Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:48:32 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009001_270923APB_FTO_525785
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-13-009-001-014/6083
(Pathanapuram)
1613009001NRG24270920231075054 27/09/2023 LEKHA R 1613009001WL044607 LEKHA R 00078 CNRB0001037 1332 1332 Processed 09/11/2023 7263661102 LEKHA R CANARA BANK(508532)
SubTotal 1332 1332
2 Pathana puram KL-13-009-001-014/5223
(Pathanapuram)
1613009001NRG24270920231075042 27/09/2023 RAFIYA BEEVI 1613009001WL044607 RAFIYA BEEVI 00089 CBIN0282537 1665 1665 Processed 09/11/2023 7263661116 RAFIA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pathana puram KL-13-009-001-014/5223
(Pathanapuram)
1613009001NRG24270920231075041 27/09/2023 SHARAFUDEEN S 1613009001WL044607 SHARAFUDEEN S 00089 CBIN0282537 1665 1665 Processed 09/11/2023 7263661105 Mr. SHARAFUDEEN S CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-001-014/6136
(Pathanapuram)
1613009001NRG24270920231075056 27/09/2023 ANEESHA J 1613009001WL044607 ANEESHA J 00089 CBIN0282537 1332 1332 Processed 09/11/2023 7263661117 Mrs. ANEESHA J CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-001-014/6137
(Pathanapuram)
1613009001NRG24270920231075057 27/09/2023 NASIYATH SHUKURUDEEN 1613009001WL044607 NASIYATH SHUKURUDEEN 00089 CBIN0282537 1665 1665 Processed 09/11/2023 7263661104 Mrs. NASIYATH SHUKURUDEEN CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-001-014/6461
(Pathanapuram)
1613009001NRG24270920231075060 27/09/2023 SAMEENA SHAJI 1613009001WL044607 SAMEENA SHAJI 00089 CBIN0282537 1665 1665 Processed 10/11/2023 7263661103 MRS SAMEENA SHAJI STATE BANK OF INDIA(508548)
SubTotal 7992 7992
7 Pathana puram KL-13-009-001-014/4487
(Pathanapuram)
1613009001NRG24270920231075035 27/09/2023 BABACHI 1613009001WL044607 BABACHI 00176 IDIB000K086 1665 1665 Processed 09/11/2023 7263661113 Mrs. BABACHI . INDIAN BANK(607105)
8 Pathana puram KL-13-009-001-014/5329
(Pathanapuram)
1613009001NRG24270920231075044 27/09/2023 SANTHINI P 1613009001WL044607 SANTHINI P 00176 IDIB000K086 666 666 Processed 09/11/2023 7263661114 Mrs. SANTHINI P INDIAN BANK(607105)
9 Pathana puram KL-13-009-001-014/5557
(Pathanapuram)
1613009001NRG24270920231075047 27/09/2023 Asoora Beevi.S 1613009001WL044607 Asoora Beevi.S 00176 IDIB000K086 1665 1665 Processed 09/11/2023 7263661110 Mrs. ASOORA BEEVI INDIAN BANK(607105)
10 Pathana puram KL-13-009-001-014/5574
(Pathanapuram)
1613009001NRG24270920231075048 27/09/2023 RAJAMMA 1613009001WL044607 RAJAMMA 00176 IDIB000K086 1665 1665 Processed 09/11/2023 7263661108 Mrs. . RAJAMMA INDIAN BANK(607105)
11 Pathana puram KL-13-009-001-014/5769
(Pathanapuram)
1613009001NRG24270920231075050 27/09/2023 SASIKALA S 1613009001WL044607 SASIKALA S 00176 IDIB000K086 1332 1332 Processed 09/11/2023 7263661112 Mrs. SASIKALA S INDIAN BANK(607105)
12 Pathana puram KL-13-009-001-014/6024
(Pathanapuram)
1613009001NRG24270920231075053 27/09/2023 CHANDRAMATHY K 1613009001WL044607 CHANDRAMATHY K 00176 IDIB000K086 1665 1665 Processed 09/11/2023 7263661111 Mrs. CHANDRAMATHY K INDIAN BANK(607105)
13 Pathana puram KL-13-009-001-014/6134
(Pathanapuram)
1613009001NRG24270920231075055 27/09/2023 Sasikala 1613009001WL044607 Sasikala 00176 IDIB000K086 999 999 Processed 09/11/2023 7263661109 Mrs. SASIKALA . INDIAN BANK(607105)
SubTotal 9657 9657
14 Pathana puram KL-13-009-001-014/1920
(Pathanapuram)
1613009001NRG24270920231075020 27/09/2023 JAMEELA BEEVI 1613009001WL044607 JAMEELA BEEVI 00409 SIBL0000481 1332 1332 Processed 09/11/2023 7263661073 JAMEELA BEEVI SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-001-014/2073
(Pathanapuram)
1613009001NRG24270920231075021 27/09/2023 Naseema 1613009001WL044607 Naseema 00409 SIBL0000481 1665 1665 Processed 09/11/2023 7263661074 NASEEMA SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-001-014/2084
(Pathanapuram)
1613009001NRG24270920231075022 27/09/2023 MINI.S 1613009001WL044607 MINI.S 00409 SIBL0000481 999 999 Processed 09/11/2023 7263661078 MINI S SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-001-014/2129
(Pathanapuram)
1613009001NRG24270920231075023 27/09/2023 NABEESA.Y 1613009001WL044607 NABEESA.Y 00409 SIBL0000481 1665 1665 Processed 09/11/2023 7263661079 NABEESA BASHEER KERALA GRAMIN BANK(607476)
18 Pathana puram KL-13-009-001-014/2131
(Pathanapuram)
1613009001NRG24270920231075024 27/09/2023 Girija 1613009001WL044607 Girija 00409 SIBL0000481 333 333 Processed 09/11/2023 7263661080 GIRIJA G SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-001-014/2211
(Pathanapuram)
1613009001NRG24270920231075025 27/09/2023 VAHIDA.M 1613009001WL044607 VAHIDA.M 00409 SIBL0000481 1665 1665 Processed 09/11/2023 7263661087 VAHITHA SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-001-014/2214
(Pathanapuram)
1613009001NRG24270920231075026 27/09/2023 RAJAMMA.S 1613009001WL044607 RAJAMMA.S 00409 SIBL0000481 1665 1665 Processed 09/11/2023 7263661091 Mrs. RAJAMMA J INDIAN BANK(607105)
21 Pathana puram KL-13-009-001-014/2603
(Pathanapuram)
1613009001NRG24270920231075027 27/09/2023 RABEENA KHAREEM 1613009001WL044607 RABEENA KHAREEM 00409 SIBL0000481 1665 1665 Processed 09/11/2023 7263661081 RABEENA KHAREEM SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-001-014/3523
(Pathanapuram)
1613009001NRG24270920231075028 27/09/2023 ASUMA BEEVI 1613009001WL044607 ASUMA BEEVI 00409 SIBL0000481 1332 1332 Processed 09/11/2023 7263661082 ASUMA BEEVI SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-001-014/3671
(Pathanapuram)
1613009001NRG24270920231075029 27/09/2023 Nabeesa Beevi 1613009001WL044607 Nabeesa Beevi 00409 SIBL0000481 999 999 Processed 09/11/2023 7263661083 NABEESABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pathana puram KL-13-009-001-014/3720
(Pathanapuram)
1613009001NRG24270920231075030 27/09/2023 Riju.A 1613009001WL044607 Riju.A 00409 SIBL0000481 666 666 Processed 09/11/2023 7263661072 RIJU ABDUL SALEEM ICICI BANK LTD(508534)
25 Pathana puram KL-13-009-001-014/4284
(Pathanapuram)
1613009001NRG24270920231075031 27/09/2023 Santhamma 1613009001WL044607 Santhamma 00409 SIBL0000481 1665 1665 Processed 09/11/2023 7263661089 SANTHAMMA A SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-001-014/4398
(Pathanapuram)
1613009001NRG24270920231075032 27/09/2023 Khadeeja Beevi 1613009001WL044607 Khadeeja Beevi 00409 SIBL0000481 1665 1665 Processed 09/11/2023 7263661084 Mrs. KHADEEJA BEEVI INDIAN BANK(607105)
27 Pathana puram KL-13-009-001-014/4416
(Pathanapuram)
1613009001NRG24270920231075033 27/09/2023 Shefeena Beevi.H 1613009001WL044607 Shefeena Beevi.H 00409 SIBL0000481 999 999 Processed 09/11/2023 7263661090 SHEFEENA BEEVI SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-001-014/4420
(Pathanapuram)
1613009001NRG24270920231075034 27/09/2023 Raseena 1613009001WL044607 Raseena 00409 SIBL0000481 1665 1665 Processed 09/11/2023 7263661085 RASINA H KERALA GRAMIN BANK(607476)
29 Pathana puram KL-13-009-001-014/4488
(Pathanapuram)
1613009001NRG24270920231075036 27/09/2023 Rasheeda 1613009001WL044607 Rasheeda 00409 SIBL0000481 1665 1665 Processed 09/11/2023 7263661088 RASHEEDA R KERALA GRAMIN BANK(607476)
30 Pathana puram KL-13-009-001-014/4666
(Pathanapuram)
1613009001NRG24270920231075037 27/09/2023 Sindhu.R 1613009001WL044607 Sindhu.R 00409 SIBL0000481 666 666 Processed 09/11/2023 7263661092 Mrs. SINDHU R CENTRAL BANK OF INDIA(607115)
31 Pathana puram KL-13-009-001-014/5183
(Pathanapuram)
1613009001NRG24270920231075039 27/09/2023 VASU K 1613009001WL044607 VASU K 00409 SIBL0000481 1665 1665 Processed 09/11/2023 7263661077 VASU K SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-001-014/5222
(Pathanapuram)
1613009001NRG24270920231075040 27/09/2023 LILLYKUTTY 1613009001WL044607 LILLYKUTTY 00409 SIBL0000481 1665 1665 Processed 09/11/2023 7263661100 LILLYKUTTY SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-001-014/5309
(Pathanapuram)
1613009001NRG24270920231075043 27/09/2023 SHAMEERA ANSARI 1613009001WL044607 SHAMEERA ANSARI 00409 SIBL0000481 1665 1665 Processed 09/11/2023 7263661094 SHAMEERA ANSARI SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-001-014/5390
(Pathanapuram)
1613009001NRG24270920231075045 27/09/2023 BEEVI 1613009001WL044607 BEEVI 00409 SIBL0000481 1665 1665 Processed 09/11/2023 7263661096 BEEVI SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-001-014/5658
(Pathanapuram)
1613009001NRG24270920231075049 27/09/2023 Amina Beevi 1613009001WL044607 Amina Beevi 00409 SIBL0000481 1665 1665 Processed 09/11/2023 7263661093 AMINA BEEVI SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-001-014/5770
(Pathanapuram)
1613009001NRG24270920231075051 27/09/2023 Subhadra.S 1613009001WL044607 Subhadra.S 00409 SIBL0000481 1665 1665 Processed 09/11/2023 7263661101 Mrs. SUBHADRA O INDIAN BANK(607105)
37 Pathana puram KL-13-009-001-014/5891
(Pathanapuram)
1613009001NRG24270920231075052 27/09/2023 MUJEERA 1613009001WL044607 MUJEERA 00409 SIBL0000481 1665 1665 Processed 09/11/2023 7263661097 MUJEERA S SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-001-014/6394
(Pathanapuram)
1613009001NRG24270920231075058 27/09/2023 SUHARA BEEVI 1613009001WL044607 SUHARA BEEVI 00409 SIBL0000481 1332 1332 Processed 09/11/2023 7263661095 SUHARA BEEVI SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-001-014/6519
(Pathanapuram)
1613009001NRG24270920231075061 27/09/2023 ANJU S 1613009001WL044607 ANJU S 00409 SIBL0000481 999 999 Processed 09/11/2023 7263661098 ANJU S SOUTH INDIAN BANK(607167)
40 Pathana puram KL-13-009-001-014/865
(Pathanapuram)
1613009001NRG24270920231075062 27/09/2023 RASHEEDA.S 1613009001WL044607 RASHEEDA.S 00409 SIBL0000481 1665 1665 Processed 09/11/2023 7263661086 RASHEEDA S SOUTH INDIAN BANK(607167)
41 Pathana puram KL-13-009-001-014/866
(Pathanapuram)
1613009001NRG24270920231075063 27/09/2023 SEENATH.S 1613009001WL044607 SEENATH.S 00409 SIBL0000481 1665 1665 Processed 09/11/2023 7263661075 SEENATH S SOUTH INDIAN BANK(607167)
42 Pathana puram KL-13-009-001-014/867
(Pathanapuram)
1613009001NRG24270920231075064 27/09/2023 LAILA BEEVI 1613009001WL044607 LAILA BEEVI 00409 SIBL0000481 1665 1665 Processed 10/11/2023 7263661076 MRS LAILA BEEVIK STATE BANK OF INDIA(508548)
SubTotal 41292 41292
43 Pathana puram KL-13-009-001-014/5170
(Pathanapuram)
1613009001NRG24270920231075038 27/09/2023 JAYANTHI . S 1613009001WL044607 JAYANTHI . S 00415 SBIN0013315 999 999 Processed 09/11/2023 7263661115 JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
44 Pathana puram KL-13-009-001-014/5401
(Pathanapuram)
1613009001NRG24270920231075046 27/09/2023 ASOORA BEEVI 1613009001WL044607 ASOORA BEEVI 00657 KLGB0040585 1665 1665 Processed 09/11/2023 7263661107 ASOORA BEEVI KERALA GRAMIN BANK(607476)
45 Pathana puram KL-13-009-001-014/6394
(Pathanapuram)
1613009001NRG24270920231075059 27/09/2023 MAJEED 1613009001WL044607 MAJEED 00657 KLGB0040585 1332 1332 Processed 09/11/2023 7263661106 MAJEED KERALA GRAMIN BANK(607476)
46 Pathana puram KL-13-009-001-014/867
(Pathanapuram)
1613009001NRG24270920231075065 27/09/2023 ABDUL MAJEED 1613009001WL044607 ABDUL MAJEED 00657 KLGB0040585 1332 1332 Processed 09/11/2023 7263661099 ABDUL MAJEED KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 65601 65601

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009001_270923APB_FTO_525785 Canara Bank CNRB0001037 PIDAVOOR 1332
2 Pathana puram KL1613009001_270923APB_FTO_525785 Central Bank of India CBIN0282537 PATHANAPURAM 7992
3 Pathana puram KL1613009001_270923APB_FTO_525785 Indian Bank IDIB000K086 KALLUMKADAVU 9657
4 Pathana puram KL1613009001_270923APB_FTO_525785 South Indian Bank SIBL0000481 PATHANAPURAM 41292
5 Pathana puram KL1613009001_270923APB_FTO_525785 State Bank Of India SBIN0013315 KUNNICODE 999
6 Pathana puram KL1613009001_270923APB_FTO_525785 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 4329

Download In Excel