327 1998 1998 Processed 27/11/2023 8020507748 KHADEEJA BEEVI FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-008/37
(Vettikavala) 		1613011006NRG24311020231343745 31/10/2023 AJITH G 1613011006WL056999 AJITH G 00127 FDRL0001327 999 999 Processed 27/11/2023 8020507760 AJITH G INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-006-008/43
(Vettikavala) 		1613011006NRG24311020231343750 31/10/2023 Nabeesa 1613011006WL056999 Nabeesa 00127 FDRL0001327 1998 1998 Processed 27/11/2023 8020507755 NABEESA FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-008/46
(Vettikavala) 		1613011006NRG24311020231343751 31/10/2023 Vasanthi 1613011006WL056999 Vasanthi 00127 FDRL0001327 1998 1998 Processed 27/11/2023 8020507759 VASANTHI N INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-006-008/47
(Vettikavala) 		1613011006NRG24311020231343752 31/10/2023 Shahidabeevi 1613011006WL056999 Shahidabeevi 00127 FDRL0001327 1665 1665 Processed 27/11/2023 8020507784 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-006-008/55
(Vettikavala) 		1613011006NRG24311020231343755 31/10/2023 K Sheeba 1613011006WL056999 K Sheeba 00127 FDRL0001327 666 666 Processed 27/11/2023 8020507741 SHEEBA K FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-008/58
(Vettikavala) 		1613011006NRG24311020231343756 31/10/2023 Jameela Beevi 1613011006WL056999 Jameela Beevi 00127 FDRL0001327 1998 1998 Processed 27/11/2023 8020507752 FIRSANA FATHIMA S INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-008/66
(Vettikavala) 		1613011006NRG24311020231343758 31/10/2023 Jaleela 1613011006WL056999 Jaleela 00127 FDRL0001327 1332 1332 Processed 27/11/2023 8020507764 JALEELA . FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-008/67
(Vettikavala) 		1613011006NRG24311020231343759 31/10/2023 Sainaba 1613011006WL056999 Sainaba 00127 FDRL0001327 1998 1998 Processed 27/11/2023 8020507756 Mrs. SAINABA BEEVI INDIAN BANK(607105)
24 Vettikkavala KL-13-011-006-008/7
(Vettikavala) 		1613011006NRG24311020231343760 31/10/2023 Jaseena.M 1613011006WL056999 Jaseena.M 00127 FDRL0001327 1998 1998 Processed 27/11/2023 8020507746 JASEENA M FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-008/79
(Vettikavala) 		1613011006NRG24311020231343762 31/10/2023 Subhadra 1613011006WL056999 Subhadra 00127 FDRL0001327 1998 1998 Processed 27/11/2023 8020507751 SUBHADRA FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-008/9
(Vettikavala) 		1613011006NRG24311020231343763 31/10/2023 Raphiya Beevi 1613011006WL056999 Raphiya Beevi 00127 FDRL0001327 1998 1998 Processed 27/11/2023 8020507758 RAFIYA BEEVI FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-008/90
(Vettikavala) 		1613011006NRG24311020231343764 31/10/2023 ShahulHameed S 1613011006WL056999 ShahulHameed S 00127 FDRL0001327 1998 1998 Processed 27/11/2023 8020507757 SHAHUL HAMEED FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-008/91
(Vettikavala) 		1613011006NRG24311020231343765 31/10/2023 Beevijan 1613011006WL056999 Beevijan 00127 FDRL0001327 1332 1332 Processed 27/11/2023 8020507745 BEEVIJAN FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-006-008/94
(Vettikavala) 		1613011006NRG24311020231343766 31/10/2023 Sauda Beevi 1613011006WL056999 Sauda Beevi 00127 FDRL0001327 1998 1998 Processed 27/11/2023 8020507785 SAUDA BEEVI FEDERAL BANK(607165)
SubTotal 41958 41958
30 Vettikkavala KL-13-011-006-008/223
(Vettikavala) 		1613011006NRG24311020231343730 31/10/2023 Shameena L 1613011006WL056999 Shameena L 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8020507783 Mrs. Shemeena L INDIAN BANK(607105)
31 Vettikkavala KL-13-011-006-008/285
(Vettikavala) 		1613011006NRG24311020231343732 31/10/2023 Subaitha 1613011006WL056999 Subaitha 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8020507774 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
32 Vettikkavala KL-13-011-006-008/309
(Vettikavala) 		1613011006NRG24311020231343733 31/10/2023 beena 1613011006WL056999 beena 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8020507777 Mrs. Beena S INDIAN BANK(607105)
33 Vettikkavala KL-13-011-006-008/311
(Vettikavala) 		1613011006NRG24311020231343734 31/10/2023 Nasila 1613011006WL056999 Nasila 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8020507779 Mrs. Nasila S INDIAN BANK(607105)
34 Vettikkavala KL-13-011-006-008/342
(Vettikavala) 		1613011006NRG24311020231343740 31/10/2023 Priyanka 1613011006WL056999 Priyanka 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8020507776 Mrs. PRIYANKA . INDIAN BANK(607105)
35 Vettikkavala KL-13-011-006-008/367
(Vettikavala) 		1613011006NRG24311020231343744 31/10/2023 naseema 1613011006WL056999 naseema 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8020507781 Mrs. Nazeema . INDIAN BANK(607105)
36 Vettikkavala KL-13-011-006-008/396
(Vettikavala) 		1613011006NRG24311020231343746 31/10/2023 lissa 1613011006WL056999 lissa 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8020507778 Mr. Lissa INDIAN BANK(607105)
37 Vettikkavala KL-13-011-006-008/412
(Vettikavala) 		1613011006NRG24311020231343748 31/10/2023 Surendren 1613011006WL056999 Surendren 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8020507780 SURENDRAN A INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vettikkavala KL-13-011-006-008/53
(Vettikavala) 		1613011006NRG24311020231343754 31/10/2023 Aseenabeevi 1613011006WL056999 Aseenabeevi 00176 IDIB000C046 333 333 Processed 27/11/2023 8020507782 Mrs. ASEENA BEEVI INDIAN BANK(607105)
39 Vettikkavala KL-13-011-006-008/74
(Vettikavala) 		1613011006NRG24311020231343761 31/10/2023 Ponnamma 1613011006WL056999 Ponnamma 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8020507773 Mrs. Ponnamma . INDIAN BANK(607105)
40 Vettikkavala KL-13-011-006-009/94
(Vettikavala) 		1613011006NRG24311020231343767 31/10/2023 anitha 1613011006WL056999 anitha 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8020507775 Mrs. ANITHA KUMARI A INDIAN BANK(607105)
SubTotal 19647 19647
41 Vettikkavala KL-13-011-006-008/356
(Vettikavala) 		1613011006NRG24311020231343742 31/10/2023 Nizamudeen 1613011006WL056999 Nizamudeen 00177 IOBA0001155 999 999 Processed 27/11/2023 8020507740 NIZAMUDEEN S INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
42 Vettikkavala KL-13-011-006-008/217
(Vettikavala) 		1613011006NRG24311020231343729 31/10/2023 Jumailathu Beevi 1613011006WL056999 Jumailathu Beevi 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020507766 MRS JUMAILATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
43 Vettikkavala KL-13-011-006-008/211
(Vettikavala) 		1613011006NRG24311020231343728 31/10/2023 Thamarakshan 1613011006WL056999 Thamarakshan 00415 SBIN0013315 1665 1665 Processed 27/11/2023 8020507770 MR THAMARAKSHAN STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-006-008/247
(Vettikavala) 		1613011006NRG24311020231343731 31/10/2023 sasidharen pillai 1613011006WL056999 sasidharen pillai 00415 SBIN0013315 1665 1665 Processed 27/11/2023 8020507768 SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-006-008/326
(Vettikavala) 		1613011006NRG24311020231343737 31/10/2023 SABEETHA 1613011006WL056999 SABEETHA 00415 SBIN0013315 1998 1998 Processed 27/11/2023 8020507767 MRS SABEETHA STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-006-008/412
(Vettikavala) 		1613011006NRG24311020231343747 31/10/2023 Remani G 1613011006WL056999 Remani G 00415 SBIN0013315 1332 1332 Processed 27/11/2023 8020507765 MRS REMANI G STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-006-008/49
(Vettikavala) 		1613011006NRG24311020231343753 31/10/2023 Preetha 1613011006WL056999 Preetha 00415 SBIN0013315 1665 1665 Processed 27/11/2023 8020507769 PREETHA V INDIAN OVERSEAS BANK(508541)
SubTotal 8325 8325
Total 77922 77922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_311023APB_FTO_651672 Central Bank of India CBIN0280946 KUNNICODE 2997
2 Vettikkavala KL1613011006_311023APB_FTO_651672 Federal Bank FDRL0001036 KOTTARAKKARA 1998
3 Vettikkavala KL1613011006_311023APB_FTO_651672 Federal Bank FDRL0001327 KOKKADU 41958
4 Vettikkavala KL1613011006_311023APB_FTO_651672 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 19647
5 Vettikkavala KL1613011006_311023APB_FTO_651672 Indian Overseas Bank IOBA0001155 VETTIKAVALA 999
6 Vettikkavala KL1613011006_311023APB_FTO_651672 State Bank Of India SBIN0005047 KOTTARAKARA 1998
7 Vettikkavala KL1613011006_311023APB_FTO_651672 State Bank Of India SBIN0013315 KUNNICODE 8325

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