Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:51:17 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_110523APB_FTO_85047
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 Pathana puram KL-13-009-005-001/925
(Thalavoor) 		1613009005NRG24110520230153521 11/05/2023 AYAS A 1613009005WL006374 AYAS A 00127 FDRL0001737 1998 1998 Processed 20/05/2023 1750206290 AYAS A FEDERAL BANK(607165)
2 Pathana puram KL-13-009-005-002/13
(Thalavoor) 		1613009005NRG24110520230153526 11/05/2023 KRISHNARAJ C K 1613009005WL006374 KRISHNARAJ C K 00127 FDRL0001737 1998 1998 Processed 20/05/2023 1750206289 KRISHNARAJ C K FEDERAL BANK(607165)
SubTotal 3996 3996
3 Pathana puram KL-13-009-005-001/111
(Thalavoor) 		1613009005NRG24110520230153506 11/05/2023 USAIBA 1613009005WL006374 USAIBA 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1750206297 Mrs. Ushaiba P INDIAN BANK(607105)
4 Pathana puram KL-13-009-005-001/121
(Thalavoor) 		1613009005NRG24110520230153507 11/05/2023 santha k 1613009005WL006374 santha k 00176 IDIB000R034 1998 1998 Processed 20/05/2023 1750206298 SANTHA K FEDERAL BANK(607165)
5 Pathana puram KL-13-009-005-001/2461
(Thalavoor) 		1613009005NRG24110520230153508 11/05/2023 SAMKUTTY 1613009005WL006374 SAMKUTTY 00176 IDIB000R034 1998 1998 Processed 20/05/2023 1750206286 Mr. SAMKUTTY . INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-001/44
(Thalavoor) 		1613009005NRG24110520230153510 11/05/2023 MEENAKSHI 1613009005WL006374 MEENAKSHI 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1750206301 Mrs. MEENAKSHI T INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-001/5281
(Thalavoor) 		1613009005NRG24110520230153512 11/05/2023 Gopalakrishnanunnithan 1613009005WL006374 Gopalakrishnanunnithan 00176 IDIB000R034 1998 1998 Processed 20/05/2023 1750206292 Mr. Gopalakrishnan Unnithan INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-001/5801
(Thalavoor) 		1613009005NRG24110520230153513 11/05/2023 habeebabeevi 1613009005WL006374 habeebabeevi 00176 IDIB000R034 1998 1998 Processed 20/05/2023 1750206284 Smt. Habeeba Beevi O INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-001/5815
(Thalavoor) 		1613009005NRG24110520230153514 11/05/2023 DEEPA .L 1613009005WL006374 DEEPA .L 00176 IDIB000R034 1332 1332 Processed 20/05/2023 1750206285 Mrs. L DEEPA INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-001/6009
(Thalavoor) 		1613009005NRG24110520230153515 11/05/2023 ABDHUL RAHIM 1613009005WL006374 ABDHUL RAHIM 00176 IDIB000R034 1998 1998 Processed 20/05/2023 1750206293 Mr. Abdul Rahim INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-001/6010
(Thalavoor) 		1613009005NRG24110520230153516 11/05/2023 Abdhulasis 1613009005WL006374 Abdhulasis 00176 IDIB000R034 1998 1998 Processed 20/05/2023 1750206294 Mr. ABDUL AZIZ INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-001/891
(Thalavoor) 		1613009005NRG24110520230153518 11/05/2023 JOHN .D 1613009005WL006374 JOHN .D 00176 IDIB000R034 1332 1332 Processed 20/05/2023 1750206287 Mr. JOHN . INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-001/925
(Thalavoor) 		1613009005NRG24110520230153520 11/05/2023 ABDUL HUSSIN 1613009005WL006374 ABDUL HUSSIN 00176 IDIB000R034 1998 1998 Processed 20/05/2023 1750206299 Mr. Abdul Hussain INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-001/925
(Thalavoor) 		1613009005NRG24110520230153519 11/05/2023 NABEESATHU BEEVI ABDULHUSSIN 1613009005WL006374 NABEESATHU BEEVI ABDULHUSSIN 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1750206302 Mrs. NABEESATHU BEEVI ABDULHUSSIN INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-001/96
(Thalavoor) 		1613009005NRG24110520230153522 11/05/2023 SYAMALA 1613009005WL006374 SYAMALA 00176 IDIB000R034 1998 1998 Processed 20/05/2023 1750206303 Mrs. Syamala S INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-001/999
(Thalavoor) 		1613009005NRG24110520230153523 11/05/2023 Fathima Ubaiba 1613009005WL006374 Fathima Ubaiba 00176 IDIB000R034 1998 1998 Processed 20/05/2023 1750206296 Mrs. FATHIMA UMAIBA INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-002/13
(Thalavoor) 		1613009005NRG24110520230153525 11/05/2023 Smitha Krishnan 1613009005WL006374 Smitha Krishnan 00176 IDIB000R034 1998 1998 Processed 20/05/2023 1750206295 Ms. SMITHA KRISHNAN INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-002/1390
(Thalavoor) 		1613009005NRG24110520230153527 11/05/2023 Ponnamma V 1613009005WL006374 Ponnamma V 00176 IDIB000R034 1998 1998 Processed 20/05/2023 1750206288 Mrs. PONNAMMA.V . INDIAN BANK(607105)
SubTotal 29637 29637
19 Pathana puram KL-13-009-005-001/622
(Thalavoor) 		1613009005NRG24110520230153517 11/05/2023 sali 1613009005WL006374 sali 00415 SBIN0013315 1998 1998 Processed 20/05/2023 1750206291 MRS SALY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
20 Pathana puram KL-13-009-005-001/47
(Thalavoor) 		1613009005NRG24110520230153511 11/05/2023 MANI C 1613009005WL006374 MANI C 00415 SBIN0070948 1998 1998 Processed 20/05/2023 1750206300 MRS MANI C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 37629 37629

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009005_110523APB_FTO_85047 Federal Bank FDRL0001737 THALAVOOR 3996
2 Pathana puram KL1613009005_110523APB_FTO_85047 Indian Bank IDIB000R034 RANDALAMOODU 29637
3 Pathana puram KL1613009005_110523APB_FTO_85047 State Bank Of India SBIN0013315 KUNNICODE 1998
4 Pathana puram KL1613009005_110523APB_FTO_85047 State Bank Of India SBIN0070948 PATTAZHI 1998

Download In Excel